|
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
|
THOVALAI
|
TN-28-002-001-010/701-A
(Arumanallur)
|
2928002000NRG23260520220075703
|
28/05/2022
|
Bhagavathiammal
|
2928002WL003164
|
Bhagavathiammal
|
00176
|
IDIB000N006
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bhagavathiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-001-001/102-A
(Arumanallur)
|
2928002000NRG23260520220075623
|
28/05/2022
|
Anusam S
|
2928002WL003164
|
Anusam S
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anusam S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-001-001/109-A
(Arumanallur)
|
2928002000NRG23260520220075624
|
28/05/2022
|
Nesam D
|
2928002WL003164
|
Nesam D
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nesam D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOVALAI
|
TN-28-002-001-001/155-A
(Arumanallur)
|
2928002000NRG23260520220075625
|
28/05/2022
|
Thangabai
|
2928002WL003164
|
Thangabai
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-001-001/160-A
(Arumanallur)
|
2928002000NRG23260520220075626
|
28/05/2022
|
Jackulin
|
2928002WL003164
|
Jackulin
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jackulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-001-001/166-A
(Arumanallur)
|
2928002000NRG23260520220075627
|
28/05/2022
|
Leela Bai
|
2928002WL003164
|
Leela Bai
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leela Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-001-001/168-A
(Arumanallur)
|
2928002000NRG23260520220075628
|
28/05/2022
|
Elsi
|
2928002WL003164
|
Elsi
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elsi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-001-001/193-A
(Arumanallur)
|
2928002000NRG23260520220075629
|
28/05/2022
|
Prema Latha R
|
2928002WL003164
|
Prema Latha R
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema Latha R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-001-001/196-A
(Arumanallur)
|
2928002000NRG23260520220075630
|
28/05/2022
|
Saraswathi
|
2928002WL003164
|
Saraswathi
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-001-001/199-A
(Arumanallur)
|
2928002000NRG23260520220075631
|
28/05/2022
|
Stella C
|
2928002WL003164
|
Stella C
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Stella C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-001-001/210-A
(Arumanallur)
|
2928002000NRG23260520220075632
|
28/05/2022
|
Tharmaraj
|
2928002WL003164
|
Tharmaraj
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-001-001/224-A
(Arumanallur)
|
2928002000NRG23260520220075633
|
28/05/2022
|
Vasantha
|
2928002WL003164
|
Vasantha
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-001-001/225-A
(Arumanallur)
|
2928002000NRG23260520220075634
|
28/05/2022
|
Shantha Kumari A
|
2928002WL003164
|
Shantha Kumari A
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shantha Kumari A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-001-001/234-A
(Arumanallur)
|
2928002000NRG23260520220075635
|
28/05/2022
|
Thangabai S
|
2928002WL003164
|
Thangabai S
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-001-001/259-A
(Arumanallur)
|
2928002000NRG23260520220075636
|
28/05/2022
|
Anitha
|
2928002WL003164
|
Anitha
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-001-001/275-A
(Arumanallur)
|
2928002000NRG23260520220075637
|
28/05/2022
|
Indira P
|
2928002WL003164
|
Indira P
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Indira P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-001-001/314-A
(Arumanallur)
|
2928002000NRG23260520220075638
|
28/05/2022
|
Kumari
|
2928002WL003164
|
Kumari
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-001-001/334-A
(Arumanallur)
|
2928002000NRG23260520220075639
|
28/05/2022
|
Thangam
|
2928002WL003164
|
Thangam
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-001-001/34-A
(Arumanallur)
|
2928002000NRG23260520220075640
|
28/05/2022
|
Kamalam N
|
2928002WL003164
|
Kamalam N
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-001-001/349-A
(Arumanallur)
|
2928002000NRG23260520220075641
|
28/05/2022
|
Mary T
|
2928002WL003164
|
Mary T
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mary T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-001-001/356-A
(Arumanallur)
|
2928002000NRG23260520220075642
|
28/05/2022
|
Lily Bai
|
2928002WL003164
|
Lily Bai
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lily Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-001-001/364-A
(Arumanallur)
|
2928002000NRG23260520220075643
|
28/05/2022
|
Ramani
|
2928002WL003164
|
Ramani
