|
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
|
TIRUCHENGODE
|
TN-08-014-005-005/170
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838723
|
04/04/2022
|
Pavayee
|
2908014WL063669
|
Pavayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-005-005/19
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838724
|
04/04/2022
|
Chitra
|
2908014WL063669
|
Chitra
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-005-005/223
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838725
|
04/04/2022
|
Mallika
|
2908014WL063669
|
Mallika
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-005-005/302
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838726
|
04/04/2022
|
Karuppayee
|
2908014WL063669
|
Karuppayee
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-005-005/323
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838727
|
04/04/2022
|
KANNAMMAL
|
2908014WL063669
|
KANNAMMAL
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-005-005/361
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838728
|
04/04/2022
|
Kalaiselvi
|
2908014WL063669
|
Kalaiselvi
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-005-005/374
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838729
|
04/04/2022
|
REVATHI
|
2908014WL063669
|
REVATHI
|
00176
|
IDIB000K110
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-005-005/38
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838730
|
04/04/2022
|
Palaniammal
|
2908014WL063669
|
Palaniammal
|
00176
|
IDIB000K110
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-005-005/68
(CHIKKANAICKANPALAYAM)
|
2908014000NRG22040420221838731
|
04/04/2022
|
Tamilselvi
|
2908014WL063669
|
Tamilselvi
|
00176
|
IDIB000K110
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
TIRUCHENGODE
|
TN-08-014-018-001/650
(SIRUMOLASI)
|
2908014000NRG22040420221838629
|
04/04/2022
|
JAYALAKSHMI
|
2908014WL063668
|
JAYALAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
IDBI BANK(607095)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-018-001/681
(SIRUMOLASI)
|
2908014000NRG22040420221838631
|
04/04/2022
|
PAVITHRA
|
2908014WL063668
|
PAVITHRA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-018-001/684
(SIRUMOLASI)
|
2908014000NRG22040420221838632
|
04/04/2022
|
SUMATHI
|
2908014WL063668
|
SUMATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-018-001/685
(SIRUMOLASI)
|
2908014000NRG22040420221838633
|
04/04/2022
|
LAKSHMI
|
2908014WL063668
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-018-001/693
(SIRUMOLASI)
|
2908014000NRG22040420221838634
|
04/04/2022
|
KANNAIYA
|
2908014WL063668
|
KANNAIYA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-018-001/729
(SIRUMOLASI)
|
2908014000NRG22040420221838635
|
04/04/2022
|
SUSILA
|
2908014WL063668
|
SUSILA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-018-018/130
(SIRUMOLASI)
|
2908014000NRG22040420221838646
|
04/04/2022
|
Elisapth
|
2908014WL063668
|
Elisapth
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elisapth
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-018-018/131
(SIRUMOLASI)
|
2908014000NRG22040420221838647
|
04/04/2022
|
ALLI
|
2908014WL063668
|
ALLI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-018-018/144
(SIRUMOLASI)
|
2908014000NRG22040420221838648
|
04/04/2022
|
SAMPOORANAM
|
2908014WL063668
|
SAMPOORANAM
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-018-018/146
(SIRUMOLASI)
|
2908014000NRG22040420221838649
|
04/04/2022
|
Palaniammal
|
2908014WL063668
|
Palaniammal
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-018-018/149
(SIRUMOLASI)
|
2908014000NRG22040420221838650
|
04/04/2022
|
Gandimathi
|
2908014WL063668
|
Gandimathi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-018-018/157
(SIRUMOLASI)
|
2908014000NRG22040420221838651
|
04/04/2022
|
Sampooranam
|
2908014WL063668
|
Sampooranam
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-018-018/191
(SIRUMOLASI)
|
2908014000NRG22040420221838652
|
04/04/2022
|
PAVALAKODI
|
2908014WL063668
|
PAVALAKODI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-018-018/192
(SIRUMOLASI)
|
2908014000NRG22040420221838653
|
04/04/2022
|
ARUKKANI .B.
|
2908014WL063668
|
ARUKKANI .B.
