|
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
|
LALGUDI
|
TN-16-007-026-026/116-A
(NEIKUPPAI)
|
2916007000NRG23040920221402293
|
04/09/2022
|
USHA
|
2916007WL057416
|
USHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/117-A
(NEIKUPPAI)
|
2916007000NRG23040920221402294
|
04/09/2022
|
INDHRANI
|
2916007WL057416
|
INDHRANI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/18-A
(NEIKUPPAI)
|
2916007000NRG23040920221402295
|
04/09/2022
|
PERRIYAMMAL
|
2916007WL057416
|
PERRIYAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/19-A
(NEIKUPPAI)
|
2916007000NRG23040920221402296
|
04/09/2022
|
ANJALAI
|
2916007WL057416
|
ANJALAI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/21-A
(NEIKUPPAI)
|
2916007000NRG23040920221402297
|
04/09/2022
|
SHANTHI K
|
2916007WL057416
|
SHANTHI K
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-026-026/23-A
(NEIKUPPAI)
|
2916007000NRG23040920221402298
|
04/09/2022
|
INDHRANI P
|
2916007WL057416
|
INDHRANI P
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDHRANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-026-026/235-A
(NEIKUPPAI)
|
2916007000NRG23040920221402299
|
04/09/2022
|
VASANTHA
|
2916007WL057416
|
VASANTHA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-026-026/27-A
(NEIKUPPAI)
|
2916007000NRG23040920221402300
|
04/09/2022
|
ANBU SELVI
|
2916007WL057416
|
ANBU SELVI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBU SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-026-026/28-A
(NEIKUPPAI)
|
2916007000NRG23040920221402301
|
04/09/2022
|
CHANDRA R
|
2916007WL057416
|
CHANDRA R
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-026-026/29-A
(NEIKUPPAI)
|
2916007000NRG23040920221402302
|
04/09/2022
|
GOVINDHAMMAL
|
2916007WL057416
|
GOVINDHAMMAL
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-026-026/31-A
(NEIKUPPAI)
|
2916007000NRG23040920221402303
|
04/09/2022
|
CHANDRA
|
2916007WL057416
|
CHANDRA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-026-026/328-A
(NEIKUPPAI)
|
2916007000NRG23040920221402304
|
04/09/2022
|
SUJATHA
|
2916007WL057416
|
SUJATHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUJATHA
|
RATNAKAR BANK(607393)
|
|
13
|
LALGUDI
|
TN-16-007-026-026/329-A
(NEIKUPPAI)
|
2916007000NRG23040920221402305
|
04/09/2022
|
KRISHNAN
|
2916007WL057416
|
KRISHNAN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-026-026/33-A
(NEIKUPPAI)
|
2916007000NRG23040920221402306
|
04/09/2022
|
AMARAVATHI
|
2916007WL057416
|
AMARAVATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMARAVATHI
|
RATNAKAR BANK(607393)
|
|
15
|
LALGUDI
|
TN-16-007-026-026/34-A
(NEIKUPPAI)
|
2916007000NRG23040920221402307
|
04/09/2022
|
KAVERI K
|
2916007WL057416
|
KAVERI K
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVERI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-026-026/35-A
(NEIKUPPAI)
|
2916007000NRG23040920221402308
|
04/09/2022
|
CHANDRA
|
2916007WL057416
|
CHANDRA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-026-026/353-A
(NEIKUPPAI)
|
2916007000NRG23040920221402309
|
04/09/2022
|
MALARKODI
|
2916007WL057416
|
MALARKODI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-026-026/36-A
(NEIKUPPAI)
|
2916007000NRG23040920221402310
|
04/09/2022
|
MANJULA
|
2916007WL057416
|
MANJULA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-026-026/372-A
(NEIKUPPAI)
|
2916007000NRG23040920221402311
|
04/09/2022
|
ARUMUGAM
|
2916007WL057416
|
ARUMUGAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-026-026/44-A
(NEIKUPPAI)
|
2916007000NRG23040920221402314
|
04/09/2022
|
KALYANI
|
2916007WL057416
|
KALYANI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALYANI
|
RATNAKAR BANK(607393)
|
|
21
|
LALGUDI
|
TN-16-007-026-026/46-A
(NEIKUPPAI)
|
2916007000NRG23040920221402315
|
04/09/2022
|
MALA
|
2916007WL057416
|
MALA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALA
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-026-026/47-A
(NEIKUPPAI)
|
2916007000NRG23040920221402316
|
04/09/2022
|
CHINNAPONNU
|
2916007WL057416
|
CHINNAPONNU
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-026-026/473-A
(NEIKUPPAI)
|
2916007000NRG23040920221402317
|
04/09/2022
|
THAILAMMAI V
|
