|
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
|
CHENNIMALAI
|
TN-10-005-017-003/450-A
(PUNGAMPADI)
|
2910005000NRG23260520220363211
|
28/05/2022
|
Kanniyammal
|
2910005WL011930
|
Kanniyammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-004/471-A
(PUNGAMPADI)
|
2910005000NRG23260520220363213
|
28/05/2022
|
Periyammal
|
2910005WL011930
|
Periyammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-004/473-A
(PUNGAMPADI)
|
2910005000NRG23260520220363214
|
28/05/2022
|
Arukkani
|
2910005WL011930
|
Arukkani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-005/407-A
(PUNGAMPADI)
|
2910005000NRG23260520220363216
|
28/05/2022
|
Jayamani
|
2910005WL011930
|
Jayamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-006/395-A
(PUNGAMPADI)
|
2910005000NRG23260520220363217
|
28/05/2022
|
Palanal
|
2910005WL011930
|
Palanal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palanal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-006/397-A
(PUNGAMPADI)
|
2910005000NRG23260520220363218
|
28/05/2022
|
Erulal
|
2910005WL011930
|
Erulal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Erulal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-006/468-A
(PUNGAMPADI)
|
2910005000NRG23260520220363219
|
28/05/2022
|
Lakshmi
|
2910005WL011930
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-007/683-A
(PUNGAMPADI)
|
2910005000NRG23260520220363220
|
28/05/2022
|
M SAMBOORANAM
|
2910005WL011930
|
M SAMBOORANAM
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M SAMBOORANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-011/391-A
(PUNGAMPADI)
|
2910005000NRG23260520220363221
|
28/05/2022
|
Karunampigai
|
2910005WL011930
|
Karunampigai
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karunampigai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-011/392-A
(PUNGAMPADI)
|
2910005000NRG23260520220363222
|
28/05/2022
|
Thangammal
|
2910005WL011930
|
Thangammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-011/410-A
(PUNGAMPADI)
|
2910005000NRG23260520220363223
|
28/05/2022
|
Pavalagodi
|
2910005WL011930
|
Pavalagodi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavalagodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-011/415-A
(PUNGAMPADI)
|
2910005000NRG23260520220363224
|
28/05/2022
|
Sumathi
|
2910005WL011930
|
Sumathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/440-A
(PUNGAMPADI)
|
2910005000NRG23260520220363225
|
28/05/2022
|
Nagamani
|
2910005WL011930
|
Nagamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-011/441-A
(PUNGAMPADI)
|
2910005000NRG23260520220363226
|
28/05/2022
|
PALANIAMMAL
|
2910005WL011930
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-011/465-a
(PUNGAMPADI)
|
2910005000NRG23260520220363227
|
28/05/2022
|
Palaniammal
|
2910005WL011930
|
Palaniammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-011/482-A
(PUNGAMPADI)
|
2910005000NRG23260520220363228
|
28/05/2022
|
Selvathal
|
2910005WL011930
|
Selvathal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-011/674-A
(PUNGAMPADI)
|
2910005000NRG23260520220363230
|
28/05/2022
|
Sarasu R
|
2910005WL011930
|
Sarasu R
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasu R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-011/675-A
(PUNGAMPADI)
|
2910005000NRG23260520220363231
|
28/05/2022
|
Banumathi
|
2910005WL011930
|
Banumathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-011/676-A
(PUNGAMPADI)
|
2910005000NRG23260520220363232
|
28/05/2022
|
Bakkiyalakshmi
|
2910005WL011930
|
Bakkiyalakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-012/420-A
(PUNGAMPADI)
|
2910005000NRG23260520220363235
|
28/05/2022
|
Kannammal
|
2910005WL011930
|
Kannammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG23260520220363236
|
28/05/2022
|
MADHAN S
|
2910005WL011930
|
MADHAN S
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-012/427-A
(PUNGAMPADI)
|
2910005000NRG23260520220363237
