|
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
|
THANTHONI
|
TN-17-002-003-002/720-A
(APPIPALAYAM)
|
2917002000NRG23190520220127575
|
20/05/2022
|
Thangammal
|
2917002WL003723
|
Thangammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-003-003/101-A
(APPIPALAYAM)
|
2917002000NRG23190520220127577
|
20/05/2022
|
Palaniyammal
|
2917002WL003723
|
Palaniyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-003-003/108-A
(APPIPALAYAM)
|
2917002000NRG23190520220127578
|
20/05/2022
|
Indirani
|
2917002WL003723
|
Indirani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-003-003/119-A
(APPIPALAYAM)
|
2917002000NRG23190520220127579
|
20/05/2022
|
Sakuntahla
|
2917002WL003723
|
Sakuntahla
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakuntahla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-003-003/130-A
(APPIPALAYAM)
|
2917002000NRG23190520220127580
|
20/05/2022
|
Soundharam
|
2917002WL003723
|
Soundharam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-003-003/147-A
(APPIPALAYAM)
|
2917002000NRG23190520220127582
|
20/05/2022
|
PERIYASAMY
|
2917002WL003723
|
PERIYASAMY
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-003-003/15-A
(APPIPALAYAM)
|
2917002000NRG23190520220127585
|
20/05/2022
|
Badma
|
2917002WL003723
|
Badma
|
00177
|
IOBA0002882
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-003-003/16-A
(APPIPALAYAM)
|
2917002000NRG23190520220127587
|
20/05/2022
|
Sankarammal
|
2917002WL003723
|
Sankarammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-003-003/173-A
(APPIPALAYAM)
|
2917002000NRG23190520220127588
|
20/05/2022
|
Soliyammal
|
2917002WL003723
|
Soliyammal
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-003-003/19-B
(APPIPALAYAM)
|
2917002000NRG23190520220127589
|
20/05/2022
|
Revathi
|
2917002WL003723
|
Revathi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANTHONI
|
TN-17-002-003-003/2-A
(APPIPALAYAM)
|
2917002000NRG23190520220127590
|
20/05/2022
|
Malaiyammal
|
2917002WL003723
|
Malaiyammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-003-003/217-A
(APPIPALAYAM)
|
2917002000NRG23190520220127593
|
20/05/2022
|
Srirangagounder
|
2917002WL003723
|
Srirangagounder
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Srirangagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-003-003/22-A
(APPIPALAYAM)
|
2917002000NRG23190520220127594
|
20/05/2022
|
Selvi
|
2917002WL003723
|
Selvi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-003-003/23-A
(APPIPALAYAM)
|
2917002000NRG23190520220127595
|
20/05/2022
|
Vasantha
|
2917002WL003723
|
Vasantha
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-003-003/24-A
(APPIPALAYAM)
|
2917002000NRG23190520220127596
|
20/05/2022
|
Chithra
|
2917002WL003723
|
Chithra
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-003-003/26-A
(APPIPALAYAM)
|
2917002000NRG23190520220127597
|
20/05/2022
|
Kannammal
|
2917002WL003723
|
Kannammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-003-003/27-A
(APPIPALAYAM)
|
2917002000NRG23190520220127598
|
20/05/2022
|
Dhanam
|
2917002WL003723
|
Dhanam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-003-003/40-A
(APPIPALAYAM)
|
2917002000NRG23190520220127602
|
20/05/2022
|
Mariyammal
|
2917002WL003723
|
Mariyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-003-003/41-A
(APPIPALAYAM)
|
2917002000NRG23190520220127603
|
20/05/2022
|
Aalish
|
2917002WL003723
|
Aalish
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aalish
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-003-003/42-A
(APPIPALAYAM)
|
2917002000NRG23190520220127604
|
20/05/2022
|
Pappayee
|
2917002WL003723
|
Pappayee
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-003-003/44-A
(APPIPALAYAM)
|
