|
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
|
THALAINAYAR
|
TN-14-005-007-001/723
(KOTTANGUDI)
|
2914005000NRG23300920221480340
|
30/09/2022
|
Dhanalakshmi
|
2914005WL029998
|
Dhanalakshmi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-001/743
(KOTTANGUDI)
|
2914005000NRG23300920221480341
|
30/09/2022
|
Saritha
|
2914005WL029998
|
Saritha
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-001/779
(KOTTANGUDI)
|
2914005000NRG23300920221480344
|
30/09/2022
|
Maheswari
|
2914005WL029998
|
Maheswari
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/107-A
(KOTTANGUDI)
|
2914005000NRG23300920221480355
|
30/09/2022
|
VASANTHA
|
2914005WL029998
|
VASANTHA
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/114-A
(KOTTANGUDI)
|
2914005000NRG23300920221480356
|
30/09/2022
|
Latha.R
|
2914005WL029998
|
Latha.R
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Latha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/118-A
(KOTTANGUDI)
|
2914005000NRG23300920221480357
|
30/09/2022
|
Maniyammal.M
|
2914005WL029998
|
Maniyammal.M
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Maniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/120-A
(KOTTANGUDI)
|
2914005000NRG23300920221480359
|
30/09/2022
|
VALARMATHI
|
2914005WL029998
|
VALARMATHI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/122
(KOTTANGUDI)
|
2914005000NRG23300920221480361
|
30/09/2022
|
Annakili.S
|
2914005WL029998
|
Annakili.S
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Annakili.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/122
(KOTTANGUDI)
|
2914005000NRG23300920221480360
|
30/09/2022
|
SUBRAMANIYAN
|
2914005WL029998
|
SUBRAMANIYAN
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/124-A
(KOTTANGUDI)
|
2914005000NRG23300920221480363
|
30/09/2022
|
Vasanthi.J
|
2914005WL029998
|
Vasanthi.J
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasanthi.J
|
RATNAKAR BANK(607393)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/125-A
(KOTTANGUDI)
|
2914005000NRG23300920221480365
|
30/09/2022
|
CHINNAPONNU
|
2914005WL029998
|
CHINNAPONNU
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/125-A
(KOTTANGUDI)
|
2914005000NRG23300920221480364
|
30/09/2022
|
THANGAVEL
|
2914005WL029998
|
THANGAVEL
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/127-A
(KOTTANGUDI)
|
2914005000NRG23300920221480366
|
30/09/2022
|
INTHIRANI
|
2914005WL029998
|
INTHIRANI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
INTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/13-A
(KOTTANGUDI)
|
2914005000NRG23300920221480368
|
30/09/2022
|
REVATHI
|
2914005WL029998
|
REVATHI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/130-A
(KOTTANGUDI)
|
2914005000NRG23300920221480369
|
30/09/2022
|
Selvi.R
|
2914005WL029998
|
Selvi.R
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/150-A
(KOTTANGUDI)
|
2914005000NRG23300920221480371
|
30/09/2022
|
Saroja.M
|
2914005WL029998
|
Saroja.M
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/157-A
(KOTTANGUDI)
|
2914005000NRG23300920221480372
|
30/09/2022
|
Saratha.R
|
2914005WL029998
|
Saratha.R
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saratha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/182-A
(KOTTANGUDI)
|
2914005000NRG23300920221480373
|
30/09/2022
|
SINNAPONNU
|
2914005WL029998
|
SINNAPONNU
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/188-A
(KOTTANGUDI)
|
2914005000NRG23300920221480375
|
30/09/2022
|
SELLAMANI
|
2914005WL029998
|
SELLAMANI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/188-A
(KOTTANGUDI)
|
2914005000NRG23300920221480374
|
30/09/2022
|
Veerasamy.N
|
2914005WL029998
|
Veerasamy.N
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerasamy.N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/196-A
(KOTTANGUDI)
|
2914005000NRG23300920221480376
|
30/09/2022
|
Sivakami.D
|
2914005WL029998
|
Sivakami.D
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivakami.D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/201-A
(KOTTANGUDI)
|
2914005000NRG23300920221480377
|
30/09/2022
|
Veeramani.V
|
2914005WL029998
|
Veeramani.V
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeramani.V
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/202-A
(KOTTANGUDI)
|
2914005000NRG23300920221480379
|