|
28/05/2022
|
Jayamani
|
2910005WL011930
|
Jayamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-012/454-A
(PUNGAMPADI)
|
2910005000NRG23260520220363238
|
28/05/2022
|
Perumayi
|
2910005WL011930
|
Perumayi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-014/443-A
(PUNGAMPADI)
|
2910005000NRG23260520220363245
|
28/05/2022
|
Sivagami
|
2910005WL011930
|
Sivagami
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-014/444-A
(PUNGAMPADI)
|
2910005000NRG23260520220363246
|
28/05/2022
|
Annakodi
|
2910005WL011930
|
Annakodi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-014/489-A
(PUNGAMPADI)
|
2910005000NRG23260520220363247
|
28/05/2022
|
Perumayee
|
2910005WL011930
|
Perumayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-014/521-A
(PUNGAMPADI)
|
2910005000NRG23260520220363248
|
28/05/2022
|
Vijayalakshmi
|
2910005WL011930
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-014/522-A
(PUNGAMPADI)
|
2910005000NRG23260520220363249
|
28/05/2022
|
Shanthi
|
2910005WL011930
|
Shanthi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-017/111-A
(PUNGAMPADI)
|
2910005000NRG23260520220363252
|
28/05/2022
|
S.Elaiyagounder
|
2910005WL011930
|
S.Elaiyagounder
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Elaiyagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/121-A
(PUNGAMPADI)
|
2910005000NRG23260520220363253
|
28/05/2022
|
Sumathi
|
2910005WL011930
|
Sumathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/129-A
(PUNGAMPADI)
|
2910005000NRG23260520220363254
|
28/05/2022
|
Thilagawathi
|
2910005WL011930
|
Thilagawathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/134-A
(PUNGAMPADI)
|
2910005000NRG23260520220363255
|
28/05/2022
|
S.Pappal
|
2910005WL011930
|
S.Pappal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pappal
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/14-A
(PUNGAMPADI)
|
2910005000NRG23260520220363256
|
28/05/2022
|
VEERAN A
|
2910005WL011930
|
VEERAN A
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
VEERAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/141-A
(PUNGAMPADI)
|
2910005000NRG23260520220363257
|
28/05/2022
|
Kannammal
|
2910005WL011930
|
Kannammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/144-A
(PUNGAMPADI)
|
2910005000NRG23260520220363258
|
28/05/2022
|
Rasammal
|
2910005WL011930
|
Rasammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/149-A
(PUNGAMPADI)
|
2910005000NRG23260520220363260
|
28/05/2022
|
Kuppayee
|
2910005WL011930
|
Kuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/155-A
(PUNGAMPADI)
|
2910005000NRG23260520220363262
|
28/05/2022
|
Baby
|
2910005WL011930
|
Baby
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/159-A
(PUNGAMPADI)
|
2910005000NRG23260520220363263
|
28/05/2022
|
K.Mageswari
|
2910005WL011930
|
K.Mageswari
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/162-A
(PUNGAMPADI)
|
2910005000NRG23260520220363264
|
28/05/2022
|
AMMASAI C
|
2910005WL011930
|
AMMASAI C
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
AMMASAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/19-A
(PUNGAMPADI)
|
2910005000NRG23260520220363265
|
28/05/2022
|
Chitra N
|
2910005WL011930
|
Chitra N
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/198-A
(PUNGAMPADI)
|
2910005000NRG23260520220363266
|
28/05/2022
|
Karupal
|
2910005WL011930
|
Karupal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karupal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/20-A
(PUNGAMPADI)
|
2910005000NRG23260520220363267
|
28/05/2022
|
Karuppan A
|
2910005WL011930
|
Karuppan A
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppan A
|
KARUR VYSA BANK(607100)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/206-A
(PUNGAMPADI)
|
2910005000NRG23260520220363268
|
28/05/2022
|
Samiyathal
|
2910005WL011930
|
Samiyathal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23260520220363269
|
28/05/2022