2917002000NRG23190520220127605
|
20/05/2022
|
Chithra
|
2917002WL003723
|
Chithra
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-003-003/46-A
(APPIPALAYAM)
|
2917002000NRG23190520220127606
|
20/05/2022
|
Jansirani
|
2917002WL003723
|
Jansirani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-003-003/460-C
(APPIPALAYAM)
|
2917002000NRG23190520220127607
|
20/05/2022
|
raju
|
2917002WL003723
|
raju
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
raju
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-003-003/460-C
(APPIPALAYAM)
|
2917002000NRG23190520220127608
|
20/05/2022
|
Veerammal
|
2917002WL003723
|
Veerammal
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-003-003/473-A
(APPIPALAYAM)
|
2917002000NRG23190520220127611
|
20/05/2022
|
Lakshmi
|
2917002WL003723
|
Lakshmi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-003-003/475-A
(APPIPALAYAM)
|
2917002000NRG23190520220127612
|
20/05/2022
|
Savithri
|
2917002WL003723
|
Savithri
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-003-003/478-A
(APPIPALAYAM)
|
2917002000NRG23190520220127613
|
20/05/2022
|
Ganesan
|
2917002WL003723
|
Ganesan
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-003-003/48-A
(APPIPALAYAM)
|
2917002000NRG23190520220127614
|
20/05/2022
|
Vennila
|
2917002WL003723
|
Vennila
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-003-003/482-A
(APPIPALAYAM)
|
2917002000NRG23190520220127615
|
20/05/2022
|
Chithra
|
2917002WL003723
|
Chithra
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-003-003/492-A
(APPIPALAYAM)
|
2917002000NRG23190520220127617
|
20/05/2022
|
Pothumponnu
|
2917002WL003723
|
Pothumponnu
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-003-003/493-A
(APPIPALAYAM)
|
2917002000NRG23190520220127618
|
20/05/2022
|
Kathirkamu
|
2917002WL003723
|
Kathirkamu
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kathirkamu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-003-003/525-A
(APPIPALAYAM)
|
2917002000NRG23190520220127619
|
20/05/2022
|
Ramasamy
|
2917002WL003723
|
Ramasamy
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-003-003/54-B
(APPIPALAYAM)
|
2917002000NRG23190520220127622
|
20/05/2022
|
Arukkani
|
2917002WL003723
|
Arukkani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-003-003/548-A
(APPIPALAYAM)
|
2917002000NRG23190520220127623
|
20/05/2022
|
Sampoornam
|
2917002WL003723
|
Sampoornam
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANTHONI
|
TN-17-002-003-003/555-A
(APPIPALAYAM)
|
2917002000NRG23190520220127625
|
20/05/2022
|
Nagarathinam
|
2917002WL003723
|
Nagarathinam
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-003-003/559-A
(APPIPALAYAM)
|
2917002000NRG23190520220127626
|
20/05/2022
|
Kaliyammal
|
2917002WL003723
|
Kaliyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-003-003/56-A
(APPIPALAYAM)
|
2917002000NRG23190520220127627
|
20/05/2022
|
Palaniyammal
|
2917002WL003723
|
Palaniyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
38
|
THANTHONI
|
TN-17-002-003-003/562-A
(APPIPALAYAM)
|
2917002000NRG23190520220127628
|
20/05/2022
|
Jothy
|
2917002WL003723
|
Jothy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-003-003/568-A
(APPIPALAYAM)
|
2917002000NRG23190520220127629
|
20/05/2022
|
Lakshmi
|
2917002WL003723
|
Lakshmi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-003-003/569-A
(APPIPALAYAM)
|
2917002000NRG23190520220127630
|
20/05/2022
|
Arukkani
|
2917002WL003723
|
Arukkani
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-003-003/570-A
(APPIPALAYAM)
|
2917002000NRG23190520220127631
|
20/05/2022
|
Vennila
|
2917002WL003723
|
Vennila
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-003-003/582-A
(APPIPALAYAM)
|
