|
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
|
R.K.PET
|
TN-02-009-019-001/175
(Mylarwada)
|
2902009000NRG23100520220219580
|
11/05/2022
|
PONNIAMMAL
|
2902009WL006197
|
PONNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/209
(Mylarwada)
|
2902009000NRG23100520220219581
|
11/05/2022
|
BANU
|
2902009WL006197
|
BANU
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-001/467
(Mylarwada)
|
2902009000NRG23100520220219583
|
11/05/2022
|
GOVINDAMMAL
|
2902009WL006197
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-001/474-A
(Mylarwada)
|
2902009000NRG23100520220219584
|
11/05/2022
|
MAGESWARI
|
2902009WL006197
|
MAGESWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-001/475-A
(Mylarwada)
|
2902009000NRG23100520220219585
|
11/05/2022
|
MANJU
|
2902009WL006197
|
MANJU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-001/511-A
(Mylarwada)
|
2902009000NRG23100520220219586
|
11/05/2022
|
Chinnamma
|
2902009WL006197
|
Chinnamma
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-001/514-A
(Mylarwada)
|
2902009000NRG23100520220219587
|
11/05/2022
|
Mageshwari
|
2902009WL006197
|
Mageshwari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-001/515-A
(Mylarwada)
|
2902009000NRG23100520220219588
|
11/05/2022
|
Omsakthi
|
2902009WL006197
|
Omsakthi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Omsakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-001/519-A
(Mylarwada)
|
2902009000NRG23100520220219589
|
11/05/2022
|
Pounu
|
2902009WL006197
|
Pounu
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pounu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-001/537-A
(Mylarwada)
|
2902009000NRG23100520220219590
|
11/05/2022
|
Laxmi
|
2902009WL006197
|
Laxmi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-001/546-A
(Mylarwada)
|
2902009000NRG23100520220219591
|
11/05/2022
|
Silba
|
2902009WL006197
|
Silba
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silba
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-006/532-A
(Mylarwada)
|
2902009000NRG23100520220219604
|
11/05/2022
|
Manimegalai
|
2902009WL006197
|
Manimegalai
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-019/146-A
(Mylarwada)
|
2902009000NRG23100520220219605
|
11/05/2022
|
KALA
|
2902009WL006197
|
KALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-019/148-A
(Mylarwada)
|
2902009000NRG23100520220219606
|
11/05/2022
|
KOWRI
|
2902009WL006197
|
KOWRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-019/149-A
(Mylarwada)
|
2902009000NRG23100520220219607
|
11/05/2022
|
GUNAVATHY
|
2902009WL006197
|
GUNAVATHY
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-019/150-A
(Mylarwada)
|
2902009000NRG23100520220219608
|
11/05/2022
|
Prema
|
2902009WL006197
|
Prema
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-019/153-A
(Mylarwada)
|
2902009000NRG23100520220219609
|
11/05/2022
|
KOWRI
|
2902009WL006197
|
KOWRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-019/155-A
(Mylarwada)
|
2902009000NRG23100520220219610
|
11/05/2022
|
INDERA
|
2902009WL006197
|
INDERA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-019/157-A
(Mylarwada)
|
2902009000NRG23100520220219612
|
11/05/2022
|
VENDA
|
2902009WL006197
|
VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-019-019/158-A
(Mylarwada)
|
2902009000NRG23100520220219613
|
11/05/2022
|
MUNIYAMMAL
|
2902009WL006197
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-019/160-A
(Mylarwada)
|
2902009000NRG23100520220219615
|
11/05/2022
|
SUDHA
|
2902009WL006197
|
SUDHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-019/161-A
(Mylarwada)
|
2902009000NRG23100520220219616
|
11/05/2022
|
GANKA
|
2902009WL006197
|
GANKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-019/162-A
(Mylarwada)
|
2902009000NRG23100520220219617
|
11/05/2022
|
SARASVATHI
|
2902009WL006197
|
SARASVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-019/163-A
(Mylarwada)
|
2902009000NRG23100520220219618
|
11/05/2022
|
SHITTAMMAL
|
2902009WL006197
|
SHITTAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-019/164-A
(Mylarwada)
|
2902009000NRG23100520220219619
|
11/05/2022
|
D GOPAL
|
2902009WL006197
|
D GOPAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D GOPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-019-019/166-A
(Mylarwada)
|
2902009000NRG23100520220219620
|
11/05/2022
|
D AATHIRAI
|
2902009WL006197
|
D AATHIRAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
D AATHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-019/167-A
(Mylarwada)
|
2902009000NRG23100520220219621
|
11/05/2022
|
M AMUTHA
|
2902009WL006197
|
M AMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-019/171-A
(Mylarwada)
|
2902009000NRG23100520220219622
|
11/05/2022
|
LAKSHMI
|
2902009WL006197
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-019/172-A
(Mylarwada)
|
2902009000NRG23100520220219623
|
11/05/2022
|
RANI
|
2902009WL006197
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-019/177-A
(Mylarwada)
|
2902009000NRG23100520220219626
|
11/05/2022
|
PUSHPA
|
2902009WL006197
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-019/179-A
(Mylarwada)
|
2902009000NRG23100520220219627
|
11/05/2022
|
VIJAYA
|
2902009WL006197
|
VIJAYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-019/180-A
(Mylarwada)
|
2902009000NRG23100520220219628
|
11/05/2022
|
KAYATHRI
|
2902009WL006197
|
KAYATHRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-019/181-A
(Mylarwada)
|
2902009000NRG23100520220219629
|
11/05/2022
|
RUKUMANI
|
2902009WL006197
|
RUKUMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-019/183-A
(Mylarwada)
|
2902009000NRG23100520220219630
|
11/05/2022
|
DAYALAN
|
2902009WL006197
|
DAYALAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DAYALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-019/184-A
(Mylarwada)
|
2902009000NRG23100520220219631
|
11/05/2022
|
YASODA
|
2902009WL006197
|
YASODA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-019/185-A
(Mylarwada)
|
2902009000NRG23100520220219632
|
11/05/2022
|
MUNIYAMMAL
|
2902009WL006197
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-019/188-A
(Mylarwada)
|
2902009000NRG23100520220219633
|
11/05/2022
|
Nanamal
|
2902009WL006197
|
Nanamal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanamal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-019/189-A
(Mylarwada)
|
2902009000NRG23100520220219634
|
11/05/2022
|
MEENAKCHI
|
2902009WL006197
|
MEENAKCHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-019/190-A
(Mylarwada)
|
2902009000NRG23100520220219635
|
11/05/2022
|
A RAMACHANDRAN
|
2902009WL006197
|
A RAMACHANDRAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-019-019/191-A
(Mylarwada)
|
2902009000NRG23100520220219636
|
11/05/2022
|
DARANI
|
2902009WL006197
|
DARANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
DARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/192-A
(Mylarwada)
|
2902009000NRG23100520220219637
|
11/05/2022
|
C SARASWATHI
|
2902009WL006197
|
C SARASWATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
C SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/193-A
(Mylarwada)
|
2902009000NRG23100520220219638
|
11/05/2022
|
HEMALATHA
|
2902009WL006197
|
HEMALATHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/194-A
(Mylarwada)
|
2902009000NRG23100520220219639
|
11/05/2022
|
KANNIYAMMAL
|
2902009WL006197
|
KANNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/195-A
(Mylarwada)
|
2902009000NRG23100520220219640
|
11/05/2022
|
KARUPAI
|
2902009WL006197
|
KARUPAI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/196-A
(Mylarwada)
|
2902009000NRG23100520220219641
|
11/05/2022
|
Santhi
|
2902009WL006197
|
Santhi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/197-A
(Mylarwada)
|
2902009000NRG23100520220219642
|
11/05/2022
|
SANMUKAM
|
2902009WL006197
|
SANMUKAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/198-A
(Mylarwada)
|
2902009000NRG23100520220219643
|
11/05/2022
|
SANTHI
|
2902009WL006197
|
SANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/199-A
(Mylarwada)
|
2902009000NRG23100520220219644
|
11/05/2022
|
LAKSHMI
|
2902009WL006197
|
LAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/200-A
(Mylarwada)
|
2902009000NRG23100520220219645
|
11/05/2022
|
PAKKIYA
|
2902009WL006197
|
PAKKIYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/201-A
(Mylarwada)
|
2902009000NRG23100520220219646
|
11/05/2022
|
Kalliammal
|
2902009WL006197
|
Kalliammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/202-A
(Mylarwada)
|
2902009000NRG23100520220219647
|
11/05/2022
|
INDERANI
|
2902009WL006197
|
INDERANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDERANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/203-A
(Mylarwada)
|
