|
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
|
MUTHUPETTAI
|
TN-15-010-005-004/1193
(JAMBUVANODAI)
|
2915010000NRG23100520220046324
|
10/05/2022
|
PREMA
|
2915010WL001715
|
PREMA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-004/1203
(JAMBUVANODAI)
|
2915010000NRG23100520220046326
|
10/05/2022
|
KARPAGAVALLI
|
2915010WL001715
|
KARPAGAVALLI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-004/1235
(JAMBUVANODAI)
|
2915010000NRG23100520220046327
|
10/05/2022
|
SANKARI
|
2915010WL001715
|
SANKARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/103
(JAMBUVANODAI)
|
2915010000NRG23100520220046328
|
10/05/2022
|
SAROJA
|
2915010WL001715
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/1040
(JAMBUVANODAI)
|
2915010000NRG23100520220046329
|
10/05/2022
|
MANIMEGALAI
|
2915010WL001715
|
MANIMEGALAI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/1041
(JAMBUVANODAI)
|
2915010000NRG23100520220046330
|
10/05/2022
|
JAGATHAMBAL
|
2915010WL001715
|
JAGATHAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/1070
(JAMBUVANODAI)
|
2915010000NRG23100520220046331
|
10/05/2022
|
VALARMATHI
|
2915010WL001715
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/1110
(JAMBUVANODAI)
|
2915010000NRG23100520220046332
|
10/05/2022
|
KALYANI
|
2915010WL001715
|
KALYANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/113
(JAMBUVANODAI)
|
2915010000NRG23100520220046333
|
10/05/2022
|
PAPPU
|
2915010WL001715
|
PAPPU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/1145
(JAMBUVANODAI)
|
2915010000NRG23100520220046334
|
10/05/2022
|
VASANTHA
|
2915010WL001715
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/1146
(JAMBUVANODAI)
|
2915010000NRG23100520220046335
|
10/05/2022
|
NESAMANI
|
2915010WL001715
|
NESAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NESAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/177
(JAMBUVANODAI)
|
2915010000NRG23100520220046336
|
10/05/2022
|
GOPALAKRISHNAN
|
2915010WL001715
|
GOPALAKRISHNAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/237
(JAMBUVANODAI)
|
2915010000NRG23100520220046337
|
10/05/2022
|
BOOPATHY
|
2915010WL001715
|
BOOPATHY
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/555
(JAMBUVANODAI)
|
2915010000NRG23100520220046339
|
10/05/2022
|
LAKSHMI
|
2915010WL001715
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/632
(JAMBUVANODAI)
|
2915010000NRG23100520220046341
|
10/05/2022
|
JAYALAKSHMI
|
2915010WL001715
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/639
(JAMBUVANODAI)
|
2915010000NRG23100520220046342
|
10/05/2022
|
ADHIYAPPAN
|
2915010WL001715
|
ADHIYAPPAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/840
(JAMBUVANODAI)
|
2915010000NRG23100520220046343
|
10/05/2022
|
RADHA
|
2915010WL001715
|
RADHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-006/1130
(JAMBUVANODAI)
|
2915010000NRG23100520220046345
|
10/05/2022
|
SAROJA
|
2915010WL001715
|
SAROJA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-006/1155
(JAMBUVANODAI)
|
2915010000NRG23100520220046346
|
10/05/2022
|
JAYALAKSHMI
|
2915010WL001715
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-006/1156
(JAMBUVANODAI)
|
2915010000NRG23100520220046347
|
10/05/2022
|
VASUKI
|
2915010WL001715
|
VASUKI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-006/1191
(JAMBUVANODAI)
|
2915010000NRG23100520220046348
|
10/05/2022
|
LATHA
|
2915010WL001715
|
LATHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-006/1231
(JAMBUVANODAI)
|
2915010000NRG23100520220046349
|
10/05/2022
|
REVATHI
|
2915010WL001715
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-008/1297
(JAMBUVANODAI)
|
2915010000NRG23100520220046353
|
10/05/2022
|
MEENATCHI
|
2915010WL001715
|
MEENATCHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-012/1300
(JAMBUVANODAI)
|
2915010000NRG23100520220046356
|
10/05/2022
|
KAMALARANI
|
2915010WL001715
|
KAMALARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/1010
(JAMBUVANODAI)
|
2915010000NRG23100520220046255
|
10/05/2022
|
INBAVALLI
|
2915010WL001714
|
INBAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-005/1011
(JAMBUVANODAI)
|
2915010000NRG23100520220046256
|
10/05/2022
|
GOMATHI
|
2915010WL001714
|
GOMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-005/1015
(JAMBUVANODAI)
|
2915010000NRG23100520220046257
|
10/05/2022
|
LATHA
|
2915010WL001714
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-005/1016
(JAMBUVANODAI)
|
2915010000NRG23100520220046258
|
10/05/2022
|
