|
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-15-010-005-001/1350
(JAMBUVANODAI)
|
2915010000NRG23230820220499596
|
23/08/2022
|
RAJESWARI
|
2915010WL021097
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-005/10
(JAMBUVANODAI)
|
2915010000NRG23230820220499602
|
23/08/2022
|
SANTHI
|
2915010WL021097
|
SANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/103
(JAMBUVANODAI)
|
2915010000NRG23230820220499603
|
23/08/2022
|
SAROJA
|
2915010WL021097
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/1117
(JAMBUVANODAI)
|
2915010000NRG23230820220499604
|
23/08/2022
|
ABDUL VAHAB
|
2915010WL021097
|
ABDUL VAHAB
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ABDUL VAHAB
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/113
(JAMBUVANODAI)
|
2915010000NRG23230820220499606
|
23/08/2022
|
PAPPU
|
2915010WL021097
|
PAPPU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/116
(JAMBUVANODAI)
|
2915010000NRG23230820220499607
|
23/08/2022
|
SAROJA
|
2915010WL021097
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/13
(JAMBUVANODAI)
|
2915010000NRG23230820220499608
|
23/08/2022
|
VADUVAMMAL
|
2915010WL021097
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/14
(JAMBUVANODAI)
|
2915010000NRG23230820220499610
|
23/08/2022
|
VEDAVALLI
|
2915010WL021097
|
VEDAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/260
(JAMBUVANODAI)
|
2915010000NRG23230820220500130
|
23/08/2022
|
GNANAMBAL
|
2915010WL021109
|
GNANAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNANAMBAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/3
(JAMBUVANODAI)
|
2915010000NRG23230820220499614
|
23/08/2022
|
SELVAVATHI
|
2915010WL021097
|
SELVAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/352
(JAMBUVANODAI)
|
2915010000NRG23230820220499615
|
23/08/2022
|
MARIYAMMAL
|
2915010WL021097
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/354
(JAMBUVANODAI)
|
2915010000NRG23230820220499616
|
23/08/2022
|
PACKIYAM
|
2915010WL021097
|
PACKIYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/369
(JAMBUVANODAI)
|
2915010000NRG23230820220499617
|
23/08/2022
|
PUSPAVALLI
|
2915010WL021097
|
PUSPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/404
(JAMBUVANODAI)
|
2915010000NRG23230820220499620
|
23/08/2022
|
SUSILA
|
2915010WL021097
|
SUSILA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/409
(JAMBUVANODAI)
|
2915010000NRG23230820220499621
|
23/08/2022
|
KALA
|
2915010WL021097
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/416
(JAMBUVANODAI)
|
2915010000NRG23230820220499622
|
23/08/2022
|
MARIYAMMAL
|
2915010WL021097
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-005-005/43
(JAMBUVANODAI)
|
2915010000NRG23230820220499675
|
23/08/2022
|
BANUMATHY
|
2915010WL021100
|
BANUMATHY
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-005-005/433
(JAMBUVANODAI)
|
2915010000NRG23230820220499623
|
23/08/2022
|
MARUTHAMBAL
|
2915010WL021097
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-005-005/441
(JAMBUVANODAI)
|
2915010000NRG23230820220499624
|
23/08/2022
|
VADIVEL
|
2915010WL021097
|
VADIVEL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-005-005/548
(JAMBUVANODAI)
|
2915010000NRG23230820220499626
|
23/08/2022
|
KUMUTHA
|
2915010WL021097
|
KUMUTHA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-005-005/555
(JAMBUVANODAI)
|
2915010000NRG23230820220499627
|
23/08/2022
|
LAKSHMI
|
2915010WL021097
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-005-005/6
(JAMBUVANODAI)
|
2915010000NRG23230820220499628
|
23/08/2022
|
SANTHI
|
2915010WL021097
|
SANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-005-005/764
(JAMBUVANODAI)
|
2915010000NRG23230820220499630
|
23/08/2022
|
JANAKI
|
2915010WL021097
|
JANAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-005-005/9
(JAMBUVANODAI)
|
2915010000NRG23230820220499631
|
23/08/2022
|
CHITRA
|
2915010WL021097
|
CHITRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-005-005/962
(JAMBUVANODAI)
|
2915010000NRG23230820220499632
|
23/08/2022
|
KASTHOORI
|
2915010WL021097
|
KASTHOORI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-005-006/1231
(JAMBUVANODAI)
|
2915010000NRG23230820220499633
|
23/08/2022
|
REVATHI
|
2915010WL021097
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-005-008/1282
(JAMBUVANODAI)
|
2915010000NRG23230820220499634
