|
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-15-010-011-011/892
(KUNNALUR)
|
2915010000NRG23310520220144113
|
31/05/2022
|
ANUSIYADEVI
|
2915010WL004357
|
ANUSIYADEVI
|
00176
|
IDIB000E032
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSIYADEVI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/904
(KUNNALUR)
|
2915010000NRG23310520220144114
|
31/05/2022
|
BHUVANESWARI
|
2915010WL004357
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/272
(KUNNALUR)
|
2915010000NRG23310520220144046
|
31/05/2022
|
MALARVIZHI
|
2915010WL004357
|
MALARVIZHI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/291
(KUNNALUR)
|
2915010000NRG23310520220144067
|
31/05/2022
|
VEERAPATHIRAN
|
2915010WL004357
|
VEERAPATHIRAN
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAPATHIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-003/863
(KUNNALUR)
|
2915010000NRG23310520220144027
|
31/05/2022
|
SENTHAMILSELVI
|
2915010WL004357
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/235
(KUNNALUR)
|
2915010000NRG23310520220144038
|
31/05/2022
|
TAMILARASI
|
2915010WL004357
|
TAMILARASI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/240
(KUNNALUR)
|
2915010000NRG23310520220144039
|
31/05/2022
|
SELVARAJ
|
2915010WL004357
|
SELVARAJ
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/240
(KUNNALUR)
|
2915010000NRG23310520220144040
|
31/05/2022
|
VIJAYA
|
2915010WL004357
|
VIJAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/241
(KUNNALUR)
|
2915010000NRG23310520220144042
|
31/05/2022
|
KALA
|
2915010WL004357
|
KALA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/241
(KUNNALUR)
|
2915010000NRG23310520220144041
|
31/05/2022
|
RAJENDRAN
|
2915010WL004357
|
RAJENDRAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/243
(KUNNALUR)
|
2915010000NRG23310520220144043
|
31/05/2022
|
MANIMEGALAI
|
2915010WL004357
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/272
(KUNNALUR)
|
2915010000NRG23310520220144045
|
31/05/2022
|
AKILAN
|
2915010WL004357
|
AKILAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/275
(KUNNALUR)
|
2915010000NRG23310520220144047
|
31/05/2022
|
MEERABAI
|
2915010WL004357
|
MEERABAI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/276
(KUNNALUR)
|
2915010000NRG23310520220144048
|
31/05/2022
|
NILAWATHI
|
2915010WL004357
|
NILAWATHI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
NILAWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/277
(KUNNALUR)
|
2915010000NRG23310520220144050
|
31/05/2022
|
RATHA
|
2915010WL004357
|
RATHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/277
(KUNNALUR)
|
2915010000NRG23310520220144049
|
31/05/2022
|
SUBRAMANIAN
|
2915010WL004357
|
SUBRAMANIAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/279
(KUNNALUR)
|
2915010000NRG23310520220144051
|
31/05/2022
|
SAROJA
|
2915010WL004357
|
SAROJA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/280
(KUNNALUR)
|
2915010000NRG23310520220144052
|
31/05/2022
|
PAVAI
|
2915010WL004357
|
PAVAI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAI
|
BANK OF BARODA(606985)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/281
(KUNNALUR)
|
2915010000NRG23310520220144054
|
31/05/2022
|
DHANLAKSHMI
|
2915010WL004357
|
DHANLAKSHMI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/281
(KUNNALUR)
|
2915010000NRG23310520220144053
|
31/05/2022
|
SIVASHANMUGAM
|
2915010WL004357
|
SIVASHANMUGAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVASHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/282
(KUNNALUR)
|
2915010000NRG23310520220144056
|
31/05/2022
|
MALARKODI
|
2915010WL004357
|
MALARKODI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/282
(KUNNALUR)
|