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKKANI .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-018-018/234
(SIRUMOLASI)
|
2908014000NRG22040420221838656
|
04/04/2022
|
ARPUTHA MERI
|
2908014WL063668
|
ARPUTHA MERI
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARPUTHA MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-018-018/235
(SIRUMOLASI)
|
2908014000NRG22040420221838657
|
04/04/2022
|
Anjalai
|
2908014WL063668
|
Anjalai
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-018-018/240
(SIRUMOLASI)
|
2908014000NRG22040420221838658
|
04/04/2022
|
Lakshmi
|
2908014WL063668
|
Lakshmi
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-018-018/242
(SIRUMOLASI)
|
2908014000NRG22040420221838660
|
04/04/2022
|
Thayamma
|
2908014WL063668
|
Thayamma
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-018-018/249
(SIRUMOLASI)
|
2908014000NRG22040420221838661
|
04/04/2022
|
REVATHI
|
2908014WL063668
|
REVATHI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-018-018/251
(SIRUMOLASI)
|
2908014000NRG22040420221838662
|
04/04/2022
|
PALANIAMMAL
|
2908014WL063668
|
PALANIAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-018-018/252
(SIRUMOLASI)
|
2908014000NRG22040420221838663
|
04/04/2022
|
Vasantha
|
2908014WL063668
|
Vasantha
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-018-018/27
(SIRUMOLASI)
|
2908014000NRG22040420221838664
|
04/04/2022
|
Malika
|
2908014WL063668
|
Malika
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-018-018/287
(SIRUMOLASI)
|
2908014000NRG22040420221838665
|
04/04/2022
|
Rajeswari
|
2908014WL063668
|
Rajeswari
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-018-018/296
(SIRUMOLASI)
|
2908014000NRG22040420221838666
|
04/04/2022
|
SARASWATHI
|
2908014WL063668
|
SARASWATHI
|
00177
|
IOBA0000559
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-018-018/297
(SIRUMOLASI)
|
2908014000NRG22040420221838667
|
04/04/2022
|
P.Ranjitham
|
2908014WL063668
|
P.Ranjitham
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-018-018/306
(SIRUMOLASI)
|
2908014000NRG22040420221838668
|
04/04/2022
|
VIMALA R
|
2908014WL063668
|
VIMALA R
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIMALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-018-018/313
(SIRUMOLASI)
|
2908014000NRG22040420221838669
|
04/04/2022
|
KANNAYA
|
2908014WL063668
|
KANNAYA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-018-018/320
(SIRUMOLASI)
|
2908014000NRG22040420221838670
|
04/04/2022
|
Shakunthala
|
2908014WL063668
|
Shakunthala
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shakunthala
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-018-018/323
(SIRUMOLASI)
|
2908014000NRG22040420221838671
|
04/04/2022
|
POOVAYEE
|
2908014WL063668
|
POOVAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-018-018/324
(SIRUMOLASI)
|
2908014000NRG22040420221838672
|
04/04/2022
|
Jothi
|
2908014WL063668
|
Jothi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-018-018/327
(SIRUMOLASI)
|
2908014000NRG22040420221838673
|
04/04/2022
|
Venkatammal
|
2908014WL063668
|
Venkatammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-018-018/329
(SIRUMOLASI)
|
2908014000NRG22040420221838674
|
04/04/2022
|
Nallammal
|
2908014WL063668
|
Nallammal
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-018-018/33
(SIRUMOLASI)
|
2908014000NRG22040420221838675
|
04/04/2022
|
LAKSHMI
|
2908014WL063668
|
LAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-018-018/335
(SIRUMOLASI)
|
2908014000NRG22040420221838676
|
04/04/2022
|
Pappathi
|
2908014WL063668
|
Pappathi
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-018-018/336
(SIRUMOLASI)
|
2908014000NRG22040420221838677
|
04/04/2022
|
Rukkumani
|
2908014WL063668
|
Rukkumani
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-018-018/341
(SIRUMOLASI)
|
2908014000NRG22040420221838678
|
04/04/2022
|
DHANALAKSHMI
|
2908014WL063668
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
IDBI BANK(607095)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-018-018/343
(SIRUMOLASI)
|
2908014000NRG22040420221838679
|
04/04/2022
|
Mani
|
2908014WL063668
|
Mani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-018-018/348
(SIRUMOLASI)
|
2908014000NRG22040420221838680
|
04/04/2022
|
Sarathamani
|
2908014WL063668
|
Sarathamani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-018-018/349
(SIRUMOLASI)
|
2908014000NRG22040420221838681
|
04/04/2022
|
KALA
|
2908014WL063668
|
KALA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-018-018/35
(SIRUMOLASI)
|
2908014000NRG22040420221838682
|
04/04/2022
|
Rani
|
2908014WL063668
|
Rani
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-018-018/351
(SIRUMOLASI)
|
2908014000NRG22040420221838683
|
04/04/2022
|
VIJAYA
|
2908014WL063668
|
VIJAYA
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-018-018/352
