|
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
|
MUTHUPETTAI
|
TN-15-010-020-003/1540-A
(THILAI VILAGAM)
|
2915010000NRG23240620220261439
|
24/06/2022
|
VADUVAMMAL
|
2915010WL008363
|
VADUVAMMAL
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-004/1511
(THILAI VILAGAM)
|
2915010000NRG23240620220261961
|
24/06/2022
|
JOTHI
|
2915010WL008385
|
JOTHI
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-004/1512
(THILAI VILAGAM)
|
2915010000NRG23240620220261962
|
24/06/2022
|
SUMATHI
|
2915010WL008385
|
SUMATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-004/975
(THILAI VILAGAM)
|
2915010000NRG23240620220261980
|
24/06/2022
|
PARAMESWARI
|
2915010WL008385
|
PARAMESWARI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1268
(THILAI VILAGAM)
|
2915010000NRG23240620220261991
|
24/06/2022
|
RAMAKRISHNAN
|
2915010WL008385
|
RAMAKRISHNAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-004/1564
(THILAI VILAGAM)
|
2915010000NRG23240620220261965
|
24/06/2022
|
KALAISELVI
|
2915010WL008385
|
KALAISELVI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/971
(THILAI VILAGAM)
|
2915010000NRG23240620220262035
|
24/06/2022
|
SUMATHI
|
2915010WL008385
|
SUMATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-001/1521
(THILAI VILAGAM)
|
2915010000NRG23240620220261956
|
24/06/2022
|
VIMALA
|
2915010WL008385
|
VIMALA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-004/1510
(THILAI VILAGAM)
|
2915010000NRG23240620220261960
|
24/06/2022
|
CHANDRA
|
2915010WL008385
|
CHANDRA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-004/1570
(THILAI VILAGAM)
|
2915010000NRG23240620220261966
|
24/06/2022
|
TAMILSELVI
|
2915010WL008385
|
TAMILSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-004/1587
(THILAI VILAGAM)
|
2915010000NRG23240620220261968
|
24/06/2022
|
VIJAYALAKSHMI
|
2915010WL008385
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-009/389
(THILAI VILAGAM)
|
2915010000NRG23240620220261982
|
24/06/2022
|
DEVI
|
2915010WL008385
|
DEVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/109
(THILAI VILAGAM)
|
2915010000NRG23240620220261983
|
24/06/2022
|
NAGARETHINAM
|
2915010WL008385
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/1145
(THILAI VILAGAM)
|
2915010000NRG23240620220261454
|
24/06/2022
|
NAGARETHINAM
|
2915010WL008363
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/120
(THILAI VILAGAM)
|
2915010000NRG23240620220261457
|
24/06/2022
|
KAVITHA
|
2915010WL008363
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
GENERAL POST OFFICE(607245)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/122
(THILAI VILAGAM)
|
2915010000NRG23240620220261458
|
24/06/2022
|
KARTHIGAIYAN
|
2915010WL008363
|
KARTHIGAIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARTHIGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/1255
(THILAI VILAGAM)
|
2915010000NRG23240620220261986
|
24/06/2022
|
VADUVAMMAL
|
2915010WL008385
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/1257
(THILAI VILAGAM)
|
2915010000NRG23240620220261987
|
24/06/2022
|
RAJALAKSHMI
|
2915010WL008385
|
RAJALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/1266
(THILAI VILAGAM)
|
2915010000NRG23240620220261989
|
24/06/2022
|
KALAIARASI
|
2915010WL008385
|
KALAIARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/1268
(THILAI VILAGAM)
|
2915010000NRG23240620220261990
|
24/06/2022
|
LAKSHMI
|
2915010WL008385
|
LAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/1270
(THILAI VILAGAM)
|
2915010000NRG23240620220261992
|
24/06/2022
|
CHELLAMANI
|
2915010WL008385
|
CHELLAMANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/13
(THILAI VILAGAM)
|
2915010000NRG23240620220261993
|
24/06/2022
|
VEERAMMAL
|
2915010WL008385
|
VEERAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/1310
(THILAI VILAGAM)
|
2915010000NRG23240620220261994
|
24/06/2022
|
KRISHNAVENI
|
2915010WL008385
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/1371
(THILAI VILAGAM)
|
2915010000NRG23240620220261459
|
24/06/2022
|
