|
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
|
THOVALAI
|
TN-28-002-002-001/347-A
(Beemanagari)
|
2928002000NRG23070620220097174
|
07/06/2022
|
Rajam
|
2928002WL003659
|
Rajam
|
00177
|
IOBA0000223
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-002-002/10-A
(Beemanagari)
|
2928002000NRG23070620220097177
|
07/06/2022
|
Kanakam
|
2928002WL003659
|
Kanakam
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanakam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-002-002/115-A
(Beemanagari)
|
2928002000NRG23070620220097178
|
07/06/2022
|
Dhai
|
2928002WL003659
|
Dhai
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-002-002/118-A
(Beemanagari)
|
2928002000NRG23070620220097179
|
07/06/2022
|
S.Thangam
|
2928002WL003659
|
S.Thangam
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-002-002/119-A
(Beemanagari)
|
2928002000NRG23070620220097180
|
07/06/2022
|
Rethinam
|
2928002WL003659
|
Rethinam
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-002-002/12-A
(Beemanagari)
|
2928002000NRG23070620220097181
|
07/06/2022
|
S.Santhi
|
2928002WL003659
|
S.Santhi
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-002-002/121-A
(Beemanagari)
|
2928002000NRG23070620220097182
|
07/06/2022
|
Packiam.E
|
2928002WL003659
|
Packiam.E
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
Packiam.E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-002-002/122-A
(Beemanagari)
|
2928002000NRG23070620220097183
|
07/06/2022
|
Valliyammal
|
2928002WL003659
|
Valliyammal
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THOVALAI
|
TN-28-002-002-002/127-A
(Beemanagari)
|
2928002000NRG23070620220097184
|
07/06/2022
|
Thanammol
|
2928002WL003659
|
Thanammol
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanammol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOVALAI
|
TN-28-002-002-002/128-A
(Beemanagari)
|
2928002000NRG23070620220097185
|
07/06/2022
|
Palaneeammal
|
2928002WL003659
|
Palaneeammal
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaneeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-002-002/136-A
(Beemanagari)
|
2928002000NRG23070620220097186
|
07/06/2022
|
S.Nagarajan
|
2928002WL003659
|
S.Nagarajan
|
00177
|
IOBA0000223
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-002-002/139-A
(Beemanagari)
|
2928002000NRG23070620220097187
|
07/06/2022
|
Uchimalai.S.
|
2928002WL003659
|
Uchimalai.S.
|
00177
|
IOBA0000223
|
1008
|
1008
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THOVALAI
|
TN-28-002-002-002/142-A
(Beemanagari)
|
2928002000NRG23070620220097188
|
07/06/2022
|
Salomon Gnana Singh
|
2928002WL003659
|
Salomon Gnana Singh
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Salomon Gnana Singh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-002-002/149-A
(Beemanagari)
|
2928002000NRG23070620220097189
|
07/06/2022
|
Kokelam
|
2928002WL003659
|
Kokelam
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kokelam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-002-002/157-A
(Beemanagari)
|
2928002000NRG23070620220097190
|
07/06/2022
|
Annamary
|
2928002WL003659
|
Annamary
|
00177
|
IOBA0000223
|
252
|
252
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-002-002/158-A
(Beemanagari)
|
2928002000NRG23070620220097191
|
07/06/2022
|
Ganabhoo
|
2928002WL003659
|
Ganabhoo
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ganabhoo
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOVALAI
|
TN-28-002-002-002/160-A
(Beemanagari)
|
2928002000NRG23070620220097192
|
07/06/2022
|
P.Pushpalatha
|
2928002WL003659
|
P.Pushpalatha
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-002-002/19-A
(Beemanagari)
|
2928002000NRG23070620220097195
|
07/06/2022
|
Shanmugam
|
2928002WL003659
|
Shanmugam
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-002-002/193-A
(Beemanagari)
|
2928002000NRG23070620220097196
|
07/06/2022
|
Pushpam.V.
|
2928002WL003659
|
Pushpam.V.
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpam.V.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-002-002/197-A
(Beemanagari)
|
2928002000NRG23070620220097197
|
07/06/2022
|
Kangamoni
|
2928002WL003659
|
Kangamoni
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kangamoni
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-002-002/199-A
(Beemanagari)
|
2928002000NRG23070620220097198
|
07/06/2022
|
Kalavathi P.
|
2928002WL003659
|
Kalavathi P.