|
23/08/2022
|
JAYA
|
2915010WL021097
|
JAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-005-008/1297
(JAMBUVANODAI)
|
2915010000NRG23230820220499635
|
23/08/2022
|
MEENATCHI
|
2915010WL021097
|
MEENATCHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-005-008/1330
(JAMBUVANODAI)
|
2915010000NRG23230820220499636
|
23/08/2022
|
KANNAKI
|
2915010WL021097
|
KANNAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-005-011/1285
(JAMBUVANODAI)
|
2915010000NRG23230820220499641
|
23/08/2022
|
MAHESWARI
|
2915010WL021097
|
MAHESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-005-014/1327
(JAMBUVANODAI)
|
2915010000NRG23230820220499689
|
23/08/2022
|
SUMATHI
|
2915010WL021100
|
SUMATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-005-014/1334
(JAMBUVANODAI)
|
2915010000NRG23230820220499690
|
23/08/2022
|
CHANDRA
|
2915010WL021100
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
33
|
MUTHUPETTAI
|
TN-15-010-005-005/1004
(JAMBUVANODAI)
|
2915010000NRG23230820220500120
|
23/08/2022
|
VIJAYALAKSIMI
|
2915010WL021109
|
VIJAYALAKSIMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYALAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-005-005/1008
(JAMBUVANODAI)
|
2915010000NRG23230820220500121
|
23/08/2022
|
CITHRA
|
2915010WL021109
|
CITHRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-005-005/1017
(JAMBUVANODAI)
|
2915010000NRG23230820220500122
|
23/08/2022
|
SAKUNTALA
|
2915010WL021109
|
SAKUNTALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-005-005/1081
(JAMBUVANODAI)
|
2915010000NRG23230820220499668
|
23/08/2022
|
SUSILA
|
2915010WL021100
|
SUSILA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-005-005/1082
(JAMBUVANODAI)
|
2915010000NRG23230820220499669
|
23/08/2022
|
KALAISELVI
|
2915010WL021100
|
KALAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-005-005/1085
(JAMBUVANODAI)
|
2915010000NRG23230820220500125
|
23/08/2022
|
VANITHA
|
2915010WL021109
|
VANITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-005-005/1086
(JAMBUVANODAI)
|
2915010000NRG23230820220500126
|
23/08/2022
|
VIJAYA
|
2915010WL021109
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-005-005/16
(JAMBUVANODAI)
|
2915010000NRG23230820220500127
|
23/08/2022
|
THANGAYAMAL
|
2915010WL021109
|
THANGAYAMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAYAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-005-005/197
(JAMBUVANODAI)
|
2915010000NRG23230820220500128
|
23/08/2022
|
MANJULA
|
2915010WL021109
|
MANJULA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-005-005/200
(JAMBUVANODAI)
|
2915010000NRG23230820220500129
|
23/08/2022
|
GANESAN
|
2915010WL021109
|
GANESAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-005-005/207
(JAMBUVANODAI)
|
2915010000NRG23230820220499613
|
23/08/2022
|
SARADHAMBAL
|
2915010WL021097
|
SARADHAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-005-005/309
(JAMBUVANODAI)
|
2915010000NRG23230820220500131
|
23/08/2022
|
SANTHI
|
2915010WL021109
|
SANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-005-005/312
(JAMBUVANODAI)
|
2915010000NRG23230820220500132
|
23/08/2022
|
LATHA
|
2915010WL021109
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-005-005/35
(JAMBUVANODAI)
|
2915010000NRG23230820220499670
|
23/08/2022
|
BANUMATHI
|
2915010WL021100
|
BANUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-005-005/36
(JAMBUVANODAI)
|
2915010000NRG23230820220499671
|
23/08/2022
|
BALAMIRTHAM
|
2915010WL021100
|
BALAMIRTHAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-005-005/37
(JAMBUVANODAI)
|
2915010000NRG23230820220499672
|
23/08/2022
|
VAIRAM
|
2915010WL021100
|
VAIRAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-005-005/38
(JAMBUVANODAI)
|
2915010000NRG23230820220499673
|
23/08/2022
|
MANIMEHALAI
|
2915010WL021100
|
MANIMEHALAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-005-005/41
(JAMBUVANODAI)
|
2915010000NRG23230820220499674
|
23/08/2022
|
PADMAVATHI
|
2915010WL021100
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-005-005/44
(JAMBUVANODAI)
|
2915010000NRG23230820220500135
|
23/08/2022
|
MALA
|
2915010WL021109
|
MALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-005-005/45
(JAMBUVANODAI)
|
2915010000NRG23230820220499676
|
23/08/2022
|
KUPPAMMAL
|
2915010WL021100
|
KUPPAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-005-005/49
(JAMBUVANODAI)
|
2915010000NRG23230820220499677
|
23/08/2022
|
VIJAYALAHSMI
|
2915010WL021100
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-005-005/51
(JAMBUVANODAI)
|
2915010000NRG23230820220499678
|
23/08/2022
|
CHANDRA
|
2915010WL021100
|
CHANDRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-005-005/512
(JAMBUVANODAI)
|
2915010000NRG23230820220500136
|
23/08/2022
|
VASANTHA
|
2915010WL021109
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-005-005/52
(JAMBUVANODAI)
|
2915010000NRG23230820220499679
|
23/08/2022
|
SIVAKALA
|
2915010WL021100
|
SIVAKALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-005-005/531
(JAMBUVANODAI)
|
2915010000NRG23230820220500137
|
23/08/2022
|
VIJAYA
|
2915010WL021109
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-005-005/542
(JAMBUVANODAI)
|
2915010000NRG23230820220500138
|
23/08/2022
|
PADMAVATHI
|
2915010WL021109
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-005-005/56
(JAMBUVANODAI)
|
2915010000NRG23230820220499680
|
23/08/2022
|
VASANTHI
|
2915010WL021100
|
VASANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-005-005/58
(JAMBUVANODAI)
|
2915010000NRG23230820220499681
|
23/08/2022
|
NAGARANI
|
2915010WL021100
|
NAGARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-005-005/59
(JAMBUVANODAI)
|
2915010000NRG23230820220499682
|
23/08/2022
|
VASUKI
|
2915010WL021100
|
VASUKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-005-005/60
(JAMBUVANODAI)
|
2915010000NRG23230820220500139
|
23/08/2022
|
VEERAMMAL
|
2915010WL021109
|
VEERAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-005-005/61
(JAMBUVANODAI)
|
2915010000NRG23230820220499683
|
23/08/2022
|
SAROJA
|
2915010WL021100
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-005-005/64
(JAMBUVANODAI)
|
2915010000NRG23230820220499684
|
23/08/2022
|
JAYAM
|
2915010WL021100
|
JAYAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-005-005/714
(JAMBUVANODAI)
|
2915010000NRG23230820220500142
|
23/08/2022
|
SUNDARAMBAL
|
2915010WL021109
|
SUNDARAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-005-005/726
(JAMBUVANODAI)
|
2915010000NRG23230820220499685
|
23/08/2022
|
MARIYAMMAL
|
2915010WL021100
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-005-005/755
(JAMBUVANODAI)
|
2915010000NRG23230820220500146
|
23/08/2022
|
JAYALAKSHMI
|
2915010WL021109
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-005-005/799
(JAMBUVANODAI)
|
2915010000NRG23230820220500147
|
23/08/2022
|
SANTHANAM
|
2915010WL021109
|
SANTHANAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-005-005/841
(JAMBUVANODAI)
|
2915010000NRG23230820220500148
|
23/08/2022
|
VASANTHA
|
2915010WL021109
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-005-005/843
(JAMBUVANODAI)
|
2915010000NRG23230820220500149
|
23/08/2022
|
MALA
|
2915010WL021109
|
MALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-005-005/854
(JAMBUVANODAI)
|
2915010000NRG23230820220500150
|
23/08/2022
|
ANJAMMAL
|
2915010WL021109
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-005-005/950
(JAMBUVANODAI)
|
2915010000NRG23230820220499686
|
23/08/2022
|
LATHA
|
2915010WL021100
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-005-005/972
(JAMBUVANODAI)
|
2915010000NRG23230820220500151
|
23/08/2022
|
TAMILMALA
|
2915010WL021109
|
TAMILMALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-005-005/976
(JAMBUVANODAI)
|
2915010000NRG23230820220499687
|
23/08/2022
|
THILAGAVATHY
|
2915010WL021100
|
THILAGAVATHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-005-005/991
(JAMBUVANODAI)
|
2915010000NRG23230820220499688
|
23/08/2022
|
DHANALAXMI
|
2915010WL021100
|
DHANALAXMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-005-013/1075
(JAMBUVANODAI)
|
2915010000NRG23230820220500153
|
23/08/2022
|
RAJAMALAR
|
2915010WL021109
|
RAJAMALAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMALAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-005-013/1171
(JAMBUVANODAI)
|
2915010000NRG23230820220500154
|
23/08/2022
|
DHANALAKSHMI
|
2915010WL021109
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-005-013/1323
(JAMBUVANODAI)
|
2915010000NRG23230820220500155
|
23/08/2022
|
VENNILA
|
2915010WL021109
|
VENNILA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|