|
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
|
KADAMBATHUR
|
TN-02-012-043-002/167-A
(Valasaivettikadu)
|
2902012000NRG23020920221515887
|
03/09/2022
|
Rajeswari
|
2902012WL037465
|
Rajeswari
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/233-A
(Valasaivettikadu)
|
2902012000NRG23020920221515888
|
03/09/2022
|
Navaneetham
|
2902012WL037465
|
Navaneetham
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/234-A
(Valasaivettikadu)
|
2902012000NRG23020920221515889
|
03/09/2022
|
Malliga
|
2902012WL037465
|
Malliga
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/246-A
(Valasaivettikadu)
|
2902012000NRG23020920221515890
|
03/09/2022
|
Anitha
|
2902012WL037465
|
Anitha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-002/248-A
(Valasaivettikadu)
|
2902012000NRG23020920221515891
|
03/09/2022
|
Sumathi
|
2902012WL037465
|
Sumathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-002/252-A
(Valasaivettikadu)
|
2902012000NRG23020920221515892
|
03/09/2022
|
Kavitha
|
2902012WL037465
|
Kavitha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/101-A
(Valasaivettikadu)
|
2902012000NRG23020920221515899
|
03/09/2022
|
MANGALAM R
|
2902012WL037465
|
MANGALAM R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANGALAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/103-A
(Valasaivettikadu)
|
2902012000NRG23020920221515900
|
03/09/2022
|
Kala.M
|
2902012WL037465
|
Kala.M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/107-A
(Valasaivettikadu)
|
2902012000NRG23020920221515901
|
03/09/2022
|
C VASANTHA
|
2902012WL037465
|
C VASANTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
C VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/111-A
(Valasaivettikadu)
|
2902012000NRG23020920221515902
|
03/09/2022
|
GORAI E
|
2902012WL037465
|
GORAI E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
GORAI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/112-A
(Valasaivettikadu)
|
2902012000NRG23020920221515903
|
03/09/2022
|
AMUTHA J
|
2902012WL037465
|
AMUTHA J
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMUTHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/114-A
(Valasaivettikadu)
|
2902012000NRG23020920221515904
|
03/09/2022
|
R DULASI
|
2902012WL037465
|
R DULASI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R DULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/119-A
(Valasaivettikadu)
|
2902012000NRG23020920221515905
|
03/09/2022
|
Anjalachi
|
2902012WL037465
|
Anjalachi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-043-043/121-A
(Valasaivettikadu)
|
2902012000NRG23020920221515906
|
03/09/2022
|
UTHARAMMAL B
|
2902012WL037465
|
UTHARAMMAL B
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
UTHARAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-043-043/122-A
(Valasaivettikadu)
|
2902012000NRG23020920221515907
|
03/09/2022
|
SASIKALA A
|
2902012WL037465
|
SASIKALA A
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
SASIKALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-043-043/127-A
(Valasaivettikadu)
|
2902012000NRG23020920221515908
|
03/09/2022
|
Mala
|
2902012WL037465
|
Mala
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-043-043/134-A
(Valasaivettikadu)
|
2902012000NRG23020920221515909
|
03/09/2022
|
Savithiri
|
2902012WL037465
|
Savithiri
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-043-043/14-A
(Valasaivettikadu)
|
2902012000NRG23020920221515910
|
03/09/2022
|
Parameshwari
|
2902012WL037465
|
Parameshwari
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-043-043/151-A
(Valasaivettikadu)
|
2902012000NRG23020920221515911
|
03/09/2022
|
Saraswathi
|
2902012WL037465
|
Saraswathi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-043-043/152-A
(Valasaivettikadu)
|
2902012000NRG23020920221515912
|
03/09/2022
|
MRS N PARIMALA
|
2902012WL037465
|
MRS N PARIMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MRS N PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-043-043/153-A
(Valasaivettikadu)
|
2902012000NRG23020920221515913
|
03/09/2022
|
MALIGA P
|
2902012WL037465
|
MALIGA P
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-043-043/157-A
(Valasaivettikadu)
|
2902012000NRG23020920221515914
|
03/09/2022
|
NILLA V
|
2902012WL037465
|
NILLA V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
NILLA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-043-043/160-A
(Valasaivettikadu)
|
2902012000NRG23020920221515916
|
03/09/2022
|
MANJULA M
|
2902012WL037465
|
MANJULA M
