|
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
|
R.K.PET
|
TN-02-009-033-033/1009-A
(Vediyangadu)
|
2902009000NRG23031020221801289
|
03/10/2022
|
Karppagam
|
2902009WL044393
|
Karppagam
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karppagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-033-033/1043-A
(Vediyangadu)
|
2902009000NRG23031020221801292
|
03/10/2022
|
Geetha
|
2902009WL044393
|
Geetha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-033-033/467-A
(Vediyangadu)
|
2902009000NRG23031020221801300
|
03/10/2022
|
N RADHA
|
2902009WL044393
|
N RADHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
N RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-033-033/468-A
(Vediyangadu)
|
2902009000NRG23031020221801301
|
03/10/2022
|
SELVI
|
2902009WL044393
|
SELVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-033-033/480-A
(Vediyangadu)
|
2902009000NRG23031020221801302
|
03/10/2022
|
THIZHAGAVATHI
|
2902009WL044393
|
THIZHAGAVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
THIZHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-033-033/499-A
(Vediyangadu)
|
2902009000NRG23031020221801303
|
03/10/2022
|
L KUMARI
|
2902009WL044393
|
L KUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
L KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-033-033/501-A
(Vediyangadu)
|
2902009000NRG23031020221801304
|
03/10/2022
|
NAGAMMAL
|
2902009WL044393
|
NAGAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-033-033/502-A
(Vediyangadu)
|
2902009000NRG23031020221801305
|
03/10/2022
|
P SANTHI
|
2902009WL044393
|
P SANTHI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
P SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-033-033/503-A
(Vediyangadu)
|
2902009000NRG23031020221801271
|
03/10/2022
|
GEETHA
|
2902009WL044392
|
GEETHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-033-033/504-A
(Vediyangadu)
|
2902009000NRG23031020221801306
|
03/10/2022
|
S RANI
|
2902009WL044393
|
S RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-033-033/505-A
(Vediyangadu)
|
2902009000NRG23031020221801307
|
03/10/2022
|
K KRISHNAVENI
|
2902009WL044393
|
K KRISHNAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
K KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-033-033/507
(Vediyangadu)
|
2902009000NRG23031020221801308
|
03/10/2022
|
Lalitha
|
2902009WL044393
|
Lalitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-033-033/524-A
(Vediyangadu)
|
2902009000NRG23031020221801310
|
03/10/2022
|
G VARALAKSHMI
|
2902009WL044393
|
G VARALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
G VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-033-033/542-A
(Vediyangadu)
|
2902009000NRG23031020221801311
|
03/10/2022
|
VIJAYA
|
2902009WL044393
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-033-033/543-A
(Vediyangadu)
|
2902009000NRG23031020221801312
|
03/10/2022
|
L VIJAYA
|
2902009WL044393
|
L VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
L VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-033-033/546-A
(Vediyangadu)
|
2902009000NRG23031020221801272
|
03/10/2022
|
D MEGANATHAN
|
2902009WL044392
|
D MEGANATHAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
D MEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-033-033/558-A
(Vediyangadu)
|
2902009000NRG23031020221801273
|
03/10/2022
|
KALYANI
|
2902009WL044392
|
KALYANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-033-033/559-A
(Vediyangadu)
|
2902009000NRG23031020221801274
|
03/10/2022
|
MALAR
|
2902009WL044392
|
MALAR
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-033-033/563-A
(Vediyangadu)
|
2902009000NRG23031020221801313
|
03/10/2022
|
KOAMALA VEERA BADRAN
|
2902009WL044393
|
KOAMALA VEERA BADRAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOAMALA VEERA BADRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-033-033/578-A
(Vediyangadu)
|
2902009000NRG23031020221801275
|
03/10/2022
|
S VIJAYA
|
2902009WL044392
|
S VIJAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-033-033/579-A
(Vediyangadu)
|
2902009000NRG23031020221801276
|
03/10/2022
|
A RAJENDRAN VISALATCHI
|
2902009WL044392
|
A RAJENDRAN VISALATCHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
A RAJENDRAN VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-033-033/585-A
(Vediyangadu)
|
2902009000NRG23031020221801315
|
03/10/2022
|
Neelavathi
|
2902009WL044393
|
Neelavathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-033-033/610
(Vediyangadu)
|
2902009000NRG23031020221801278
|
03/10/2022
|
Pattammal
|
2902009WL044392
|
Pattammal
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-033-033/611
(Vediyangadu)
|
2902009000NRG23031020221801318
|
03/10/2022
|
Jothi
|
2902009WL044393
|
Jothi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-033-033/666-a
(Vediyangadu)
|
2902009000NRG23031020221801279
|
03/10/2022
|
M SHANTHI
|
2902009WL044392
|
M SHANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-033-033/667-a
(Vediyangadu)
|
2902009000NRG23031020221801319
|
03/10/2022
|
SAKUNTHALA
|
2902009WL044393
|
SAKUNTHALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-033-033/668-a
(Vediyangadu)
|
2902009000NRG23031020221801320
|
03/10/2022
|
MANJULA
|
2902009WL044393
|
MANJULA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-033-033/685
(Vediyangadu)
|
2902009000NRG23031020221801322
|
03/10/2022
|
Rajammal
|
2902009WL044393
|
Rajammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-033-033/724-A
(Vediyangadu)
|
2902009000NRG23031020221801280
|
03/10/2022
|
Rani
|
2902009WL044392
|
Rani
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-033-033/735-A
(Vediyangadu)
|
2902009000NRG23031020221801281
|
03/10/2022
|
Neela
|
2902009WL044392
|
Neela
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-033-033/738-A
(Vediyangadu)
|
2902009000NRG23031020221801323
|
03/10/2022
|
Rani
|
2902009WL044393
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-033-033/740-A
(Vediyangadu)
|
2902009000NRG23031020221801282
|
03/10/2022
|
Kumutha
|
2902009WL044392
|
Kumutha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-033-033/741-A
(Vediyangadu)
|
2902009000NRG23031020221801324
|
03/10/2022
|
Sumathi
|
2902009WL044393
|
Sumathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-033-033/743-A
(Vediyangadu)
|
2902009000NRG23031020221801325
|
03/10/2022
|
Lakshmi
|
2902009WL044393
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-033-033/748-A
(Vediyangadu)
|
2902009000NRG23031020221801326
|
03/10/2022
|
Uma
|
2902009WL044393
|
Uma
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-033-033/750-A
(Vediyangadu)
|
2902009000NRG23031020221801327
|
03/10/2022
|
Munusamy
|
2902009WL044393
|
Munusamy
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-033-033/753-A
(Vediyangadu)
|
2902009000NRG23031020221801328
|
03/10/2022
|
Lakshmi
|
2902009WL044393
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-033-033/756-A
(Vediyangadu)
|
2902009000NRG23031020221801329
|
03/10/2022
|
Sudha
|
2902009WL044393
|
Sudha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-033-033/759-A
(Vediyangadu)
|
2902009000NRG23031020221801330
|
03/10/2022
|
Kalaiselvi
|
2902009WL044393
|
Kalaiselvi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-033-033/760-A
(Vediyangadu)
|
2902009000NRG23031020221801331
|
03/10/2022
|
Thilagam
|
2902009WL044393
|
Thilagam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-033-033/762-A
(Vediyangadu)
|
2902009000NRG23031020221801332
|
03/10/2022
|
Shanthi
|
2902009WL044393
|
Shanthi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-033-033/765-A
(Vediyangadu)
|
2902009000NRG23031020221801333
|
03/10/2022
|
Manimozhi
|
2902009WL044393
|
Manimozhi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-033-033/768-A
(Vediyangadu)
|
2902009000NRG23031020221801334
|
03/10/2022
|
Varalakshmi
|
2902009WL044393
|
Varalakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-033-033/773-A
(Vediyangadu)
|
2902009000NRG23031020221801335
