|
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-02-009-012-001/245-A
(Gopalapuram)
|
2902009000NRG23110620220577645
|
13/06/2022
|
Mageshvari
|
2902009WL014992
|
Mageshvari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageshvari
|
UNION BANK OF INDIA(508500)
|
|
2
|
R.K.PET
|
TN-02-009-012-001/246-A
(Gopalapuram)
|
2902009000NRG23110620220577646
|
13/06/2022
|
Santhi
|
2902009WL014992
|
Santhi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-012-012/1-A
(Gopalapuram)
|
2902009000NRG23110620220576746
|
13/06/2022
|
Munnar Bee
|
2902009WL014973
|
Munnar Bee
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munnar Bee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-012-012/100-A
(Gopalapuram)
|
2902009000NRG23110620220577652
|
13/06/2022
|
SHANTHI
|
2902009WL014992
|
SHANTHI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-012-012/105-A
(Gopalapuram)
|
2902009000NRG23110620220577654
|
13/06/2022
|
PAPPU
|
2902009WL014992
|
PAPPU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-012-012/107-A
(Gopalapuram)
|
2902009000NRG23110620220577655
|
13/06/2022
|
Jansi
|
2902009WL014992
|
Jansi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jansi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-012-012/11-A
(Gopalapuram)
|
2902009000NRG23110620220576747
|
13/06/2022
|
SONACHALAM
|
2902009WL014973
|
SONACHALAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SONACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-012-012/111-A
(Gopalapuram)
|
2902009000NRG23110620220576748
|
13/06/2022
|
Saratha
|
2902009WL014973
|
Saratha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-012-012/113-A
(Gopalapuram)
|
2902009000NRG23110620220577656
|
13/06/2022
|
JEMILA
|
2902009WL014992
|
JEMILA
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-012-012/114-A
(Gopalapuram)
|
2902009000NRG23110620220577658
|
13/06/2022
|
NAVINITHAM
|
2902009WL014992
|
NAVINITHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVINITHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
R.K.PET
|
TN-02-009-012-012/118-A
(Gopalapuram)
|
2902009000NRG23110620220577659
|
13/06/2022
|
J ANDAL
|
2902009WL014992
|
J ANDAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
J ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-012-012/119-A
(Gopalapuram)
|
2902009000NRG23110620220576749
|
13/06/2022
|
PUNUAMMAL
|
2902009WL014973
|
PUNUAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-012-012/12-A
(Gopalapuram)
|
2902009000NRG23110620220576750
|
13/06/2022
|
NAGAAMMAL
|
2902009WL014973
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-012-012/120-A
(Gopalapuram)
|
2902009000NRG23110620220576751
|
13/06/2022
|
RAJAMAL
|
2902009WL014973
|
RAJAMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-012-012/121-A
(Gopalapuram)
|
2902009000NRG23110620220577661
|
13/06/2022
|
JAYAAMMAL
|
2902009WL014992
|
JAYAAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-012-012/127-A
(Gopalapuram)
|
2902009000NRG23110620220577665
|
13/06/2022
|
V GURUVAMMAL
|
2902009WL014992
|
V GURUVAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
V GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-012-012/128-A
(Gopalapuram)
|
2902009000NRG23110620220577666
|
13/06/2022
|
T. AMANIAMMAL
|
2902009WL014992
|
T. AMANIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. AMANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-012-012/129-A
(Gopalapuram)
|
2902009000NRG23110620220576752
|
13/06/2022
|
RANI
|
2902009WL014973
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-012-012/13-A
(Gopalapuram)
|
2902009000NRG23110620220576753
|
13/06/2022
|
GOWERI
|
2902009WL014973
|
GOWERI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-012-012/131-A
(Gopalapuram)
|
2902009000NRG23110620220577667
|
13/06/2022
|
SUBBAMMAL
|
2902009WL014992
|
SUBBAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-012-012/136-A