|
Kowsalya
|
2910005WL011930
|
Kowsalya
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/213-A
(PUNGAMPADI)
|
2910005000NRG23260520220363271
|
28/05/2022
|
C.Theivasigamani
|
2910005WL011930
|
C.Theivasigamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Theivasigamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/219-A
(PUNGAMPADI)
|
2910005000NRG23260520220363272
|
28/05/2022
|
Ramayee
|
2910005WL011930
|
Ramayee
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/224-A
(PUNGAMPADI)
|
2910005000NRG23260520220363273
|
28/05/2022
|
Malliga
|
2910005WL011930
|
Malliga
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/236-A
(PUNGAMPADI)
|
2910005000NRG23260520220363275
|
28/05/2022
|
Papathi
|
2910005WL011930
|
Papathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/242-A
(PUNGAMPADI)
|
2910005000NRG23260520220363276
|
28/05/2022
|
Poongodi
|
2910005WL011930
|
Poongodi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/247-A
(PUNGAMPADI)
|
2910005000NRG23260520220363277
|
28/05/2022
|
Suppayal
|
2910005WL011930
|
Suppayal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suppayal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/250-A
(PUNGAMPADI)
|
2910005000NRG23260520220363278
|
28/05/2022
|
Selvathal
|
2910005WL011930
|
Selvathal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/252-A
(PUNGAMPADI)
|
2910005000NRG23260520220363279
|
28/05/2022
|
Ammani
|
2910005WL011930
|
Ammani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-017-017/255-A
(PUNGAMPADI)
|
2910005000NRG23260520220363280
|
28/05/2022
|
Pavayeeammal
|
2910005WL011930
|
Pavayeeammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavayeeammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-017-017/257-A
(PUNGAMPADI)
|
2910005000NRG23260520220363281
|
28/05/2022
|
Samiyathal
|
2910005WL011930
|
Samiyathal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-017-017/270-A
(PUNGAMPADI)
|
2910005000NRG23260520220363283
|
28/05/2022
|
Thangammal
|
2910005WL011930
|
Thangammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-017-017/306-A
(PUNGAMPADI)
|
2910005000NRG23260520220363285
|
28/05/2022
|
Palaniammal
|
2910005WL011930
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-017-017/344-A
(PUNGAMPADI)
|
2910005000NRG23260520220363286
|
28/05/2022
|
Thulasiammal
|
2910005WL011930
|
Thulasiammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thulasiammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-017-017/353-A
(PUNGAMPADI)
|
2910005000NRG23260520220363287
|
28/05/2022
|
Palaniammal
|
2910005WL011930
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-017-017/43-A
(PUNGAMPADI)
|
2910005000NRG23260520220363422
|
28/05/2022
|
Saraswathi
|
2910005WL011933
|
Saraswathi
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-017-017/45-A
(PUNGAMPADI)
|
2910005000NRG23260520220363288
|
28/05/2022
|
Ramal
|
2910005WL011930
|
Ramal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-017-017/47-A
(PUNGAMPADI)
|
2910005000NRG23260520220363289
|
28/05/2022
|
Perumayee
|
2910005WL011930
|
Perumayee
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-017-017/48-A
(PUNGAMPADI)
|
2910005000NRG23260520220363290
|
28/05/2022
|
Thangammal
|
2910005WL011930
|
Thangammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-017-017/49-A
(PUNGAMPADI)
|
2910005000NRG23260520220363291
|
28/05/2022
|
Kannammal
|
2910005WL011930
|
Kannammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-017-017/515-A
(PUNGAMPADI)
|
2910005000NRG23260520220363292
|
28/05/2022
|
Shanthamani
|
2910005WL011930
|
Shanthamani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-017-017/53-A
(PUNGAMPADI)
|
2910005000NRG23260520220363293
|
28/05/2022
|
Poongodi
|
2910005WL011930
|
Poongodi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66344
|
66344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66344
|
66344
|
|
|
|
|
|
|
|