|
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-02-009-007-007/371
(Chandravilasapuram)
|
2902009000NRG23130920221618787
|
13/09/2022
|
Rajammal
|
2902009WL039978
|
Rajammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-007-007/510-A
(Chandravilasapuram)
|
2902009000NRG23130920221618788
|
13/09/2022
|
amudha
|
2902009WL039978
|
amudha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
amudha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-007-007/567-A
(Chandravilasapuram)
|
2902009000NRG23130920221618789
|
13/09/2022
|
Muniyammal
|
2902009WL039978
|
Muniyammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-026-026/103-A
(R.K.Pet)
|
2902009000NRG23130920221618866
|
13/09/2022
|
SUBASHINI
|
2902009WL039979
|
SUBASHINI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-026-026/1054-A
(R.K.Pet)
|
2902009000NRG23130920221618867
|
13/09/2022
|
SASIKALA
|
2902009WL039979
|
SASIKALA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-026-026/1094-A
(R.K.Pet)
|
2902009000NRG23130920221618868
|
13/09/2022
|
THANIGASALAM
|
2902009WL039979
|
THANIGASALAM
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANIGASALAM
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-026-026/204-A
(R.K.Pet)
|
2902009000NRG23130920221618873
|
13/09/2022
|
SUGUNA
|
2902009WL039982
|
SUGUNA
|
00176
|
IDIB000R052
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-026-026/243-A
(R.K.Pet)
|
2902009000NRG23130920221618874
|
13/09/2022
|
aruna
|
2902009WL039982
|
aruna
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
aruna
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-026-026/243-A
(R.K.Pet)
|
2902009000NRG23130920221618875
|
13/09/2022
|
Salammal
|
2902009WL039982
|
Salammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Salammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-026-026/456-A
(R.K.Pet)
|
2902009000NRG23130920221618869
|
13/09/2022
|
nagaraj
|
2902009WL039979
|
nagaraj
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
nagaraj
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-026-026/534-A
(R.K.Pet)
|
2902009000NRG23130920221618870
|
13/09/2022
|
salammal
|
2902009WL039979
|
salammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
salammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
12
|
R.K.PET
|
TN-02-009-031-031/1-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599298
|
13/09/2022
|
VEENILA
|
2902009WL039411
|
VEENILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VEENILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-031-031/10-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599299
|
13/09/2022
|
MANJULA
|
2902009WL039411
|
MANJULA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.K.PET
|
TN-02-009-031-031/11-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599300
|
13/09/2022
|
SAMANHTI
|
2902009WL039411
|
SAMANHTI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAMANHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-031-031/13-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599302
|
13/09/2022
|
THULASIYAMMAL
|
2902009WL039411
|
THULASIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-031-031/131-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599303
|
13/09/2022
|
MEERA
|
2902009WL039411
|
MEERA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-031-031/14-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599304
|
13/09/2022
|
KAMATHI
|
2902009WL039411
|
KAMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-031-031/15-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599305
|
13/09/2022
|
RAGEETHAM
|
2902009WL039411
|
RAGEETHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAGEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-031-031/153-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599306
|
13/09/2022
|
PALANIYAMMAL
|
2902009WL039411
|
PALANIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-031-031/154-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599307
|
13/09/2022
|
PARVATHI
|
2902009WL039411
|
PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-031-031/155-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599308
|
13/09/2022
|
SHANTI
|
2902009WL039411
|
SHANTI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-031-031/159-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599311
|
13/09/2022
|
MEENCHI
|
2902009WL039411
|
MEENCHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-031-031/160-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599312
|
13/09/2022
|
JAITHUNPEE
|
2902009WL039411
|
JAITHUNPEE
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAITHUNPEE
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-031-031/162-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599314
|
13/09/2022
|
LAKSHMI
|
2902009WL039411
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-031-031/165-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599315
|
13/09/2022
|
PARVATHI
|
2902009WL039411
|
PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-031-031/168-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599316
|
13/09/2022
|
SEENU
|
2902009WL039411
|
SEENU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-031-031/173-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599318
|
13/09/2022
|
VALLI
|
2902009WL039411
|
VALLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-031-031/18-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599319
|
13/09/2022
|
PAPPAMMAL
|
2902009WL039411
|
PAPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
R.K.PET
|
