|
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-02-012-001-001/1-A
(Adigathur)
|
2902012000NRG23160820221303395
|
16/08/2022
|
Ramani
|
2902012WL032477
|
Ramani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-001/102-A
(Adigathur)
|
2902012000NRG23160820221303396
|
16/08/2022
|
BHAVANI
|
2902012WL032477
|
BHAVANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/123-A
(Adigathur)
|
2902012000NRG23160820221303397
|
16/08/2022
|
EGAVALLI
|
2902012WL032477
|
EGAVALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/125-A
(Adigathur)
|
2902012000NRG23160820221303398
|
16/08/2022
|
MANJULA
|
2902012WL032477
|
MANJULA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/126-A
(Adigathur)
|
2902012000NRG23160820221303399
|
16/08/2022
|
Saroja
|
2902012WL032477
|
Saroja
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/129-A
(Adigathur)
|
2902012000NRG23160820221303400
|
16/08/2022
|
BOOPATHY
|
2902012WL032477
|
BOOPATHY
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-001/130-A
(Adigathur)
|
2902012000NRG23160820221303401
|
16/08/2022
|
THILAGA
|
2902012WL032477
|
THILAGA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-001/139-A
(Adigathur)
|
2902012000NRG23160820221303402
|
16/08/2022
|
SHANTHI
|
2902012WL032477
|
SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/150-A
(Adigathur)
|
2902012000NRG23160820221303403
|
16/08/2022
|
Susila
|
2902012WL032477
|
Susila
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-001/157-A
(Adigathur)
|
2902012000NRG23160820221303404
|
16/08/2022
|
SUGUMARI
|
2902012WL032477
|
SUGUMARI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-001/160-A
(Adigathur)
|
2902012000NRG23160820221303405
|
16/08/2022
|
SWANTHIRI W O LINGESAN
|
2902012WL032477
|
SWANTHIRI W O LINGESAN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SWANTHIRI W O LINGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-001-001/172-A
(Adigathur)
|
2902012000NRG23160820221303408
|
16/08/2022
|
CHENTHAMARAI
|
2902012WL032477
|
CHENTHAMARAI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-001-001/185-A
(Adigathur)
|
2902012000NRG23160820221303411
|
16/08/2022
|
VASANTHA
|
2902012WL032477
|
VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-001-001/201-A
(Adigathur)
|
2902012000NRG23160820221303415
|
16/08/2022
|
Sandiya
|
2902012WL032477
|
Sandiya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-001-001/203-A
(Adigathur)
|
2902012000NRG23160820221303416
|
16/08/2022
|
PREMA
|
2902012WL032477
|
PREMA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMBATHUR
|
TN-02-012-001-001/209-A
(Adigathur)
|
2902012000NRG23160820221303417
|
16/08/2022
|
KARPAGAM
|
2902012WL032477
|
KARPAGAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-001-001/211-A
(Adigathur)
|
2902012000NRG23160820221303418
|
16/08/2022
|
SELVI
|
2902012WL032477
|
SELVI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADAMBATHUR
|
TN-02-012-001-001/213-A
(Adigathur)
|
2902012000NRG23160820221303420
|
16/08/2022
|
YASOTHA
|
2902012WL032477
|
YASOTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-001-001/22-a
(Adigathur)
|
2902012000NRG23160820221303421
|
16/08/2022
|
Senbhagavalli
|
2902012WL032477
|
Senbhagavalli
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-001-001/224-A
(Adigathur)
|
2902012000NRG23160820221303422
|
16/08/2022
|
SHEELA
|
2902012WL032477
|
SHEELA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMBATHUR
|
TN-02-012-001-001/232-A
(Adigathur)
|
2902012000NRG23160820221303423
|
16/08/2022
|
Sasikala
|
2902012WL032477
|
Sasikala
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-001-001/233-a
(Adigathur)
|
2902012000NRG23160820221303424
|
16/08/2022
|
MANJULA
|
2902012WL032477
|
MANJULA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-001-001/235-a
(Adigathur)
|
2902012000NRG23160820221303425
|
16/08/2022
|
AMIRTHAM
|
2902012WL032477
|
AMIRTHAM
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-001-001/254-a
(Adigathur)
|
2902012000NRG23160820221303426
|
16/08/2022
|
Sivagami
|
2902012WL032477
|
Sivagami
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-001-001/264-a
(Adigathur)
|
2902012000NRG23160820221303427
|
16/08/2022
|
SATHYAVANI
|
2902012WL032477
|
SATHYAVANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-001-001/266-a
(Adigathur)
|
2902012000NRG23160820221303428
|
16/08/2022
|
N.ROJAMMAL
|
2902012WL032477
|
