|
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
|
THANDARAMPET
|
TN-06-009-004-001/879-A
(Bondai)
|
2906009000NRG23080820221905047
|
10/08/2022
|
Dhanalakshmi
|
2906009WL048541
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-001/888-A
(Bondai)
|
2906009000NRG23080820221905048
|
10/08/2022
|
Saravanan
|
2906009WL048541
|
Saravanan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/103-a
(Bondai)
|
2906009000NRG23080820221905051
|
10/08/2022
|
Rajambal
|
2906009WL048541
|
Rajambal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/12-A
(Bondai)
|
2906009000NRG23080820221905053
|
10/08/2022
|
Kumar
|
2906009WL048541
|
Kumar
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/12-A
(Bondai)
|
2906009000NRG23080820221905054
|
10/08/2022
|
Sundari
|
2906009WL048541
|
Sundari
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/123-A
(Bondai)
|
2906009000NRG23080820221905055
|
10/08/2022
|
Amaravathi
|
2906009WL048541
|
Amaravathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/127-A
(Bondai)
|
2906009000NRG23080820221905056
|
10/08/2022
|
Sumathi
|
2906009WL048541
|
Sumathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/132-A
(Bondai)
|
2906009000NRG23080820221905058
|
10/08/2022
|
Kalyani
|
2906009WL048541
|
Kalyani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/145-a
(Bondai)
|
2906009000NRG23080820221905061
|
10/08/2022
|
Chennammal
|
2906009WL048541
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/15-A
(Bondai)
|
2906009000NRG23080820221905063
|
10/08/2022
|
Gowari
|
2906009WL048541
|
Gowari
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gowari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/158-A
(Bondai)
|
2906009000NRG23080820221905064
|
10/08/2022
|
Janagi
|
2906009WL048541
|
Janagi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/159-A
(Bondai)
|
2906009000NRG23080820221905065
|
10/08/2022
|
Darmalingam
|
2906009WL048541
|
Darmalingam
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Darmalingam
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/16-A
(Bondai)
|
2906009000NRG23080820221905066
|
10/08/2022
|
Govindammal
|
2906009WL048541
|
Govindammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/161-A
(Bondai)
|
2906009000NRG23080820221905067
|
10/08/2022
|
Banumathi
|
2906009WL048541
|
Banumathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/174-A
(Bondai)
|
2906009000NRG23080820221905068
|
10/08/2022
|
Chennammal
|
2906009WL048541
|
Chennammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/182-A
(Bondai)
|
2906009000NRG23080820221905069
|
10/08/2022
|
Mangammal
|
2906009WL048541
|
Mangammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/185-A
(Bondai)
|
2906009000NRG23080820221905070
|
10/08/2022
|
Ammu
|
2906009WL048541
|
Ammu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ammu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/197-a
(Bondai)
|
2906009000NRG23080820221905071
|
10/08/2022
|
Shanthi
|
2906009WL048541
|
Shanthi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/228-a
(Bondai)
|
2906009000NRG23080820221905073
|
10/08/2022
|
Navamkomi
|
2906009WL048541
|
Navamkomi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Navamkomi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/245-A
(Bondai)
|
2906009000NRG23080820221905074
|
10/08/2022
|
Valarmathi
|
2906009WL048541
|
Valarmathi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/251-A
(Bondai)
|
2906009000NRG23080820221905075
|
10/08/2022
|
Rathiga
|
2906009WL048541
|
Rathiga
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/252-A
(Bondai)
|
2906009000NRG23080820221905076
|
10/08/2022
|
Kuppu
|
2906009WL048541
|
Kuppu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/255-A
(Bondai)
|
2906009000NRG23080820221905077
|
10/08/2022
|
Selvi
|
2906009WL048541
|
Selvi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/257-A
(Bondai)
|
2906009000NRG23080820221905078
|
10/08/2022
|
Mannankatti
|
2906009WL048541
|
Mannankatti
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/261-A
(Bondai)
|
2906009000NRG23080820221905079
|
10/08/2022
|
Mannu
|
2906009WL048541
|
Mannu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/264-A