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalavathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-002-002/2-A
(Beemanagari)
|
2928002000NRG23070620220097199
|
07/06/2022
|
Anbu
|
2928002WL003659
|
Anbu
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOVALAI
|
TN-28-002-002-002/204-A
(Beemanagari)
|
2928002000NRG23070620220097200
|
07/06/2022
|
Varampettal
|
2928002WL003659
|
Varampettal
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Varampettal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-002-002/208-a
(Beemanagari)
|
2928002000NRG23070620220097201
|
07/06/2022
|
Selvam
|
2928002WL003659
|
Selvam
|
00177
|
IOBA0000223
|
252
|
252
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-002-002/215-a
(Beemanagari)
|
2928002000NRG23070620220097202
|
07/06/2022
|
Sornabai
|
2928002WL003659
|
Sornabai
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sornabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOVALAI
|
TN-28-002-002-002/218-a
(Beemanagari)
|
2928002000NRG23070620220097203
|
07/06/2022
|
Lakshmi.S.
|
2928002WL003659
|
Lakshmi.S.
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi.S.
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOVALAI
|
TN-28-002-002-002/225-A
(Beemanagari)
|
2928002000NRG23070620220097204
|
07/06/2022
|
Ambika.G.
|
2928002WL003659
|
Ambika.G.
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambika.G.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-002-002/227-a
(Beemanagari)
|
2928002000NRG23070620220097205
|
07/06/2022
|
Vaheetha V.
|
2928002WL003659
|
Vaheetha V.
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vaheetha V.
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-002-002/231-a
(Beemanagari)
|
2928002000NRG23070620220097206
|
07/06/2022
|
Thangam.K.
|
2928002WL003659
|
Thangam.K.
|
00177
|
IOBA0000223
|
504
|
504
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
THOVALAI
|
TN-28-002-002-002/233-a
(Beemanagari)
|
2928002000NRG23070620220097207
|
07/06/2022
|
Shanthi
|
2928002WL003659
|
Shanthi
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-002-002/235-a
(Beemanagari)
|
2928002000NRG23070620220097208
|
07/06/2022
|
Kavitha
|
2928002WL003659
|
Kavitha
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-002-002/236-a
(Beemanagari)
|
2928002000NRG23070620220097209
|
07/06/2022
|
Azhageswari G.
|
2928002WL003659
|
Azhageswari G.
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Azhageswari G.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-002-002/239-a
(Beemanagari)
|
2928002000NRG23070620220097211
|
07/06/2022
|
Malayammal.P.
|
2928002WL003659
|
Malayammal.P.
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malayammal.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-002-002/245-a
(Beemanagari)
|
2928002000NRG23070620220097212
|
07/06/2022
|
Nagammal
|
2928002WL003659
|
Nagammal
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-002-002/253-A
(Beemanagari)
|
2928002000NRG23070620220097213
|
07/06/2022
|
Vijaya
|
2928002WL003659
|
Vijaya
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOVALAI
|
TN-28-002-002-002/259-A
(Beemanagari)
|
2928002000NRG23070620220097214
|
07/06/2022
|
Sumitha.S.
|
2928002WL003659
|
Sumitha.S.
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumitha.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-002-002/265-a
(Beemanagari)
|
2928002000NRG23070620220097215
|
07/06/2022
|
Mani
|
2928002WL003659
|
Mani
|
00177
|
IOBA0000223
|
252
|
252
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOVALAI
|
TN-28-002-002-002/273-A
(Beemanagari)
|
2928002000NRG23070620220097217
|
07/06/2022
|
Selvakumari.A.
|
2928002WL003659
|
Selvakumari.A.
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvakumari.A.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-002-002/280-A
(Beemanagari)
|
2928002000NRG23070620220097218
|
07/06/2022
|
Anitha
|
2928002WL003659
|
Anitha
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THOVALAI
|
TN-28-002-002-002/281-A
(Beemanagari)
|
2928002000NRG23070620220097219
|
07/06/2022
|
Pushpam.M.
|
2928002WL003659
|
Pushpam.M.
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpam.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-002-002/287-A
(Beemanagari)
|
2928002000NRG23070620220097220
|
07/06/2022
|
Subbammal.C.
|
2928002WL003659
|
Subbammal.C.
|
00177
|
IOBA0000223
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THOVALAI
|
TN-28-002-002-002/290-A
(Beemanagari)
|
2928002000NRG23070620220097221
|
07/06/2022
|
Rajam.S.
|
2928002WL003659
|
Rajam.S.