2915010000NRG23310520220144055
|
31/05/2022
|
SHANMUGAM
|
2915010WL004357
|
SHANMUGAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/284
(KUNNALUR)
|
2915010000NRG23310520220144058
|
31/05/2022
|
MASILAMANI
|
2915010WL004357
|
MASILAMANI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/285
(KUNNALUR)
|
2915010000NRG23310520220144060
|
31/05/2022
|
ANANTHANAYAKI
|
2915010WL004357
|
ANANTHANAYAKI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/285
(KUNNALUR)
|
2915010000NRG23310520220144059
|
31/05/2022
|
PAPPAJAYAM
|
2915010WL004357
|
PAPPAJAYAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAJAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/288
(KUNNALUR)
|
2915010000NRG23310520220144063
|
31/05/2022
|
ARULDEVAN
|
2915010WL004357
|
ARULDEVAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARULDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/288
(KUNNALUR)
|
2915010000NRG23310520220144064
|
31/05/2022
|
KRISHNAVENI
|
2915010WL004357
|
KRISHNAVENI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/289
(KUNNALUR)
|
2915010000NRG23310520220144065
|
31/05/2022
|
ELANGO
|
2915010WL004357
|
ELANGO
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELANGO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/289
(KUNNALUR)
|
2915010000NRG23310520220144066
|
31/05/2022
|
VASHANTHA
|
2915010WL004357
|
VASHANTHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/291
(KUNNALUR)
|
2915010000NRG23310520220144068
|
31/05/2022
|
KAVITHA
|
2915010WL004357
|
KAVITHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/294
(KUNNALUR)
|
2915010000NRG23310520220144070
|
31/05/2022
|
ANANTHAVALLI
|
2915010WL004357
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/294
(KUNNALUR)
|
2915010000NRG23310520220144069
|
31/05/2022
|
VADIVEL
|
2915010WL004357
|
VADIVEL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/295
(KUNNALUR)
|
2915010000NRG23310520220144072
|
31/05/2022
|
KANNUAMMAL
|
2915010WL004357
|
KANNUAMMAL
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/297
(KUNNALUR)
|
2915010000NRG23310520220144074
|
31/05/2022
|
ANNALAKSHMI
|
2915010WL004357
|
ANNALAKSHMI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/297
(KUNNALUR)
|
2915010000NRG23310520220144073
|
31/05/2022
|
MUTHU
|
2915010WL004357
|
MUTHU
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/298
(KUNNALUR)
|
2915010000NRG23310520220144075
|
31/05/2022
|
SENTHAMILSELVI
|
2915010WL004357
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/299
(KUNNALUR)
|
2915010000NRG23310520220144076
|
31/05/2022
|
MALA
|
2915010WL004357
|
MALA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/611
(KUNNALUR)
|
2915010000NRG23310520220144077
|
31/05/2022
|
VEERASANMUGAMOORTHY
|
2915010WL004357
|
VEERASANMUGAMOORTHY
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERASANMUGAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/613
(KUNNALUR)
|
2915010000NRG23310520220144079
|
31/05/2022
|
BUVANESWARI
|
2915010WL004357
|
BUVANESWARI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/614
(KUNNALUR)
|
2915010000NRG23310520220144081
|
31/05/2022
|
CHINNAMANI
|
2915010WL004357
|
CHINNAMANI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/614
(KUNNALUR)
|
2915010000NRG23310520220144080
|
31/05/2022
|
THAMBUSAMI
|
2915010WL004357
|
THAMBUSAMI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/620
(KUNNALUR)
|
2915010000NRG23310520220144083
|
31/05/2022
|
SARASWATHI
|
2915010WL004357
|
SARASWATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/620
(KUNNALUR)
|
2915010000NRG23310520220144082
|
31/05/2022
|
VEERALAKSHMI
|
2915010WL004357
|
VEERALAKSHMI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/635
(KUNNALUR)
|