(Gopalapuram)
|
2902009000NRG23110620220576754
|
13/06/2022
|
PUSHPA
|
2902009WL014973
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-012-012/139-A
(Gopalapuram)
|
2902009000NRG23110620220576755
|
13/06/2022
|
LAKSHMI
|
2902009WL014973
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-012-012/14-A
(Gopalapuram)
|
2902009000NRG23110620220576756
|
13/06/2022
|
INDIRANI
|
2902009WL014973
|
INDIRANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
R.K.PET
|
TN-02-009-012-012/140-A
(Gopalapuram)
|
2902009000NRG23110620220576757
|
13/06/2022
|
PERUMAL
|
2902009WL014973
|
PERUMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-012-012/142-A
(Gopalapuram)
|
2902009000NRG23110620220576758
|
13/06/2022
|
VEENAKAMAAL
|
2902009WL014973
|
VEENAKAMAAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEENAKAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-012-012/143-A
(Gopalapuram)
|
2902009000NRG23110620220576759
|
13/06/2022
|
PARVEEN
|
2902009WL014973
|
PARVEEN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
R.K.PET
|
TN-02-009-012-012/144-A
(Gopalapuram)
|
2902009000NRG23110620220576760
|
13/06/2022
|
GOVINDAAMMAL
|
2902009WL014973
|
GOVINDAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-012-012/145-A
(Gopalapuram)
|
2902009000NRG23110620220576761
|
13/06/2022
|
VASANTHA
|
2902009WL014973
|
VASANTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
R.K.PET
|
TN-02-009-012-012/146-A
(Gopalapuram)
|
2902009000NRG23110620220576762
|
13/06/2022
|
A RANJITHA
|
2902009WL014973
|
A RANJITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
A RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
R.K.PET
|
TN-02-009-012-012/147-A
(Gopalapuram)
|
2902009000NRG23110620220577669
|
13/06/2022
|
ASHA B
|
2902009WL014992
|
ASHA B
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-012-012/15-A
(Gopalapuram)
|
2902009000NRG23110620220576763
|
13/06/2022
|
JERINA
|
2902009WL014973
|
JERINA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JERINA
|
UNION BANK OF INDIA(508500)
|
|
32
|
R.K.PET
|
TN-02-009-012-012/152-A
(Gopalapuram)
|
2902009000NRG23110620220576764
|
13/06/2022
|
L ESWARI
|
2902009WL014973
|
L ESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
L ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-012-012/153-A
(Gopalapuram)
|
2902009000NRG23110620220576765
|
13/06/2022
|
SAMPURNAM
|
2902009WL014973
|
SAMPURNAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMPURNAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.K.PET
|
TN-02-009-012-012/155-A
(Gopalapuram)
|
2902009000NRG23110620220577670
|
13/06/2022
|
PAPAA
|
2902009WL014992
|
PAPAA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPAA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-012-012/158-A
(Gopalapuram)
|
2902009000NRG23110620220576766
|
13/06/2022
|
THULASI
|
2902009WL014973
|
THULASI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
36
|
R.K.PET
|
TN-02-009-012-012/161-A
(Gopalapuram)
|
2902009000NRG23110620220576768
|
13/06/2022
|
SAMUNDI
|
2902009WL014973
|
SAMUNDI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-012-012/164-A
(Gopalapuram)
|
2902009000NRG23110620220576769
|
13/06/2022
|
UMA
|
2902009WL014973
|
UMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-012-012/165-A
(Gopalapuram)
|
2902009000NRG23110620220577671
|
13/06/2022
|
MUMTAJ
|
2902009WL014992
|
MUMTAJ
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
R.K.PET
|
TN-02-009-012-012/167-A
(Gopalapuram)
|
2902009000NRG23110620220577672
|
13/06/2022
|
S.VALLI
|
2902009WL014992
|
S.VALLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-012-012/168-A
(Gopalapuram)
|
2902009000NRG23110620220577673
|
13/06/2022
|
KUMARI
|
2902009WL014992
|
KUMARI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-012-012/169-A
(Gopalapuram)
|
2902009000NRG23110620220577674
