|
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-02-009-019-001/83-A
(Mylarwada)
|
2902009000NRG23300520220434242
|
30/05/2022
|
Murugesan
|
2902009WL011467
|
Murugesan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/87-A
(Mylarwada)
|
2902009000NRG23300520220434243
|
30/05/2022
|
Viswanathan
|
2902009WL011467
|
Viswanathan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-006/107
(Mylarwada)
|
2902009000NRG23300520220434247
|
30/05/2022
|
LALITHA
|
2902009WL011467
|
LALITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-006/466
(Mylarwada)
|
2902009000NRG23300520220434250
|
30/05/2022
|
Rani
|
2902009WL011467
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-006/477-A
(Mylarwada)
|
2902009000NRG23300520220434251
|
30/05/2022
|
NAVANEETHAM
|
2902009WL011467
|
NAVANEETHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-006/496-A
(Mylarwada)
|
2902009000NRG23300520220434252
|
30/05/2022
|
Lakshmi
|
2902009WL011467
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-006/497-A
(Mylarwada)
|
2902009000NRG23300520220434253
|
30/05/2022
|
Punitha
|
2902009WL011467
|
Punitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-006/521-A
(Mylarwada)
|
2902009000NRG23300520220434254
|
30/05/2022
|
Navanitha
|
2902009WL011467
|
Navanitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-006/522-A
(Mylarwada)
|
2902009000NRG23300520220434255
|
30/05/2022
|
Latha
|
2902009WL011467
|
Latha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-006/526-A
(Mylarwada)
|
2902009000NRG23300520220434256
|
30/05/2022
|
Manjula
|
2902009WL011467
|
Manjula
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-006/528-A
(Mylarwada)
|
2902009000NRG23300520220434257
|
30/05/2022
|
Rajeshwari
|
2902009WL011467
|
Rajeshwari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-006/530-A
(Mylarwada)
|
2902009000NRG23300520220434258
|
30/05/2022
|
Uma
|
2902009WL011467
|
Uma
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-019-006/531-A
(Mylarwada)
|
2902009000NRG23300520220434259
|
30/05/2022
|
Suguna
|
2902009WL011467
|
Suguna
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-006/536-A
(Mylarwada)
|
2902009000NRG23300520220434260
|
30/05/2022
|
Viniya
|
2902009WL011467
|
Viniya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viniya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-007/116
(Mylarwada)
|
2902009000NRG23300520220434263
|
30/05/2022
|
MUNIYAMMAL
|
2902009WL011467
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-007/117
(Mylarwada)
|
2902009000NRG23300520220434264
|
30/05/2022
|
soba
|
2902009WL011467
|
soba
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
soba
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-007/119
(Mylarwada)
|
2902009000NRG23300520220434265
|
30/05/2022
|
Muniammal
|
2902009WL011467
|
Muniammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-007/140
(Mylarwada)
|
2902009000NRG23300520220434266
|
30/05/2022
|
Munisamy
|
2902009WL011467
|
Munisamy
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-007/223-B
(Mylarwada)
|
2902009000NRG23300520220434267
|
30/05/2022
|
Valliyammal
|
2902009WL011467
|
Valliyammal
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-019-019/100
(Mylarwada)
|
2902009000NRG23300520220434268
|
30/05/2022
|
SHINTHAMANI
|
2902009WL011467
|
SHINTHAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-019/101-A
(Mylarwada)
|
2902009000NRG23300520220434269
|
30/05/2022
|
VALLIYAMMAL
|
2902009WL011467
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-019/102
(Mylarwada)
|
2902009000NRG23300520220434270
|
30/05/2022
|
Lalitha
|
2902009WL011467
|
Lalitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-019/103-A
(Mylarwada)
|
2902009000NRG23300520220434271
|
30/05/2022
|
ALUMALU
|
2902009WL011467
|
ALUMALU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALUMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-019/104-A
(Mylarwada)
|
2902009000NRG23300520220434272
|
30/05/2022
|
SURAMANI
|
2902009WL011467
|
SURAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-019/105-A
(Mylarwada)
|
2902009000NRG23300520220434273
|
30/05/2022
|
VALARMATHI
|
2902009WL011467
|
VALARMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-019-019/106-A
(Mylarwada)
|
2902009000NRG23300520220434274
|
30/05/2022
|
VENDA
|
2902009WL011467
|
VENDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-019/108-A
(Mylarwada)
|
2902009000NRG23300520220434275
|
30/05/2022
