|
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
|
MATHUR
|
TN-30-005-024-003/833
(Veerachikuppam)
|
2930005000NRG23240520220165246
|
24/05/2022
|
Kavitha
|
2930005WL006183
|
Kavitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-024-006/793
(Veerachikuppam)
|
2930005000NRG23240520220165247
|
24/05/2022
|
Indhrani
|
2930005WL006183
|
Indhrani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-024-008/216
(Veerachikuppam)
|
2930005000NRG23240520220165248
|
24/05/2022
|
Ramasami
|
2930005WL006183
|
Ramasami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-024-008/320
(Veerachikuppam)
|
2930005000NRG23240520220165249
|
24/05/2022
|
Tamilarshi
|
2930005WL006183
|
Tamilarshi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilarshi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-024-008/810
(Veerachikuppam)
|
2930005000NRG23240520220165250
|
24/05/2022
|
Jaya
|
2930005WL006183
|
Jaya
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-024-009/348-B
(Veerachikuppam)
|
2930005000NRG23240520220165254
|
24/05/2022
|
Chennathai
|
2930005WL006183
|
Chennathai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHUR
|
TN-30-005-024-009/753
(Veerachikuppam)
|
2930005000NRG23240520220165255
|
24/05/2022
|
Mayila
|
2930005WL006183
|
Mayila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-024-009/799
(Veerachikuppam)
|
2930005000NRG23240520220165256
|
24/05/2022
|
Manimegalai
|
2930005WL006183
|
Manimegalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-024-009/814
(Veerachikuppam)
|
2930005000NRG23240520220165257
|
24/05/2022
|
Anandhi
|
2930005WL006183
|
Anandhi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-009/858
(Veerachikuppam)
|
2930005000NRG23240520220165259
|
24/05/2022
|
Sumathi
|
2930005WL006183
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-024-024/114-A
(Veerachikuppam)
|
2930005000NRG23240520220165263
|
24/05/2022
|
Gangammal
|
2930005WL006183
|
Gangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-024-024/185-A
(Veerachikuppam)
|
2930005000NRG23240520220165265
|
24/05/2022
|
Selvi
|
2930005WL006183
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-024-024/195-A
(Veerachikuppam)
|
2930005000NRG23240520220165267
|
24/05/2022
|
Manimegalai
|
2930005WL006183
|
Manimegalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-024-024/202-A
(Veerachikuppam)
|
2930005000NRG23240520220165268
|
24/05/2022
|
Kannagi
|
2930005WL006183
|
Kannagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-024-024/203-A
(Veerachikuppam)
|
2930005000NRG23240520220165269
|
24/05/2022
|
Chandira
|
2930005WL006183
|
Chandira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-024-024/224-A
(Veerachikuppam)
|
2930005000NRG23240520220165270
|
24/05/2022
|
Palaniammal
|
2930005WL006183
|
Palaniammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-024-024/237-A
(Veerachikuppam)
|
2930005000NRG23240520220165271
|
24/05/2022
|
Salammal
|
2930005WL006183
|
Salammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-024/25-A
(Veerachikuppam)
|
2930005000NRG23240520220165272
|
24/05/2022
|
sumathi
|
2930005WL006183
|
sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-024/257-A
(Veerachikuppam)
|
2930005000NRG23240520220165273
|
24/05/2022
|
Rani
|
2930005WL006183
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-024-024/258-A
(Veerachikuppam)
|
2930005000NRG23240520220165274
|
24/05/2022
|
Munisamy
|
2930005WL006183
|
Munisamy
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-024-024/28
(Veerachikuppam)
|
2930005000NRG23240520220165275
|
24/05/2022
|
Murugammal
|
2930005WL006183
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-024-024/301-A
(Veerachikuppam)
|
2930005000NRG23240520220165276
|
24/05/2022
|
Kasthuri
|
2930005WL006183
|
Kasthuri
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-024-024/304-A
(Veerachikuppam)
|
2930005000NRG23240520220165277
|
24/05/2022
|
Rukku
|
2930005WL006183
|
Rukku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-024-024/308-A
(Veerachikuppam)
|
2930005000NRG23240520220165278
|
24/05/2022
|
Pachaiyammal
|
2930005WL006183
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-024-024/310-A
(Veerachikuppam)
|
2930005000NRG23240520220165279
|
24/05/2022
|
Indira
|
2930005WL006183
|
Indira
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-024-024/311-A
(Veerachikuppam)
|
2930005000NRG23240520220165280
|
24/05/2022
|
Rani
|
2930005WL006183
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-024-024/318-A