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-001-001/444-A
(Arumanallur)
|
2928002000NRG23260520220075644
|
28/05/2022
|
Rethinabai
|
2928002WL003164
|
Rethinabai
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-001-001/481-A
(Arumanallur)
|
2928002000NRG23260520220075645
|
28/05/2022
|
Mariyammal
|
2928002WL003164
|
Mariyammal
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THOVALAI
|
TN-28-002-001-001/486-A
(Arumanallur)
|
2928002000NRG23260520220075646
|
28/05/2022
|
Elsabath M
|
2928002WL003164
|
Elsabath M
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elsabath M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-001-001/49-A
(Arumanallur)
|
2928002000NRG23260520220075647
|
28/05/2022
|
Lakshmi
|
2928002WL003164
|
Lakshmi
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-001-001/536-A
(Arumanallur)
|
2928002000NRG23260520220075648
|
28/05/2022
|
Pechiammal
|
2928002WL003164
|
Pechiammal
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-001-001/547-A
(Arumanallur)
|
2928002000NRG23260520220075649
|
28/05/2022
|
Malika K
|
2928002WL003164
|
Malika K
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malika K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-001-001/557-a
(Arumanallur)
|
2928002000NRG23260520220075650
|
28/05/2022
|
Thanga Lakshmi
|
2928002WL003164
|
Thanga Lakshmi
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-001-001/577-A
(Arumanallur)
|
2928002000NRG23260520220075652
|
28/05/2022
|
Mary
|
2928002WL003164
|
Mary
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-001-001/579-A
(Arumanallur)
|
2928002000NRG23260520220075653
|
28/05/2022
|
Selvi
|
2928002WL003164
|
Selvi
|
00177
|
IOBA0000251
|
265
|
265
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-001-001/582-A
(Arumanallur)
|
2928002000NRG23260520220075654
|
28/05/2022
|
Arul Mary
|
2928002WL003164
|
Arul Mary
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-001-001/586-A
(Arumanallur)
|
2928002000NRG23260520220075655
|
28/05/2022
|
Sundarabai P
|
2928002WL003164
|
Sundarabai P
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundarabai P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-001-001/614-a
(Arumanallur)
|
2928002000NRG23260520220075657
|
28/05/2022
|
Sasikala
|
2928002WL003164
|
Sasikala
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-001-001/616-a
(Arumanallur)
|
2928002000NRG23260520220075658
|
28/05/2022
|
Pitchi
|
2928002WL003164
|
Pitchi
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-001-001/631-A
(Arumanallur)
|
2928002000NRG23260520220075659
|
28/05/2022
|
Leelavathi
|
2928002WL003164
|
Leelavathi
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-001-001/632-A
(Arumanallur)
|
2928002000NRG23260520220075660
|
28/05/2022
|
Bhagavathiyammal
|
2928002WL003164
|
Bhagavathiyammal
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bhagavathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-001-001/635-a
(Arumanallur)
|
2928002000NRG23260520220075662
|
28/05/2022
|
Prema
|
2928002WL003164
|
Prema
|
00177
|
IOBA0000251
|
265
|
265
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-001-001/644-a
(Arumanallur)
|
2928002000NRG23260520220075663
|
28/05/2022
|
Seethai Y
|
2928002WL003164
|
Seethai Y
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Seethai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-001-001/651-A
(Arumanallur)
|
2928002000NRG23260520220075664
|
28/05/2022
|
Joise A
|
2928002WL003164
|
Joise A
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Joise A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-001-001/653-A
(Arumanallur)
|
2928002000NRG23260520220075665
|
28/05/2022
|
Sundaram
|
2928002WL003164
|
Sundaram
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-001-001/655-A
(Arumanallur)
|
2928002000NRG23260520220075666
|
28/05/2022
|
George Mary
|
2928002WL003164
|
George Mary
|
00177
|
IOBA0000251
|
265
|
265
|
Processed
|
02/06/2022
|
|
010787220
|
|
George Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-001-001/662-A
(Arumanallur)
|
2928002000NRG23260520220075667
|
28/05/2022
|
Chellachi
|
2928002WL003164
|
Chellachi
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-001-001/663-A
(Arumanallur)
|
2928002000NRG23260520220075668
|
28/05/2022
|
Chandrika A
|
2928002WL003164
|
Chandrika A
|
00177
|
IOBA0000251
|
265
|
265
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandrika A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-001-001/677-A
(Arumanallur)
|
2928002000NRG23260520220075669
|
28/05/2022
|
Ramalakshmi M
|
2928002WL003164
|
Ramalakshmi M