30/09/2022
|
Punkodi
|
2914005WL029998
|
Punkodi
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Punkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/211-A
(KOTTANGUDI)
|
2914005000NRG23300920221480380
|
30/09/2022
|
KASIYAMMAL
|
2914005WL029998
|
KASIYAMMAL
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/217-A
(KOTTANGUDI)
|
2914005000NRG23300920221480381
|
30/09/2022
|
Manimegalai.G
|
2914005WL029998
|
Manimegalai.G
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimegalai.G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/219-A
(KOTTANGUDI)
|
2914005000NRG23300920221480382
|
30/09/2022
|
Sulochana
|
2914005WL029998
|
Sulochana
|
00177
|
IOBA0000894
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/226-A
(KOTTANGUDI)
|
2914005000NRG23300920221480384
|
30/09/2022
|
Gunavathy.M
|
2914005WL029998
|
Gunavathy.M
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gunavathy.M
|
RATNAKAR BANK(607393)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/226-A
(KOTTANGUDI)
|
2914005000NRG23300920221480383
|
30/09/2022
|
MANIAN
|
2914005WL029998
|
MANIAN
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/245-A
(KOTTANGUDI)
|
2914005000NRG23300920221480385
|
30/09/2022
|
ANANTHI
|
2914005WL029998
|
ANANTHI
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANANTHI
|
RATNAKAR BANK(607393)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/259-A
(KOTTANGUDI)
|
2914005000NRG23300920221480386
|
30/09/2022
|
MALLIKA
|
2914005WL029998
|
MALLIKA
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/305-A
(KOTTANGUDI)
|
2914005000NRG23300920221480387
|
30/09/2022
|
Sellammal.M
|
2914005WL029998
|
Sellammal.M
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sellammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/311-A
(KOTTANGUDI)
|
2914005000NRG23300920221480388
|
30/09/2022
|
Amaravathi.A
|
2914005WL029998
|
Amaravathi.A
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amaravathi.A
|
RATNAKAR BANK(607393)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/319-A
(KOTTANGUDI)
|
2914005000NRG23300920221480390
|
30/09/2022
|
KALIMUTHU
|
2914005WL029998
|
KALIMUTHU
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/324-A
(KOTTANGUDI)
|
2914005000NRG23300920221480391
|
30/09/2022
|
Vijila
|
2914005WL029998
|
Vijila
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/328-A
(KOTTANGUDI)
|
2914005000NRG23300920221480392
|
30/09/2022
|
Gomathi.A
|
2914005WL029998
|
Gomathi.A
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gomathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/343-A
(KOTTANGUDI)
|
2914005000NRG23300920221480393
|
30/09/2022
|
Selvi
|
2914005WL029998
|
Selvi
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/345-A
(KOTTANGUDI)
|
2914005000NRG23300920221480395
|
30/09/2022
|
GANESAN
|
2914005WL029998
|
GANESAN
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/345-A
(KOTTANGUDI)
|
2914005000NRG23300920221480394
|
30/09/2022
|
Vellaiyammal.G
|
2914005WL029998
|
Vellaiyammal.G
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vellaiyammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/346-A
(KOTTANGUDI)
|
2914005000NRG23300920221480396
|
30/09/2022
|
GOKILAM
|
2914005WL029998
|
GOKILAM
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOKILAM
|
RATNAKAR BANK(607393)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/347-A
(KOTTANGUDI)
|
2914005000NRG23300920221480397
|
30/09/2022
|
Muthammal.R
|
2914005WL029998
|
Muthammal.R
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/361-A
(KOTTANGUDI)
|
2914005000NRG23300920221480399
|
30/09/2022
|
Veeramani
|
2914005WL029998
|
Veeramani
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/367-A
(KOTTANGUDI)
|
2914005000NRG23300920221480400
|
30/09/2022
|
THILAGAM
|
2914005WL029998
|
THILAGAM
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/386-A
(KOTTANGUDI)
|
2914005000NRG23300920221480401
|
30/09/2022
|
MAHESWARI
|
2914005WL029998
|
MAHESWARI
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/400-A
(KOTTANGUDI)
|
2914005000NRG23300920221480403
|
30/09/2022
|
Janagi.T
|
2914005WL029998
|
Janagi.T
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janagi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THALAINAYAR
|
TN-14-005-007-007/400-A
(KOTTANGUDI)
|
