|
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
|
THANDARAMPET
|
TN-06-009-004-004/10-A
(Bondai)
|
2906009000NRG23210620220958247
|
21/06/2022
|
Chinathayi
|
2906009WL026477
|
Chinathayi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/104-A
(Bondai)
|
2906009000NRG23210620220958248
|
21/06/2022
|
Kasiyammal
|
2906009WL026477
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/116-A
(Bondai)
|
2906009000NRG23210620220958249
|
21/06/2022
|
Rajathi
|
2906009WL026477
|
Rajathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/118-A
(Bondai)
|
2906009000NRG23210620220958250
|
21/06/2022
|
Sulochana
|
2906009WL026477
|
Sulochana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/125-A
(Bondai)
|
2906009000NRG23210620220958251
|
21/06/2022
|
Anajalai
|
2906009WL026477
|
Anajalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Anajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/133-A
(Bondai)
|
2906009000NRG23210620220958252
|
21/06/2022
|
ALUMALU
|
2906009WL026477
|
ALUMALU
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALUMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/134-A
(Bondai)
|
2906009000NRG23210620220958254
|
21/06/2022
|
Karpagam
|
2906009WL026477
|
Karpagam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/135-A
(Bondai)
|
2906009000NRG23210620220958256
|
21/06/2022
|
Chinnaraj
|
2906009WL026477
|
Chinnaraj
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/135-A
(Bondai)
|
2906009000NRG23210620220958255
|
21/06/2022
|
Chinnathaai
|
2906009WL026477
|
Chinnathaai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnathaai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/165-A
(Bondai)
|
2906009000NRG23210620220958258
|
21/06/2022
|
Pachaiyammal
|
2906009WL026477
|
Pachaiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/177-A
(Bondai)
|
2906009000NRG23210620220958260
|
21/06/2022
|
Masila
|
2906009WL026477
|
Masila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/181-A
(Bondai)
|
2906009000NRG23210620220958263
|
21/06/2022
|
Palaniyammal
|
2906009WL026477
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/181-A
(Bondai)
|
2906009000NRG23210620220958262
|
21/06/2022
|
Pattu
|
2906009WL026477
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/183-A
(Bondai)
|
2906009000NRG23210620220958265
|
21/06/2022
|
Amirtham
|
2906009WL026477
|
Amirtham
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/191-A
(Bondai)
|
2906009000NRG23210620220958266
|
21/06/2022
|
Parameshwari
|
2906009WL026477
|
Parameshwari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/204-A
(Bondai)
|
2906009000NRG23210620220958267
|
21/06/2022
|
Karpagam
|
2906009WL026477
|
Karpagam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/240-A
(Bondai)
|
2906009000NRG23210620220958268
|
21/06/2022
|
Nila
|
2906009WL026477
|
Nila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nila
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/258-A
(Bondai)
|
2906009000NRG23210620220958269
|
21/06/2022
|
Gubendiran
|
2906009WL026477
|
Gubendiran
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gubendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/258-A
(Bondai)
|
2906009000NRG23210620220958270
|
21/06/2022
|
Shanthi
|
2906009WL026477
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/263-A
(Bondai)
|
2906009000NRG23210620220958272
|
21/06/2022
|
DEEVASUNDR
|
2906009WL026477
|
DEEVASUNDR
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEEVASUNDR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/267-A
(Bondai)
|
2906009000NRG23210620220958274
|
21/06/2022
|
Jayalakshmi
|
2906009WL026477
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/267-A
(Bondai)
|
2906009000NRG23210620220958273
|
21/06/2022
|
Kumar
|
2906009WL026477
|
Kumar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/371-A
(Bondai)
|
2906009000NRG23210620220958276
|
21/06/2022
|
Govindan
|
2906009WL026477
|
Govindan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/397-A
(Bondai)
|
2906009000NRG23210620220958280
|
21/06/2022
|
Palaniyammal
|
2906009WL026477
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/409-A
(Bondai)
|
2906009000NRG23210620220958281
|
21/06/2022
|
Jaya
|
2906009WL026477
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/421-A
(Bondai)
|
2906009000NRG23210620220958284
|
21/06/2022
|
Vanitha
|
2906009WL026477
|
Vanitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/423-A
(Bondai)
|
2906009000NRG23210620220958285
|
21/06/2022
|
Kuppusamy
|
2906009WL026477
|
Kuppusamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/423-A
(Bondai)
|
2906009000NRG23210620220958286
|
21/06/2022
|
Rojavathi
|
2906009WL026477
|
Rojavathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rojavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/441-A
(Bondai)
|
2906009000NRG23210620220958287
|
21/06/2022
|
Devagi
|
2906009WL026477
|
Devagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/456-A
(Bondai)
|
2906009000NRG23210620220958288
|
21/06/2022
|
Maheshwari
|
2906009WL026477
|
Maheshwari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/464-A
(Bondai)
|
2906009000NRG23210620220958289
|
21/06/2022
|
Vennila
|
2906009WL026477
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/479-A
(Bondai)
|
