|
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-02-012-001-001/109-A
(Adigathur)
|
2902012000NRG23090420220012819
|
11/04/2022
|
CHELLAMMAL
|
2902012WL000390
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLAMMAL
|
HDFC BANK LTD(607152)
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-001/112-A
(Adigathur)
|
2902012000NRG23090420220012821
|
11/04/2022
|
AKILANDAM
|
2902012WL000390
|
AKILANDAM
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/117-A
(Adigathur)
|
2902012000NRG23090420220012823
|
11/04/2022
|
PRABHAVATHI
|
2902012WL000390
|
PRABHAVATHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/118-A
(Adigathur)
|
2902012000NRG23090420220012824
|
11/04/2022
|
Vanisree
|
2902012WL000390
|
Vanisree
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vanisree
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/12-A
(Adigathur)
|
2902012000NRG23090420220012825
|
11/04/2022
|
JANAGI
|
2902012WL000390
|
JANAGI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
JANAGI
|
HDFC BANK LTD(607152)
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/127-A
(Adigathur)
|
2902012000NRG23090420220012826
|
11/04/2022
|
SABINA
|
2902012WL000390
|
SABINA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SABINA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-001/128-A
(Adigathur)
|
2902012000NRG23090420220012827
|
11/04/2022
|
JAYANTHI
|
2902012WL000390
|
JAYANTHI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-001/135-A
(Adigathur)
|
2902012000NRG23090420220012829
|
11/04/2022
|
NAVANEETHAM
|
2902012WL000390
|
NAVANEETHAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/136-A
(Adigathur)
|
2902012000NRG23090420220012830
|
11/04/2022
|
Saratha
|
2902012WL000390
|
Saratha
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-001/14-A
(Adigathur)
|
2902012000NRG23090420220012831
|
11/04/2022
|
MASTHAN
|
2902012WL000390
|
MASTHAN
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MASTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-001/141-A
(Adigathur)
|
2902012000NRG23090420220012832
|
11/04/2022
|
AMUTHA
|
2902012WL000390
|
AMUTHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-001-001/145-A
(Adigathur)
|
2902012000NRG23090420220012833
|
11/04/2022
|
NAGAMMALL
|
2902012WL000390
|
NAGAMMALL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMALL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-001-001/15-A
(Adigathur)
|
2902012000NRG23090420220012834
|
11/04/2022
|
Asha
|
2902012WL000390
|
Asha
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Asha
|
HDFC BANK LTD(607152)
|
|
14
|
KADAMBATHUR
|
TN-02-012-001-001/154-A
(Adigathur)
|
2902012000NRG23090420220012835
|
11/04/2022
|
RADHA
|
2902012WL000390
|
RADHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RADHA
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-001-001/179-A
(Adigathur)
|
2902012000NRG23090420220012836
|
11/04/2022
|
SHANTHI
|
2902012WL000390
|
SHANTHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
16
|
KADAMBATHUR
|
TN-02-012-001-001/19-A
(Adigathur)
|
2902012000NRG23090420220012837
|
11/04/2022
|
CHINNAPONNU
|
2902012WL000390
|
CHINNAPONNU
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-001-001/2-A
(Adigathur)
|
2902012000NRG23090420220012838
|
11/04/2022
|
Arul
|
2902012WL000390
|
Arul
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arul
|
HDFC BANK LTD(607152)
|
|
18
|
KADAMBATHUR
|
TN-02-012-001-001/225-A
(Adigathur)
|
2902012000NRG23090420220012839
|
11/04/2022
|
SASI DEVI P
|
2902012WL000390
|
SASI DEVI P
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASI DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-001-001/238-a
(Adigathur)
|
2902012000NRG23090420220012840
|
11/04/2022
|
LALITHA
|
2902012WL000390
|
LALITHA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-001-001/241-a
(Adigathur)
|
2902012000NRG23090420220012841
|
11/04/2022
|
susila
|
2902012WL000390
|
susila
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-001-001/245-A
(Adigathur)
|
2902012000NRG23090420220012842
|
11/04/2022
|
KAUSALYA.K
|
2902012WL000390
|
KAUSALYA.K
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAUSALYA.K
|
HDFC BANK LTD(607152)
|
|
22
|
KADAMBATHUR
|
TN-02-012-001-001/247-a
(Adigathur)
|
2902012000NRG23090420220012844
|
11/04/2022
|
PAVITHRA
|
2902012WL000390
|
PAVITHRA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-001-001/248-a
(Adigathur)
|
2902012000NRG23090420220012845
|
11/04/2022
|
M.MUNUSAMY
|
2902012WL000390
