|
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-15-010-017-017/102
(PANDI)
|
2915010000NRG22050420221435658
|
05/04/2022
|
VEERAMMAL
|
2915010WL033038
|
VEERAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-017/122
(PANDI)
|
2915010000NRG22050420221435573
|
05/04/2022
|
MARY
|
2915010WL033036
|
MARY
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-017-017/139
(PANDI)
|
2915010000NRG22050420221435659
|
05/04/2022
|
ARUMUGAM
|
2915010WL033038
|
ARUMUGAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-017-017/139
(PANDI)
|
2915010000NRG22050420221435660
|
05/04/2022
|
VEERAMMAL
|
2915010WL033038
|
VEERAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-017-017/146
(PANDI)
|
2915010000NRG22050420221435661
|
05/04/2022
|
RAVI
|
2915010WL033038
|
RAVI
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/146
(PANDI)
|
2915010000NRG22050420221435662
|
05/04/2022
|
VASUKI
|
2915010WL033038
|
VASUKI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-017-017/170
(PANDI)
|
2915010000NRG22050420221435663
|
05/04/2022
|
AJITHA
|
2915010WL033038
|
AJITHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-017-017/171
(PANDI)
|
2915010000NRG22050420221435664
|
05/04/2022
|
KALA
|
2915010WL033038
|
KALA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-017-017/172
(PANDI)
|
2915010000NRG22050420221435665
|
05/04/2022
|
LAKSHMI
|
2915010WL033038
|
LAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-017-017/173
(PANDI)
|
2915010000NRG22050420221435574
|
05/04/2022
|
RAMESH
|
2915010WL033036
|
RAMESH
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-017-017/174
(PANDI)
|
2915010000NRG22050420221435575
|
05/04/2022
|
MUTHULAKSHMI
|
2915010WL033036
|
MUTHULAKSHMI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-017-017/175
(PANDI)
|
2915010000NRG22050420221435576
|
05/04/2022
|
PANNERSELVAM
|
2915010WL033036
|
PANNERSELVAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-017-017/177
(PANDI)
|
2915010000NRG22050420221435578
|
05/04/2022
|
THAMILARASI
|
2915010WL033036
|
THAMILARASI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-017-017/181
(PANDI)
|
2915010000NRG22050420221435579
|
05/04/2022
|
LAKSHMI
|
2915010WL033036
|
LAKSHMI
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-017-017/182
(PANDI)
|
2915010000NRG22050420221435580
|
05/04/2022
|
VANITHA
|
2915010WL033036
|
VANITHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-017-017/184
(PANDI)
|
2915010000NRG22050420221435581
|
05/04/2022
|
RAJENDRAN
|
2915010WL033036
|
RAJENDRAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-017-017/184
(PANDI)
|
2915010000NRG22050420221435582
|
05/04/2022
|
VASANTHA
|
2915010WL033036
|
VASANTHA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-017-017/191
(PANDI)
|
2915010000NRG22050420221435585
|
05/04/2022
|
SAMINATHAN
|
2915010WL033036
|
SAMINATHAN
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-017-017/193
(PANDI)
|
2915010000NRG22050420221435586
|
05/04/2022
|
KALYANI
|
2915010WL033036
|
KALYANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-017-017/20
(PANDI)
|
2915010000NRG22050420221435666
|
05/04/2022
|
SAROJA
|
2915010WL033038
|
SAROJA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-017-017/201
(PANDI)
|
2915010000NRG22050420221435588
|
05/04/2022
|
KARTHIKEYAN
|
2915010WL033036
|
KARTHIKEYAN
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-017-017/201
(PANDI)
|
2915010000NRG22050420221435589
|
05/04/2022
|
MALAR
|
2915010WL033036
|
MALAR
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-017-017/202
(PANDI)
|
2915010000NRG22050420221435590
|
05/04/2022
|
Vimala Rani
|
2915010WL033036
|
Vimala Rani
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-017-017/203
(PANDI)
|
2915010000NRG22050420221435592
|
05/04/2022
|
KAVITHA
|
2915010WL033036
|
KAVITHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-017-017/203
(PANDI)
|
2915010000NRG22050420221435591
|
05/04/2022
|
RAMESH
|