(SIRUMOLASI)
|
2908014000NRG22040420221838684
|
04/04/2022
|
MAHESWARI
|
2908014WL063668
|
MAHESWARI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-018-018/353
(SIRUMOLASI)
|
2908014000NRG22040420221838685
|
04/04/2022
|
MARAYEE
|
2908014WL063668
|
MARAYEE
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-018-018/356
(SIRUMOLASI)
|
2908014000NRG22040420221838686
|
04/04/2022
|
AALIS
|
2908014WL063668
|
AALIS
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AALIS
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-018-018/39
(SIRUMOLASI)
|
2908014000NRG22040420221838687
|
04/04/2022
|
ARUKANI
|
2908014WL063668
|
ARUKANI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-018-018/406
(SIRUMOLASI)
|
2908014000NRG22040420221838689
|
04/04/2022
|
Thulasiammal
|
2908014WL063668
|
Thulasiammal
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-018-018/407
(SIRUMOLASI)
|
2908014000NRG22040420221838690
|
04/04/2022
|
PAVAYEE
|
2908014WL063668
|
PAVAYEE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-018-018/43
(SIRUMOLASI)
|
2908014000NRG22040420221838691
|
04/04/2022
|
Vasantha
|
2908014WL063668
|
Vasantha
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-018-018/495
(SIRUMOLASI)
|
2908014000NRG22040420221838692
|
04/04/2022
|
SHAKURIN BEEVE
|
2908014WL063668
|
SHAKURIN BEEVE
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHAKURIN BEEVE
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-018-018/499
(SIRUMOLASI)
|
2908014000NRG22040420221838693
|
04/04/2022
|
DEVI
|
2908014WL063668
|
DEVI
|
00177
|
IOBA0000559
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHENGODE
|
TN-08-014-018-018/51
(SIRUMOLASI)
|
2908014000NRG22040420221838694
|
04/04/2022
|
V.POONKODI
|
2908014WL063668
|
V.POONKODI
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUCHENGODE
|
TN-08-014-018-018/512
(SIRUMOLASI)
|
2908014000NRG22040420221838696
|
04/04/2022
|
KUNJAMMAL
|
2908014WL063668
|
KUNJAMMAL
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUCHENGODE
|
TN-08-014-018-018/517
(SIRUMOLASI)
|
2908014000NRG22040420221838697
|
04/04/2022
|
SUBHA
|
2908014WL063668
|
SUBHA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBHA
|
IDBI BANK(607095)
|
|
63
|
TIRUCHENGODE
|
TN-08-014-018-018/524
(SIRUMOLASI)
|
2908014000NRG22040420221838698
|
04/04/2022
|
SASIKALA
|
2908014WL063668
|
SASIKALA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
64
|
TIRUCHENGODE
|
TN-08-014-018-018/569
(SIRUMOLASI)
|
2908014000NRG22040420221838699
|
04/04/2022
|
PERIYASAMY
|
2908014WL063668
|
PERIYASAMY
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHENGODE
|
TN-08-014-018-018/58
(SIRUMOLASI)
|
2908014000NRG22040420221838700
|
04/04/2022
|
Kumutha
|
2908014WL063668
|
Kumutha
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHENGODE
|
TN-08-014-018-018/600
(SIRUMOLASI)
|
2908014000NRG22040420221838701
|
04/04/2022
|
SARANYA
|
2908014WL063668
|
SARANYA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHENGODE
|
TN-08-014-018-018/633
(SIRUMOLASI)
|
2908014000NRG22040420221838702
|
04/04/2022
|
KALAIVANI
|
2908014WL063668
|
KALAIVANI
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHENGODE
|
TN-08-014-018-018/652
(SIRUMOLASI)
|
2908014000NRG22040420221838703
|
04/04/2022
|
INDRA
|
2908014WL063668
|
INDRA
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHENGODE
|
TN-08-014-018-018/66
(SIRUMOLASI)
|
2908014000NRG22040420221838704
|
04/04/2022
|
Rani
|
2908014WL063668
|
Rani
|
00177
|
IOBA0000559
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUCHENGODE
|
TN-08-014-018-018/7
(SIRUMOLASI)
|
2908014000NRG22040420221838705
|
04/04/2022
|
KAMALA
|
2908014WL063668
|
KAMALA
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHENGODE
|
TN-08-014-018-018/83
(SIRUMOLASI)
|
2908014000NRG22040420221838708
|
04/04/2022
|
Manjula
|
2908014WL063668
|
Manjula
|
00177
|
IOBA0000559
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHENGODE
|
TN-08-014-018-018/86
(SIRUMOLASI)
|
2908014000NRG22040420221838709
|
04/04/2022
|
CINNAMMAL
|
2908014WL063668
|
CINNAMMAL
|
00177
|
IOBA0000559
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHENGODE
|
TN-08-014-018-018/93
(SIRUMOLASI)
|
2908014000NRG22040420221838710
|
04/04/2022
|
Mageswari
|
2908014WL063668
|
Mageswari
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUCHENGODE
|
TN-08-014-018-020/690
(SIRUMOLASI)
|
2908014000NRG22040420221838712
|
04/04/2022
|
PATHIMA
|
2908014WL063668
|
PATHIMA
|
00177
|
IOBA0000559
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATHIMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
75
|
TIRUCHENGODE
|
TN-08-014-018-018/199
(SIRUMOLASI)
|
2908014000NRG22040420221838654
|
04/04/2022
|
JANAKI
|
2908014WL063668
|
JANAKI
|
00177
|
IOBA0000599
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|