|
13/06/2022
|
DEVAYANI
|
2902009WL014992
|
DEVAYANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAYANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
R.K.PET
|
TN-02-009-012-012/170-A
(Gopalapuram)
|
2902009000NRG23110620220577675
|
13/06/2022
|
SAIRABANU
|
2902009WL014992
|
SAIRABANU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAIRABANU
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-012-012/174-A
(Gopalapuram)
|
2902009000NRG23110620220576771
|
13/06/2022
|
DHANA LAKSHMI
|
2902009WL014973
|
DHANA LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-012-012/179-A
(Gopalapuram)
|
2902009000NRG23110620220576773
|
13/06/2022
|
R RANJITHAM
|
2902009WL014973
|
R RANJITHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-012-012/18-A
(Gopalapuram)
|
2902009000NRG23110620220576774
|
13/06/2022
|
NASIMA BEE
|
2902009WL014973
|
NASIMA BEE
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
NASIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
R.K.PET
|
TN-02-009-012-012/180-A
(Gopalapuram)
|
2902009000NRG23110620220576775
|
13/06/2022
|
Valli
|
2902009WL014973
|
Valli
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-012-012/183-A
(Gopalapuram)
|
2902009000NRG23110620220577676
|
13/06/2022
|
SUBBULAKSHMI
|
2902009WL014992
|
SUBBULAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
R.K.PET
|
TN-02-009-012-012/184-A
(Gopalapuram)
|
2902009000NRG23110620220577677
|
13/06/2022
|
SUBBAMESTHRI
|
2902009WL014992
|
SUBBAMESTHRI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAMESTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-012-012/188-A
(Gopalapuram)
|
2902009000NRG23110620220576778
|
13/06/2022
|
AMUTHA
|
2902009WL014973
|
AMUTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-012-012/19-A
(Gopalapuram)
|
2902009000NRG23110620220576779
|
13/06/2022
|
VASANTHA
|
2902009WL014973
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
R.K.PET
|
TN-02-009-012-012/190-A
(Gopalapuram)
|
2902009000NRG23110620220576780
|
13/06/2022
|
GUNA
|
2902009WL014973
|
GUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-012-012/191-A
(Gopalapuram)
|
2902009000NRG23110620220576781
|
13/06/2022
|
VALLIAMMAL
|
2902009WL014973
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-012-012/193-A
(Gopalapuram)
|
2902009000NRG23110620220576782
|
13/06/2022
|
KAVITHA
|
2902009WL014973
|
KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
R.K.PET
|
TN-02-009-012-012/194-A
(Gopalapuram)
|
2902009000NRG23110620220576783
|
13/06/2022
|
DEVIKA
|
2902009WL014973
|
DEVIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
R.K.PET
|
TN-02-009-012-012/195-A
(Gopalapuram)
|
2902009000NRG23110620220577678
|
13/06/2022
|
Saritha
|
2902009WL014992
|
Saritha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-012-012/196-A
(Gopalapuram)
|
2902009000NRG23110620220577679
|
13/06/2022
|
SUGUNA
|
2902009WL014992
|
SUGUNA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
R.K.PET
|
TN-02-009-012-012/198-A
(Gopalapuram)
|
2902009000NRG23110620220576785
|
13/06/2022
|
PARVATHI
|
2902009WL014973
|
PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-012-012/199-A
(Gopalapuram)
|
2902009000NRG23110620220576786
|
13/06/2022
|
DEVI
|
2902009WL014973
|
DEVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-012-012/2-A
(Gopalapuram)
|
2902009000NRG23110620220576787
|
13/06/2022
|
Subramani
|
2902009WL014973
|
Subramani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-012-012/200-A
(Gopalapuram)
|
2902009000NRG23110620220577680
|
13/06/2022
|
K NARASAMMA
|
2902009WL014992
|
K NARASAMMA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
K NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-012-012/203-a
(Gopalapuram)
|
2902009000NRG23110620220577681
|
13/06/2022
|
LALITHA
|
2902009WL014992
|
LALITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-012-012/204-a
