|
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
|
KALASAPAKKAM
|
TN-06-005-036-001/491-A
(Seetambattu)
|
2906005000NRG23170620220890120
|
17/06/2022
|
Suguna
|
2906005WL024587
|
Suguna
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-001/496-A
(Seetambattu)
|
2906005000NRG23170620220890121
|
17/06/2022
|
Kanchana
|
2906005WL024587
|
Kanchana
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-036-001/507-A
(Seetambattu)
|
2906005000NRG23170620220890122
|
17/06/2022
|
Vijayalakshmi
|
2906005WL024587
|
Vijayalakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-036-001/524-A
(Seetambattu)
|
2906005000NRG23170620220890123
|
17/06/2022
|
Kannammal
|
2906005WL024587
|
Kannammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-036-036/118-A
(Seetambattu)
|
2906005000NRG23170620220890131
|
17/06/2022
|
Renuga
|
2906005WL024587
|
Renuga
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-036-036/120-A
(Seetambattu)
|
2906005000NRG23170620220890132
|
17/06/2022
|
Nethaji
|
2906005WL024587
|
Nethaji
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nethaji
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-036-036/122-A
(Seetambattu)
|
2906005000NRG23170620220890133
|
17/06/2022
|
Maniyammal
|
2906005WL024587
|
Maniyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-036-036/124-A
(Seetambattu)
|
2906005000NRG23170620220890134
|
17/06/2022
|
Kavukaran
|
2906005WL024587
|
Kavukaran
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kavukaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-036-036/125-A
(Seetambattu)
|
2906005000NRG23170620220890135
|
17/06/2022
|
Kannammal
|
2906005WL024587
|
Kannammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-036-036/126-A
(Seetambattu)
|
2906005000NRG23170620220890136
|
17/06/2022
|
Govindasami
|
2906005WL024587
|
Govindasami
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-036-036/128-A
(Seetambattu)
|
2906005000NRG23170620220890137
|
17/06/2022
|
Devaki
|
2906005WL024587
|
Devaki
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-036-036/130-A
(Seetambattu)
|
2906005000NRG23170620220890139
|
17/06/2022
|
Ramachandiran
|
2906005WL024587
|
Ramachandiran
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-036-036/131-A
(Seetambattu)
|
2906005000NRG23170620220890140
|
17/06/2022
|
Manjula
|
2906005WL024587
|
Manjula
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-036-036/136-A
(Seetambattu)
|
2906005000NRG23170620220890142
|
17/06/2022
|
Sulli
|
2906005WL024587
|
Sulli
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-036-036/141-A
(Seetambattu)
|
2906005000NRG23170620220890143
|
17/06/2022
|
Patchiyappan
|
2906005WL024587
|
Patchiyappan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Patchiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-036-036/152-A
(Seetambattu)
|
2906005000NRG23170620220890144
|
17/06/2022
|
Anchali
|
2906005WL024587
|
Anchali
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anchali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-036-036/155-A
(Seetambattu)
|
2906005000NRG23170620220890145
|
17/06/2022
|
Seetha
|
2906005WL024587
|
Seetha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-036-036/157-A
(Seetambattu)
|
2906005000NRG23170620220890146
|
17/06/2022
|
Kumari
|
2906005WL024587
|
Kumari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-036-036/158-A
(Seetambattu)
|
2906005000NRG23170620220890147
|
17/06/2022
|
Patchiyammal
|
2906005WL024587
|
Patchiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-036-036/160-A
(Seetambattu)
|
2906005000NRG23170620220890148
|
17/06/2022
|
Shanthi
|
2906005WL024587
|
Shanthi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-036-036/169-A
(Seetambattu)
|
2906005000NRG23170620220890149
|
17/06/2022
|
Muniyammal
|
2906005WL024587
|
Muniyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-036-036/170-A
(Seetambattu)
|
2906005000NRG23170620220890150
|
17/06/2022
|
Santha
|
2906005WL024587
|