(Veerachikuppam)
|
2930005000NRG23240520220165281
|
24/05/2022
|
Sivasakthi
|
2930005WL006183
|
Sivasakthi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-024/324-A
(Veerachikuppam)
|
2930005000NRG23240520220165282
|
24/05/2022
|
Kanchana.C
|
2930005WL006183
|
Kanchana.C
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanchana.C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-024-024/325-A
(Veerachikuppam)
|
2930005000NRG23240520220165283
|
24/05/2022
|
Vellachi
|
2930005WL006183
|
Vellachi
|
00177
|
IOBA0000982
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-024-024/326-A
(Veerachikuppam)
|
2930005000NRG23240520220165284
|
24/05/2022
|
Ranganayagi
|
2930005WL006183
|
Ranganayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-024-024/333-A
(Veerachikuppam)
|
2930005000NRG23240520220165285
|
24/05/2022
|
Thangammal
|
2930005WL006183
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-024-024/335-A
(Veerachikuppam)
|
2930005000NRG23240520220165286
|
24/05/2022
|
Kuzhanthai
|
2930005WL006183
|
Kuzhanthai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-024-024/338-A
(Veerachikuppam)
|
2930005000NRG23240520220165287
|
24/05/2022
|
Kamala
|
2930005WL006183
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
34
|
MATHUR
|
TN-30-005-024-024/341-A
(Veerachikuppam)
|
2930005000NRG23240520220165289
|
24/05/2022
|
Vimala
|
2930005WL006183
|
Vimala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-024-024/350-A
(Veerachikuppam)
|
2930005000NRG23240520220165290
|
24/05/2022
|
Sumathi
|
2930005WL006183
|
Sumathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-024-024/356-A
(Veerachikuppam)
|
2930005000NRG23240520220165291
|
24/05/2022
|
Thangammal
|
2930005WL006183
|
Thangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-024-024/359-A
(Veerachikuppam)
|
2930005000NRG23240520220165292
|
24/05/2022
|
Valliyammal
|
2930005WL006183
|
Valliyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-024-024/363-A
(Veerachikuppam)
|
2930005000NRG23240520220165293
|
24/05/2022
|
Unnamalai
|
2930005WL006183
|
Unnamalai
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-024-024/364-A
(Veerachikuppam)
|
2930005000NRG23240520220165294
|
24/05/2022
|
Sivagami
|
2930005WL006183
|
Sivagami
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-024-024/383-A
(Veerachikuppam)
|
2930005000NRG23240520220165295
|
24/05/2022
|
Kanchana
|
2930005WL006183
|
Kanchana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-024-024/391-A
(Veerachikuppam)
|
2930005000NRG23240520220165296
|
24/05/2022
|
Maheswari
|
2930005WL006183
|
Maheswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-024-024/421-A
(Veerachikuppam)
|
2930005000NRG23240520220165297
|
24/05/2022
|
Susila
|
2930005WL006183
|
Susila
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-024-024/423-A
(Veerachikuppam)
|
2930005000NRG23240520220165298
|
24/05/2022
|
Narasimman
|
2930005WL006183
|
Narasimman
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-024-024/424-A
(Veerachikuppam)
|
2930005000NRG23240520220165299
|
24/05/2022
|
Valli
|
2930005WL006183
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-024-024/429-A
(Veerachikuppam)
|
2930005000NRG23240520220165300
|
24/05/2022
|
Murugammal
|
2930005WL006183
|
Murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-024-024/441-A
(Veerachikuppam)
|
2930005000NRG23240520220165301
|
24/05/2022
|
Kamala
|
2930005WL006183
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-024-024/442-A
(Veerachikuppam)
|
2930005000NRG23240520220165302
|
24/05/2022
|
Hemavathi
|
2930005WL006183
|
Hemavathi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-024-024/445-A
(Veerachikuppam)
|
2930005000NRG23240520220165303
|
24/05/2022
|
Ranjitha
|
2930005WL006183
|
Ranjitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-024-024/457-A
(Veerachikuppam)
|
2930005000NRG23240520220165304
|
24/05/2022
|
Mangammal
|
2930005WL006183
|
Mangammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-024-024/465-A
(Veerachikuppam)
|
2930005000NRG23240520220165305
|
24/05/2022
|
Lalitha
|
2930005WL006183
|
Lalitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-024-024/5
(Veerachikuppam)
|
2930005000NRG23240520220165306
|
24/05/2022
|
Devaki
|
2930005WL006183
|
Devaki
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-024-024/521-A
(Veerachikuppam)
|
2930005000NRG23240520220165307
|
24/05/2022
|
Mahesh
|
2930005WL006183
|
Mahesh
