|
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-02-012-001-001/172-A
(Adigathur)
|
2902012000NRG23180620220655495
|
20/06/2022
|
CHENTHAMARAI
|
2902012WL017037
|
CHENTHAMARAI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-001/185-A
(Adigathur)
|
2902012000NRG23180620220655498
|
20/06/2022
|
VASANTHA
|
2902012WL017037
|
VASANTHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/20-A
(Adigathur)
|
2902012000NRG23180620220655500
|
20/06/2022
|
PUSAM
|
2902012WL017037
|
PUSAM
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/211-A
(Adigathur)
|
2902012000NRG23180620220655501
|
20/06/2022
|
SELVI
|
2902012WL017037
|
SELVI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/225-A
(Adigathur)
|
2902012000NRG23180620220655502
|
20/06/2022
|
SASI DEVI P
|
2902012WL017037
|
SASI DEVI P
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
SASI DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/236-a
(Adigathur)
|
2902012000NRG23180620220655503
|
20/06/2022
|
KAMATCHI
|
2902012WL017037
|
KAMATCHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-001/273-A
(Adigathur)
|
2902012000NRG23180620220655504
|
20/06/2022
|
kuppammal
|
2902012WL017037
|
kuppammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-001/277-a
(Adigathur)
|
2902012000NRG23180620220655505
|
20/06/2022
|
BANU
|
2902012WL017037
|
BANU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/278-A
(Adigathur)
|
2902012000NRG23180620220655506
|
20/06/2022
|
UMA R
|
2902012WL017037
|
UMA R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
UMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-001/279-a
(Adigathur)
|
2902012000NRG23180620220655507
|
20/06/2022
|
MUNIYAMMAL
|
2902012WL017037
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-001/283-A
(Adigathur)
|
2902012000NRG23180620220655508
|
20/06/2022
|
A SHAKILA
|
2902012WL017037
|
A SHAKILA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
A SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-001-001/286-A
(Adigathur)
|
2902012000NRG23180620220655510
|
20/06/2022
|
MAHESWARI
|
2902012WL017037
|
MAHESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-001-001/287-a
(Adigathur)
|
2902012000NRG23180620220655511
|
20/06/2022
|
KANNAMMAL
|
2902012WL017037
|
KANNAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
14
|
KADAMBATHUR
|
TN-02-012-001-001/289-a
(Adigathur)
|
2902012000NRG23180620220655512
|
20/06/2022
|
NITHYA
|
2902012WL017037
|
NITHYA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596955
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-001-001/29-A
(Adigathur)
|
2902012000NRG23180620220655513
|
20/06/2022
|
LALITHA
|
2902012WL017037
|
LALITHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-001-001/290-a
(Adigathur)
|
2902012000NRG23180620220655514
|
20/06/2022
|
CHINNAPONNU
|
2902012WL017037
|
CHINNAPONNU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-001-001/292-a
(Adigathur)
|
2902012000NRG23180620220655515
|
20/06/2022
|
AMIRTHAMMAL
|
2902012WL017037
|
AMIRTHAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-001-001/305-a
(Adigathur)
|
2902012000NRG23180620220655517
|
20/06/2022
|
VENKATESULU K
|
2902012WL017037
|
VENKATESULU K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATESULU K
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADAMBATHUR
|
TN-02-012-001-001/306-A
(Adigathur)
|
2902012000NRG23180620220655518
|
20/06/2022
|
S SUMATHI
|
2902012WL017037
|
S SUMATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADAMBATHUR
|
TN-02-012-001-001/307-A
(Adigathur)
|
2902012000NRG23180620220655519
|
20/06/2022
|
M ANJALA
|
2902012WL017037
|
M ANJALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
M ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-001-001/309-a
(Adigathur)
|
2902012000NRG23180620220655520
|
20/06/2022
|
SARALADEVI
|
2902012WL017037
|
SARALADEVI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-001-001/319-a
(Adigathur)
|
2902012000NRG23180620220655522
|
20/06/2022
|
SHANTHI
|
2902012WL017037
|
SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-001-001/33-A
(Adigathur)
|
2902012000NRG23180620220655523
|
20/06/2022
|
SAKUNTHALA
|
2902012WL017037
|
SAKUNTHALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-001-001/330-a
(Adigathur)
|
2902012000NRG23180620220655524
|
20/06/2022
|
K.DEIVANAI
|
2902012WL017037
|
K.DEIVANAI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-001-001/331-a
(Adigathur)
|
2902012000NRG23180620220655525
|
20/06/2022
|
R KALA
|
2902012WL017037
|
R KALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADAMBATHUR
|
TN-02-012-001-001/333-a
(Adigathur)
|
2902012000NRG23180620220655526
|
20/06/2022
|
Gomathi
|
2902012WL017037
|
Gomathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-001-001/337-a
(Adigathur)
|
2902012000NRG23180620220655527
|