BANUMATHY
|
2915010WL008363
|
BANUMATHY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/1382
(THILAI VILAGAM)
|
2915010000NRG23240620220261460
|
24/06/2022
|
THANALAKSIMI
|
2915010WL008363
|
THANALAKSIMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANALAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/1395
(THILAI VILAGAM)
|
2915010000NRG23240620220261461
|
24/06/2022
|
CHELLAMMAL
|
2915010WL008363
|
CHELLAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/1489
(THILAI VILAGAM)
|
2915010000NRG23240620220261998
|
24/06/2022
|
KALAISELVI
|
2915010WL008385
|
KALAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/155
(THILAI VILAGAM)
|
2915010000NRG23240620220261462
|
24/06/2022
|
SUBRAMANIYAN
|
2915010WL008363
|
SUBRAMANIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/158
(THILAI VILAGAM)
|
2915010000NRG23240620220261999
|
24/06/2022
|
PONNAMMAL
|
2915010WL008385
|
PONNAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/235
(THILAI VILAGAM)
|
2915010000NRG23240620220261466
|
24/06/2022
|
PACKIYAM
|
2915010WL008363
|
PACKIYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/240
(THILAI VILAGAM)
|
2915010000NRG23240620220261467
|
24/06/2022
|
MUTHULAKSHMI
|
2915010WL008363
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/252
(THILAI VILAGAM)
|
2915010000NRG23240620220262002
|
24/06/2022
|
SAROJA
|
2915010WL008385
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/262
(THILAI VILAGAM)
|
2915010000NRG23240620220262003
|
24/06/2022
|
LAKSHMI
|
2915010WL008385
|
LAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/271
(THILAI VILAGAM)
|
2915010000NRG23240620220262005
|
24/06/2022
|
VASHANTHAKUMAR
|
2915010WL008385
|
VASHANTHAKUMAR
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASHANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/273
(THILAI VILAGAM)
|
2915010000NRG23240620220262006
|
24/06/2022
|
REVATHI
|
2915010WL008385
|
REVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/282
(THILAI VILAGAM)
|
2915010000NRG23240620220262007
|
24/06/2022
|
SAROJA
|
2915010WL008385
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/290
(THILAI VILAGAM)
|
2915010000NRG23240620220262008
|
24/06/2022
|
SUSEELA
|
2915010WL008385
|
SUSEELA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/291
(THILAI VILAGAM)
|
2915010000NRG23240620220262009
|
24/06/2022
|
KAVITHA
|
2915010WL008385
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/307
(THILAI VILAGAM)
|
2915010000NRG23240620220261468
|
24/06/2022
|
NAGAMMAL
|
2915010WL008363
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/312
(THILAI VILAGAM)
|
2915010000NRG23240620220262011
|
24/06/2022
|
RANI
|
2915010WL008385
|
RANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/349
(THILAI VILAGAM)
|
2915010000NRG23240620220262012
|
24/06/2022
|
MANIMEKALAI
|
2915010WL008385
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/358
(THILAI VILAGAM)
|
2915010000NRG23240620220262013
|
24/06/2022
|
THAMILARASI
|
2915010WL008385
|
THAMILARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/391
(THILAI VILAGAM)
|
2915010000NRG23240620220262014
|
24/06/2022
|
MASHILAMANI
|
2915010WL008385
|
MASHILAMANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861757
|
|
MASHILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/425
(THILAI VILAGAM)
|
2915010000NRG23240620220262015
|
24/06/2022
|
MULAIYAMMAL
|
2915010WL008385
|
MULAIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
MULAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/462
(THILAI VILAGAM)
|
2915010000NRG23240620220261469
|
24/06/2022
|
SELVARANI
|
2915010WL008363
|
SELVARANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/464
(THILAI VILAGAM)
|
2915010000NRG23240620220261470
|
24/06/2022
|
SEETHALAKSHMI
|
2915010WL008363
|
SEETHALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/509
(THILAI VILAGAM)
|
2915010000NRG23240620220261471
|
24/06/2022
|
JOTHI
|
2915010WL008363
|
JOTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/524
(THILAI VILAGAM)
|