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-001-001/685-A
(Arumanallur)
|
2928002000NRG23260520220075670
|
28/05/2022
|
Rosilie
|
2928002WL003164
|
Rosilie
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rosilie
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-001-001/702-A
(Arumanallur)
|
2928002000NRG23260520220075671
|
28/05/2022
|
Santhi
|
2928002WL003164
|
Santhi
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-001-001/705-A
(Arumanallur)
|
2928002000NRG23260520220075672
|
28/05/2022
|
Sree kala
|
2928002WL003164
|
Sree kala
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sree kala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-001-001/73-A
(Arumanallur)
|
2928002000NRG23260520220075673
|
28/05/2022
|
Mariyammak
|
2928002WL003164
|
Mariyammak
|
00177
|
IOBA0000251
|
265
|
265
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammak
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-001-001/74-A
(Arumanallur)
|
2928002000NRG23260520220075674
|
28/05/2022
|
Esakkiammal
|
2928002WL003164
|
Esakkiammal
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-001-001/749-A
(Arumanallur)
|
2928002000NRG23260520220075675
|
28/05/2022
|
Rajeshwari
|
2928002WL003164
|
Rajeshwari
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-001-001/800-A
(Arumanallur)
|
2928002000NRG23260520220075677
|
28/05/2022
|
Suganthi
|
2928002WL003164
|
Suganthi
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-001-001/807-A
(Arumanallur)
|
2928002000NRG23260520220075678
|
28/05/2022
|
Saraswathi
|
2928002WL003164
|
Saraswathi
|
00177
|
IOBA0000251
|
265
|
265
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-001-001/814-A
(Arumanallur)
|
2928002000NRG23260520220075679
|
28/05/2022
|
Mariathangam
|
2928002WL003164
|
Mariathangam
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-001-001/85-A
(Arumanallur)
|
2928002000NRG23260520220075680
|
28/05/2022
|
Raja Lakshmi
|
2928002WL003164
|
Raja Lakshmi
|
00177
|
IOBA0000251
|
530
|
530
|
Processed
|
02/06/2022
|
|
010787220
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-001-001/94-A
(Arumanallur)
|
2928002000NRG23260520220075683
|
28/05/2022
|
Devanesam S
|
2928002WL003164
|
Devanesam S
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devanesam S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-001-001/95-A
(Arumanallur)
|
2928002000NRG23260520220075684
|
28/05/2022
|
George
|
2928002WL003164
|
George
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-001-001/96-A
(Arumanallur)
|
2928002000NRG23260520220075685
|
28/05/2022
|
Susheela
|
2928002WL003164
|
Susheela
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-001-003/754-A
(Arumanallur)
|
2928002000NRG23260520220075687
|
28/05/2022
|
Saroja
|
2928002WL003164
|
Saroja
|
00177
|
IOBA0000251
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-001-004/801-A
(Arumanallur)
|
2928002000NRG23260520220075688
|
28/05/2022
|
Vasanthi
|
2928002WL003164
|
Vasanthi
|
00177
|
IOBA0000251
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-001-005/763-A
(Arumanallur)
|
2928002000NRG23260520220075690
|
28/05/2022
|
Rani
|
2928002WL003164
|
Rani
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-001-008/727-A
(Arumanallur)
|
2928002000NRG23260520220075693
|
28/05/2022
|
Vasantha
|
2928002WL003164
|
Vasantha
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-001-008/728-A
(Arumanallur)
|
2928002000NRG23260520220075694
|
28/05/2022
|
Premalatha
|
2928002WL003164
|
Premalatha
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-001-009/706-A
(Arumanallur)
|
2928002000NRG23260520220075695
|
28/05/2022
|
Lukas
|
2928002WL003164
|
Lukas
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lukas
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-001-009/789-A
(Arumanallur)
|
2928002000NRG23260520220075696
|
28/05/2022
|
Santhakumari
|
2928002WL003164
|
Santhakumari
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-001-009/791-A
(Arumanallur)
|
2928002000NRG23260520220075697
|
28/05/2022
|
Helanrose
|
2928002WL003164
|
Helanrose
|
00177
|
IOBA0000251
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787220
|
|
Helanrose
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-001-009/810-A
(Arumanallur)
|
2928002000NRG23260520220075698
|
28/05/2022
|
Ajitha
|
2928002WL003164
|
Ajitha
|
00177
|
IOBA0000251
|
795
|
795
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ajitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53240
|
53240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54035
|
54035
|
|
|
|
|
|
|
|