KALAISELVI
|
2915010WL001714
|
KALAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-005/1030
(JAMBUVANODAI)
|
2915010000NRG23100520220046259
|
10/05/2022
|
MARIYAYI
|
2915010WL001714
|
MARIYAYI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-005/1077
(JAMBUVANODAI)
|
2915010000NRG23100520220046260
|
10/05/2022
|
KASIYAMMAL
|
2915010WL001714
|
KASIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-005/1087
(JAMBUVANODAI)
|
2915010000NRG23100520220046261
|
10/05/2022
|
SULOCHANA
|
2915010WL001714
|
SULOCHANA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-005/18
(JAMBUVANODAI)
|
2915010000NRG23100520220046262
|
10/05/2022
|
SANTHI
|
2915010WL001714
|
SANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/26
(JAMBUVANODAI)
|
2915010000NRG23100520220046265
|
10/05/2022
|
THANAMANI
|
2915010WL001714
|
THANAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/27
(JAMBUVANODAI)
|
2915010000NRG23100520220046266
|
10/05/2022
|
ANNANTHAVALLI
|
2915010WL001714
|
ANNANTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/30
(JAMBUVANODAI)
|
2915010000NRG23100520220046268
|
10/05/2022
|
VALLIYAMMAI
|
2915010WL001714
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/308
(JAMBUVANODAI)
|
2915010000NRG23100520220046269
|
10/05/2022
|
PARVATHI
|
2915010WL001714
|
PARVATHI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/314
(JAMBUVANODAI)
|
2915010000NRG23100520220046270
|
10/05/2022
|
SARITHA
|
2915010WL001714
|
SARITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/33
(JAMBUVANODAI)
|
2915010000NRG23100520220046272
|
10/05/2022
|
JOTHIMANI
|
2915010WL001714
|
JOTHIMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/330
(JAMBUVANODAI)
|
2915010000NRG23100520220046273
|
10/05/2022
|
DHANAM
|
2915010WL001714
|
DHANAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/406
(JAMBUVANODAI)
|
2915010000NRG23100520220046274
|
10/05/2022
|
PADMAVATHI
|
2915010WL001714
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/407
(JAMBUVANODAI)
|
2915010000NRG23100520220046275
|
10/05/2022
|
VADUVAMMAL
|
2915010WL001714
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/535
(JAMBUVANODAI)
|
2915010000NRG23100520220046277
|
10/05/2022
|
MALAR
|
2915010WL001714
|
MALAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/543
(JAMBUVANODAI)
|
2915010000NRG23100520220046278
|
10/05/2022
|
VAIRAM
|
2915010WL001714
|
VAIRAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/557
(JAMBUVANODAI)
|
2915010000NRG23100520220046279
|
10/05/2022
|
INDRA
|
2915010WL001714
|
INDRA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/558
(JAMBUVANODAI)
|
2915010000NRG23100520220046280
|
10/05/2022
|
SUNDARI
|
2915010WL001714
|
SUNDARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/576
(JAMBUVANODAI)
|
2915010000NRG23100520220046281
|
10/05/2022
|
DHANAMANI
|
2915010WL001714
|
DHANAMANI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/577
(JAMBUVANODAI)
|
2915010000NRG23100520220046282
|
10/05/2022
|
SAROJA
|
2915010WL001714
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/65
(JAMBUVANODAI)
|
2915010000NRG23100520220046283
|
10/05/2022
|
SAGUNTHALA
|
2915010WL001714
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/694
(JAMBUVANODAI)
|
2915010000NRG23100520220046284
|
10/05/2022
|
THANGAIYAMMAL
|
2915010WL001714
|
THANGAIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/699
(JAMBUVANODAI)
|
2915010000NRG23100520220046286
|
10/05/2022
|
MAHESWARI
|
2915010WL001714
|
MAHESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/701
(JAMBUVANODAI)
|
2915010000NRG23100520220046287
|
10/05/2022
|
DEIVANAI
|
2915010WL001714
|
DEIVANAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/704
(JAMBUVANODAI)
|
2915010000NRG23100520220046288
|
10/05/2022
|
SOKKALINGAM
|
2915010WL001714
|
SOKKALINGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/708
(JAMBUVANODAI)
|
2915010000NRG23100520220046289
|
10/05/2022
|
THENMOZHI
|
2915010WL001714
|
THENMOZHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/712
(JAMBUVANODAI)
|
2915010000NRG23100520220046290
|
10/05/2022
|
THAMARAISELVI
|
2915010WL001714
|
THAMARAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/716
(JAMBUVANODAI)
|
2915010000NRG23100520220046291
|
10/05/2022
|
KANAGAVALLI
|
2915010WL001714
|
KANAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/717
(JAMBUVANODAI)
|
2915010000NRG23100520220046292
|
10/05/2022
|
VASANTHA
|
2915010WL001714
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/72
