|
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-15-010-020-020/293
(THILAI VILAGAM)
|
2915010000NRG23300520220134278
|
30/05/2022
|
RUBALASRI
|
2915010WL004174
|
RUBALASRI
|
00176
|
IDIB000M179
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUBALASRI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-020/616
(THILAI VILAGAM)
|
2915010000NRG23300520220134288
|
30/05/2022
|
LAKSHMI
|
2915010WL004174
|
LAKSHMI
|
00176
|
IDIB000M179
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-003/1542-A
(THILAI VILAGAM)
|
2915010000NRG23300520220134078
|
30/05/2022
|
VEDAVALLI
|
2915010WL004170
|
VEDAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-004/1592
(THILAI VILAGAM)
|
2915010000NRG23300520220134267
|
30/05/2022
|
SARASWATHI
|
2915010WL004174
|
SARASWATHI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-006/1423
(THILAI VILAGAM)
|
2915010000NRG23300520220134080
|
30/05/2022
|
JOTHI
|
2915010WL004170
|
JOTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-009/1579
(THILAI VILAGAM)
|
2915010000NRG23300520220134273
|
30/05/2022
|
Nagammal
|
2915010WL004174
|
Nagammal
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/117
(THILAI VILAGAM)
|
2915010000NRG23300520220134081
|
30/05/2022
|
SAROJA
|
2915010WL004170
|
SAROJA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/118
(THILAI VILAGAM)
|
2915010000NRG23300520220134082
|
30/05/2022
|
SAGUTHALA
|
2915010WL004170
|
SAGUTHALA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/1223
(THILAI VILAGAM)
|
2915010000NRG23300520220134083
|
30/05/2022
|
PATTAMMAL
|
2915010WL004170
|
PATTAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/1250
(THILAI VILAGAM)
|
2915010000NRG23300520220134274
|
30/05/2022
|
DHAIVANAI
|
2915010WL004174
|
DHAIVANAI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/137
(THILAI VILAGAM)
|
2915010000NRG23300520220134085
|
30/05/2022
|
VEDHAMMAL
|
2915010WL004170
|
VEDHAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/1373
(THILAI VILAGAM)
|
2915010000NRG23300520220134086
|
30/05/2022
|
SAROJA
|
2915010WL004170
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/1375
(THILAI VILAGAM)
|
2915010000NRG23300520220134087
|
30/05/2022
|
VASANTHA
|
2915010WL004170
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/138
(THILAI VILAGAM)
|
2915010000NRG23300520220134089
|
30/05/2022
|
VEDHAVALLI
|
2915010WL004170
|
VEDHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/145
(THILAI VILAGAM)
|
2915010000NRG23300520220134092
|
30/05/2022
|
SUSEELA
|
2915010WL004170
|
SUSEELA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/146
(THILAI VILAGAM)
|
2915010000NRG23300520220134093
|
30/05/2022
|
MALLIGA
|
2915010WL004170
|
MALLIGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/1469
(THILAI VILAGAM)
|
2915010000NRG23300520220134094
|
30/05/2022
|
MUTHUKUMAR
|
2915010WL004170
|
MUTHUKUMAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/147
(THILAI VILAGAM)
|
2915010000NRG23300520220134095
|
30/05/2022
|
ANANTHAVALLI
|
2915010WL004170
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-020/173
(THILAI VILAGAM)
|
2915010000NRG23300520220134097
|
30/05/2022
|
DHANALAKSHMI
|
2915010WL004170
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-020-020/175
(THILAI VILAGAM)
|
2915010000NRG23300520220134098
|
30/05/2022
|
VASANTHA
|
2915010WL004170
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-020-020/214
(THILAI VILAGAM)
|
2915010000NRG23300520220134102
|
30/05/2022
|
ANJUGAM
|
2915010WL004170
|
ANJUGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-020-020/215
(THILAI VILAGAM)
|
2915010000NRG23300520220134103
|
30/05/2022
|
MURUGAYI
|
2915010WL004170
|
MURUGAYI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-020-020/216
(THILAI VILAGAM)
|
2915010000NRG23300520220134104
|
30/05/2022
|
PAKKIYAM
|
2915010WL004170
|
PAKKIYAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-020-020/233
(THILAI VILAGAM)
|
2915010000NRG23300520220134105
|
30/05/2022
|
SAROJA
|
2915010WL004170
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-020-020/238
(THILAI VILAGAM)
|
2915010000NRG23300520220134106
|
30/05/2022
|
ELAMMAL
|
2915010WL004170
|
ELAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-020-020/24
(THILAI VILAGAM)
|
2915010000NRG23300520220134107
|
30/05/2022
|
JAKATHAMMAL
|
2915010WL004170
|
JAKATHAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAKATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-020-020/253
(THILAI VILAGAM)
|
2915010000NRG23300520220134275
|
30/05/2022
|
RAJESWARI
|
2915010WL004174
|
RAJESWARI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-020-020/280
(THILAI VILAGAM)
|
2915010000NRG23300520220134276
|
30/05/2022
|
PUSHPAVALLI
|
2915010WL004174
|
PUSHPAVALLI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-020-020/289
(THILAI VILAGAM)
|
2915010000NRG23300520220134277
|
30/05/2022
|
DHANALAKSHMI
|
2915010WL004174
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-020-020/337
(THILAI VILAGAM)
|
2915010000NRG23300520220134280
|
30/05/2022
|
BOUNROJA
|
2915010WL004174
|
BOUNROJA
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOUNROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-020-020/347
(THILAI VILAGAM)
|
2915010000NRG23300520220134281
|
30/05/2022
|
SANGARI
|
2915010WL004174
|
SANGARI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-020-020/36