(Gopalapuram)
|
2902009000NRG23110620220576788
|
13/06/2022
|
V GOWRI
|
2902009WL014973
|
V GOWRI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
V GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-012-012/205-A
(Gopalapuram)
|
2902009000NRG23110620220576789
|
13/06/2022
|
KRISHNAVENI
|
2902009WL014973
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-012-012/206-A
(Gopalapuram)
|
2902009000NRG23110620220576790
|
13/06/2022
|
S SUMITHRA
|
2902009WL014973
|
S SUMITHRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-012-012/207-A
(Gopalapuram)
|
2902009000NRG23110620220576791
|
13/06/2022
|
E REVATHI
|
2902009WL014973
|
E REVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
E REVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
R.K.PET
|
TN-02-009-012-012/212-A
(Gopalapuram)
|
2902009000NRG23110620220576792
|
13/06/2022
|
S CHANDRA
|
2902009WL014973
|
S CHANDRA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
S CHANDRA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-012-012/213-A
(Gopalapuram)
|
2902009000NRG23110620220576793
|
13/06/2022
|
PREMALATHA
|
2902009WL014973
|
PREMALATHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-012-012/216-a
(Gopalapuram)
|
2902009000NRG23110620220577682
|
13/06/2022
|
CHINNAMMA BEEVI
|
2902009WL014992
|
CHINNAMMA BEEVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-012-012/219
(Gopalapuram)
|
2902009000NRG23110620220577683
|
13/06/2022
|
SABURA BEE
|
2902009WL014992
|
SABURA BEE
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
SABURA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-012-012/22-A
(Gopalapuram)
|
2902009000NRG23110620220576794
|
13/06/2022
|
JOTHI
|
2902009WL014973
|
JOTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
R.K.PET
|
TN-02-009-012-012/224-A
(Gopalapuram)
|
2902009000NRG23110620220577685
|
13/06/2022
|
Jarina
|
2902009WL014992
|
Jarina
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jarina
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-012-012/225-A
(Gopalapuram)
|
2902009000NRG23110620220576795
|
13/06/2022
|
ANNAMMAL
|
2902009WL014973
|
ANNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-012-012/234-A
(Gopalapuram)
|
2902009000NRG23110620220576796
|
13/06/2022
|
Kuppammal
|
2902009WL014973
|
Kuppammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-012-012/236-A
(Gopalapuram)
|
2902009000NRG23110620220576797
|
13/06/2022
|
LAKSHMI
|
2902009WL014973
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-012-012/237-A
(Gopalapuram)
|
2902009000NRG23110620220577688
|
13/06/2022
|
Vanitha
|
2902009WL014992
|
Vanitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-012-012/239-A
(Gopalapuram)
|
2902009000NRG23110620220576798
|
13/06/2022
|
MOHANA
|
2902009WL014973
|
MOHANA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
R.K.PET
|
TN-02-009-012-012/240-A
(Gopalapuram)
|
2902009000NRG23110620220576799
|
13/06/2022
|
Kumari
|
2902009WL014973
|
Kumari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
78
|
R.K.PET
|
TN-02-009-012-012/242-A
(Gopalapuram)
|
2902009000NRG23110620220576800
|
13/06/2022
|
Ramya
|
2902009WL014973
|
Ramya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-012-012/243-A
(Gopalapuram)
|
2902009000NRG23110620220576801
|
13/06/2022
|
Lakshmi
|
2902009WL014973
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
R.K.PET
|
TN-02-009-012-012/244-A
(Gopalapuram)
|
2902009000NRG23110620220576802
|
13/06/2022
|
Bharathi
|
2902009WL014973
|
Bharathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-012-012/247-A
(Gopalapuram)
|
2902009000NRG23110620220577689
|
13/06/2022
|
Kumari
|
2902009WL014992
|
Kumari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
82
|
R.K.PET
|
TN-02-009-012-012/257-A
(Gopalapuram)
|
2902009000NRG23110620220576803
|
13/06/2022
|
Rukkumani
|
2902009WL014973
|