2915010000NRG23240620220262016
|
24/06/2022
|
NAGARETHINAM
|
2915010WL008385
|
NAGARETHINAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-020/554
(THILAI VILAGAM)
|
2915010000NRG23240620220262017
|
24/06/2022
|
VASHANTHA
|
2915010WL008385
|
VASHANTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-020/593
(THILAI VILAGAM)
|
2915010000NRG23240620220262018
|
24/06/2022
|
VASUKI
|
2915010WL008385
|
VASUKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-020/595
(THILAI VILAGAM)
|
2915010000NRG23240620220261475
|
24/06/2022
|
NAGAMMAL
|
2915010WL008363
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-020-020/612
(THILAI VILAGAM)
|
2915010000NRG23240620220261476
|
24/06/2022
|
SELVARANI
|
2915010WL008363
|
SELVARANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-020-020/618
(THILAI VILAGAM)
|
2915010000NRG23240620220262020
|
24/06/2022
|
ANJAMMAL
|
2915010WL008385
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-020-020/671
(THILAI VILAGAM)
|
2915010000NRG23240620220262022
|
24/06/2022
|
VALLIAMMAI
|
2915010WL008385
|
VALLIAMMAI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-020-020/689
(THILAI VILAGAM)
|
2915010000NRG23240620220262023
|
24/06/2022
|
SUNDARAMBAL
|
2915010WL008385
|
SUNDARAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-020-020/705
(THILAI VILAGAM)
|
2915010000NRG23240620220262024
|
24/06/2022
|
PALAMMAL
|
2915010WL008385
|
PALAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-020-020/709
(THILAI VILAGAM)
|
2915010000NRG23240620220261477
|
24/06/2022
|
AMARAVATHI
|
2915010WL008363
|
AMARAVATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-020-020/725
(THILAI VILAGAM)
|
2915010000NRG23240620220261478
|
24/06/2022
|
VIJAYA
|
2915010WL008363
|
VIJAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-020-020/737
(THILAI VILAGAM)
|
2915010000NRG23240620220262025
|
24/06/2022
|
KALA
|
2915010WL008385
|
KALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-020-020/739
(THILAI VILAGAM)
|
2915010000NRG23240620220262026
|
24/06/2022
|
VADUVAMMAL
|
2915010WL008385
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-020-020/805
(THILAI VILAGAM)
|
2915010000NRG23240620220262028
|
24/06/2022
|
VALARMATHI
|
2915010WL008385
|
VALARMATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-020-020/861
(THILAI VILAGAM)
|
2915010000NRG23240620220262029
|
24/06/2022
|
THILAGAM
|
2915010WL008385
|
THILAGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-020-020/886
(THILAI VILAGAM)
|
2915010000NRG23240620220261479
|
24/06/2022
|
CHITRA
|
2915010WL008363
|
CHITRA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-020-020/903
(THILAI VILAGAM)
|
2915010000NRG23240620220261481
|
24/06/2022
|
SAROJA
|
2915010WL008363
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-020-020/906
(THILAI VILAGAM)
|
2915010000NRG23240620220261482
|
24/06/2022
|
MALLIKA
|
2915010WL008363
|
MALLIKA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-020-020/93
(THILAI VILAGAM)
|
2915010000NRG23240620220261483
|
24/06/2022
|
MUTHULAKSIMI
|
2915010WL008363
|
MUTHULAKSIMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-020-020/944
(THILAI VILAGAM)
|
2915010000NRG23240620220262032
|
24/06/2022
|
RAJAKUMARI
|
2915010WL008385
|
RAJAKUMARI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75825
|
75825
|
|
|
|
|
|
|
|
|
68
|
MUTHUPETTAI
|
TN-15-010-020-004/1586
(THILAI VILAGAM)
|
2915010000NRG23240620220261967
|
24/06/2022
|
THENMOZHI
|
2915010WL008385
|
THENMOZHI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-020-020/1190
(THILAI VILAGAM)
|
2915010000NRG23240620220261456
|
24/06/2022
|
LAHSMI
|
2915010WL008363
|
LAHSMI
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAHSMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-020-020/1588
(THILAI VILAGAM)
|
2915010000NRG23240620220262000
|
24/06/2022
|
THENAMBAL
|
2915010WL008385
|
THENAMBAL
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
THENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87075
|
87075
|
|
|
|
|
|
|
|