2916007WL057416
|
THAILAMMAI V
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
THAILAMMAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-026-026/49-A
(NEIKUPPAI)
|
2916007000NRG23040920221402318
|
04/09/2022
|
MAHALINGAM
|
2916007WL057416
|
MAHALINGAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-026-026/52-A
(NEIKUPPAI)
|
2916007000NRG23040920221402319
|
04/09/2022
|
PAPPU S
|
2916007WL057416
|
PAPPU S
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPU S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-026-026/53-A
(NEIKUPPAI)
|
2916007000NRG23040920221402320
|
04/09/2022
|
KOMATHI
|
2916007WL057416
|
KOMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-026-026/54-A
(NEIKUPPAI)
|
2916007000NRG23040920221402321
|
04/09/2022
|
PARAMESWARI
|
2916007WL057416
|
PARAMESWARI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-026-026/56-A
(NEIKUPPAI)
|
2916007000NRG23040920221402323
|
04/09/2022
|
KASIYAMMAL P
|
2916007WL057416
|
KASIYAMMAL P
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-026-026/57-A
(NEIKUPPAI)
|
2916007000NRG23040920221402324
|
04/09/2022
|
CHELLAPAPPA A
|
2916007WL057416
|
CHELLAPAPPA A
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLAPAPPA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-026-026/58-A
(NEIKUPPAI)
|
2916007000NRG23040920221402325
|
04/09/2022
|
LATHA
|
2916007WL057416
|
LATHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-026-026/59-A
(NEIKUPPAI)
|
2916007000NRG23040920221402326
|
04/09/2022
|
KAMATCHI
|
2916007WL057416
|
KAMATCHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-026-026/60-A
(NEIKUPPAI)
|
2916007000NRG23040920221402327
|
04/09/2022
|
RAJAMANI
|
2916007WL057416
|
RAJAMANI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-026-026/628-A
(NEIKUPPAI)
|
2916007000NRG23040920221402328
|
04/09/2022
|
KALIYAN
|
2916007WL057416
|
KALIYAN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-026-026/629-A
(NEIKUPPAI)
|
2916007000NRG23040920221402329
|
04/09/2022
|
PORUL SELVI
|
2916007WL057416
|
PORUL SELVI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
PORUL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-026-026/63-A
(NEIKUPPAI)
|
2916007000NRG23040920221402330
|
04/09/2022
|
ANBU SELVI
|
2916007WL057416
|
ANBU SELVI
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBU SELVI
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-026-026/633-A
(NEIKUPPAI)
|
2916007000NRG23040920221402331
|
04/09/2022
|
SUNDARAM
|
2916007WL057416
|
SUNDARAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-026-026/634-A
(NEIKUPPAI)
|
2916007000NRG23040920221402332
|
04/09/2022
|
RAJESWARI
|
2916007WL057416
|
RAJESWARI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-026-026/64-A
(NEIKUPPAI)
|
2916007000NRG23040920221402333
|
04/09/2022
|
MARIYAYEE
|
2916007WL057416
|
MARIYAYEE
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-026-026/647-A
(NEIKUPPAI)
|
2916007000NRG23040920221402334
|
04/09/2022
|
MARIYAYEE
|
2916007WL057416
|
MARIYAYEE
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-026-026/648-A
(NEIKUPPAI)
|
2916007000NRG23040920221402335
|
04/09/2022
|
GOKILA
|
2916007WL057416
|
GOKILA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-026-026/649-A
(NEIKUPPAI)
|
2916007000NRG23040920221402336
|
04/09/2022
|
PRATHIBA
|
2916007WL057416
|
PRATHIBA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
PRATHIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-026-026/65-A
(NEIKUPPAI)
|
2916007000NRG23040920221402337
|
04/09/2022
|
SHANMUGAM
|
2916007WL057416
|
SHANMUGAM
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALGUDI
|
TN-16-007-026-026/652-A
(NEIKUPPAI)
|
2916007000NRG23040920221402338
|
04/09/2022
|
PANNER SELVAM
|
2916007WL057416
|
PANNER SELVAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PANNER SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-026-026/66-A
(NEIKUPPAI)
|
2916007000NRG23040920221402339
|
04/09/2022
|
RAMALINGAM
|
2916007WL057416
|
RAMALINGAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-026-026/70-A
(NEIKUPPAI)
|
2916007000NRG23040920221402340
|
04/09/2022
|
CHELLAM
|
2916007WL057416
|
CHELLAM
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-026-026/72-A