Rukkumani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-012-012/29-A
(Gopalapuram)
|
2902009000NRG23110620220577690
|
13/06/2022
|
SAJEEVI
|
2902009WL014992
|
SAJEEVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-012-012/30-A
(Gopalapuram)
|
2902009000NRG23110620220577692
|
13/06/2022
|
AADILAKSHMI
|
2902009WL014992
|
AADILAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
AADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-012-012/31-A
(Gopalapuram)
|
2902009000NRG23110620220577694
|
13/06/2022
|
MANGAAMMAL
|
2902009WL014992
|
MANGAAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
R.K.PET
|
TN-02-009-012-012/32-A
(Gopalapuram)
|
2902009000NRG23110620220577698
|
13/06/2022
|
DHANALAXMI
|
2902009WL014992
|
DHANALAXMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
R.K.PET
|
TN-02-009-012-012/33-A
(Gopalapuram)
|
2902009000NRG23110620220577699
|
13/06/2022
|
Malliga
|
2902009WL014992
|
Malliga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
88
|
R.K.PET
|
TN-02-009-012-012/34-A
(Gopalapuram)
|
2902009000NRG23110620220577700
|
13/06/2022
|
SHATHI
|
2902009WL014992
|
SHATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-012-012/37-A
(Gopalapuram)
|
2902009000NRG23110620220577703
|
13/06/2022
|
JEEVA
|
2902009WL014992
|
JEEVA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
R.K.PET
|
TN-02-009-012-012/38-A
(Gopalapuram)
|
2902009000NRG23110620220576827
|
13/06/2022
|
MALIGA
|
2902009WL014973
|
MALIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-012-012/39-A
(Gopalapuram)
|
2902009000NRG23110620220576828
|
13/06/2022
|
K SUGUNA
|
2902009WL014973
|
K SUGUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-012-012/4-A
(Gopalapuram)
|
2902009000NRG23110620220576829
|
13/06/2022
|
AMSA
|
2902009WL014973
|
AMSA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-012-012/41-A
(Gopalapuram)
|
2902009000NRG23110620220577704
|
13/06/2022
|
R.KATTAMMAL
|
2902009WL014992
|
R.KATTAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-012-012/42-A
(Gopalapuram)
|
2902009000NRG23110620220577705
|
13/06/2022
|
AMRAVATHI
|
2902009WL014992
|
AMRAVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-012-012/44-A
(Gopalapuram)
|
2902009000NRG23110620220577706
|
13/06/2022
|
SARITA
|
2902009WL014992
|
SARITA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-012-012/45-a
(Gopalapuram)
|
2902009000NRG23110620220577707
|
13/06/2022
|
VALLIAMMAL
|
2902009WL014992
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-012-012/48-A
(Gopalapuram)
|
2902009000NRG23110620220577708
|
13/06/2022
|
Seenumantheri
|
2902009WL014992
|
Seenumantheri
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seenumantheri
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-012-012/49-A
(Gopalapuram)
|
2902009000NRG23110620220577709
|
13/06/2022
|
JAYANAAMA
|
2902009WL014992
|
JAYANAAMA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANAAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-012-012/55-A
(Gopalapuram)
|
2902009000NRG23110620220577710
|
13/06/2022
|
ARPUTHAM
|
2902009WL014992
|
ARPUTHAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-012-012/59-A
(Gopalapuram)
|
2902009000NRG23110620220576830
|
13/06/2022
|
VARDHA MANTHIRI
|
2902009WL014973
|
VARDHA MANTHIRI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARDHA MANTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-012-012/61-A
(Gopalapuram)
|
2902009000NRG23110620220576831
|
13/06/2022
|
GEETHA
|
2902009WL014973
|
GEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-012-012/62-A
(Gopalapuram)
|
2902009000NRG23110620220577711
|
13/06/2022
|
RATHINAM
|
2902009WL014992
|
RATHINAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-012-012/63-A
(Gopalapuram)
|
2902009000NRG23110620220577712
|
13/06/2022
|
LAKSHMI
|
2902009WL014992
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-012-012/66-A