N.ROJAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-001-001/289-a
(Adigathur)
|
2902012000NRG23160820221303430
|
16/08/2022
|
NITHYA
|
2902012WL032477
|
NITHYA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-001-001/29-A
(Adigathur)
|
2902012000NRG23160820221303431
|
16/08/2022
|
LALITHA
|
2902012WL032477
|
LALITHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-001-001/301-a
(Adigathur)
|
2902012000NRG23160820221303433
|
16/08/2022
|
BHAVANI
|
2902012WL032477
|
BHAVANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-001-001/315-a
(Adigathur)
|
2902012000NRG23160820221303434
|
16/08/2022
|
Alamelu
|
2902012WL032477
|
Alamelu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-001-001/322-a
(Adigathur)
|
2902012000NRG23160820221303435
|
16/08/2022
|
D JAGATHA
|
2902012WL032477
|
D JAGATHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
D JAGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-001-001/327-a
(Adigathur)
|
2902012000NRG23160820221303436
|
16/08/2022
|
S PARIMALA
|
2902012WL032477
|
S PARIMALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADAMBATHUR
|
TN-02-012-001-001/33-A
(Adigathur)
|
2902012000NRG23160820221303437
|
16/08/2022
|
SAKUNTHALA
|
2902012WL032477
|
SAKUNTHALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-001-001/347-a
(Adigathur)
|
2902012000NRG23160820221303438
|
16/08/2022
|
S.NEELA
|
2902012WL032477
|
S.NEELA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.NEELA
|
IDBI BANK(607095)
|
|
35
|
KADAMBATHUR
|
TN-02-012-001-001/349-a
(Adigathur)
|
2902012000NRG23160820221303439
|
16/08/2022
|
R.LAKSHMI
|
2902012WL032477
|
R.LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-001-001/356-a
(Adigathur)
|
2902012000NRG23160820221303440
|
16/08/2022
|
ponnammal
|
2902012WL032477
|
ponnammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-001-001/36-A
(Adigathur)
|
2902012000NRG23160820221303442
|
16/08/2022
|
LAKSHMI
|
2902012WL032477
|
LAKSHMI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-001-001/360-a
(Adigathur)
|
2902012000NRG23160820221303443
|
16/08/2022
|
RAMANI M
|
2902012WL032477
|
RAMANI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-001-001/361-a
(Adigathur)
|
2902012000NRG23160820221303444
|
16/08/2022
|
RAMAMURTHY LALITHA
|
2902012WL032477
|
RAMAMURTHY LALITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAMURTHY LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-001-001/385-a
(Adigathur)
|
2902012000NRG23160820221303445
|
16/08/2022
|
dessammal
|
2902012WL032477
|
dessammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
dessammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-001-001/388-a
(Adigathur)
|
2902012000NRG23160820221303446
|
16/08/2022
|
DHANALAKSHMI E
|
2902012WL032477
|
DHANALAKSHMI E
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-001-001/389-a
(Adigathur)
|
2902012000NRG23160820221303447
|
16/08/2022
|
PONNAMMAL
|
2902012WL032477
|
PONNAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-001-001/4-A
(Adigathur)
|
2902012000NRG23160820221303448
|
16/08/2022
|
NATESAN
|
2902012WL032477
|
NATESAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-001-001/406-a
(Adigathur)
|
2902012000NRG23160820221303449
|
16/08/2022
|
Muniyammal
|
2902012WL032477
|
Muniyammal
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-001-001/407-a
(Adigathur)
|
2902012000NRG23160820221303450
|
16/08/2022
|
THILAGAVATHY E
|
2902012WL032477
|
THILAGAVATHY E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
THILAGAVATHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-001-001/409-a
(Adigathur)
|
2902012000NRG23160820221303451
|
16/08/2022
|
LOGANAYAGHI P
|
2902012WL032477
|
LOGANAYAGHI P
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOGANAYAGHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-001-001/416-A
(Adigathur)
|
2902012000NRG23160820221303452
|
16/08/2022
|
KRISHNAVENI S
|
2902012WL032477
|
KRISHNAVENI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-001-001/419-A
(Adigathur)
|
2902012000NRG23160820221303453
|
16/08/2022
|
SHANTHI
|
2902012WL032477
|
SHANTHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-001-001/426-A
(Adigathur)
|
2902012000NRG23160820221303454
|
16/08/2022
|
TAMIZHSELVI N
|
2902012WL032477
|
TAMIZHSELVI N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMIZHSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-001-001/47-A
(Adigathur)
|
2902012000NRG23160820221303455
|