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-043-043/163-A
(Valasaivettikadu)
|
2902012000NRG23020920221515917
|
03/09/2022
|
LAKSHMI K
|
2902012WL037465
|
LAKSHMI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-043-043/164-A
(Valasaivettikadu)
|
2902012000NRG23020920221515918
|
03/09/2022
|
Rukku
|
2902012WL037465
|
Rukku
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-043-043/166-A
(Valasaivettikadu)
|
2902012000NRG23020920221515919
|
03/09/2022
|
DEVAGI T
|
2902012WL037465
|
DEVAGI T
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEVAGI T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-043-043/170-a
(Valasaivettikadu)
|
2902012000NRG23020920221515920
|
03/09/2022
|
PADMAVATHI S
|
2902012WL037465
|
PADMAVATHI S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
PADMAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-043-043/173-A
(Valasaivettikadu)
|
2902012000NRG23020920221515921
|
03/09/2022
|
M.ThulasiAmmal
|
2902012WL037465
|
M.ThulasiAmmal
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
M.ThulasiAmmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADAMBATHUR
|
TN-02-012-043-043/174-A
(Valasaivettikadu)
|
2902012000NRG23020920221515922
|
03/09/2022
|
THULUKANAM K
|
2902012WL037465
|
THULUKANAM K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
THULUKANAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADAMBATHUR
|
TN-02-012-043-043/175-A
(Valasaivettikadu)
|
2902012000NRG23020920221515923
|
03/09/2022
|
Malarmangai
|
2902012WL037465
|
Malarmangai
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Malarmangai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-043-043/179-A
(Valasaivettikadu)
|
2902012000NRG23020920221515924
|
03/09/2022
|
VASANTHA D
|
2902012WL037465
|
VASANTHA D
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASANTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-043-043/185-a
(Valasaivettikadu)
|
2902012000NRG23020920221515925
|
03/09/2022
|
KANNIYAMMAL K
|
2902012WL037465
|
KANNIYAMMAL K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-043-043/190-A
(Valasaivettikadu)
|
2902012000NRG23020920221515926
|
03/09/2022
|
T MARIYAMMAL
|
2902012WL037465
|
T MARIYAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
T MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-043-043/196-a
(Valasaivettikadu)
|
2902012000NRG23020920221515927
|
03/09/2022
|
PACHAIYAMMAL M
|
2902012WL037465
|
PACHAIYAMMAL M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
PACHAIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-043-043/199-A
(Valasaivettikadu)
|
2902012000NRG23020920221515928
|
03/09/2022
|
ETTIAMMAL K
|
2902012WL037465
|
ETTIAMMAL K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
ETTIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-043-043/201-A
(Valasaivettikadu)
|
2902012000NRG23020920221515929
|
03/09/2022
|
M.SAVYTHRI
|
2902012WL037465
|
M.SAVYTHRI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.SAVYTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-043-043/202-A
(Valasaivettikadu)
|
2902012000NRG23020920221515930
|
03/09/2022
|
MAHESHWARI M
|
2902012WL037465
|
MAHESHWARI M
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
MAHESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-043-043/205-A
(Valasaivettikadu)
|
2902012000NRG23020920221515931
|
03/09/2022
|
Sugantha.N
|
2902012WL037465
|
Sugantha.N
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sugantha.N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-043-043/209-a
(Valasaivettikadu)
|
2902012000NRG23020920221515932
|
03/09/2022
|
K MALLIKA
|
2902012WL037465
|
K MALLIKA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
K MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADAMBATHUR
|
TN-02-012-043-043/219-A
(Valasaivettikadu)
|
2902012000NRG23020920221515933
|
03/09/2022
|
K MALAR VIZHI
|
2902012WL037465
|
K MALAR VIZHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K MALAR VIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-043-043/220-A
(Valasaivettikadu)
|
2902012000NRG23020920221515934
|
03/09/2022
|
KANNIYAMMAL S
|
2902012WL037465
|
KANNIYAMMAL S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-043-043/221-A
(Valasaivettikadu)
|
2902012000NRG23020920221515935
|
03/09/2022
|
Nagammal
|
2902012WL037465
|
Nagammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-043-043/222-A
(Valasaivettikadu)
|
2902012000NRG23020920221515936
|
03/09/2022
|
Nagavalli
|
2902012WL037465
|
Nagavalli
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-043-043/223-A