2915010WL033036
|
RAMESH
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-017-017/204
(PANDI)
|
2915010000NRG22050420221435593
|
05/04/2022
|
MURUGESAN
|
2915010WL033036
|
MURUGESAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-017-017/209
(PANDI)
|
2915010000NRG22050420221435594
|
05/04/2022
|
SAROJA
|
2915010WL033036
|
SAROJA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-017-017/210
(PANDI)
|
2915010000NRG22050420221435595
|
05/04/2022
|
JAYACITRA
|
2915010WL033036
|
JAYACITRA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYACITRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-017-017/210
(PANDI)
|
2915010000NRG22050420221435596
|
05/04/2022
|
KARTHIKEYAN
|
2915010WL033036
|
KARTHIKEYAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-017-017/213
(PANDI)
|
2915010000NRG22050420221435597
|
05/04/2022
|
ANDAL
|
2915010WL033036
|
ANDAL
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-017-017/218
(PANDI)
|
2915010000NRG22050420221435599
|
05/04/2022
|
ADAIKALAM
|
2915010WL033036
|
ADAIKALAM
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
ADAIKALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-017-017/219
(PANDI)
|
2915010000NRG22050420221435600
|
05/04/2022
|
THIYAGARAJAN
|
2915010WL033036
|
THIYAGARAJAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-017-017/220
(PANDI)
|
2915010000NRG22050420221435601
|
05/04/2022
|
MARUTHAMPAL
|
2915010WL033036
|
MARUTHAMPAL
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-017-017/221
(PANDI)
|
2915010000NRG22050420221435603
|
05/04/2022
|
BALAMBAL
|
2915010WL033036
|
BALAMBAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-017-017/221
(PANDI)
|
2915010000NRG22050420221435602
|
05/04/2022
|
PALAIAN
|
2915010WL033036
|
PALAIAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-017-017/225
(PANDI)
|
2915010000NRG22050420221435604
|
05/04/2022
|
SUBRAMANIAN
|
2915010WL033036
|
SUBRAMANIAN
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-017-017/225
(PANDI)
|
2915010000NRG22050420221435605
|
05/04/2022
|
VELLAIAMMAL
|
2915010WL033036
|
VELLAIAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-017-017/226
(PANDI)
|
2915010000NRG22050420221435607
|
05/04/2022
|
MANJULA
|
2915010WL033036
|
MANJULA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-017-017/226
(PANDI)
|
2915010000NRG22050420221435606
|
05/04/2022
|
VEERASAMY
|
2915010WL033036
|
VEERASAMY
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-017-017/228
(PANDI)
|
2915010000NRG22050420221435608
|
05/04/2022
|
KAVITHA
|
2915010WL033036
|
KAVITHA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-017-017/229
(PANDI)
|
2915010000NRG22050420221435609
|
05/04/2022
|
CHITRA
|
2915010WL033036
|
CHITRA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-017-017/230
(PANDI)
|
2915010000NRG22050420221435610
|
05/04/2022
|
MEENA
|
2915010WL033036
|
MEENA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-017-017/234
(PANDI)
|
2915010000NRG22050420221435611
|
05/04/2022
|
ANJAMMAL
|
2915010WL033036
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-017-017/237
(PANDI)
|
2915010000NRG22050420221435612
|
05/04/2022
|
CHITRA
|
2915010WL033036
|
CHITRA
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-017-017/239
(PANDI)
|
2915010000NRG22050420221435614
|
05/04/2022
|
MEENACHI
|
2915010WL033036
|
MEENACHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-017-017/240
(PANDI)
|
2915010000NRG22050420221435615
|
05/04/2022
|
VALLI
|
2915010WL033036
|
VALLI
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-017-017/29
(PANDI)
|
2915010000NRG22050420221435668
|
05/04/2022
|
SAROJA
|
2915010WL033038
|
SAROJA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
IDFC BANK LIMITED(608117)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-017-017/314
(PANDI)
|
2915010000NRG22050420221435670
|
05/04/2022
|
SAGUNTHALAI
|
2915010WL033038
|
SAGUNTHALAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-017-017/318