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajam.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-002-002/294-A
(Beemanagari)
|
2928002000NRG23070620220097222
|
07/06/2022
|
Nagamani
|
2928002WL003659
|
Nagamani
|
00177
|
IOBA0000223
|
252
|
252
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-002-002/298-A
(Beemanagari)
|
2928002000NRG23070620220097223
|
07/06/2022
|
Kalaivani
|
2928002WL003659
|
Kalaivani
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THOVALAI
|
TN-28-002-002-002/299-A
(Beemanagari)
|
2928002000NRG23070620220097224
|
07/06/2022
|
Saratha
|
2928002WL003659
|
Saratha
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-002-002/301-A
(Beemanagari)
|
2928002000NRG23070620220097225
|
07/06/2022
|
Kolammal
|
2928002WL003659
|
Kolammal
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-002-002/302-A
(Beemanagari)
|
2928002000NRG23070620220097226
|
07/06/2022
|
Parvathi
|
2928002WL003659
|
Parvathi
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-002-002/306-A
(Beemanagari)
|
2928002000NRG23070620220097227
|
07/06/2022
|
Malaiammal
|
2928002WL003659
|
Malaiammal
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-002-002/310-A
(Beemanagari)
|
2928002000NRG23070620220097228
|
07/06/2022
|
Chandra M
|
2928002WL003659
|
Chandra M
|
00177
|
IOBA0000223
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandra M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-002-002/337-A
(Beemanagari)
|
2928002000NRG23070620220097229
|
07/06/2022
|
Vijayalekshmi
|
2928002WL003659
|
Vijayalekshmi
|
00177
|
IOBA0000223
|
756
|
756
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalekshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-002-002/36-A
(Beemanagari)
|
2928002000NRG23070620220097230
|
07/06/2022
|
Malika
|
2928002WL003659
|
Malika
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-002-002/49-A
(Beemanagari)
|
2928002000NRG23070620220097231
|
07/06/2022
|
Vasanthal
|
2928002WL003659
|
Vasanthal
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-002-002/52-A
(Beemanagari)
|
2928002000NRG23070620220097232
|
07/06/2022
|
Veethappoo.S.
|
2928002WL003659
|
Veethappoo.S.
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veethappoo.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-002-002/61-A
(Beemanagari)
|
2928002000NRG23070620220097233
|
07/06/2022
|
Marthal
|
2928002WL003659
|
Marthal
|
00177
|
IOBA0000223
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THOVALAI
|
TN-28-002-002-002/62-A
(Beemanagari)
|
2928002000NRG23070620220097234
|
07/06/2022
|
A.Swamydhass and Leela
|
2928002WL003659
|
A.Swamydhass and Leela
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.Swamydhass and Leela
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOVALAI
|
TN-28-002-002-002/72-A
(Beemanagari)
|
2928002000NRG23070620220097235
|
07/06/2022
|
Sornam
|
2928002WL003659
|
Sornam
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-002-002/75-A
(Beemanagari)
|
2928002000NRG23070620220097236
|
07/06/2022
|
Mariaselvam
|
2928002WL003659
|
Mariaselvam
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-002-002/85-A
(Beemanagari)
|
2928002000NRG23070620220097238
|
07/06/2022
|
Shanthi.T.
|
2928002WL003659
|
Shanthi.T.
|
00177
|
IOBA0000223
|
504
|
504
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi.T.
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-002-002/86-A
(Beemanagari)
|
2928002000NRG23070620220097239
|
07/06/2022
|
ponnabaranam
|
2928002WL003659
|
ponnabaranam
|
00177
|
IOBA0000223
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
ponnabaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-002-002/93-A
(Beemanagari)
|
2928002000NRG23070620220097240
|
07/06/2022
|
Sornapaul
|
2928002WL003659
|
Sornapaul
|
00177
|
IOBA0000223
|
252
|
252
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sornapaul
|
STATE BANK OF INDIA(508548)
|
|
61
|
THOVALAI
|
TN-28-002-002-002/95-A
(Beemanagari)
|
2928002000NRG23070620220097241
|
07/06/2022
|
Janaki
|
2928002WL003659
|
Janaki
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-002-007/336-A
(Beemanagari)
|
2928002000NRG23070620220097243
|
07/06/2022
|
Chitra Devi
|
2928002WL003659
|
Chitra Devi
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitra Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THOVALAI
|
TN-28-002-002-008/341-A
(Beemanagari)
|
2928002000NRG23070620220097245
|
07/06/2022
|
Geethabai
|
2928002WL003659
|
Geethabai
|
00177
|
IOBA0000223
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geethabai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55090
|
55090
|
|
|
|
|
|
|
|
|
64
|
THOVALAI
|
TN-28-002-002-007/334-A
(Beemanagari)
|
2928002000NRG23070620220097242
|
07/06/2022
|
Kumarikala
|
2928002WL003659
|
Kumarikala
|
00177
|
IOBA0001337
|
1008
|
1008
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumarikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56098
|
56098
|
|
|
|
|
|
|
|