|
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
|
KAMUTHI
|
TN-23-008-021-003/526-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026676
|
15/04/2022
|
DEVI
|
2923008WL000699
|
DEVI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-021-003/529-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026677
|
15/04/2022
|
VEERA RANI
|
2923008WL000699
|
VEERA RANI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
VEERA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-021-003/536-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026678
|
15/04/2022
|
ATHILAKSHMI
|
2923008WL000699
|
ATHILAKSHMI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ATHILAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAMUTHI
|
TN-23-008-021-021/113-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026690
|
15/04/2022
|
GURUVAMMAL
|
2923008WL000699
|
GURUVAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-021-021/114-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026691
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000699
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-021-021/116-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026693
|
15/04/2022
|
POOMAYIL
|
2923008WL000699
|
POOMAYIL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-021-021/117-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026694
|
15/04/2022
|
KALIYAMMAL
|
2923008WL000699
|
KALIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-021-021/119-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026695
|
15/04/2022
|
KARUPPAYI
|
2923008WL000699
|
KARUPPAYI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-021-021/120-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026696
|
15/04/2022
|
VIJAYALAKSHMI
|
2923008WL000699
|
VIJAYALAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-021-021/122-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026697
|
15/04/2022
|
PUSHPAVALLI
|
2923008WL000699
|
PUSHPAVALLI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-021-021/124-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026698
|
15/04/2022
|
SHANTHI
|
2923008WL000699
|
SHANTHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-021-021/125-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026699
|
15/04/2022
|
UMA
|
2923008WL000699
|
UMA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-021-021/126-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026700
|
15/04/2022
|
krishnammal
|
2923008WL000699
|
krishnammal
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-021-021/127-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026701
|
15/04/2022
|
SARASU MANI
|
2923008WL000699
|
SARASU MANI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
SARASU MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-021-021/128-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026702
|
15/04/2022
|
DULASIYAMMAL
|
2923008WL000699
|
DULASIYAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
DULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-021-021/129-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026703
|
15/04/2022
|
VALIVITTAL
|
2923008WL000699
|
VALIVITTAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-021-021/130-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026704
|
15/04/2022
|
MUTHULAKSHMI
|
2923008WL000699
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-021-021/131-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026705
|
15/04/2022
|
GUNJARAM
|
2923008WL000699
|
GUNJARAM
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
GUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-021-021/133-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026706
|
15/04/2022
|
ANANTHAMMAL
|
2923008WL000699
|
ANANTHAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-021-021/134-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026707
|
15/04/2022
|
ANGAMMAL
|
2923008WL000699
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-021-021/135-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026708
|
15/04/2022
|
SUNDARI
|
2923008WL000699
|
SUNDARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-021-021/136-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026709
|
15/04/2022
|
INDHURANI
|
2923008WL000699
|
INDHURANI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-021-021/139-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026710
|
15/04/2022
|
VIMALA DEVI
|
2923008WL000699
|
VIMALA DEVI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
VIMALA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-021-021/140-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026711
|
15/04/2022
|
AMARAVATHI
|
2923008WL000699
|
AMARAVATHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-021-021/143-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026714
|
15/04/2022
|
KALEESWARI
|
2923008WL000699
|
KALEESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-021-021/147-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026716
|
15/04/2022
|
SUNDARI
|
2923008WL000699
|
SUNDARI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-021-021/148-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026717
|
15/04/2022
|
POORNAVALLI
|
2923008WL000699
|
POORNAVALLI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
POORNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-021-021/149-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026718
|
15/04/2022
|
RAKKU
|
2923008WL000699
|
RAKKU
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
RAKKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAMUTHI
|
TN-23-008-021-021/151-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026720
|
15/04/2022
|
MAREESWARI
|
2923008WL000699
|
MAREESWARI
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-021-021/153-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026721
|
15/04/2022
|
LAKSHMI
|
2923008WL000699
|
LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-021-021/155-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026722
|
15/04/2022
|
KAMALA
|
2923008WL000699
|
KAMALA
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-021-021/157-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026723
|
15/04/2022
|
SONATCHI
|
2923008WL000699
|
SONATCHI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
SONATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-021-021/159-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026725
|
15/04/2022
|
IRULANDI
|
2923008WL000699
|
IRULANDI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
IRULANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-021-021/159-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026724
|
15/04/2022
|
MARIYAMMAL
|
2923008WL000699
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-021-021/160-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026726
|
15/04/2022
|
MARIYAMMAL
|
2923008WL000699