(PANDI)
|
2915010000NRG22050420221435618
|
05/04/2022
|
SAVITHIRI
|
2915010WL033036
|
SAVITHIRI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
ICICI BANK LTD(508534)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-017-017/319
(PANDI)
|
2915010000NRG22050420221435619
|
05/04/2022
|
PARVATHI
|
2915010WL033036
|
PARVATHI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-017-017/32
(PANDI)
|
2915010000NRG22050420221435671
|
05/04/2022
|
RASYA
|
2915010WL033038
|
RASYA
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-017-017/329
(PANDI)
|
2915010000NRG22050420221435620
|
05/04/2022
|
SHANMUGAVALLI
|
2915010WL033036
|
SHANMUGAVALLI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-017-017/334
(PANDI)
|
2915010000NRG22050420221435672
|
05/04/2022
|
MARIYAMMAL
|
2915010WL033038
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-017-017/44
(PANDI)
|
2915010000NRG22050420221435673
|
05/04/2022
|
ARIVUSELVI
|
2915010WL033038
|
ARIVUSELVI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIVUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-017-017/51
(PANDI)
|
2915010000NRG22050420221435674
|
05/04/2022
|
SUMATHI
|
2915010WL033038
|
SUMATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-017-017/53
(PANDI)
|
2915010000NRG22050420221435675
|
05/04/2022
|
SANMUGAM
|
2915010WL033038
|
SANMUGAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-017-017/57
(PANDI)
|
2915010000NRG22050420221435677
|
05/04/2022
|
NAGAVALLI
|
2915010WL033038
|
NAGAVALLI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-017-017/58
(PANDI)
|
2915010000NRG22050420221435678
|
05/04/2022
|
THANALAHSMI
|
2915010WL033038
|
THANALAHSMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-017-017/60
(PANDI)
|
2915010000NRG22050420221435680
|
05/04/2022
|
MARAGATHAM
|
2915010WL033038
|
MARAGATHAM
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-017-017/66
(PANDI)
|
2915010000NRG22050420221435681
|
05/04/2022
|
ANANTHAM
|
2915010WL033038
|
ANANTHAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-017-017/69
(PANDI)
|
2915010000NRG22050420221435682
|
05/04/2022
|
SURIYAKALA
|
2915010WL033038
|
SURIYAKALA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-017-017/73
(PANDI)
|
2915010000NRG22050420221435683
|
05/04/2022
|
RAJATHI
|
2915010WL033038
|
RAJATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-017-017/76
(PANDI)
|
2915010000NRG22050420221435684
|
05/04/2022
|
VIJAYA
|
2915010WL033038
|
VIJAYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-017-017/77
(PANDI)
|
2915010000NRG22050420221435685
|
05/04/2022
|
SENPAGAVALLI
|
2915010WL033038
|
SENPAGAVALLI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-017-017/79
(PANDI)
|
2915010000NRG22050420221435686
|
05/04/2022
|
PATTU
|
2915010WL033038
|
PATTU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-017-017/81
(PANDI)
|
2915010000NRG22050420221435687
|
05/04/2022
|
RAJESWARI
|
2915010WL033038
|
RAJESWARI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
IDFC BANK LIMITED(608117)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-017-017/87
(PANDI)
|
2915010000NRG22050420221435688
|
05/04/2022
|
SELLAMANI
|
2915010WL033038
|
SELLAMANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMANI
|
RATNAKAR BANK(607393)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-017-017/92
(PANDI)
|
2915010000NRG22050420221435689
|
05/04/2022
|
PADMAVATHI
|
2915010WL033038
|
PADMAVATHI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-017-017/95
(PANDI)
|
2915010000NRG22050420221435634
|
05/04/2022
|
KILTASANTHANA MERY
|
2915010WL033036
|
KILTASANTHANA MERY
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520291
|
|
KILTASANTHANA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-017-017/98
(PANDI)
|
2915010000NRG22050420221435690
|
05/04/2022
|
SUTHA
|
2915010WL033038
|
SUTHA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUTHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|