(JAMBUVANODAI)
|
2915010000NRG23100520220046293
|
10/05/2022
|
PADMA
|
2915010WL001714
|
PADMA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMA
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/726
(JAMBUVANODAI)
|
2915010000NRG23100520220046295
|
10/05/2022
|
MARIYAMMAL
|
2915010WL001714
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/728
(JAMBUVANODAI)
|
2915010000NRG23100520220046297
|
10/05/2022
|
SELVAVATHI
|
2915010WL001714
|
SELVAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/729
(JAMBUVANODAI)
|
2915010000NRG23100520220046298
|
10/05/2022
|
MUTHULAKSHMI
|
2915010WL001714
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/73
(JAMBUVANODAI)
|
2915010000NRG23100520220046299
|
10/05/2022
|
SUSILA
|
2915010WL001714
|
SUSILA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/730
(JAMBUVANODAI)
|
2915010000NRG23100520220046300
|
10/05/2022
|
VALLIYAMMAI
|
2915010WL001714
|
VALLIYAMMAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/748
(JAMBUVANODAI)
|
2915010000NRG23100520220046302
|
10/05/2022
|
VASANTHA
|
2915010WL001714
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/758
(JAMBUVANODAI)
|
2915010000NRG23100520220046303
|
10/05/2022
|
POTTU
|
2915010WL001714
|
POTTU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/759
(JAMBUVANODAI)
|
2915010000NRG23100520220046304
|
10/05/2022
|
VADUVAMMAL
|
2915010WL001714
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/760
(JAMBUVANODAI)
|
2915010000NRG23100520220046305
|
10/05/2022
|
DHANALAHSMI
|
2915010WL001714
|
DHANALAHSMI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/761
(JAMBUVANODAI)
|
2915010000NRG23100520220046306
|
10/05/2022
|
AMARAVATHI
|
2915010WL001714
|
AMARAVATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/77
(JAMBUVANODAI)
|
2915010000NRG23100520220046307
|
10/05/2022
|
NAVANEETHAM
|
2915010WL001714
|
NAVANEETHAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-005/78
(JAMBUVANODAI)
|
2915010000NRG23100520220046308
|
10/05/2022
|
SAGUNTHALA
|
2915010WL001714
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-005/80
(JAMBUVANODAI)
|
2915010000NRG23100520220046309
|
10/05/2022
|
KANNAKI
|
2915010WL001714
|
KANNAKI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-005/800
(JAMBUVANODAI)
|
2915010000NRG23100520220046310
|
10/05/2022
|
ANJAMMAL
|
2915010WL001714
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-005/845
(JAMBUVANODAI)
|
2915010000NRG23100520220046311
|
10/05/2022
|
AMIRTHAVALLI
|
2915010WL001714
|
AMIRTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-005/852
(JAMBUVANODAI)
|
2915010000NRG23100520220046314
|
10/05/2022
|
DHANALAHSMI
|
2915010WL001714
|
DHANALAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-005/854
(JAMBUVANODAI)
|
2915010000NRG23100520220046344
|
10/05/2022
|
ANJAMMAL
|
2915010WL001715
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-005/978
(JAMBUVANODAI)
|
2915010000NRG23100520220046315
|
10/05/2022
|
VEDHAVALLI
|
2915010WL001714
|
VEDHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-005/981
(JAMBUVANODAI)
|
2915010000NRG23100520220046316
|
10/05/2022
|
DHANALAKSHMI
|
2915010WL001714
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-005/985
(JAMBUVANODAI)
|
2915010000NRG23100520220046317
|
10/05/2022
|
VIJAYALAKSIMI
|
2915010WL001714
|
VIJAYALAKSIMI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-005/986
(JAMBUVANODAI)
|
2915010000NRG23100520220046318
|
10/05/2022
|
VALLI
|
2915010WL001714
|
VALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-005-005/988
(JAMBUVANODAI)
|
2915010000NRG23100520220046319
|
10/05/2022
|
RENUKA
|
2915010WL001714
|
RENUKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
CANARA BANK(508532)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-005-005/995
(JAMBUVANODAI)
|
2915010000NRG23100520220046320
|
10/05/2022
|
POOPATHY
|
2915010WL001714
|
POOPATHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-005-005/998
(JAMBUVANODAI)
|
2915010000NRG23100520220046321
|
10/05/2022
|
KANNAGI
|
2915010WL001714
|
KANNAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-005-013/1277
(JAMBUVANODAI)
|
2915010000NRG23100520220046357
|
10/05/2022
|
DEVARANI
|
2915010WL001715
|
DEVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
83
|
MUTHUPETTAI
|
TN-15-010-005-005/532
(JAMBUVANODAI)
|
2915010000NRG23100520220046276
|
10/05/2022
|
PARAMESWARI
|
2915010WL001714
|
PARAMESWARI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85275
|
85275
|
|
|
|
|
|
|
|