20/06/2022
|
RAJAM C
|
2902012WL017037
|
RAJAM C
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-001-001/340-a
(Adigathur)
|
2902012000NRG23180620220655528
|
20/06/2022
|
MRS S MYTHILI
|
2902012WL017037
|
MRS S MYTHILI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MRS S MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-001-001/350-a
(Adigathur)
|
2902012000NRG23180620220655529
|
20/06/2022
|
KUTTIYAMMA
|
2902012WL017037
|
KUTTIYAMMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
KUTTIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-001-001/355-a
(Adigathur)
|
2902012000NRG23180620220655530
|
20/06/2022
|
R VARADHAN
|
2902012WL017037
|
R VARADHAN
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
R VARADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-001-001/360-a
(Adigathur)
|
2902012000NRG23180620220655532
|
20/06/2022
|
RAMANI M
|
2902012WL017037
|
RAMANI M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-001-001/361-a
(Adigathur)
|
2902012000NRG23180620220655533
|
20/06/2022
|
RAMAMURTHY LALITHA
|
2902012WL017037
|
RAMAMURTHY LALITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMAMURTHY LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-001-001/4-A
(Adigathur)
|
2902012000NRG23180620220655535
|
20/06/2022
|
NATESAN
|
2902012WL017037
|
NATESAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-001-001/406-a
(Adigathur)
|
2902012000NRG23180620220655536
|
20/06/2022
|
Muniyammal
|
2902012WL017037
|
Muniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-001-001/408-a
(Adigathur)
|
2902012000NRG23180620220655537
|
20/06/2022
|
saroja
|
2902012WL017037
|
saroja
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADAMBATHUR
|
TN-02-012-001-001/416-A
(Adigathur)
|
2902012000NRG23180620220655538
|
20/06/2022
|
KRISHNAVENI S
|
2902012WL017037
|
KRISHNAVENI S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
KRISHNAVENI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-001-001/417-A
(Adigathur)
|
2902012000NRG23180620220655539
|
20/06/2022
|
KANCHANA S
|
2902012WL017037
|
KANCHANA S
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANCHANA S
|
HDFC BANK LTD(607152)
|
|
38
|
KADAMBATHUR
|
TN-02-012-001-001/418-A
(Adigathur)
|
2902012000NRG23180620220655540
|
20/06/2022
|
MRS A KUMARI
|
2902012WL017037
|
MRS A KUMARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
MRS A KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-001-001/419-A
(Adigathur)
|
2902012000NRG23180620220655541
|
20/06/2022
|
SHANTHI
|
2902012WL017037
|
SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-001-001/426-A
(Adigathur)
|
2902012000NRG23180620220655542
|
20/06/2022
|
TAMIZHSELVI N
|
2902012WL017037
|
TAMIZHSELVI N
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
TAMIZHSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-001-001/467-A
(Adigathur)
|
2902012000NRG23180620220655544
|
20/06/2022
|
SURESH
|
2902012WL017037
|
SURESH
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-001-001/47-A
(Adigathur)
|
2902012000NRG23180620220655545
|
20/06/2022
|
Poomani
|
2902012WL017037
|
Poomani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-001-001/470-A
(Adigathur)
|
2902012000NRG23180620220655546
|
20/06/2022
|
Anitha
|
2902012WL017037
|
Anitha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADAMBATHUR
|
TN-02-012-001-001/481-A
(Adigathur)
|
2902012000NRG23180620220655547
|
20/06/2022
|
Ramani
|
2902012WL017037
|
Ramani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-001-001/49-A
(Adigathur)
|
2902012000NRG23180620220655548
|
20/06/2022
|
Gowri
|
2902012WL017037
|
Gowri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-001-001/501-A
(Adigathur)
|
2902012000NRG23180620220655549
|
20/06/2022
|
Nagalakshmi
|
2902012WL017037
|
Nagalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-001-001/52-A
(Adigathur)
|
2902012000NRG23180620220655550
|
20/06/2022
|
VANITHA
|
2902012WL017037
|
VANITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-001-001/53-A
(Adigathur)
|
2902012000NRG23180620220655551
|
20/06/2022
|
SAROJA
|
2902012WL017037
|
SAROJA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADAMBATHUR
|
TN-02-012-001-001/54-A
(Adigathur)
|
2902012000NRG23180620220655552
|
20/06/2022
|
MUNIYAMMAL
|
2902012WL017037
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
50
|
KADAMBATHUR
|
TN-02-012-001-001/55-A
(Adigathur)
|
2902012000NRG23180620220655553
|
20/06/2022
|
GRACE
|
2902012WL017037
|
GRACE
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
GRACE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-001-001/562-A
(Adigathur)
|
2902012000NRG23180620220655554
|
20/06/2022
|
eswari
|
2902012WL017037
|
eswari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADAMBATHUR
|
TN-02-012-001-001/563-A
(Adigathur)
|
2902012000NRG23180620220655555