|
03/10/2022
|
Vijayakumari
|
2902009WL044393
|
Vijayakumari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-033-033/774-A
(Vediyangadu)
|
2902009000NRG23031020221801336
|
03/10/2022
|
Dhanalakshmi
|
2902009WL044393
|
Dhanalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-033-033/775-A
(Vediyangadu)
|
2902009000NRG23031020221801337
|
03/10/2022
|
Malar
|
2902009WL044393
|
Malar
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-033-033/780-A
(Vediyangadu)
|
2902009000NRG23031020221801338
|
03/10/2022
|
Durga
|
2902009WL044393
|
Durga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-033-033/781-A
(Vediyangadu)
|
2902009000NRG23031020221801339
|
03/10/2022
|
Kannagi
|
2902009WL044393
|
Kannagi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-033-033/786-A
(Vediyangadu)
|
2902009000NRG23031020221801340
|
03/10/2022
|
Yesodha
|
2902009WL044393
|
Yesodha
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yesodha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-033-033/812-A
(Vediyangadu)
|
2902009000NRG23031020221801285
|
03/10/2022
|
Chandra
|
2902009WL044392
|
Chandra
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-033-033/827-A
(Vediyangadu)
|
2902009000NRG23031020221801342
|
03/10/2022
|
Saraswathi
|
2902009WL044393
|
Saraswathi
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-033-033/834-A
(Vediyangadu)
|
2902009000NRG23031020221801344
|
03/10/2022
|
Kalaivani
|
2902009WL044393
|
Kalaivani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-033-033/835-A
(Vediyangadu)
|
2902009000NRG23031020221801286
|
03/10/2022
|
Kumari
|
2902009WL044392
|
Kumari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-033-033/908-A
(Vediyangadu)
|
2902009000NRG23031020221801345
|
03/10/2022
|
Podamma
|
2902009WL044393
|
Podamma
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Podamma
|
BANK OF INDIA(508505)
|
|
55
|
R.K.PET
|
TN-02-009-033-033/910-A
(Vediyangadu)
|
2902009000NRG23031020221801346
|
03/10/2022
|
Kokila
|
2902009WL044393
|
Kokila
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-033-033/914-A
(Vediyangadu)
|
2902009000NRG23031020221801347
|
03/10/2022
|
Shankari
|
2902009WL044393
|
Shankari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-033-033/924-A
(Vediyangadu)
|
2902009000NRG23031020221801348
|
03/10/2022
|
Banu
|
2902009WL044393
|
Banu
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-033-033/940-A
(Vediyangadu)
|
2902009000NRG23031020221801350
|
03/10/2022
|
Gowri
|
2902009WL044393
|
Gowri
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-033-033/944-A
(Vediyangadu)
|
2902009000NRG23031020221801351
|
03/10/2022
|
Sowndhari
|
2902009WL044393
|
Sowndhari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sowndhari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-033-033/988-A
(Vediyangadu)
|
2902009000NRG23031020221801357
|
03/10/2022
|
Lakshmi devi
|
2902009WL044393
|
Lakshmi devi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi devi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-033-033/990-A
(Vediyangadu)
|
2902009000NRG23031020221801358
|
03/10/2022
|
Jayanthi
|
2902009WL044393
|
Jayanthi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-033-033/992-A
(Vediyangadu)
|
2902009000NRG23031020221801287
|
03/10/2022
|
Mohana
|
2902009WL044392
|
Mohana
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-033-033/993-A
(Vediyangadu)
|
2902009000NRG23031020221801360
|
03/10/2022
|
Nagaraj
|
2902009WL044393
|
Nagaraj
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-033-033/996-A
(Vediyangadu)
|
2902009000NRG23031020221801361
|
03/10/2022
|
Santhi
|
2902009WL044393
|
Santhi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-033-033/997-A
(Vediyangadu)
|
2902009000NRG23031020221801362
|
03/10/2022
|
Chandrammal
|
2902009WL044393
|
Chandrammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72944
|
72944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72944
|
72944
|
|
|
|
|
|
|
|