Santha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-036-036/171-A
(Seetambattu)
|
2906005000NRG23170620220890151
|
17/06/2022
|
Pavunu
|
2906005WL024587
|
Pavunu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-036-036/173-A
(Seetambattu)
|
2906005000NRG23170620220890152
|
17/06/2022
|
Muniyammal
|
2906005WL024587
|
Muniyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-036-036/174-A
(Seetambattu)
|
2906005000NRG23170620220890153
|
17/06/2022
|
Kumari
|
2906005WL024587
|
Kumari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-036-036/176-A
(Seetambattu)
|
2906005000NRG23170620220890154
|
17/06/2022
|
Karbagam
|
2906005WL024587
|
Karbagam
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-036-036/177-A
(Seetambattu)
|
2906005000NRG23170620220890155
|
17/06/2022
|
Kasiyammal
|
2906005WL024587
|
Kasiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-036-036/178-A
(Seetambattu)
|
2906005000NRG23170620220890156
|
17/06/2022
|
Angammal
|
2906005WL024587
|
Angammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-036-036/182-A
(Seetambattu)
|
2906005000NRG23170620220890157
|
17/06/2022
|
Muthammal
|
2906005WL024587
|
Muthammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-036-036/186-A
(Seetambattu)
|
2906005000NRG23170620220890158
|
17/06/2022
|
Vaithegi
|
2906005WL024587
|
Vaithegi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vaithegi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-036-036/187-A
(Seetambattu)
|
2906005000NRG23170620220890159
|
17/06/2022
|
Chandira
|
2906005WL024587
|
Chandira
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-036-036/187-A
(Seetambattu)
|
2906005000NRG23170620220890160
|
17/06/2022
|
Govindaraj
|
2906005WL024587
|
Govindaraj
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-036-036/188-A
(Seetambattu)
|
2906005000NRG23170620220890161
|
17/06/2022
|
Sathyavani
|
2906005WL024587
|
Sathyavani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-036-036/190-A
(Seetambattu)
|
2906005000NRG23170620220890162
|
17/06/2022
|
Elumalai
|
2906005WL024587
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-036-036/192-A
(Seetambattu)
|
2906005000NRG23170620220890163
|
17/06/2022
|
Govindammal
|
2906005WL024587
|
Govindammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-036-036/193-A
(Seetambattu)
|
2906005000NRG23170620220890164
|
17/06/2022
|
Elumalai
|
2906005WL024587
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-036-036/195-A
(Seetambattu)
|
2906005000NRG23170620220890165
|
17/06/2022
|
Thavamani
|
2906005WL024587
|
Thavamani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALASAPAKKAM
|
TN-06-005-036-036/196-A
(Seetambattu)
|
2906005000NRG23170620220890166
|
17/06/2022
|
Kasiyammal
|
2906005WL024587
|
Kasiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-036-036/324-A
(Seetambattu)
|
2906005000NRG23170620220890168
|
17/06/2022
|
Rajeswari
|
2906005WL024587
|
Rajeswari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-036-036/326-A
(Seetambattu)
|
2906005000NRG23170620220890169
|
17/06/2022
|
Selvi
|
2906005WL024587
|
Selvi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-036-036/328-A
(Seetambattu)
|
2906005000NRG23170620220890171
|
17/06/2022
|
Mageswari
|
2906005WL024587
|
Mageswari
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-036-036/330-A
(Seetambattu)
|
2906005000NRG23170620220890172
|
17/06/2022
|
Kannammal
|
2906005WL024587
|
Kannammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-036-036/337-A
(Seetambattu)
|
2906005000NRG23170620220890173
|
17/06/2022
|
Manjula
|
2906005WL024587
|
Manjula
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-036-036/339-A
(Seetambattu)
|
2906005000NRG23170620220890174
|
17/06/2022
|
Elumalai
|
2906005WL024587
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-036-036/365-A
(Seetambattu)
|
2906005000NRG23170620220890175
|
17/06/2022
|
Valli
|
2906005WL024587
|
Valli
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-036-036/389-A