(NEIKUPPAI)
|
2916007000NRG23040920221402341
|
04/09/2022
|
PITCHAIAMMAL
|
2916007WL057416
|
PITCHAIAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-026-026/74-A
(NEIKUPPAI)
|
2916007000NRG23040920221402342
|
04/09/2022
|
MALATHI
|
2916007WL057416
|
MALATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-026-026/76-A
(NEIKUPPAI)
|
2916007000NRG23040920221402343
|
04/09/2022
|
SHYAMALA
|
2916007WL057416
|
SHYAMALA
|
00177
|
IOBA0001374
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHYAMALA
|
RATNAKAR BANK(607393)
|
|
49
|
LALGUDI
|
TN-16-007-026-026/78-A
(NEIKUPPAI)
|
2916007000NRG23040920221402346
|
04/09/2022
|
ROJA MARUTHAM
|
2916007WL057416
|
ROJA MARUTHAM
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
ROJA MARUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-026-026/809-A
(NEIKUPPAI)
|
2916007000NRG23040920221402349
|
04/09/2022
|
SUBHA
|
2916007WL057416
|
SUBHA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-026-026/81-A
(NEIKUPPAI)
|
2916007000NRG23040920221402350
|
04/09/2022
|
GANDHIMATHI
|
2916007WL057416
|
GANDHIMATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-026-026/812-A
(NEIKUPPAI)
|
2916007000NRG23040920221402351
|
04/09/2022
|
PATTU
|
2916007WL057416
|
PATTU
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-026-026/814-A
(NEIKUPPAI)
|
2916007000NRG23040920221402352
|
04/09/2022
|
RAJESWARI
|
2916007WL057416
|
RAJESWARI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-026-026/85-A
(NEIKUPPAI)
|
2916007000NRG23040920221402353
|
04/09/2022
|
DHANALAKSHMI
|
2916007WL057416
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-026-026/869-A
(NEIKUPPAI)
|
2916007000NRG23040920221402355
|
04/09/2022
|
NEELAVATHI
|
2916007WL057416
|
NEELAVATHI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-026-026/899-A
(NEIKUPPAI)
|
2916007000NRG23040920221402356
|
04/09/2022
|
VAIYAPURI
|
2916007WL057416
|
VAIYAPURI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-026-026/90-A
(NEIKUPPAI)
|
2916007000NRG23040920221402357
|
04/09/2022
|
PAPPA
|
2916007WL057416
|
PAPPA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-026-026/909-A
(NEIKUPPAI)
|
2916007000NRG23040920221402358
|
04/09/2022
|
CHELLAMMAL
|
2916007WL057416
|
CHELLAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-026-026/910-A
(NEIKUPPAI)
|
2916007000NRG23040920221402359
|
04/09/2022
|
MARIAMMAL
|
2916007WL057416
|
MARIAMMAL
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-026-026/92-A
(NEIKUPPAI)
|
2916007000NRG23040920221402360
|
04/09/2022
|
KALA
|
2916007WL057416
|
KALA
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
61
|
LALGUDI
|
TN-16-007-026-026/93-A
(NEIKUPPAI)
|
2916007000NRG23040920221402361
|
04/09/2022
|
MINNAL KODI
|
2916007WL057416
|
MINNAL KODI
|
00177
|
IOBA0001374
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858377
|
|
MINNAL KODI
|
RATNAKAR BANK(607393)
|
|
62
|
LALGUDI
|
TN-16-007-026-026/94-A
(NEIKUPPAI)
|
2916007000NRG23040920221402362
|
04/09/2022
|
PANAIYADIYAN
|
2916007WL057416
|
PANAIYADIYAN
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
PANAIYADIYAN
|
INDIAN BANK(607105)
|
|
63
|
LALGUDI
|
TN-16-007-026-026/940-A
(NEIKUPPAI)
|
2916007000NRG23040920221402363
|
04/09/2022
|
SEETHA S
|
2916007WL057416
|
SEETHA S
|
00177
|
IOBA0001374
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALGUDI
|
TN-16-007-026-026/945-A
(NEIKUPPAI)
|
2916007000NRG23040920221402364
|
04/09/2022
|
BHUVANESWARI
|
2916007WL057416
|
BHUVANESWARI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-026-026/954-A
(NEIKUPPAI)
|
2916007000NRG23040920221402365
|
04/09/2022
|
LAKSHMI
|
2916007WL057416
|
LAKSHMI
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-026-026/97-A
(NEIKUPPAI)
|
2916007000NRG23040920221402366
|
04/09/2022
|
AMARAVATHI
|
2916007WL057416
|
AMARAVATHI
|
00177
|
IOBA0001374
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
LALGUDI
|
TN-16-007-026-026/98-A
(NEIKUPPAI)
|
2916007000NRG23040920221402367
|
04/09/2022
|
AMUSU
|
2916007WL057416
|
AMUSU
|
00177
|
IOBA0001374
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70763
|
70763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70763
|
70763
|
|
|
|
|
|
|
|