2902009000NRG23100520220219648
|
11/05/2022
|
Sagunthala
|
2902009WL006197
|
Sagunthala
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/204-A
(Mylarwada)
|
2902009000NRG23100520220219649
|
11/05/2022
|
VENDA
|
2902009WL006197
|
VENDA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/205-A
(Mylarwada)
|
2902009000NRG23100520220219650
|
11/05/2022
|
RAJESWARI
|
2902009WL006197
|
RAJESWARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/206-A
(Mylarwada)
|
2902009000NRG23100520220219651
|
11/05/2022
|
SRINEEVASAN
|
2902009WL006197
|
SRINEEVASAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRINEEVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/207-A
(Mylarwada)
|
2902009000NRG23100520220219652
|
11/05/2022
|
SANTHI
|
2902009WL006197
|
SANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/208-A
(Mylarwada)
|
2902009000NRG23100520220219653
|
11/05/2022
|
VENNILA
|
2902009WL006197
|
VENNILA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/210-A
(Mylarwada)
|
2902009000NRG23100520220219654
|
11/05/2022
|
SAVAPATHI
|
2902009WL006197
|
SAVAPATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/211-A
(Mylarwada)
|
2902009000NRG23100520220219655
|
11/05/2022
|
KASHDURI
|
2902009WL006197
|
KASHDURI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASHDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/213-A
(Mylarwada)
|
2902009000NRG23100520220219656
|
11/05/2022
|
PARASURAMAN
|
2902009WL006197
|
PARASURAMAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/352-A
(Mylarwada)
|
2902009000NRG23100520220219657
|
11/05/2022
|
MALAR
|
2902009WL006197
|
MALAR
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/353-A
(Mylarwada)
|
2902009000NRG23100520220219658
|
11/05/2022
|
CHINNAKULANDAI
|
2902009WL006197
|
CHINNAKULANDAI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKULANDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/369-A
(Mylarwada)
|
2902009000NRG23100520220219660
|
11/05/2022
|
JEEVA
|
2902009WL006197
|
JEEVA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/374-A
(Mylarwada)
|
2902009000NRG23100520220219661
|
11/05/2022
|
TANGAM
|
2902009WL006197
|
TANGAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/375-A
(Mylarwada)
|
2902009000NRG23100520220219662
|
11/05/2022
|
KUPPAMMAL
|
2902009WL006197
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/395-A
(Mylarwada)
|
2902009000NRG23100520220219663
|
11/05/2022
|
Kadigachalam
|
2902009WL006197
|
Kadigachalam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kadigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/401-A
(Mylarwada)
|
2902009000NRG23100520220219664
|
11/05/2022
|
VALARMATHI
|
2902009WL006197
|
VALARMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/402-a
(Mylarwada)
|
2902009000NRG23100520220219665
|
11/05/2022
|
DAYARAMMAL
|
2902009WL006197
|
DAYARAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/404-A
(Mylarwada)
|
2902009000NRG23100520220219666
|
11/05/2022
|
UMA
|
2902009WL006197
|
UMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/405-a
(Mylarwada)
|
2902009000NRG23100520220219667
|
11/05/2022
|
M AMUTHA
|
2902009WL006197
|
M AMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/428-A
(Mylarwada)
|
2902009000NRG23100520220219668
|
11/05/2022
|
MEGESHWARI
|
2902009WL006197
|
MEGESHWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/429-A
(Mylarwada)
|
2902009000NRG23100520220219669
|
11/05/2022
|
MAGESH
|
2902009WL006197
|
MAGESH
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/430-A
(Mylarwada)
|
2902009000NRG23100520220219670
|
11/05/2022
|
PAUNAMMAL
|
2902009WL006197
|
PAUNAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/437-A
(Mylarwada)
|
2902009000NRG23100520220219671
|
11/05/2022
|
LAKSHMI
|
2902009WL006197
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/441-A
(Mylarwada)
|
2902009000NRG23100520220219672
|
11/05/2022
|
Vimala
|
2902009WL006197
|
Vimala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/448-A
(Mylarwada)
|
2902009000NRG23100520220219673
|
11/05/2022
|
P GOVINDASAMY
|
2902009WL006197
|
P GOVINDASAMY
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/473-A
(Mylarwada)
|
2902009000NRG23100520220219674
|
11/05/2022
|
Moorthy
|
2902009WL006197
|
Moorthy
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71405
|
71405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71405
|
71405
|
|
|
|
|
|
|
|