TN-02-009-031-031/189-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599320
|
13/09/2022
|
HALLIMA
|
2902009WL039411
|
HALLIMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
HALLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-031-031/191-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599321
|
13/09/2022
|
MANKALAVATHI
|
2902009WL039411
|
MANKALAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANKALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-031-031/193-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599322
|
13/09/2022
|
THAYAR
|
2902009WL039411
|
THAYAR
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-031-031/198-a
(Thirunartharajapuram)
|
2902009000NRG23120920221599323
|
13/09/2022
|
VENNILA
|
2902009WL039411
|
VENNILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-031-031/2
(Thirunartharajapuram)
|
2902009000NRG23120920221599324
|
13/09/2022
|
Saritha
|
2902009WL039411
|
Saritha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.K.PET
|
TN-02-009-031-031/20-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599325
|
13/09/2022
|
KRISHNAVANI
|
2902009WL039411
|
KRISHNAVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-031-031/206-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599326
|
13/09/2022
|
MUNIYAMMAL
|
2902009WL039411
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-031-031/21-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599327
|
13/09/2022
|
ALAMELU
|
2902009WL039411
|
ALAMELU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-031-031/210-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599328
|
13/09/2022
|
AMUL
|
2902009WL039411
|
AMUL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-031-031/22-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599331
|
13/09/2022
|
KANKAVELLI
|
2902009WL039411
|
KANKAVELLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANKAVELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-031-031/23-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599332
|
13/09/2022
|
MUNUSWAMY
|
2902009WL039411
|
MUNUSWAMY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-031-031/24-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599333
|
13/09/2022
|
SUGUNA
|
2902009WL039411
|
SUGUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-031-031/26-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599345
|
13/09/2022
|
BALAAMMAL
|
2902009WL039411
|
BALAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BALAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-031-031/27-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599353
|
13/09/2022
|
KAVITHA
|
2902009WL039411
|
KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-031-031/28-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599358
|
13/09/2022
|
SALAMMAL
|
2902009WL039411
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-031-031/29-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599360
|
13/09/2022
|
MUNIAMMAL
|
2902009WL039411
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-031-031/3-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599363
|
13/09/2022
|
RAJAMMAL
|
2902009WL039411
|
RAJAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-031-031/30-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599364
|
13/09/2022
|
MEERA
|
2902009WL039411
|
MEERA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-031-031/31-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599365
|
13/09/2022
|
NAGARATHANAM
|
2902009WL039411
|
NAGARATHANAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGARATHANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
R.K.PET
|
TN-02-009-031-031/33-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599367
|
13/09/2022
|
AMUL
|
2902009WL039411
|
AMUL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUL
|
UNION BANK OF INDIA(508500)
|
|
49
|
R.K.PET
|
TN-02-009-031-031/35-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599368
|
13/09/2022
|
MANJULA
|
2902009WL039411
|
MANJULA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
50
|
R.K.PET
|
TN-02-009-031-031/36-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599369
|
13/09/2022
|
MALLIGA
|
2902009WL039411
|
MALLIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-031-031/37
(Thirunartharajapuram)
|
2902009000NRG23120920221599370
|
13/09/2022
|
LAKSHMI
|
2902009WL039411
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
R.K.PET
|
TN-02-009-031-031/39-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599371
|
13/09/2022
|
SANDIRA
|
2902009WL039411
|
SANDIRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANDIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
R.K.PET
|
TN-02-009-031-031/4-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599372
|
13/09/2022
|
BOMMI
|
2902009WL039411
|
BOMMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-031-031/40-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599373
|
13/09/2022
|
GOVINDAMMAL
|
2902009WL039411
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-031-031/42-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599374
|
13/09/2022
|
SAGUDHALA
|
2902009WL039411
|
SAGUDHALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAGUDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-031-031/43-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599375
|
13/09/2022
|
RAJAKUMARI
|
2902009WL039411
|
RAJAKUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-031-031/44-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599376
|
13/09/2022
|