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-021-021/162-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026728
|
15/04/2022
|
MARIYAMMAL
|
2923008WL000699
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-021-021/166-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026729
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000699
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-021-021/169-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026730
|
15/04/2022
|
MAHALAKSHMI
|
2923008WL000699
|
MAHALAKSHMI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-021-021/171-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026731
|
15/04/2022
|
VARALAKSHMI
|
2923008WL000699
|
VARALAKSHMI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-021-021/172-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026732
|
15/04/2022
|
MUTHUMARI
|
2923008WL000699
|
MUTHUMARI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-021-021/176-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026734
|
15/04/2022
|
PUSHPAM
|
2923008WL000699
|
PUSHPAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-021-021/177-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026735
|
15/04/2022
|
KRISHNAVENI
|
2923008WL000699
|
KRISHNAVENI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-021-021/178-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026736
|
15/04/2022
|
MUTHAMMAL
|
2923008WL000699
|
MUTHAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-021-021/180-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026738
|
15/04/2022
|
ANGUSAMY
|
2923008WL000699
|
ANGUSAMY
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-021-021/372-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026739
|
15/04/2022
|
MEENAL
|
2923008WL000699
|
MEENAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-021-021/373-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026740
|
15/04/2022
|
ANGU
|
2923008WL000699
|
ANGU
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-021-021/374-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026741
|
15/04/2022
|
NAGAMMAL
|
2923008WL000699
|
NAGAMMAL
|
00177
|
IOBA0000239
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427678
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-021-021/375-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026742
|
15/04/2022
|
ANGAMMAL
|
2923008WL000699
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-021-021/376-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026743
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000699
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-021-021/382-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026744
|
15/04/2022
|
MOOKKIYAMMAL
|
2923008WL000699
|
MOOKKIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MOOKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-021-021/383-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026745
|
15/04/2022
|
NAGALAKSHMI
|
2923008WL000699
|
NAGALAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-021-021/384-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026746
|
15/04/2022
|
BOSE
|
2923008WL000699
|
BOSE
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-021-021/395-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026747
|
15/04/2022
|
PANDI
|
2923008WL000699
|
PANDI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-021-021/397-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026748
|
15/04/2022
|
ANGU LAKSHMI
|
2923008WL000699
|
ANGU LAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-021-021/399-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026749
|
15/04/2022
|
VALLI
|
2923008WL000699
|
VALLI
|
00177
|
IOBA0000239
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427678
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-021-021/400-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026750
|
15/04/2022
|
ANGUPAPPA
|
2923008WL000699
|
ANGUPAPPA
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGUPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-021-021/405-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026751
|
15/04/2022
|
ANGAMMAL
|
2923008WL000699
|
ANGAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-021-021/407-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026752
|
15/04/2022
|
LAKSHMI
|
2923008WL000699
|
LAKSHMI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-021-021/412-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026753
|
15/04/2022
|
MUNIYAMMAL
|
2923008WL000699
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-021-021/413-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026754
|
15/04/2022
|
SELVI
|
2923008WL000699
|
SELVI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-021-021/414-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026755
|
15/04/2022
|
ANANTHI
|
2923008WL000699
|
ANANTHI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-021-021/419-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026757
|
15/04/2022
|
GOVINDAMMAL
|
2923008WL000699
|
GOVINDAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427678
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-021-021/423-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026759
|
15/04/2022
|
CHANDRA
|
2923008WL000699
|
CHANDRA
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-021-021/439-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026761
|
15/04/2022
|
ATHILAKSHMI
|
2923008WL000699
|
ATHILAKSHMI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-021-021/443-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026763
|
15/04/2022
|
MARAGATHAM
|
2923008WL000699
|
MARAGATHAM
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-021-021/452-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026764
|
15/04/2022
|
SARASWATHI
|
2923008WL000699
|
SARASWATHI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-021-021/462-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026765
|
15/04/2022
|
ESWARI
|
2923008WL000699
|
ESWARI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-021-021/467-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026766
|
15/04/2022
|
MUNEESWARI
|
2923008WL000699
|
MUNEESWARI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-021-021/470-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026767
|
15/04/2022
|
MUTHULAKSHMI
|
2923008WL000699
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-021-021/471-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026768
|
15/04/2022
|
SHANTHI
|
2923008WL000699
|
SHANTHI
|
00177
|
IOBA0000239
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-021-021/494-A
(SADAYANENDDAL A/B)
|
2923008000NRG23150420220026769
|
15/04/2022
|
POONGODI
|
2923008WL000699
|
POONGODI
|
00177
|
IOBA0000239
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92436
|
92436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92436
|
92436
|
|
|
|
|
|
|
|