(THILAI VILAGAM)
|
2915010000NRG23300520220134108
|
30/05/2022
|
SAROJA
|
2915010WL004170
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-020-020/371
(THILAI VILAGAM)
|
2915010000NRG23300520220134282
|
30/05/2022
|
PUSHPAVALLI
|
2915010WL004174
|
PUSHPAVALLI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-020-020/374
(THILAI VILAGAM)
|
2915010000NRG23300520220134283
|
30/05/2022
|
LALITHA
|
2915010WL004174
|
LALITHA
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-020-020/378
(THILAI VILAGAM)
|
2915010000NRG23300520220134110
|
30/05/2022
|
VADUVALAGI
|
2915010WL004170
|
VADUVALAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADUVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-020-020/405
(THILAI VILAGAM)
|
2915010000NRG23300520220134111
|
30/05/2022
|
SARATHAM
|
2915010WL004170
|
SARATHAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-020-020/441
(THILAI VILAGAM)
|
2915010000NRG23300520220134285
|
30/05/2022
|
GANDHIMATHI
|
2915010WL004174
|
GANDHIMATHI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-020-020/519
(THILAI VILAGAM)
|
2915010000NRG23300520220134286
|
30/05/2022
|
LALITHA
|
2915010WL004174
|
LALITHA
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-020-020/534
(THILAI VILAGAM)
|
2915010000NRG23300520220134113
|
30/05/2022
|
MARIYAYI
|
2915010WL004170
|
MARIYAYI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-020-020/575
(THILAI VILAGAM)
|
2915010000NRG23300520220134287
|
30/05/2022
|
MANOMANIYAM
|
2915010WL004174
|
MANOMANIYAM
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANOMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-020-020/613
(THILAI VILAGAM)
|
2915010000NRG23300520220134115
|
30/05/2022
|
AMBIKA
|
2915010WL004170
|
AMBIKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-020-020/619
(THILAI VILAGAM)
|
2915010000NRG23300520220134116
|
30/05/2022
|
MALARKODI
|
2915010WL004170
|
MALARKODI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-020-020/620
(THILAI VILAGAM)
|
2915010000NRG23300520220134117
|
30/05/2022
|
SAROJA
|
2915010WL004170
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-020-020/650
(THILAI VILAGAM)
|
2915010000NRG23300520220134118
|
30/05/2022
|
VADUVAMMAL
|
2915010WL004170
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-020-020/665
(THILAI VILAGAM)
|
2915010000NRG23300520220134119
|
30/05/2022
|
SHAKUNTHALA
|
2915010WL004170
|
SHAKUNTHALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-020-020/700
(THILAI VILAGAM)
|
2915010000NRG23300520220134120
|
30/05/2022
|
RAMAMIRTHAM
|
2915010WL004170
|
RAMAMIRTHAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-020-020/721
(THILAI VILAGAM)
|
2915010000NRG23300520220134122
|
30/05/2022
|
PALAMMAL
|
2915010WL004170
|
PALAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-020-020/73
(THILAI VILAGAM)
|
2915010000NRG23300520220134124
|
30/05/2022
|
BALAYI
|
2915010WL004170
|
BALAYI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-020-020/76
(THILAI VILAGAM)
|
2915010000NRG23300520220134289
|
30/05/2022
|
ANJAMMAL
|
2915010WL004174
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-020-020/761
(THILAI VILAGAM)
|
2915010000NRG23300520220134290
|
30/05/2022
|
PAPPAMMAL
|
2915010WL004174
|
PAPPAMMAL
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-020-020/792
(THILAI VILAGAM)
|
2915010000NRG23300520220134291
|
30/05/2022
|
BANUMATHI
|
2915010WL004174
|
BANUMATHI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-020-020/803
(THILAI VILAGAM)
|
2915010000NRG23300520220134126
|
30/05/2022
|
PADMAVATHI
|
2915010WL004170
|
PADMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-020-020/805
(THILAI VILAGAM)
|
2915010000NRG23300520220134292
|
30/05/2022
|
VALARMATHI
|
2915010WL004174
|
VALARMATHI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-020-020/87
(THILAI VILAGAM)
|
2915010000NRG23300520220134127
|
30/05/2022
|
PABU
|
2915010WL004170
|
PABU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
PABU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-020-020/889
(THILAI VILAGAM)
|
2915010000NRG23300520220134128
|
30/05/2022
|
SINTHANAISELVI
|
2915010WL004170
|
SINTHANAISELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINTHANAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-020-020/99
(THILAI VILAGAM)
|
2915010000NRG23300520220134131
|
30/05/2022
|
SAROJA
|
2915010WL004170
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-020-021/1495
(THILAI VILAGAM)
|
2915010000NRG23300520220134133
|
30/05/2022
|
BHAIRAVI
|
2915010WL004170
|
BHAIRAVI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAIRAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-020-021/1543-A
(THILAI VILAGAM)
|
2915010000NRG23300520220134135
|
30/05/2022
|
SAMUTRADEVI
|
2915010WL004170
|
SAMUTRADEVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMUTRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-020-021/1544-A
(THILAI VILAGAM)
|
2915010000NRG23300520220134136
|
30/05/2022
|
MAGESWARI
|
2915010WL004170
|
MAGESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67085
|
67085
|
|
|
|
|
|
|
|
|
60
|
MUTHUPETTAI
|
TN-15-010-020-020/294
(THILAI VILAGAM)
|
2915010000NRG23300520220134279
|
30/05/2022
|
PUSHPAVALLI
|
2915010WL004174
|
PUSHPAVALLI
|
00415
|
SBIN0010661
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|