|
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
|
THANDARAMPET
|
TN-06-009-004-004/103-a
(Bondai)
|
2906009000NRG23221020223238607
|
22/10/2022
|
Rajambal
|
2906009WL076205
|
Rajambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/105-A
(Bondai)
|
2906009000NRG23221020223238608
|
22/10/2022
|
Mannammal
|
2906009WL076205
|
Mannammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/109-A
(Bondai)
|
2906009000NRG23221020223238610
|
22/10/2022
|
Govindan
|
2906009WL076205
|
Govindan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/12-A
(Bondai)
|
2906009000NRG23221020223238612
|
22/10/2022
|
Kumar
|
2906009WL076205
|
Kumar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/12-A
(Bondai)
|
2906009000NRG23221020223238613
|
22/10/2022
|
Sundari
|
2906009WL076205
|
Sundari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/123-A
(Bondai)
|
2906009000NRG23221020223238614
|
22/10/2022
|
Amaravathi
|
2906009WL076205
|
Amaravathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/127-A
(Bondai)
|
2906009000NRG23221020223238615
|
22/10/2022
|
Sumathi
|
2906009WL076205
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/132-A
(Bondai)
|
2906009000NRG23221020223238617
|
22/10/2022
|
Kalyani
|
2906009WL076205
|
Kalyani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/145-a
(Bondai)
|
2906009000NRG23221020223238619
|
22/10/2022
|
Chennammal
|
2906009WL076205
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/145-a
(Bondai)
|
2906009000NRG23221020223238620
|
22/10/2022
|
Mageswari
|
2906009WL076205
|
Mageswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/182-A
(Bondai)
|
2906009000NRG23221020223238622
|
22/10/2022
|
Mangammal
|
2906009WL076205
|
Mangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/196-A
(Bondai)
|
2906009000NRG23221020223238623
|
22/10/2022
|
Rajammal
|
2906009WL076205
|
Rajammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/228-a
(Bondai)
|
2906009000NRG23221020223238626
|
22/10/2022
|
Navamkomi
|
2906009WL076205
|
Navamkomi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navamkomi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/245-A
(Bondai)
|
2906009000NRG23221020223238627
|
22/10/2022
|
Valarmathi
|
2906009WL076205
|
Valarmathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/27-A
(Bondai)
|
2906009000NRG23221020223238629
|
22/10/2022
|
Saravanan
|
2906009WL076205
|
Saravanan
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/289-A
(Bondai)
|
2906009000NRG23221020223238631
|
22/10/2022
|
Vennila
|
2906009WL076205
|
Vennila
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/290-a
(Bondai)
|
2906009000NRG23221020223238633
|
22/10/2022
|
Kuppusamy
|
2906009WL076205
|
Kuppusamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/290-a
(Bondai)
|
2906009000NRG23221020223238632
|
22/10/2022
|
Malli
|
2906009WL076205
|
Malli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/299-A
(Bondai)
|
2906009000NRG23221020223238635
|
22/10/2022
|
Pavunu
|
2906009WL076205
|
Pavunu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/300-a
(Bondai)
|
2906009000NRG23221020223238636
|
22/10/2022
|
Chinadurai
|
2906009WL076205
|
Chinadurai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/300-a
(Bondai)
|
2906009000NRG23221020223238637
|
22/10/2022
|
Selvi
|
2906009WL076205
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/307-A
(Bondai)
|
2906009000NRG23221020223238640
|
22/10/2022
|
Elumalai
|
2906009WL076205
|
Elumalai
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/308-A
(Bondai)
|
2906009000NRG23221020223238641
|
22/10/2022
|
Vasandha
|
2906009WL076205
|
Vasandha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/310-A
(Bondai)
|
2906009000NRG23221020223238643
|
22/10/2022
|
Vijiya
|
2906009WL076205
|
Vijiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/318-A
(Bondai)
|
2906009000NRG23221020223238645
|
22/10/2022
|
Devika
|
2906009WL076205
|
Devika
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devika