|
PUSHPA
|
2902009WL011467
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-019/109-A
(Mylarwada)
|
2902009000NRG23300520220434276
|
30/05/2022
|
MUNIYAMMAL
|
2902009WL011467
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-019/111-A
(Mylarwada)
|
2902009000NRG23300520220434277
|
30/05/2022
|
MANONMANI
|
2902009WL011467
|
MANONMANI
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-019/113-A
(Mylarwada)
|
2902009000NRG23300520220434278
|
30/05/2022
|
KOMATHI
|
2902009WL011467
|
KOMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-019/115-A
(Mylarwada)
|
2902009000NRG23300520220434279
|
30/05/2022
|
J ROSI
|
2902009WL011467
|
J ROSI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
J ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-019/118-A
(Mylarwada)
|
2902009000NRG23300520220434280
|
30/05/2022
|
VENDA
|
2902009WL011467
|
VENDA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-019/122-A
(Mylarwada)
|
2902009000NRG23300520220434281
|
30/05/2022
|
JAYA
|
2902009WL011467
|
JAYA
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-019/123-A
(Mylarwada)
|
2902009000NRG23300520220434282
|
30/05/2022
|
JAYA
|
2902009WL011467
|
JAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-019/125-A
(Mylarwada)
|
2902009000NRG23300520220434283
|
30/05/2022
|
ASOKAN
|
2902009WL011467
|
ASOKAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-019/126-A
(Mylarwada)
|
2902009000NRG23300520220434284
|
30/05/2022
|
INDIRANI
|
2902009WL011467
|
INDIRANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-019/129
(Mylarwada)
|
2902009000NRG23300520220434285
|
30/05/2022
|
RUKKAMMAL
|
2902009WL011467
|
RUKKAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-019/132-A
(Mylarwada)
|
2902009000NRG23300520220434287
|
30/05/2022
|
VINAYAKI
|
2902009WL011467
|
VINAYAKI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-019/137-A
(Mylarwada)
|
2902009000NRG23300520220434288
|
30/05/2022
|
kannan
|
2902009WL011467
|
kannan
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-019-019/141-A
(Mylarwada)
|
2902009000NRG23300520220434290
|
30/05/2022
|
MARAKADAM
|
2902009WL011467
|
MARAKADAM
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/142-A
(Mylarwada)
|
2902009000NRG23300520220434291
|
30/05/2022
|
KAMALA
|
2902009WL011467
|
KAMALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/143-A
(Mylarwada)
|
2902009000NRG23300520220434292
|
30/05/2022
|
TAMILARASI
|
2902009WL011467
|
TAMILARASI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/145-A
(Mylarwada)
|
2902009000NRG23300520220434293
|
30/05/2022
|
JOTHI
|
2902009WL011467
|
JOTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/341-A
(Mylarwada)
|
2902009000NRG23300520220434294
|
30/05/2022
|
CHINDAMANI
|
2902009WL011467
|
CHINDAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/355-A
(Mylarwada)
|
2902009000NRG23300520220434296
|
30/05/2022
|
JAYALAKSHMI
|
2902009WL011467
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/360-A
(Mylarwada)
|
2902009000NRG23300520220434297
|
30/05/2022
|
PONNUSAMY
|
2902009WL011467
|
PONNUSAMY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/362-A
(Mylarwada)
|
2902009000NRG23300520220434298
|
30/05/2022
|
MALLIKA
|
2902009WL011467
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/366-A
(Mylarwada)
|
2902009000NRG23300520220434299
|
30/05/2022
|
KRISHNAMMAL
|
2902009WL011467
|
KRISHNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/367-A
(Mylarwada)
|
2902009000NRG23300520220434300
|
30/05/2022
|
MALLIKA
|
2902009WL011467
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/368-A
(Mylarwada)
|
2902009000NRG23300520220434301
|
30/05/2022
|
THIVETHAMMAL
|
2902009WL011467
|
THIVETHAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIVETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/370-A
(Mylarwada)
|
2902009000NRG23300520220434302
|
30/05/2022
|
MUNISAMY
|
2902009WL011467
|
MUNISAMY
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/376-A
(Mylarwada)
|
2902009000NRG23300520220434303
|
30/05/2022
|
S MAYIL
|
2902009WL011467
|
S MAYIL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/411-A
(Mylarwada)
|
2902009000NRG23300520220434305
|
30/05/2022
|
ANGAMMAL
|
2902009WL011467
|
ANGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/414-A
(Mylarwada)
|
2902009000NRG23300520220434306
|
30/05/2022
|
R RANI
|
2902009WL011467
|
R RANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/417-A