2917002000NRG23190520220127632
|
20/05/2022
|
K.Sivagami
|
2917002WL003723
|
K.Sivagami
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-003-003/585-A
(APPIPALAYAM)
|
2917002000NRG23190520220127633
|
20/05/2022
|
VASANTHA
|
2917002WL003723
|
VASANTHA
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-003-003/59-A
(APPIPALAYAM)
|
2917002000NRG23190520220127635
|
20/05/2022
|
Arayee
|
2917002WL003723
|
Arayee
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-003-003/59-A
(APPIPALAYAM)
|
2917002000NRG23190520220127634
|
20/05/2022
|
Mani
|
2917002WL003723
|
Mani
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-003-003/61-A
(APPIPALAYAM)
|
2917002000NRG23190520220127638
|
20/05/2022
|
THANGAMMAL
|
2917002WL003723
|
THANGAMMAL
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-003-003/630-a
(APPIPALAYAM)
|
2917002000NRG23190520220127639
|
20/05/2022
|
Suguna
|
2917002WL003723
|
Suguna
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-003-003/64-A
(APPIPALAYAM)
|
2917002000NRG23190520220127640
|
20/05/2022
|
Saraswathi
|
2917002WL003723
|
Saraswathi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANTHONI
|
TN-17-002-003-003/641-A
(APPIPALAYAM)
|
2917002000NRG23190520220127641
|
20/05/2022
|
Ramayi
|
2917002WL003723
|
Ramayi
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-003-003/642-A
(APPIPALAYAM)
|
2917002000NRG23190520220127642
|
20/05/2022
|
Sumathi
|
2917002WL003723
|
Sumathi
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-003-003/651-A
(APPIPALAYAM)
|
2917002000NRG23190520220127643
|
20/05/2022
|
Vasanthakumari
|
2917002WL003723
|
Vasanthakumari
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-003-003/66-B
(APPIPALAYAM)
|
2917002000NRG23190520220127644
|
20/05/2022
|
Vasantha
|
2917002WL003723
|
Vasantha
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-003-003/69-C
(APPIPALAYAM)
|
2917002000NRG23190520220127645
|
20/05/2022
|
Ponnusami
|
2917002WL003723
|
Ponnusami
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-003-003/691-A
(APPIPALAYAM)
|
2917002000NRG23190520220127646
|
20/05/2022
|
Kaliyammal
|
2917002WL003723
|
Kaliyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-003-003/722-A
(APPIPALAYAM)
|
2917002000NRG23190520220127648
|
20/05/2022
|
Susila
|
2917002WL003723
|
Susila
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-003-003/73-A
(APPIPALAYAM)
|
2917002000NRG23190520220127649
|
20/05/2022
|
Pitchaiyammal
|
2917002WL003723
|
Pitchaiyammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-003-003/74-A
(APPIPALAYAM)
|
2917002000NRG23190520220127650
|
20/05/2022
|
SRIRANGAN
|
2917002WL003723
|
SRIRANGAN
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRIRANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-003-003/81-A
(APPIPALAYAM)
|
2917002000NRG23190520220127653
|
20/05/2022
|
Malaiyappan
|
2917002WL003723
|
Malaiyappan
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-003-003/82-A
(APPIPALAYAM)
|
2917002000NRG23190520220127654
|
20/05/2022
|
Velusamy
|
2917002WL003723
|
Velusamy
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-003-003/90-A
(APPIPALAYAM)
|
2917002000NRG23190520220127665
|
20/05/2022
|
Sivasamy
|
2917002WL003723
|
Sivasamy
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANTHONI
|
TN-17-002-003-003/91-A
(APPIPALAYAM)
|
2917002000NRG23190520220127666
|
20/05/2022
|
M.Muthusami
|
2917002WL003723
|
M.Muthusami
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-003-004/658-A
(APPIPALAYAM)
|
2917002000NRG23190520220127667
|
20/05/2022
|
Visalakshi
|
2917002WL003723
|
Visalakshi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80072
|
80072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80072
|
80072
|
|
|
|
|
|
|
|