2906009000NRG23210620220958292
|
21/06/2022
|
Santhi
|
2906009WL026477
|
Santhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/482-A
(Bondai)
|
2906009000NRG23210620220958293
|
21/06/2022
|
Arumugam
|
2906009WL026477
|
Arumugam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/482-A
(Bondai)
|
2906009000NRG23210620220958294
|
21/06/2022
|
Chennammal
|
2906009WL026477
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/510-A
(Bondai)
|
2906009000NRG23210620220958298
|
21/06/2022
|
Parimala
|
2906009WL026477
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/524-A
(Bondai)
|
2906009000NRG23210620220958299
|
21/06/2022
|
Chinaponnu
|
2906009WL026477
|
Chinaponnu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/535-A
(Bondai)
|
2906009000NRG23210620220958301
|
21/06/2022
|
Murugammal
|
2906009WL026477
|
Murugammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/541-A
(Bondai)
|
2906009000NRG23210620220958302
|
21/06/2022
|
Alamelu
|
2906009WL026477
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/545-A
(Bondai)
|
2906009000NRG23210620220958303
|
21/06/2022
|
Sumathi
|
2906009WL026477
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/547-A
(Bondai)
|
2906009000NRG23210620220958304
|
21/06/2022
|
Babyshalini
|
2906009WL026477
|
Babyshalini
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/558-A
(Bondai)
|
2906009000NRG23210620220958305
|
21/06/2022
|
Parvathi
|
2906009WL026477
|
Parvathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/567-a
(Bondai)
|
2906009000NRG23210620220958306
|
21/06/2022
|
Sivagami
|
2906009WL026477
|
Sivagami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/634-A
(Bondai)
|
2906009000NRG23210620220958308
|
21/06/2022
|
Vasantha
|
2906009WL026477
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/662-A
(Bondai)
|
2906009000NRG23210620220958309
|
21/06/2022
|
Parimala
|
2906009WL026477
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/705-A
(Bondai)
|
2906009000NRG23210620220958310
|
21/06/2022
|
Sumathi
|
2906009WL026477
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/734-A
(Bondai)
|
2906009000NRG23210620220958311
|
21/06/2022
|
Muniyammal
|
2906009WL026477
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/781-A
(Bondai)
|
2906009000NRG23210620220958315
|
21/06/2022
|
Magesh
|
2906009WL026477
|
Magesh
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/782-A
(Bondai)
|
2906009000NRG23210620220958316
|
21/06/2022
|
Manonmani
|
2906009WL026477
|
Manonmani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/786-A
(Bondai)
|
2906009000NRG23210620220958319
|
21/06/2022
|
Boopathi
|
2906009WL026477
|
Boopathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/789-A
(Bondai)
|
2906009000NRG23210620220958320
|
21/06/2022
|
Rajammal
|
2906009WL026477
|
Rajammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/803-a
(Bondai)
|
2906009000NRG23210620220958322
|
21/06/2022
|
Jothi
|
2906009WL026477
|
Jothi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/803-a
(Bondai)
|
2906009000NRG23210620220958323
|
21/06/2022
|
Pachaiyammal
|
2906009WL026477
|
Pachaiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/827-A
(Bondai)
|
2906009000NRG23210620220958324
|
21/06/2022
|
Dhavamani
|
2906009WL026477
|
Dhavamani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/831-A
(Bondai)
|
2906009000NRG23210620220958326
|
21/06/2022
|
Lakshmi
|
2906009WL026477
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/842-A
(Bondai)
|
2906009000NRG23210620220958327
|
21/06/2022
|
Prabavathi
|
2906009WL026477
|
Prabavathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/845-A
(Bondai)
|
2906009000NRG23210620220958329
|
21/06/2022
|
Saritha
|
2906009WL026477
|
Saritha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/859-A
(Bondai)
|
2906009000NRG23210620220958330
|
21/06/2022
|
Manjula
|
2906009WL026477
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/869-A
(Bondai)
|
2906009000NRG23210620220958332
|
21/06/2022
|
Chinnapapa
|
2906009WL026477
|
Chinnapapa
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/871-A
(Bondai)
|
2906009000NRG23210620220958333
|
21/06/2022
|
Chennammal
|
2906009WL026477
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/872-A
(Bondai)
|
2906009000NRG23210620220958334
|
21/06/2022
|
Kuppammal
|
2906009WL026477
|
Kuppammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/889-A
(Bondai)
|
2906009000NRG23210620220958335
|
21/06/2022
|
Anjalai
|
2906009WL026477
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/895-A
(Bondai)
|
2906009000NRG23210620220958336
|
21/06/2022
|
Shanthi
|
2906009WL026477
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/898-A
(Bondai)
|
2906009000NRG23210620220958337
|
21/06/2022
|
Anitha
|
2906009WL026477
|
Anitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/922-A
(Bondai)
|
2906009000NRG23210620220958340
|
21/06/2022
|
Meena
|
2906009WL026477
|
Meena
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/939-A
(Bondai)
|
2906009000NRG23210620220958341
|
21/06/2022
|
Shaanthi
|
2906009WL026477
|
Shaanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shaanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89392
|
89392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89392
|
89392
|
|
|
|
|
|
|
|