2914005000NRG23300920221480402
|
30/09/2022
|
THANGAVEL
|
2914005WL029998
|
THANGAVEL
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/404-A
(KOTTANGUDI)
|
2914005000NRG23300920221480404
|
30/09/2022
|
Vasugi.M
|
2914005WL029998
|
Vasugi.M
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vasugi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-007-007/442-A
(KOTTANGUDI)
|
2914005000NRG23300920221480405
|
30/09/2022
|
PABHA
|
2914005WL029998
|
PABHA
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PABHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-007-007/449-A
(KOTTANGUDI)
|
2914005000NRG23300920221480407
|
30/09/2022
|
Chinnaponnu.R
|
2914005WL029998
|
Chinnaponnu.R
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu.R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/449-A
(KOTTANGUDI)
|
2914005000NRG23300920221480406
|
30/09/2022
|
Ravu.S
|
2914005WL029998
|
Ravu.S
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ravu.S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/48-A
(KOTTANGUDI)
|
2914005000NRG23300920221480408
|
30/09/2022
|
KUMAR
|
2914005WL029998
|
KUMAR
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/48-A
(KOTTANGUDI)
|
2914005000NRG23300920221480409
|
30/09/2022
|
SANGARI
|
2914005WL029998
|
SANGARI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-007-007/507-A
(KOTTANGUDI)
|
2914005000NRG23300920221480410
|
30/09/2022
|
SARASU
|
2914005WL029998
|
SARASU
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/512-A
(KOTTANGUDI)
|
2914005000NRG23300920221480411
|
30/09/2022
|
Mallika.N
|
2914005WL029998
|
Mallika.N
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mallika.N
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THALAINAYAR
|
TN-14-005-007-007/585-A
(KOTTANGUDI)
|
2914005000NRG23300920221480414
|
30/09/2022
|
Kamala.J
|
2914005WL029998
|
Kamala.J
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kamala.J
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THALAINAYAR
|
TN-14-005-007-007/588-A
(KOTTANGUDI)
|
2914005000NRG23300920221480416
|
30/09/2022
|
Karuppayi
|
2914005WL029998
|
Karuppayi
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THALAINAYAR
|
TN-14-005-007-007/59-A
(KOTTANGUDI)
|
2914005000NRG23300920221480417
|
30/09/2022
|
PARVATHI
|
2914005WL029998
|
PARVATHI
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-007-007/591-A
(KOTTANGUDI)
|
2914005000NRG23300920221480418
|
30/09/2022
|
Karthika.S
|
2914005WL029998
|
Karthika.S
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karthika.S
|
RATNAKAR BANK(607393)
|
|
58
|
THALAINAYAR
|
TN-14-005-007-007/603-A
(KOTTANGUDI)
|
2914005000NRG23300920221480419
|
30/09/2022
|
Sasikala
|
2914005WL029998
|
Sasikala
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
|
59
|
THALAINAYAR
|
TN-14-005-007-007/610-A
(KOTTANGUDI)
|
2914005000NRG23300920221480420
|
30/09/2022
|
Punitha.M
|
2914005WL029998
|
Punitha.M
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Punitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THALAINAYAR
|
TN-14-005-007-007/631-A
(KOTTANGUDI)
|
2914005000NRG23300920221480421
|
30/09/2022
|
Veerammal.S
|
2914005WL029998
|
Veerammal.S
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Veerammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THALAINAYAR
|
TN-14-005-007-007/633-A
(KOTTANGUDI)
|
2914005000NRG23300920221480422
|
30/09/2022
|
Navaneetham
|
2914005WL029998
|
Navaneetham
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Navaneetham
|
RATNAKAR BANK(607393)
|
|
62
|
THALAINAYAR
|
TN-14-005-007-007/701-A
(KOTTANGUDI)
|
2914005000NRG23300920221480424
|
30/09/2022
|
Chinnaponnu.M
|
2914005WL029998
|
Chinnaponnu.M
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THALAINAYAR
|
TN-14-005-007-007/74-A
(KOTTANGUDI)
|
2914005000NRG23300920221480425
|
30/09/2022
|
Ratha
|
2914005WL029998
|
Ratha
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ratha
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-007-007/74-A
(KOTTANGUDI)
|
2914005000NRG23300920221480426
|
30/09/2022
|
Revathi.R
|
2914005WL029998
|
Revathi.R
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361442
|
|
Revathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83642
|
83642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83642
|
83642
|
|
|
|
|
|
|
|