2915010000NRG23310520220144084
|
31/05/2022
|
REVATHI
|
2915010WL004357
|
REVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/656
(KUNNALUR)
|
2915010000NRG23310520220144085
|
31/05/2022
|
ANJAMMAL
|
2915010WL004357
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-011/658
(KUNNALUR)
|
2915010000NRG23310520220144086
|
31/05/2022
|
AMUTHA
|
2915010WL004357
|
AMUTHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-011/662
(KUNNALUR)
|
2915010000NRG23310520220144087
|
31/05/2022
|
GANESHAN
|
2915010WL004357
|
GANESHAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/663
(KUNNALUR)
|
2915010000NRG23310520220144088
|
31/05/2022
|
ANANTHAVALLI
|
2915010WL004357
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-011/680
(KUNNALUR)
|
2915010000NRG23310520220144089
|
31/05/2022
|
RAJESWARI
|
2915010WL004357
|
RAJESWARI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/685
(KUNNALUR)
|
2915010000NRG23310520220144090
|
31/05/2022
|
VIJAYALAHSMI
|
2915010WL004357
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/686
(KUNNALUR)
|
2915010000NRG23310520220144092
|
31/05/2022
|
KANNAGI
|
2915010WL004357
|
KANNAGI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/703
(KUNNALUR)
|
2915010000NRG23310520220144094
|
31/05/2022
|
SELVARANI
|
2915010WL004357
|
SELVARANI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-011/705
(KUNNALUR)
|
2915010000NRG23310520220144097
|
31/05/2022
|
THAVAMANI
|
2915010WL004357
|
THAVAMANI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-011-011/710
(KUNNALUR)
|
2915010000NRG23310520220144098
|
31/05/2022
|
PACKIYAWATHI
|
2915010WL004357
|
PACKIYAWATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIYAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-011-011/717
(KUNNALUR)
|
2915010000NRG23310520220144099
|
31/05/2022
|
MUTHULASHMI
|
2915010WL004357
|
MUTHULASHMI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULASHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-011-011/718
(KUNNALUR)
|
2915010000NRG23310520220144100
|
31/05/2022
|
NEELAVATHI
|
2915010WL004357
|
NEELAVATHI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-011-011/724
(KUNNALUR)
|
2915010000NRG23310520220144103
|
31/05/2022
|
KAVITHA
|
2915010WL004357
|
KAVITHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-011-011/724
(KUNNALUR)
|
2915010000NRG23310520220144104
|
31/05/2022
|
RAMAMIRTHAM
|
2915010WL004357
|
RAMAMIRTHAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-011-011/727
(KUNNALUR)
|
2915010000NRG23310520220144105
|
31/05/2022
|
AMBIKA
|
2915010WL004357
|
AMBIKA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-011-011/791
(KUNNALUR)
|
2915010000NRG23310520220144106
|
31/05/2022
|
RAMANATHAN
|
2915010WL004357
|
RAMANATHAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-011-011/793
(KUNNALUR)
|
2915010000NRG23310520220144109
|
31/05/2022
|
MATHAVI
|
2915010WL004357
|
MATHAVI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-011-011/890
(KUNNALUR)
|
2915010000NRG23310520220144112
|
31/05/2022
|
SUMATHI
|
2915010WL004357
|
SUMATHI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-011-013/824
(KUNNALUR)
|
2915010000NRG23310520220144119
|
31/05/2022
|
SASIKALA
|
2915010WL004357
|
SASIKALA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-011-014/808
(KUNNALUR)
|
2915010000NRG23310520220144120
|
31/05/2022
|
GEETHA
|
2915010WL004357
|
GEETHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90675
|
90675
|
|
|
|
|
|
|
|
|
65
|
MUTHUPETTAI
|
TN-15-010-011-011/792
(KUNNALUR)
|
2915010000NRG23310520220144107
|
31/05/2022
|
SUJITHA
|
2915010WL004357
|
SUJITHA
|
00415
|
SBIN0000936
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97875
|
97875
|
|
|
|
|
|
|
|