|
20/06/2022
|
Karpagam
|
2902012WL017037
|
Karpagam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADAMBATHUR
|
TN-02-012-001-001/564-A
(Adigathur)
|
2902012000NRG23180620220655556
|
20/06/2022
|
renuga
|
2902012WL017037
|
renuga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADAMBATHUR
|
TN-02-012-001-001/565-A
(Adigathur)
|
2902012000NRG23180620220655557
|
20/06/2022
|
Sasikala
|
2902012WL017037
|
Sasikala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADAMBATHUR
|
TN-02-012-001-001/566-A
(Adigathur)
|
2902012000NRG23180620220655558
|
20/06/2022
|
MALAR
|
2902012WL017037
|
MALAR
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADAMBATHUR
|
TN-02-012-001-001/70-A
(Adigathur)
|
2902012000NRG23180620220655567
|
20/06/2022
|
V.MEENAKSHI
|
2902012WL017037
|
V.MEENAKSHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
26/06/2022
|
|
009596955
|
|
V.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADAMBATHUR
|
TN-02-012-001-001/74-A
(Adigathur)
|
2902012000NRG23180620220655569
|
20/06/2022
|
MALIGA
|
2902012WL017037
|
MALIGA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADAMBATHUR
|
TN-02-012-001-001/75-A
(Adigathur)
|
2902012000NRG23180620220655570
|
20/06/2022
|
PANNERSELVAM
|
2902012WL017037
|
PANNERSELVAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADAMBATHUR
|
TN-02-012-001-001/78-A
(Adigathur)
|
2902012000NRG23180620220655572
|
20/06/2022
|
SENJIYAMMAL
|
2902012WL017037
|
SENJIYAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
SENJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADAMBATHUR
|
TN-02-012-001-001/80-A
(Adigathur)
|
2902012000NRG23180620220655573
|
20/06/2022
|
Kuttiammal
|
2902012WL017037
|
Kuttiammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADAMBATHUR
|
TN-02-012-001-001/83-A
(Adigathur)
|
2902012000NRG23180620220655574
|
20/06/2022
|
MALLIGA
|
2902012WL017037
|
MALLIGA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-001-001/91-A
(Adigathur)
|
2902012000NRG23180620220655575
|
20/06/2022
|
MRS VALLIAMMAL
|
2902012WL017037
|
MRS VALLIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
MRS VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADAMBATHUR
|
TN-02-012-001-002/462-A
(Adigathur)
|
2902012000NRG23180620220655576
|
20/06/2022
|
durgadevi
|
2902012WL017037
|
durgadevi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
durgadevi
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-001-003/478-A
(Adigathur)
|
2902012000NRG23180620220655580
|
20/06/2022
|
Jaya
|
2902012WL017037
|
Jaya
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADAMBATHUR
|
TN-02-012-001-003/50-B
(Adigathur)
|
2902012000NRG23180620220655581
|
20/06/2022
|
S.ALAMELU
|
2902012WL017037
|
S.ALAMELU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
S.ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADAMBATHUR
|
TN-02-012-001-003/524-A
(Adigathur)
|
2902012000NRG23180620220655582
|
20/06/2022
|
Jagatha
|
2902012WL017037
|
Jagatha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADAMBATHUR
|
TN-02-012-001-003/571-A
(Adigathur)
|
2902012000NRG23180620220655583
|
20/06/2022
|
Pushparani
|
2902012WL017037
|
Pushparani
|
00177
|
IOBA0000577
|
840
|
840
|
Rejected
|
27/06/2022
|
|
009596955
|
KYC Documents Pending
|
|
|
|
68
|
KADAMBATHUR
|
TN-02-012-001-004/540-A
(Adigathur)
|
2902012000NRG23180620220655585
|
20/06/2022
|
Chellan
|
2902012WL017037
|
Chellan
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADAMBATHUR
|
TN-02-012-001-005/422-A
(Adigathur)
|
2902012000NRG23180620220655587
|
20/06/2022
|
P.SHANTHI
|
2902012WL017037
|
P.SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADAMBATHUR
|
TN-02-012-001-005/567-A
(Adigathur)
|
2902012000NRG23180620220655588
|
20/06/2022
|
V.Priya
|
2902012WL017037
|
V.Priya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Priya
|
CANARA BANK(508532)
|
|
71
|
KADAMBATHUR
|
TN-02-012-001-005/570-A
(Adigathur)
|
2902012000NRG23180620220655589
|
20/06/2022
|
Bakiyalakshmi
|
2902012WL017037
|
Bakiyalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADAMBATHUR
|
TN-02-012-001-006/371-A
(Adigathur)
|
2902012000NRG23180620220655590
|
20/06/2022
|
Dhanalakshmi
|
2902012WL017037
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADAMBATHUR
|
TN-02-012-001-006/437-A
(Adigathur)
|
2902012000NRG23180620220655591
|
20/06/2022
|
NAGARANI
|
2902012WL017037
|
NAGARANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADAMBATHUR
|
TN-02-012-001-006/460-A
(Adigathur)
|
2902012000NRG23180620220655592
|
20/06/2022
|
RAMALINGAM
|
2902012WL017037
|
RAMALINGAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADAMBATHUR
|
TN-02-012-001-006/513-A
(Adigathur)
|
2902012000NRG23180620220655593
|
20/06/2022
|
Karpagam
|
2902012WL017037
|
Karpagam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|