(Bondai)
|
2906009000NRG23080820221905080
|
10/08/2022
|
Lakshmi
|
2906009WL048541
|
Lakshmi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/290-a
(Bondai)
|
2906009000NRG23080820221905082
|
10/08/2022
|
Kuppusamy
|
2906009WL048541
|
Kuppusamy
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/290-a
(Bondai)
|
2906009000NRG23080820221905081
|
10/08/2022
|
Malli
|
2906009WL048541
|
Malli
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/292-a
(Bondai)
|
2906009000NRG23080820221905083
|
10/08/2022
|
Mannu
|
2906009WL048541
|
Mannu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/299-A
(Bondai)
|
2906009000NRG23080820221905084
|
10/08/2022
|
Pavunu
|
2906009WL048541
|
Pavunu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/308-A
(Bondai)
|
2906009000NRG23080820221905085
|
10/08/2022
|
Vasandha
|
2906009WL048541
|
Vasandha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/36-A
(Bondai)
|
2906009000NRG23080820221905087
|
10/08/2022
|
Poongodi
|
2906009WL048541
|
Poongodi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/38-A
(Bondai)
|
2906009000NRG23080820221905088
|
10/08/2022
|
Neela
|
2906009WL048541
|
Neela
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/451-A
(Bondai)
|
2906009000NRG23080820221905090
|
10/08/2022
|
Rajammal
|
2906009WL048541
|
Rajammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG23080820221905091
|
10/08/2022
|
Mani
|
2906009WL048541
|
Mani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/455-A
(Bondai)
|
2906009000NRG23080820221905092
|
10/08/2022
|
Thangammal
|
2906009WL048541
|
Thangammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23080820221905093
|
10/08/2022
|
SAVITHRI
|
2906009WL048541
|
SAVITHRI
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/488-a
(Bondai)
|
2906009000NRG23080820221905095
|
10/08/2022
|
Nadupillai
|
2906009WL048541
|
Nadupillai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nadupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/491-A
(Bondai)
|
2906009000NRG23080820221905096
|
10/08/2022
|
Valli
|
2906009WL048541
|
Valli
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG23080820221905097
|
10/08/2022
|
Kuppan
|
2906009WL048541
|
Kuppan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/492-A
(Bondai)
|
2906009000NRG23080820221905098
|
10/08/2022
|
Saroja
|
2906009WL048541
|
Saroja
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/498-A
(Bondai)
|
2906009000NRG23080820221905099
|
10/08/2022
|
Manimegalai
|
2906009WL048541
|
Manimegalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/500-a
(Bondai)
|
2906009000NRG23080820221905100
|
10/08/2022
|
Unnamalai
|
2906009WL048541
|
Unnamalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/507-A
(Bondai)
|
2906009000NRG23080820221905101
|
10/08/2022
|
Guru
|
2906009WL048541
|
Guru
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Guru
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/526-A
(Bondai)
|
2906009000NRG23080820221905102
|
10/08/2022
|
Pappa
|
2906009WL048541
|
Pappa
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/528-a
(Bondai)
|
2906009000NRG23080820221905104
|
10/08/2022
|
Jimma
|
2906009WL048541
|
Jimma
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jimma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/530-A
(Bondai)
|
2906009000NRG23080820221905105
|
10/08/2022
|
Rani
|
2906009WL048541
|
Rani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/531-A
(Bondai)
|
2906009000NRG23080820221905106
|
10/08/2022
|
Kannammal
|
2906009WL048541
|
Kannammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/541-A
(Bondai)
|
2906009000NRG23080820221905107
|
10/08/2022
|
Alamelu
|
2906009WL048541
|
Alamelu
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/541-A
(Bondai)
|
2906009000NRG23080820221905109
|
10/08/2022
|
Dhanakotti
|
2906009WL048541
|
Dhanakotti
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/541-A
(Bondai)
|
2906009000NRG23080820221905108
|
10/08/2022
|
Sennakrishnan
|
2906009WL048541
|
Sennakrishnan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sennakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/589-A
(Bondai)
|
2906009000NRG23080820221905111
|
10/08/2022
|
Aandal