|
M.MUNUSAMY
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-001-001/249-a
(Adigathur)
|
2902012000NRG23090420220012846
|
11/04/2022
|
RAJESWARI
|
2902012WL000390
|
RAJESWARI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-001-001/255-a
(Adigathur)
|
2902012000NRG23090420220012847
|
11/04/2022
|
VENKATESAN
|
2902012WL000390
|
VENKATESAN
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-001-001/259-a
(Adigathur)
|
2902012000NRG23090420220012848
|
11/04/2022
|
VIJIYA
|
2902012WL000390
|
VIJIYA
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-001-001/27-A
(Adigathur)
|
2902012000NRG23090420220012850
|
11/04/2022
|
MRS AMULU
|
2902012WL000390
|
MRS AMULU
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MRS AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-001-001/3-A
(Adigathur)
|
2902012000NRG23090420220012851
|
11/04/2022
|
KAMALAM
|
2902012WL000390
|
KAMALAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-001-001/350-a
(Adigathur)
|
2902012000NRG23090420220012852
|
11/04/2022
|
KUTTIYAMMA
|
2902012WL000390
|
KUTTIYAMMA
|
00177
|
IOBA0000577
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUTTIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-001-001/351-a
(Adigathur)
|
2902012000NRG23090420220012853
|
11/04/2022
|
Rani
|
2902012WL000390
|
Rani
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-001-001/353-A
(Adigathur)
|
2902012000NRG23090420220012854
|
11/04/2022
|
MUNIAMMAL
|
2902012WL000390
|
MUNIAMMAL
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-001-001/358-a
(Adigathur)
|
2902012000NRG23090420220012855
|
11/04/2022
|
G MALLESWARI
|
2902012WL000390
|
G MALLESWARI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
G MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-001-001/364-a
(Adigathur)
|
2902012000NRG23090420220012856
|
11/04/2022
|
G.BAKTHAVATCHALV B.GIRIJA
|
2902012WL000390
|
G.BAKTHAVATCHALV B.GIRIJA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
G.BAKTHAVATCHALV B.GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-001-001/368-a
(Adigathur)
|
2902012000NRG23090420220012857
|
11/04/2022
|
syamala
|
2902012WL000390
|
syamala
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
syamala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-001-001/37-A
(Adigathur)
|
2902012000NRG23090420220012858
|
11/04/2022
|
JOTHI
|
2902012WL000390
|
JOTHI
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
36
|
KADAMBATHUR
|
TN-02-012-001-001/376-a
(Adigathur)
|
2902012000NRG23090420220012859
|
11/04/2022
|
VASNTHA V
|
2902012WL000390
|
VASNTHA V
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASNTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-001-001/384-a
(Adigathur)
|
2902012000NRG23090420220012860
|
11/04/2022
|
lakshmi
|
2902012WL000390
|
lakshmi
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-001-001/39-A
(Adigathur)
|
2902012000NRG23090420220012861
|
11/04/2022
|
Savithri
|
2902012WL000390
|
Savithri
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-001-001/390-a
(Adigathur)
|
2902012000NRG23090420220012862
|
11/04/2022
|
kasthuri
|
2902012WL000390
|
kasthuri
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
kasthuri
|
HDFC BANK LTD(607152)
|
|
40
|
KADAMBATHUR
|
TN-02-012-001-001/392-a
(Adigathur)
|
2902012000NRG23090420220012863
|
11/04/2022
|
K.SAROJAMMAL
|
2902012WL000390
|
K.SAROJAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-001-001/394-a
(Adigathur)
|
2902012000NRG23090420220012864
|
11/04/2022
|
Muniyammal
|
2902012WL000390
|
Muniyammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-001-001/396-a
(Adigathur)
|
2902012000NRG23090420220012866
|
11/04/2022
|
M MEENA
|
2902012WL000390
|
M MEENA
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
M MEENA
|
HDFC BANK LTD(607152)
|
|
43
|
KADAMBATHUR
|
TN-02-012-001-001/403-a
(Adigathur)
|
2902012000NRG23090420220012868
|
11/04/2022
|
Duraisamy
|
2902012WL000390
|
Duraisamy
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-001-001/443-A
(Adigathur)
|
2902012000NRG23090420220012870
|
11/04/2022
|
S.SELVI
|
2902012WL000390
|
S.SELVI
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-001-001/45-A
(Adigathur)
|
2902012000NRG23090420220012871
|
11/04/2022
|
KANNIAMMAL
|
2902012WL000390
|
KANNIAMMAL
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-001-001/5-A
(Adigathur)
|
2902012000NRG23090420220012873
|
11/04/2022
|
PARIMALA
|
2902012WL000390
|
PARIMALA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-001-001/502-A