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/323-A
(Bondai)
|
2906009000NRG23221020223238646
|
22/10/2022
|
Kamaraj
|
2906009WL076205
|
Kamaraj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/324-A
(Bondai)
|
2906009000NRG23221020223238648
|
22/10/2022
|
Kuppu
|
2906009WL076205
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/331-a
(Bondai)
|
2906009000NRG23221020223238650
|
22/10/2022
|
Susila
|
2906009WL076205
|
Susila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/335-A
(Bondai)
|
2906009000NRG23221020223238651
|
22/10/2022
|
Suganthi
|
2906009WL076205
|
Suganthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/340-a
(Bondai)
|
2906009000NRG23221020223238652
|
22/10/2022
|
Pavunu
|
2906009WL076205
|
Pavunu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/348-a
(Bondai)
|
2906009000NRG23221020223238654
|
22/10/2022
|
Ramamoorhi
|
2906009WL076205
|
Ramamoorhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramamoorhi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/348-a
(Bondai)
|
2906009000NRG23221020223238653
|
22/10/2022
|
Vasantha
|
2906009WL076205
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/349-A
(Bondai)
|
2906009000NRG23221020223238656
|
22/10/2022
|
Chinnapiyan
|
2906009WL076205
|
Chinnapiyan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/349-A
(Bondai)
|
2906009000NRG23221020223238655
|
22/10/2022
|
Mannu
|
2906009WL076205
|
Mannu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/350-A
(Bondai)
|
2906009000NRG23221020223238657
|
22/10/2022
|
SALVI
|
2906009WL076205
|
SALVI
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SALVI
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/356-A
(Bondai)
|
2906009000NRG23221020223238660
|
22/10/2022
|
Rajathi
|
2906009WL076205
|
Rajathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/357-A
(Bondai)
|
2906009000NRG23221020223238661
|
22/10/2022
|
Kanni
|
2906009WL076205
|
Kanni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/373-A
(Bondai)
|
2906009000NRG23221020223238662
|
22/10/2022
|
Ammaravathi
|
2906009WL076205
|
Ammaravathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammaravathi
|
BANK OF INDIA(508505)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/38-A
(Bondai)
|
2906009000NRG23221020223238664
|
22/10/2022
|
Neela
|
2906009WL076205
|
Neela
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neela
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/387-A
(Bondai)
|
2906009000NRG23221020223238665
|
22/10/2022
|
Selvi
|
2906009WL076205
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/403-A
(Bondai)
|
2906009000NRG23221020223238666
|
22/10/2022
|
Rukkiyammal
|
2906009WL076205
|
Rukkiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/458-A
(Bondai)
|
2906009000NRG23221020223238668
|
22/10/2022
|
Seenu
|
2906009WL076205
|
Seenu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seenu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/494-A
(Bondai)
|
2906009000NRG23221020223238669
|
22/10/2022
|
Indirani
|
2906009WL076205
|
Indirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/534-A
(Bondai)
|
2906009000NRG23221020223238671
|
22/10/2022
|
Indira
|
2906009WL076205
|
Indira
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/534-A
(Bondai)
|
2906009000NRG23221020223238670
|
22/10/2022
|
Pandu
|
2906009WL076205
|
Pandu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/54-A
(Bondai)
|
2906009000NRG23221020223238673
|
22/10/2022
|
Krishnaveni
|
2906009WL076205
|
Krishnaveni
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/568-A
(Bondai)
|
2906009000NRG23221020223238675
|
22/10/2022
|
Vaitheeswari
|
2906009WL076205
|
Vaitheeswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/568-A
(Bondai)
|
2906009000NRG23221020223238676
|
22/10/2022
|
Vedi
|
2906009WL076205
|
Vedi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vedi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/607-A
(Bondai)
|
2906009000NRG23221020223238677
|
22/10/2022
|
Chennammal
|
2906009WL076205