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-024-024/523-A
(Veerachikuppam)
|
2930005000NRG23240520220165308
|
24/05/2022
|
Janaki
|
2930005WL006183
|
Janaki
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-024-024/534-A
(Veerachikuppam)
|
2930005000NRG23240520220165309
|
24/05/2022
|
Alamelu
|
2930005WL006183
|
Alamelu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-024-024/552-A
(Veerachikuppam)
|
2930005000NRG23240520220165310
|
24/05/2022
|
Maliga
|
2930005WL006183
|
Maliga
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-024-024/563-A
(Veerachikuppam)
|
2930005000NRG23240520220165311
|
24/05/2022
|
Madhammal
|
2930005WL006183
|
Madhammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MATHUR
|
TN-30-005-024-024/571-A
(Veerachikuppam)
|
2930005000NRG23240520220165312
|
24/05/2022
|
Srinivasan
|
2930005WL006183
|
Srinivasan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-024-024/582-a
(Veerachikuppam)
|
2930005000NRG23240520220165313
|
24/05/2022
|
Thulasi
|
2930005WL006183
|
Thulasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
59
|
MATHUR
|
TN-30-005-024-024/585-A
(Veerachikuppam)
|
2930005000NRG23240520220165314
|
24/05/2022
|
vanitha
|
2930005WL006183
|
vanitha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-024-024/603
(Veerachikuppam)
|
2930005000NRG23240520220165315
|
24/05/2022
|
Selvi
|
2930005WL006183
|
Selvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-024-024/609-a
(Veerachikuppam)
|
2930005000NRG23240520220165316
|
24/05/2022
|
chennammal
|
2930005WL006183
|
chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-024-024/610-A
(Veerachikuppam)
|
2930005000NRG23240520220165317
|
24/05/2022
|
Madhammal
|
2930005WL006183
|
Madhammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-024-024/613-A
(Veerachikuppam)
|
2930005000NRG23240520220165318
|
24/05/2022
|
murugammal
|
2930005WL006183
|
murugammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-024-024/621-a
(Veerachikuppam)
|
2930005000NRG23240520220165319
|
24/05/2022
|
Rani
|
2930005WL006183
|
Rani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-024-024/635
(Veerachikuppam)
|
2930005000NRG23240520220165320
|
24/05/2022
|
Loganayagi
|
2930005WL006183
|
Loganayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHUR
|
TN-30-005-024-024/638
(Veerachikuppam)
|
2930005000NRG23240520220165321
|
24/05/2022
|
Rajeswari
|
2930005WL006183
|
Rajeswari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-024-024/653-A
(Veerachikuppam)
|
2930005000NRG23240520220165324
|
24/05/2022
|
Andal
|
2930005WL006183
|
Andal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-024-024/655
(Veerachikuppam)
|
2930005000NRG23240520220165325
|
24/05/2022
|
Lagumiyammal
|
2930005WL006183
|
Lagumiyammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lagumiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-024-024/660-A
(Veerachikuppam)
|
2930005000NRG23240520220165326
|
24/05/2022
|
Mathinayadu
|
2930005WL006183
|
Mathinayadu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mathinayadu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-024-024/681-A
(Veerachikuppam)
|
2930005000NRG23240520220165327
|
24/05/2022
|
Chithra
|
2930005WL006183
|
Chithra
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-024-024/709-A
(Veerachikuppam)
|
2930005000NRG23240520220165329
|
24/05/2022
|
Manjula
|
2930005WL006183
|
Manjula
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-024-024/723
(Veerachikuppam)
|
2930005000NRG23240520220165330
|
24/05/2022
|
Loganayagi
|
2930005WL006183
|
Loganayagi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-024-024/737
(Veerachikuppam)
|
2930005000NRG23240520220165332
|
24/05/2022
|
Rani
|
2930005WL006183
|
Rani
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-024-024/747
(Veerachikuppam)
|
2930005000NRG23240520220165333
|
24/05/2022
|
Chennammal
|
2930005WL006183
|
Chennammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-024-024/764
(Veerachikuppam)
|
2930005000NRG23240520220165334
|
24/05/2022
|
vasugi
|
2930005WL006183
|
vasugi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-024-024/9-A
(Veerachikuppam)
|
2930005000NRG23240520220165335
|
24/05/2022
|
Kalyani
|
2930005WL006183
|
Kalyani
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATHUR
|
TN-30-005-024-024/93-A
(Veerachikuppam)
|
2930005000NRG23240520220165336
|
24/05/2022
|
Ammasi
|
2930005WL006183
|
Ammasi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|