|
2906009WL048541
|
Aandal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/601-A
(Bondai)
|
2906009000NRG23080820221905112
|
10/08/2022
|
Chinnapapa
|
2906009WL048541
|
Chinnapapa
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/606-A
(Bondai)
|
2906009000NRG23080820221905114
|
10/08/2022
|
Selvi
|
2906009WL048541
|
Selvi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/621-A
(Bondai)
|
2906009000NRG23080820221905115
|
10/08/2022
|
LALITHA
|
2906009WL048541
|
LALITHA
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/632-A
(Bondai)
|
2906009000NRG23080820221905116
|
10/08/2022
|
Krishnan
|
2906009WL048541
|
Krishnan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG23080820221905118
|
10/08/2022
|
Jeeva
|
2906009WL048541
|
Jeeva
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG23080820221905117
|
10/08/2022
|
Jeyanthi
|
2906009WL048541
|
Jeyanthi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/641-A
(Bondai)
|
2906009000NRG23080820221905119
|
10/08/2022
|
Kamala
|
2906009WL048541
|
Kamala
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/667-A
(Bondai)
|
2906009000NRG23080820221905120
|
10/08/2022
|
Santhi
|
2906009WL048541
|
Santhi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/695-A
(Bondai)
|
2906009000NRG23080820221905121
|
10/08/2022
|
karpagam
|
2906009WL048541
|
karpagam
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/701-A
(Bondai)
|
2906009000NRG23080820221905122
|
10/08/2022
|
PANEER
|
2906009WL048541
|
PANEER
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANEER
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/719-A
(Bondai)
|
2906009000NRG23080820221905124
|
10/08/2022
|
Karuppan
|
2906009WL048541
|
Karuppan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/720-A
(Bondai)
|
2906009000NRG23080820221905127
|
10/08/2022
|
Chinnapappa
|
2906009WL048541
|
Chinnapappa
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/720-A
(Bondai)
|
2906009000NRG23080820221905126
|
10/08/2022
|
Ranganathan
|
2906009WL048541
|
Ranganathan
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/723-A
(Bondai)
|
2906009000NRG23080820221905128
|
10/08/2022
|
Mala
|
2906009WL048541
|
Mala
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mala
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/724-A
(Bondai)
|
2906009000NRG23080820221905129
|
10/08/2022
|
Meena
|
2906009WL048541
|
Meena
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-004-004/760-A
(Bondai)
|
2906009000NRG23080820221905131
|
10/08/2022
|
Seena
|
2906009WL048541
|
Seena
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seena
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-004-004/761-A
(Bondai)
|
2906009000NRG23080820221905132
|
10/08/2022
|
Mannammal
|
2906009WL048541
|
Mannammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-004-004/845-A
(Bondai)
|
2906009000NRG23080820221905133
|
10/08/2022
|
Saritha
|
2906009WL048541
|
Saritha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23080820221905134
|
10/08/2022
|
Gowri
|
2906009WL048541
|
Gowri
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23080820221905135
|
10/08/2022
|
Nainaa
|
2906009WL048541
|
Nainaa
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nainaa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-004-004/875-A
(Bondai)
|
2906009000NRG23080820221905136
|
10/08/2022
|
Aasha
|
2906009WL048541
|
Aasha
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aasha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANDARAMPET
|
TN-06-009-004-004/877-A
(Bondai)
|
2906009000NRG23080820221905137
|
10/08/2022
|
Gowri
|
2906009WL048541
|
Gowri
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-004-004/880-A
(Bondai)
|
2906009000NRG23080820221905138
|
10/08/2022
|
Rani
|
2906009WL048541
|
Rani
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-004-004/883-A
(Bondai)
|
2906009000NRG23080820221905139
|
10/08/2022
|
Kanni
|
2906009WL048541
|
Kanni
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANDARAMPET
|
TN-06-009-004-004/917-A
(Bondai)
|
2906009000NRG23080820221905140
|
10/08/2022
|
Unnamalai
|
2906009WL048541
|
Unnamalai
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|