(Mylarwada)
|
2902009000NRG23300520220434307
|
30/05/2022
|
RAMEEJA
|
2902009WL011467
|
RAMEEJA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/421-A
(Mylarwada)
|
2902009000NRG23300520220434308
|
30/05/2022
|
Mannukaan
|
2902009WL011467
|
Mannukaan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannukaan
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/423-a
(Mylarwada)
|
2902009000NRG23300520220434309
|
30/05/2022
|
SHANMUGAM
|
2902009WL011467
|
SHANMUGAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/426-A
(Mylarwada)
|
2902009000NRG23300520220434310
|
30/05/2022
|
AMUDHA
|
2902009WL011467
|
AMUDHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/435-A
(Mylarwada)
|
2902009000NRG23300520220434311
|
30/05/2022
|
Munisamy
|
2902009WL011467
|
Munisamy
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/446-A
(Mylarwada)
|
2902009000NRG23300520220434312
|
30/05/2022
|
BHUNSWARI
|
2902009WL011467
|
BHUNSWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUNSWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/70-A
(Mylarwada)
|
2902009000NRG23300520220434313
|
30/05/2022
|
BARATHI
|
2902009WL011467
|
BARATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/71-A
(Mylarwada)
|
2902009000NRG23300520220434314
|
30/05/2022
|
SANTHI KRISHNAN
|
2902009WL011467
|
SANTHI KRISHNAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/72
(Mylarwada)
|
2902009000NRG23300520220434315
|
30/05/2022
|
Mageshwari
|
2902009WL011467
|
Mageshwari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/74-A
(Mylarwada)
|
2902009000NRG23300520220434317
|
30/05/2022
|
CHINNAPONNU
|
2902009WL011467
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/75
(Mylarwada)
|
2902009000NRG23300520220434318
|
30/05/2022
|
Valiyamal
|
2902009WL011467
|
Valiyamal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/76-A
(Mylarwada)
|
2902009000NRG23300520220434319
|
30/05/2022
|
AMARAVATHI
|
2902009WL011467
|
AMARAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/77-A
(Mylarwada)
|
2902009000NRG23300520220434320
|
30/05/2022
|
JAYA
|
2902009WL011467
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/78-A
(Mylarwada)
|
2902009000NRG23300520220434321
|
30/05/2022
|
SALAMMAL
|
2902009WL011467
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/79-A
(Mylarwada)
|
2902009000NRG23300520220434322
|
30/05/2022
|
VIJAYA
|
2902009WL011467
|
VIJAYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/80-A
(Mylarwada)
|
2902009000NRG23300520220434323
|
30/05/2022
|
RAJESHWARI
|
2902009WL011467
|
RAJESHWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/82-A
(Mylarwada)
|
2902009000NRG23300520220434324
|
30/05/2022
|
SARASHWATHI
|
2902009WL011467
|
SARASHWATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/85-A
(Mylarwada)
|
2902009000NRG23300520220434325
|
30/05/2022
|
R PAWNAMMAL
|
2902009WL011467
|
R PAWNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
R PAWNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/86
(Mylarwada)
|
2902009000NRG23300520220434326
|
30/05/2022
|
Bavani
|
2902009WL011467
|
Bavani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/90
(Mylarwada)
|
2902009000NRG23300520220434327
|
30/05/2022
|
Ballukutti
|
2902009WL011467
|
Ballukutti
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ballukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/92-A
(Mylarwada)
|
2902009000NRG23300520220434328
|
30/05/2022
|
SAMPATH
|
2902009WL011467
|
SAMPATH
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/93
(Mylarwada)
|
2902009000NRG23300520220434329
|
30/05/2022
|
Mallika
|
2902009WL011467
|
Mallika
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/94-A
(Mylarwada)
|
2902009000NRG23300520220434330
|
30/05/2022
|
A MUNIAMMAL
|
2902009WL011467
|
A MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
A MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-019/95
(Mylarwada)
|
2902009000NRG23300520220434331
|
30/05/2022
|
Kuttiyammal
|
2902009WL011467
|
Kuttiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-019-019/96
(Mylarwada)
|
2902009000NRG23300520220434332
|
30/05/2022
|
parvathiyamal
|
2902009WL011467
|
parvathiyamal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-019/97-A
(Mylarwada)
|
2902009000NRG23300520220434333
|
30/05/2022
|
JAYA
|
2902009WL011467
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82896
|
82896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82896
|
82896
|
|
|
|
|
|
|
|