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/607-A
(Bondai)
|
2906009000NRG23221020223238678
|
22/10/2022
|
Sankar
|
2906009WL076205
|
Sankar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankar
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/608-A
(Bondai)
|
2906009000NRG23221020223238679
|
22/10/2022
|
Shanthi
|
2906009WL076205
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/612-A
(Bondai)
|
2906009000NRG23221020223238680
|
22/10/2022
|
GOPAL
|
2906009WL076205
|
GOPAL
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/612-A
(Bondai)
|
2906009000NRG23221020223238681
|
22/10/2022
|
SUTHAMANI
|
2906009WL076205
|
SUTHAMANI
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/662-A
(Bondai)
|
2906009000NRG23221020223238682
|
22/10/2022
|
Parimala
|
2906009WL076205
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/662-A
(Bondai)
|
2906009000NRG23221020223238683
|
22/10/2022
|
Parthiban
|
2906009WL076205
|
Parthiban
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parthiban
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/728-A
(Bondai)
|
2906009000NRG23221020223238686
|
22/10/2022
|
Lakshmi
|
2906009WL076205
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/73-A
(Bondai)
|
2906009000NRG23221020223238688
|
22/10/2022
|
ALAMELU
|
2906009WL076205
|
ALAMELU
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/73-A
(Bondai)
|
2906009000NRG23221020223238687
|
22/10/2022
|
Pannirselvam
|
2906009WL076205
|
Pannirselvam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pannirselvam
|
AXIS BANK(607153)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/770-A
(Bondai)
|
2906009000NRG23221020223238689
|
22/10/2022
|
Subramani
|
2906009WL076205
|
Subramani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/803-a
(Bondai)
|
2906009000NRG23221020223238692
|
22/10/2022
|
Jothi
|
2906009WL076205
|
Jothi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/817-A
(Bondai)
|
2906009000NRG23221020223238693
|
22/10/2022
|
Ramayi
|
2906009WL076205
|
Ramayi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/83-a
(Bondai)
|
2906009000NRG23221020223238696
|
22/10/2022
|
Selvi
|
2906009WL076205
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/836-A
(Bondai)
|
2906009000NRG23221020223238697
|
22/10/2022
|
Kuppammal
|
2906009WL076205
|
Kuppammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/864-A
(Bondai)
|
2906009000NRG23221020223238701
|
22/10/2022
|
Thangam
|
2906009WL076205
|
Thangam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/877-A
(Bondai)
|
2906009000NRG23221020223238703
|
22/10/2022
|
Gowri
|
2906009WL076205
|
Gowri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/886-A
(Bondai)
|
2906009000NRG23221020223238705
|
22/10/2022
|
Shanmugam
|
2906009WL076205
|
Shanmugam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/889-A
(Bondai)
|
2906009000NRG23221020223238706
|
22/10/2022
|
Anjalai
|
2906009WL076205
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-004-004/91-A
(Bondai)
|
2906009000NRG23221020223238707
|
22/10/2022
|
Saroja
|
2906009WL076205
|
Saroja
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-004-004/91-A
(Bondai)
|
2906009000NRG23221020223238708
|
22/10/2022
|
Vengatal
|
2906009WL076205
|
Vengatal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengatal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-004-004/914-A
(Bondai)
|
2906009000NRG23221020223238709
|
22/10/2022
|
Sundari
|
2906009WL076205
|
Sundari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-004-004/92-A
(Bondai)
|
2906009000NRG23221020223238712
|
22/10/2022
|
Lalitha
|
2906009WL076205
|
Lalitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-004-004/939-A
(Bondai)
|
2906009000NRG23221020223238713
|
22/10/2022
|
Shaanthi
|
2906009WL076205
|
Shaanthi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shaanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98898
|
98898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98898
|
98898
|
|
|
|
|
|
|
|