|
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
|
KAMUTHI
|
TN-23-008-037-037/101-A
(SENGAPPADAI)
|
2923008000NRG23070520220142047
|
07/05/2022
|
RAMALAKSHMI
|
2923008WL003131
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMUTHI
|
TN-23-008-037-037/135-A
(SENGAPPADAI)
|
2923008000NRG23070520220142048
|
07/05/2022
|
MUNEESWARI
|
2923008WL003131
|
MUNEESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-037-037/137-A
(SENGAPPADAI)
|
2923008000NRG23070520220142049
|
07/05/2022
|
ALAGU
|
2923008WL003131
|
ALAGU
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMUTHI
|
TN-23-008-037-037/139-A
(SENGAPPADAI)
|
2923008000NRG23070520220142050
|
07/05/2022
|
IRULAYI
|
2923008WL003131
|
IRULAYI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-037-037/141-A
(SENGAPPADAI)
|
2923008000NRG23070520220142051
|
07/05/2022
|
VEERAMAHA KALI
|
2923008WL003131
|
VEERAMAHA KALI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMAHA KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-037-037/142-A
(SENGAPPADAI)
|
2923008000NRG23070520220142052
|
07/05/2022
|
PUSHPAM
|
2923008WL003131
|
PUSHPAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-037-037/144-A
(SENGAPPADAI)
|
2923008000NRG23070520220142053
|
07/05/2022
|
UTCHAMMAL
|
2923008WL003131
|
UTCHAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-037-037/145-A
(SENGAPPADAI)
|
2923008000NRG23070520220142054
|
07/05/2022
|
CHELLAIAH
|
2923008WL003131
|
CHELLAIAH
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-037-037/154-A
(SENGAPPADAI)
|
2923008000NRG23070520220142055
|
07/05/2022
|
RAJESWARI
|
2923008WL003131
|
RAJESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-037-037/155-A
(SENGAPPADAI)
|
2923008000NRG23070520220142056
|
07/05/2022
|
RAJESWARI
|
2923008WL003131
|
RAJESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMUTHI
|
TN-23-008-037-037/170-A
(SENGAPPADAI)
|
2923008000NRG23070520220142058
|
07/05/2022
|
PARASURAMAN
|
2923008WL003131
|
PARASURAMAN
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-037-037/180-A
(SENGAPPADAI)
|
2923008000NRG23070520220142059
|
07/05/2022
|
PANCHAVARNAM
|
2923008WL003131
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-037-037/184-A
(SENGAPPADAI)
|
2923008000NRG23070520220142060
|
07/05/2022
|
PANCHAVARNAM
|
2923008WL003131
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMUTHI
|
TN-23-008-037-037/186-A
(SENGAPPADAI)
|
2923008000NRG23070520220142061
|
07/05/2022
|
GURUVAMMAL
|
2923008WL003131
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAMUTHI
|
TN-23-008-037-037/187-A
(SENGAPPADAI)
|
2923008000NRG23070520220142062
|
07/05/2022
|
KALIYAMMAL
|
2923008WL003131
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-037-037/190-A
(SENGAPPADAI)
|
2923008000NRG23070520220142063
|
07/05/2022
|
ANITHA
|
2923008WL003131
|
ANITHA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KAMUTHI
|
TN-23-008-037-037/191-A
(SENGAPPADAI)
|
2923008000NRG23070520220142064
|
07/05/2022
|
SHANMUGAM
|
2923008WL003131
|
SHANMUGAM
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-037-037/192-A
(SENGAPPADAI)
|
2923008000NRG23070520220142065
|
07/05/2022
|
VAZHIVITTAL
|
2923008WL003131
|
VAZHIVITTAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
VAZHIVITTAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KAMUTHI
|
TN-23-008-037-037/193-A
(SENGAPPADAI)
|
2923008000NRG23070520220142066
|
07/05/2022
|
MUTHU LAKSHMI
|
2923008WL003131
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-037-037/194-A
(SENGAPPADAI)
|
2923008000NRG23070520220142067
|
07/05/2022
|
VIJAYARANI
|
2923008WL003131
|
VIJAYARANI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-037-037/195-A
(SENGAPPADAI)
|
2923008000NRG23070520220142068
|
07/05/2022
|
PITCHAIYAMMAL
|
2923008WL003131
|
PITCHAIYAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-037-037/196-A
(SENGAPPADAI)
|
2923008000NRG23070520220142069
|
07/05/2022
|
VASANTHA
|
2923008WL003131
|
VASANTHA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMUTHI
|
TN-23-008-037-037/197-A
(SENGAPPADAI)
|
2923008000NRG23070520220142070
|
07/05/2022
|
RANI
|
2923008WL003131
|
RANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAMUTHI
|
TN-23-008-037-037/198-A
(SENGAPPADAI)
|
2923008000NRG23070520220142071
|
07/05/2022
|
MEENAKSHI
|
2923008WL003131
|
MEENAKSHI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-037-037/204-A
(SENGAPPADAI)
|
2923008000NRG23070520220142073
|
07/05/2022
|
SANTHANAMARI
|
2923008WL003131
|
SANTHANAMARI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHANAMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAMUTHI
|
TN-23-008-037-037/209-A
(SENGAPPADAI)
|
2923008000NRG23070520220142074
|
07/05/2022
|
VALLIYAMMAL
|
2923008WL003131
|
VALLIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-037-037/216-A
(SENGAPPADAI)
|
2923008000NRG23070520220142075
|
07/05/2022
|
KARUPPAYI
|
2923008WL003131
|
KARUPPAYI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KAMUTHI
|
TN-23-008-037-037/218-A
(SENGAPPADAI)
|
2923008000NRG23070520220142076
|
07/05/2022
|
MARIYAMMAL
|
2923008WL003131
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAMUTHI
|
TN-23-008-037-037/221-A
(SENGAPPADAI)
|
2923008000NRG23070520220142077
|
07/05/2022
|
GANDHIMATHI
|
2923008WL003131
|
GANDHIMATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-037-037/221-A
(SENGAPPADAI)
|
2923008000NRG23070520220142078
|
07/05/2022
|
PANDIYAMMAL
|
2923008WL003131
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-037-037/223-A
(SENGAPPADAI)
|
2923008000NRG23070520220142079
|
07/05/2022
|
MEENAL
|
2923008WL003131
|
MEENAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAMUTHI
|
TN-23-008-037-037/224-A
(SENGAPPADAI)
|
2923008000NRG23070520220142080
|
07/05/2022
|
LAKSHMI
|
2923008WL003131
|
LAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAMUTHI
|
TN-23-008-037-037/230-A
(SENGAPPADAI)
|
2923008000NRG23070520220142081
|
07/05/2022
|
RAMALAKSHMI
|
2923008WL003131
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-037-037/238-A
(SENGAPPADAI)
|
2923008000NRG23070520220142082
|
07/05/2022
|
MUTHUNAGU
|
2923008WL003131
|
MUTHUNAGU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUNAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAMUTHI
|
TN-23-008-037-037/239-A
(SENGAPPADAI)
|
2923008000NRG23070520220142083
|
07/05/2022
|
MUNIYAMMAL
|
2923008WL003131
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KAMUTHI
|
TN-23-008-037-037/260-A
(SENGAPPADAI)
|
2923008000NRG23070520220142084
|
07/05/2022
|
MUTHUPILLAI
|
2923008WL003131
|
MUTHUPILLAI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-037-037/266-A
(SENGAPPADAI)
|
2923008000NRG23070520220142085
|
07/05/2022
|
MURUGANANDAM
|
2923008WL003131
|
MURUGANANDAM
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGANANDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAMUTHI
|
TN-23-008-037-037/274-A
(SENGAPPADAI)
|
2923008000NRG23070520220142086
|
07/05/2022
|
NALLAMMAL
|
2923008WL003131
|
NALLAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMUTHI
|
TN-23-008-037-037/275-A
(SENGAPPADAI)
|
2923008000NRG23070520220142087
|
07/05/2022
|
PASUNKILI
|
2923008WL003131
|
PASUNKILI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PASUNKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-037-037/277-A
(SENGAPPADAI)
|
2923008000NRG23070520220142088
|
07/05/2022
|
MUTHUMARI
|
2923008WL003131
|
MUTHUMARI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMUTHI
|
TN-23-008-037-037/280-A
(SENGAPPADAI)
|
2923008000NRG23070520220142089
|
07/05/2022
|
RAKKU
|
2923008WL003131
|
RAKKU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-037-037/281-A
(SENGAPPADAI)
|
2923008000NRG23070520220142090
|
07/05/2022
|
MURUGESWARI
|
2923008WL003131
|
MURUGESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-037-037/282-A
(SENGAPPADAI)
|
2923008000NRG23070520220142091
|
07/05/2022
|
SELVI
|
2923008WL003131
|
SELVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-037-037/293-A
(SENGAPPADAI)
|
2923008000NRG23070520220142092
|
07/05/2022
|
ALAGU PILLAI
|
2923008WL003131
|
ALAGU PILLAI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGU PILLAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KAMUTHI
|
TN-23-008-037-037/294-A
(SENGAPPADAI)
|
2923008000NRG23070520220142093
|
07/05/2022
|
PANDIYAMMAL
|
2923008WL003131
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAMUTHI
|
TN-23-008-037-037/314-A
(SENGAPPADAI)
|
2923008000NRG23070520220142094
|
07/05/2022
|
KUNJARAM
|
2923008WL003131
|
KUNJARAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUNJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAMUTHI
|
TN-23-008-037-037/320-A
(SENGAPPADAI)
|
2923008000NRG23070520220142097
|
07/05/2022
|
ANGAMMAL
|
2923008WL003131
|
ANGAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-037-037/321-A
(SENGAPPADAI)
|
2923008000NRG23070520220142098
|
07/05/2022
|
SHANMUGAM
|
2923008WL003131
|
SHANMUGAM
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KAMUTHI
|
TN-23-008-037-037/325-A
(SENGAPPADAI)
|
2923008000NRG23070520220142099
|
07/05/2022
|
KASI VISHWANATHAN
|
2923008WL003131
|
KASI VISHWANATHAN
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASI VISHWANATHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KAMUTHI
|
TN-23-008-037-037/328-A
(SENGAPPADAI)
|
2923008000NRG23070520220142100
|
07/05/2022
|
RAJAMMAL
|
2923008WL003131
|
RAJAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KAMUTHI
|
TN-23-008-037-037/330-A
(SENGAPPADAI)
|
2923008000NRG23070520220142101
|
07/05/2022
|
PANCHAVARNAM
|
2923008WL003131
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KAMUTHI
|
TN-23-008-037-037/332-A
(SENGAPPADAI)
|
2923008000NRG23070520220142102
|
07/05/2022
|
PITCHAIYAMMAL
|
2923008WL003131
|
PITCHAIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KAMUTHI
|
TN-23-008-037-037/334-A
(SENGAPPADAI)
|
2923008000NRG23070520220142103
|
07/05/2022
|
RAMU
|
2923008WL003131
|
RAMU
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-037-037/349-A
(SENGAPPADAI)
|
2923008000NRG23070520220142105
|
07/05/2022
|
SHANTHI
|
2923008WL003131
|
SHANTHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-037-037/350-A
(SENGAPPADAI)
|
2923008000NRG23070520220142106
|
07/05/2022
|
MUTHU LAKSHMI
|
2923008WL003131
|
MUTHU LAKSHMI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-037-037/351-A
(SENGAPPADAI)
|
2923008000NRG23070520220142107
|
07/05/2022
|
PANCHAVARNAM
|
2923008WL003131
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAMUTHI
|
TN-23-008-037-037/354-A
(SENGAPPADAI)
|
2923008000NRG23070520220142108
|
07/05/2022
|
PARANJOTHI
|
2923008WL003131
|
PARANJOTHI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARANJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-037-037/376-A
(SENGAPPADAI)
|
2923008000NRG23070520220142111
|
07/05/2022
|
SELVI
|
2923008WL003131
|
SELVI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KAMUTHI
|
TN-23-008-037-037/400-A
(SENGAPPADAI)
|
2923008000NRG23070520220142112
|
07/05/2022
|
MURUGAVALLI
|
2923008WL003131
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-037-037/412-a
(SENGAPPADAI)
|
2923008000NRG23070520220142113
|
07/05/2022
|
VELLAIYAMMAL
|
2923008WL003131
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-037-037/413-a
(SENGAPPADAI)
|
2923008000NRG23070520220142114
|
07/05/2022
|
JOTHI
|
2923008WL003131
|
JOTHI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-037-037/454-A
(SENGAPPADAI)
|
2923008000NRG23070520220142115
|
07/05/2022
|
BANUPRIYA
|
2923008WL003131
|
BANUPRIYA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUPRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KAMUTHI
|
TN-23-008-037-037/525-A
(SENGAPPADAI)
|
2923008000NRG23070520220142116
|
07/05/2022
|
SUNDRAVALLI
|
2923008WL003131
|
SUNDRAVALLI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-037-037/526-A
(SENGAPPADAI)
|
2923008000NRG23070520220142117
|
07/05/2022
|
ANNAPOORANI
|
2923008WL003131
|
ANNAPOORANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-037-037/534-A
(SENGAPPADAI)
|
2923008000NRG23070520220142118
|
07/05/2022
|
DHANAM
|
2923008WL003131
|
DHANAM
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-037-037/553-a
(SENGAPPADAI)
|
2923008000NRG23070520220142119
|
07/05/2022
|
MUTHULAKSHMI
|
2923008WL003131
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KAMUTHI
|
TN-23-008-037-037/605-A
(SENGAPPADAI)
|
2923008000NRG23070520220142121
|
07/05/2022
|
MAHESWARI
|
2923008WL003131
|
MAHESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38700
|
38700
|
|
|
|
|
|
|
|