(Seetambattu)
|
2906005000NRG23170620220890176
|
17/06/2022
|
Vasuki
|
2906005WL024587
|
Vasuki
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-036-036/390-A
(Seetambattu)
|
2906005000NRG23170620220890177
|
17/06/2022
|
Lakshmi
|
2906005WL024587
|
Lakshmi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-036-036/391-A
(Seetambattu)
|
2906005000NRG23170620220890178
|
17/06/2022
|
Elumalai
|
2906005WL024587
|
Elumalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-036-036/392-A
(Seetambattu)
|
2906005000NRG23170620220890179
|
17/06/2022
|
Govindammal
|
2906005WL024587
|
Govindammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-036-036/394-A
(Seetambattu)
|
2906005000NRG23170620220890180
|
17/06/2022
|
Chinnakulandai
|
2906005WL024587
|
Chinnakulandai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-036-036/395-A
(Seetambattu)
|
2906005000NRG23170620220890181
|
17/06/2022
|
Govindasami
|
2906005WL024587
|
Govindasami
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-036-036/396-A
(Seetambattu)
|
2906005000NRG23170620220890182
|
17/06/2022
|
Sivakumar
|
2906005WL024587
|
Sivakumar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-036-036/398-A
(Seetambattu)
|
2906005000NRG23170620220890183
|
17/06/2022
|
Valarmathi
|
2906005WL024587
|
Valarmathi
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-036-036/410-A
(Seetambattu)
|
2906005000NRG23170620220890184
|
17/06/2022
|
Arasangam
|
2906005WL024587
|
Arasangam
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-036-036/417-A
(Seetambattu)
|
2906005000NRG23170620220890185
|
17/06/2022
|
Vellikannu
|
2906005WL024587
|
Vellikannu
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vellikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-036-036/418-A
(Seetambattu)
|
2906005000NRG23170620220890186
|
17/06/2022
|
Unnamalai
|
2906005WL024587
|
Unnamalai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-036-036/421-A
(Seetambattu)
|
2906005000NRG23170620220890187
|
17/06/2022
|
Andal
|
2906005WL024587
|
Andal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-036-036/449-A
(Seetambattu)
|
2906005000NRG23170620220890188
|
17/06/2022
|
Rani
|
2906005WL024587
|
Rani
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-036-036/450-A
(Seetambattu)
|
2906005000NRG23170620220890189
|
17/06/2022
|
Pattammal
|
2906005WL024587
|
Pattammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-036-036/453-A
(Seetambattu)
|
2906005000NRG23170620220890190
|
17/06/2022
|
Ramayee
|
2906005WL024587
|
Ramayee
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-036-036/454-A
(Seetambattu)
|
2906005000NRG23170620220890191
|
17/06/2022
|
Muniyammal
|
2906005WL024587
|
Muniyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-036-036/464-A
(Seetambattu)
|
2906005000NRG23170620220890193
|
17/06/2022
|
Kasiyammal
|
2906005WL024587
|
Kasiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-036-036/465-A
(Seetambattu)
|
2906005000NRG23170620220890194
|
17/06/2022
|
Chinnakulandhai
|
2906005WL024587
|
Chinnakulandhai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chinnakulandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-036-036/468-A
(Seetambattu)
|
2906005000NRG23170620220890195
|
17/06/2022
|
Mangai
|
2906005WL024587
|
Mangai
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-036-036/472-A
(Seetambattu)
|
2906005000NRG23170620220890197
|
17/06/2022
|
Sivakumar
|
2906005WL024587
|
Sivakumar
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-036-036/472-A
(Seetambattu)
|
2906005000NRG23170620220890196
|
17/06/2022
|
Vanitha
|
2906005WL024587
|
Vanitha
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-036-036/473-A
(Seetambattu)
|
2906005000NRG23170620220890198
|
17/06/2022
|
Saraswathi
|
2906005WL024587
|
Saraswathi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98448
|
98448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98448
|
98448
|
|
|
|
|
|
|
|