(Adigathur)
|
2902012000NRG23090420220012874
|
11/04/2022
|
jayammal
|
2902012WL000390
|
jayammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-001-001/531-A
(Adigathur)
|
2902012000NRG23090420220012875
|
11/04/2022
|
Pasurammal
|
2902012WL000390
|
Pasurammal
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pasurammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-001-001/561-A
(Adigathur)
|
2902012000NRG23090420220012876
|
11/04/2022
|
Sutha
|
2902012WL000390
|
Sutha
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-001-001/60-A
(Adigathur)
|
2902012000NRG23090420220012878
|
11/04/2022
|
CHELLAMMAL
|
2902012WL000390
|
CHELLAMMAL
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
51
|
KADAMBATHUR
|
TN-02-012-001-001/70-A
(Adigathur)
|
2902012000NRG23090420220012886
|
11/04/2022
|
V.MEENAKSHI
|
2902012WL000390
|
V.MEENAKSHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-001-001/77-A
(Adigathur)
|
2902012000NRG23090420220012887
|
11/04/2022
|
UMA
|
2902012WL000390
|
UMA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADAMBATHUR
|
TN-02-012-001-001/78-A
(Adigathur)
|
2902012000NRG23090420220012888
|
11/04/2022
|
SENJIYAMMAL
|
2902012WL000390
|
SENJIYAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-001-001/8-A
(Adigathur)
|
2902012000NRG23090420220012889
|
11/04/2022
|
MRS MANJULA N
|
2902012WL000390
|
MRS MANJULA N
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MRS MANJULA N
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADAMBATHUR
|
TN-02-012-001-001/80-A
(Adigathur)
|
2902012000NRG23090420220012890
|
11/04/2022
|
Kuttiammal
|
2902012WL000390
|
Kuttiammal
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-001-001/83-A
(Adigathur)
|
2902012000NRG23090420220012891
|
11/04/2022
|
MALLIGA
|
2902012WL000390
|
MALLIGA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-001-003/450-A
(Adigathur)
|
2902012000NRG23090420220012893
|
11/04/2022
|
s.usha
|
2902012WL000390
|
s.usha
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
s.usha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-001-003/571-A
(Adigathur)
|
2902012000NRG23090420220012894
|
11/04/2022
|
Pushparani
|
2902012WL000390
|
Pushparani
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-001-004/250-A
(Adigathur)
|
2902012000NRG23090420220012895
|
11/04/2022
|
I.GNANAPOOSANAM
|
2902012WL000390
|
I.GNANAPOOSANAM
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
I.GNANAPOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-001-004/540-A
(Adigathur)
|
2902012000NRG23090420220012897
|
11/04/2022
|
Chellan
|
2902012WL000390
|
Chellan
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-001-005/469-A
(Adigathur)
|
2902012000NRG23090420220012901
|
11/04/2022
|
Saraswathy
|
2902012WL000390
|
Saraswathy
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-001-005/538-A
(Adigathur)
|
2902012000NRG23090420220012902
|
11/04/2022
|
Seetha
|
2902012WL000390
|
Seetha
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Seetha
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-001-005/539-A
(Adigathur)
|
2902012000NRG23090420220012903
|
11/04/2022
|
Rajeswari
|
2902012WL000390
|
Rajeswari
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADAMBATHUR
|
TN-02-012-001-005/554-A
(Adigathur)
|
2902012000NRG23090420220012905
|
11/04/2022
|
Vijaya
|
2902012WL000390
|
Vijaya
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADAMBATHUR
|
TN-02-012-001-006/437-A
(Adigathur)
|
2902012000NRG23090420220012909
|
11/04/2022
|
NAGARANI
|
2902012WL000390
|
NAGARANI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-001-006/460-A
(Adigathur)
|
2902012000NRG23090420220012910
|
11/04/2022
|
RAMALINGAM
|
2902012WL000390
|
RAMALINGAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADAMBATHUR
|
TN-02-012-001-006/486-A
(Adigathur)
|
2902012000NRG23090420220012911
|
11/04/2022
|
D.Shanthi
|
2902012WL000390
|
D.Shanthi
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
D.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADAMBATHUR
|
TN-02-012-001-006/504-A
(Adigathur)
|
2902012000NRG23090420220012912
|
11/04/2022
|
Jaya
|
2902012WL000390
|
Jaya
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-001-006/505-A
(Adigathur)
|
2902012000NRG23090420220012913
|
11/04/2022
|
Amulu
|
2902012WL000390
|
Amulu
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48448
|
48448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48448
|
48448
|
|
|
|
|
|
|
|