(Valasaivettikadu)
|
2902012000NRG23020920221515937
|
03/09/2022
|
PORKODI M
|
2902012WL037465
|
PORKODI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
PORKODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-043-043/224-A
(Valasaivettikadu)
|
2902012000NRG23020920221515938
|
03/09/2022
|
Gunasundhari
|
2902012WL037465
|
Gunasundhari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-043-043/3-A
(Valasaivettikadu)
|
2902012000NRG23020920221515940
|
03/09/2022
|
KANNIYAMMAL D
|
2902012WL037465
|
KANNIYAMMAL D
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-043-043/31-A
(Valasaivettikadu)
|
2902012000NRG23020920221515941
|
03/09/2022
|
S LAKSHMI
|
2902012WL037465
|
S LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-043-043/4-A
(Valasaivettikadu)
|
2902012000NRG23020920221515942
|
03/09/2022
|
Saroja
|
2902012WL037465
|
Saroja
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-043-043/52-A
(Valasaivettikadu)
|
2902012000NRG23020920221515944
|
03/09/2022
|
RANI K
|
2902012WL037465
|
RANI K
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-043-043/6-A
(Valasaivettikadu)
|
2902012000NRG23020920221515945
|
03/09/2022
|
M MURUGAMMAL
|
2902012WL037465
|
M MURUGAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
M MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADAMBATHUR
|
TN-02-012-043-043/60-A
(Valasaivettikadu)
|
2902012000NRG23020920221515946
|
03/09/2022
|
Mullai
|
2902012WL037465
|
Mullai
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMBATHUR
|
TN-02-012-043-043/61-A
(Valasaivettikadu)
|
2902012000NRG23020920221515947
|
03/09/2022
|
MUNIYAMMAL G
|
2902012WL037465
|
MUNIYAMMAL G
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUNIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-043-043/65-A
(Valasaivettikadu)
|
2902012000NRG23020920221515948
|
03/09/2022
|
CHITRA
|
2902012WL037465
|
CHITRA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADAMBATHUR
|
TN-02-012-043-043/69-A
(Valasaivettikadu)
|
2902012000NRG23020920221515949
|
03/09/2022
|
Selvi
|
2902012WL037465
|
Selvi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADAMBATHUR
|
TN-02-012-043-043/72-A
(Valasaivettikadu)
|
2902012000NRG23020920221515950
|
03/09/2022
|
G.Shanthi
|
2902012WL037465
|
G.Shanthi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-043-043/74-A
(Valasaivettikadu)
|
2902012000NRG23020920221515951
|
03/09/2022
|
Selvi.P
|
2902012WL037465
|
Selvi.P
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-043-043/75-A
(Valasaivettikadu)
|
2902012000NRG23020920221515952
|
03/09/2022
|
G.Vijaya
|
2902012WL037465
|
G.Vijaya
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-043-043/78-A
(Valasaivettikadu)
|
2902012000NRG23020920221515953
|
03/09/2022
|
MURUGAN G
|
2902012WL037465
|
MURUGAN G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
MURUGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-043-043/81-A
(Valasaivettikadu)
|
2902012000NRG23020920221515954
|
03/09/2022
|
MANIYAMMAL K
|
2902012WL037465
|
MANIYAMMAL K
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-043-043/83-A
(Valasaivettikadu)
|
2902012000NRG23020920221515955
|
03/09/2022
|
Devaki.R
|
2902012WL037465
|
Devaki.R
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaki.R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-043-043/84-A
(Valasaivettikadu)
|
2902012000NRG23020920221515956
|
03/09/2022
|
Vijaya.S
|
2902012WL037465
|
Vijaya.S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-043-043/87-A
(Valasaivettikadu)
|
2902012000NRG23020920221515957
|
03/09/2022
|
ALAMALU R
|
2902012WL037465
|
ALAMALU R
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
ALAMALU R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-043-043/91-A
(Valasaivettikadu)
|
2902012000NRG23020920221515958
|
03/09/2022
|
Pachayammal
|
2902012WL037465
|
Pachayammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-043-043/92-A
(Valasaivettikadu)
|
2902012000NRG23020920221515959
|
03/09/2022
|
Valliyammal.E
|
2902012WL037465
|
Valliyammal.E
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-043-043/98-A
(Valasaivettikadu)
|
2902012000NRG23020920221515961
|
03/09/2022
|
N RANI
|
2902012WL037465
|
N RANI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
N RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADAMBATHUR
|
TN-02-012-043-044/243-A
(Valasaivettikadu)
|
2902012000NRG23020920221515962
|
03/09/2022
|
Bhavani
|
2902012WL037465
|
Bhavani
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|