16/08/2022
|
Poomani
|
2902012WL032477
|
Poomani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-001-001/471-A
(Adigathur)
|
2902012000NRG23160820221303456
|
16/08/2022
|
Dhaniavel
|
2902012WL032477
|
Dhaniavel
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhaniavel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-001-001/49-A
(Adigathur)
|
2902012000NRG23160820221303457
|
16/08/2022
|
Gowri
|
2902012WL032477
|
Gowri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-001-001/52-A
(Adigathur)
|
2902012000NRG23160820221303458
|
16/08/2022
|
VANITHA
|
2902012WL032477
|
VANITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-001-001/53-A
(Adigathur)
|
2902012000NRG23160820221303459
|
16/08/2022
|
SAROJA
|
2902012WL032477
|
SAROJA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-001-001/54-A
(Adigathur)
|
2902012000NRG23160820221303460
|
16/08/2022
|
MUNIYAMMAL
|
2902012WL032477
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
56
|
KADAMBATHUR
|
TN-02-012-001-001/55-A
(Adigathur)
|
2902012000NRG23160820221303461
|
16/08/2022
|
GRACE
|
2902012WL032477
|
GRACE
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-001-001/63-A
(Adigathur)
|
2902012000NRG23160820221303464
|
16/08/2022
|
s.selvi
|
2902012WL032477
|
s.selvi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
s.selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-001-001/65-A
(Adigathur)
|
2902012000NRG23160820221303465
|
16/08/2022
|
Dhanabhakkiam
|
2902012WL032477
|
Dhanabhakkiam
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanabhakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-001-001/74-A
(Adigathur)
|
2902012000NRG23160820221303475
|
16/08/2022
|
MALIGA
|
2902012WL032477
|
MALIGA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-001-001/75-A
(Adigathur)
|
2902012000NRG23160820221303476
|
16/08/2022
|
PANNERSELVAM
|
2902012WL032477
|
PANNERSELVAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-001-001/91-A
(Adigathur)
|
2902012000NRG23160820221303479
|
16/08/2022
|
MRS VALLIAMMAL
|
2902012WL032477
|
MRS VALLIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MRS VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-001-001/95-A
(Adigathur)
|
2902012000NRG23160820221303480
|
16/08/2022
|
M.MAGSHWARI
|
2902012WL032477
|
M.MAGSHWARI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.MAGSHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-001-001/96-A
(Adigathur)
|
2902012000NRG23160820221303481
|
16/08/2022
|
M SULOCHANNA
|
2902012WL032477
|
M SULOCHANNA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SULOCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-001-001/97-A
(Adigathur)
|
2902012000NRG23160820221303482
|
16/08/2022
|
MARI
|
2902012WL032477
|
MARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-001-001/98-A
(Adigathur)
|
2902012000NRG23160820221303483
|
16/08/2022
|
P.SELVI
|
2902012WL032477
|
P.SELVI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-001-002/461-A
(Adigathur)
|
2902012000NRG23160820221303484
|
16/08/2022
|
M.Chitra
|
2902012WL032477
|
M.Chitra
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-001-002/462-A
(Adigathur)
|
2902012000NRG23160820221303485
|
16/08/2022
|
durgadevi
|
2902012WL032477
|
durgadevi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
durgadevi
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-001-002/558-A
(Adigathur)
|
2902012000NRG23160820221303488
|
16/08/2022
|
Dhabitha
|
2902012WL032477
|
Dhabitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-001-003/478-A
(Adigathur)
|
2902012000NRG23160820221303495
|
16/08/2022
|
Jaya
|
2902012WL032477
|
Jaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADAMBATHUR
|
TN-02-012-001-003/50-B
(Adigathur)
|
2902012000NRG23160820221303496
|
16/08/2022
|
S.ALAMELU
|
2902012WL032477
|
S.ALAMELU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADAMBATHUR
|
TN-02-012-001-003/51-B
(Adigathur)
|
2902012000NRG23160820221303497
|
16/08/2022
|
K.THILAGAVATHY
|
2902012WL032477
|
K.THILAGAVATHY
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-001-003/524-A
(Adigathur)
|
2902012000NRG23160820221303498
|
16/08/2022
|
Jagatha
|
2902012WL032477
|
Jagatha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADAMBATHUR
|
TN-02-012-001-006/371-A
(Adigathur)
|
2902012000NRG23160820221303501
|
16/08/2022
|
Dhanalakshmi
|
2902012WL032477
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|