AMUL
|
2902009WL039411
|
AMUL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-031-031/47-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599377
|
13/09/2022
|
VIJAYA
|
2902009WL039411
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-031-031/48-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599378
|
13/09/2022
|
VALLI
|
2902009WL039411
|
VALLI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-031-031/49-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599379
|
13/09/2022
|
KUPPAMMAL
|
2902009WL039411
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-031-031/51-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599380
|
13/09/2022
|
NEELAVENI
|
2902009WL039411
|
NEELAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-031-031/52-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599381
|
13/09/2022
|
Usharani
|
2902009WL039411
|
Usharani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
63
|
R.K.PET
|
TN-02-009-031-031/54-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599383
|
13/09/2022
|
BOMMI
|
2902009WL039411
|
BOMMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-031-031/55-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599384
|
13/09/2022
|
LAKSHMI
|
2902009WL039411
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-031-031/56-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599385
|
13/09/2022
|
INDURANI
|
2902009WL039411
|
INDURANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-031-031/57-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599386
|
13/09/2022
|
DEIVAYANAI
|
2902009WL039411
|
DEIVAYANAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEIVAYANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-031-031/59-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599387
|
13/09/2022
|
VIJAYALAKSHMI
|
2902009WL039411
|
VIJAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
R.K.PET
|
TN-02-009-031-031/6-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599388
|
13/09/2022
|
BVANI
|
2902009WL039411
|
BVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
BVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-031-031/60-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599389
|
13/09/2022
|
PARVATHI
|
2902009WL039411
|
PARVATHI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-031-031/61-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599390
|
13/09/2022
|
KILIYAMMAL
|
2902009WL039411
|
KILIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
R.K.PET
|
TN-02-009-031-031/63-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599392
|
13/09/2022
|
MAIKKAMMAL
|
2902009WL039411
|
MAIKKAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-031-031/64-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599393
|
13/09/2022
|
MUNIYAMMAL
|
2902009WL039411
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-031-031/65-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599394
|
13/09/2022
|
PUSPA
|
2902009WL039411
|
PUSPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-031-031/67-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599395
|
13/09/2022
|
mani
|
2902009WL039411
|
mani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-031-031/69-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599396
|
13/09/2022
|
VANITHA
|
2902009WL039411
|
VANITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-031-031/7
(Thirunartharajapuram)
|
2902009000NRG23120920221599397
|
13/09/2022
|
munniyammal
|
2902009WL039411
|
munniyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-031-031/70-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599398
|
13/09/2022
|
MUNIYAMMAL
|
2902009WL039411
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-031-031/71-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599399
|
13/09/2022
|
JAYALAKSHMI
|
2902009WL039411
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-031-031/74-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599401
|
13/09/2022
|
LATHA
|
2902009WL039411
|
LATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-031-031/75-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599402
|
13/09/2022
|
KAMALA
|
2902009WL039411
|
KAMALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-031-031/8-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599403
|
13/09/2022
|
SUDHA
|
2902009WL039411
|
SUDHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-031-031/81-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599404
|
13/09/2022
|
NAGAAMMAL
|
2902009WL039411
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-031-031/82-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599405
|
13/09/2022
|
NARASIMMAN
|
2902009WL039411
|
NARASIMMAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
NARASIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-031-031/83-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599406
|
13/09/2022
|
LALITHAMMAL
|
2902009WL039411
|
LALITHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-031-031/85-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599407
|
13/09/2022
|
SALAMMAL
|
2902009WL039411
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
R.K.PET
|
TN-02-009-031-031/86-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599408
|
13/09/2022
|
MUNIAMMAL
|
2902009WL039411
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-031-031/9-A
(Thirunartharajapuram)
|
2902009000NRG23120920221599409
|
13/09/2022
|
LAKSHMI
|
2902009WL039411
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106822
|
106822
|
|
|
|
|
|
|
|