(Gopalapuram)
|
2902009000NRG23110620220576832
|
13/06/2022
|
R MUGAM MUNISAMY
|
2902009WL014973
|
R MUGAM MUNISAMY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R MUGAM MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-012-012/67-A
(Gopalapuram)
|
2902009000NRG23110620220576833
|
13/06/2022
|
PAPEEMAL
|
2902009WL014973
|
PAPEEMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPEEMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-012-012/7-A
(Gopalapuram)
|
2902009000NRG23110620220576834
|
13/06/2022
|
KOOTEESWARI
|
2902009WL014973
|
KOOTEESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-012-012/71-A
(Gopalapuram)
|
2902009000NRG23110620220576835
|
13/06/2022
|
KEERIJA
|
2902009WL014973
|
KEERIJA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KEERIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-012-012/72-A
(Gopalapuram)
|
2902009000NRG23110620220577713
|
13/06/2022
|
DILSATH
|
2902009WL014992
|
DILSATH
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
DILSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-012-012/73-A
(Gopalapuram)
|
2902009000NRG23110620220576836
|
13/06/2022
|
KRISHNAVENI
|
2902009WL014973
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
110
|
R.K.PET
|
TN-02-009-012-012/74-A
(Gopalapuram)
|
2902009000NRG23110620220576837
|
13/06/2022
|
MURUGESAN
|
2902009WL014973
|
MURUGESAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-012-012/8-A
(Gopalapuram)
|
2902009000NRG23110620220576838
|
13/06/2022
|
RADHA
|
2902009WL014973
|
RADHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
R.K.PET
|
TN-02-009-012-012/80-A
(Gopalapuram)
|
2902009000NRG23110620220577715
|
13/06/2022
|
Rani
|
2902009WL014992
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
R.K.PET
|
TN-02-009-012-012/81-A
(Gopalapuram)
|
2902009000NRG23110620220577716
|
13/06/2022
|
VALLIAMMAL
|
2902009WL014992
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
R.K.PET
|
TN-02-009-012-012/85-A
(Gopalapuram)
|
2902009000NRG23110620220577718
|
13/06/2022
|
R SARASWATHI
|
2902009WL014992
|
R SARASWATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
R SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
R.K.PET
|
TN-02-009-012-012/86-A
(Gopalapuram)
|
2902009000NRG23110620220577719
|
13/06/2022
|
JAYAAMMAL
|
2902009WL014992
|
JAYAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
R.K.PET
|
TN-02-009-012-012/88-A
(Gopalapuram)
|
2902009000NRG23110620220576840
|
13/06/2022
|
D.SHANTHI
|
2902009WL014973
|
D.SHANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
D.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-012-012/89-A
(Gopalapuram)
|
2902009000NRG23110620220577720
|
13/06/2022
|
MUNIAMMAL
|
2902009WL014992
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
R.K.PET
|
TN-02-009-012-012/92-A
(Gopalapuram)
|
2902009000NRG23110620220577721
|
13/06/2022
|
POONGAVANAM
|
2902009WL014992
|
POONGAVANAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
R.K.PET
|
TN-02-009-012-012/93-A
(Gopalapuram)
|
2902009000NRG23110620220577722
|
13/06/2022
|
SUBRAMANI
|
2902009WL014992
|
SUBRAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
R.K.PET
|
TN-02-009-012-012/94-A
(Gopalapuram)
|
2902009000NRG23110620220577723
|
13/06/2022
|
ESTHAR
|
2902009WL014992
|
ESTHAR
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
R.K.PET
|
TN-02-009-012-012/98-A
(Gopalapuram)
|
2902009000NRG23110620220577725
|
13/06/2022
|
Yamuna
|
2902009WL014992
|
Yamuna
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.K.PET
|
TN-02-009-012-013/276-A
(Gopalapuram)
|
2902009000NRG23110620220576842
|
13/06/2022
|
Mohan
|
2902009WL014973
|
Mohan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
011252298
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131800
|
131800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131800
|
131800
|
|
|
|
|
|
|
|