|
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
|
ATTUR
|
TN-07-008-016-004/1248
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906842
|
05/11/2022
|
kathayee
|
2907008WL053184
|
kathayee
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-004/1266
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906844
|
05/11/2022
|
Parimala
|
2907008WL053184
|
Parimala
|
00177
|
IOBA0001097
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-004/1303
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906845
|
05/11/2022
|
Rani
|
2907008WL053184
|
Rani
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-016-004/1348
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906847
|
05/11/2022
|
Sasikala
|
2907008WL053184
|
Sasikala
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATTUR
|
TN-07-008-016-016/1004
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906851
|
05/11/2022
|
Jothimani
|
2907008WL053184
|
Jothimani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ATTUR
|
TN-07-008-016-016/1043
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906852
|
05/11/2022
|
Thenmoli
|
2907008WL053184
|
Thenmoli
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thenmoli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ATTUR
|
TN-07-008-016-016/105
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906853
|
05/11/2022
|
Papa
|
2907008WL053184
|
Papa
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-016-016/1077
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906854
|
05/11/2022
|
Chitra
|
2907008WL053184
|
Chitra
|
00177
|
IOBA0001097
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATTUR
|
TN-07-008-016-016/1148
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906855
|
05/11/2022
|
Kavitha
|
2907008WL053184
|
Kavitha
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ATTUR
|
TN-07-008-016-016/1156
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906857
|
05/11/2022
|
Eswari
|
2907008WL053184
|
Eswari
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ATTUR
|
TN-07-008-016-016/1194
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906858
|
05/11/2022
|
Muniyammal
|
2907008WL053184
|
Muniyammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ATTUR
|
TN-07-008-016-016/1195
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906859
|
05/11/2022
|
Rupeejansi
|
2907008WL053184
|
Rupeejansi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rupeejansi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATTUR
|
TN-07-008-016-016/1197
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906860
|
05/11/2022
|
Thamaraiselvi
|
2907008WL053184
|
Thamaraiselvi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thamaraiselvi
|
HDFC BANK LTD(607152)
|
|
14
|
ATTUR
|
TN-07-008-016-016/1215
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906861
|
05/11/2022
|
bathma
|
2907008WL053184
|
bathma
|
00177
|
IOBA0001097
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
ATTUR
|
TN-07-008-016-016/1218
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906862
|
05/11/2022
|
Thangammal
|
2907008WL053184
|
Thangammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ATTUR
|
TN-07-008-016-016/1219
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906863
|
05/11/2022
|
Madhu
|
2907008WL053184
|
Madhu
|
00177
|
IOBA0001097
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476965
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATTUR
|
TN-07-008-016-016/1224
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906864
|
05/11/2022
|
Chinnammal
|
2907008WL053184
|
Chinnammal
|
00177
|
IOBA0001097
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-016-016/1233
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906865
|
05/11/2022
|
Saranya
|
2907008WL053184
|
Saranya
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ATTUR
|
TN-07-008-016-016/136
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906866
|
05/11/2022
|
Santhi
|
2907008WL053184
|
Santhi
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-016-016/142
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906868
|
05/11/2022
|
Priya
|
2907008WL053184
|
Priya
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ATTUR
|
TN-07-008-016-016/163
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906869
|
05/11/2022
|
Pappathi
|
2907008WL053184
|
Pappathi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ATTUR
|
TN-07-008-016-016/189
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906870
|
05/11/2022
|
Rengaswamy
|
2907008WL053184
|
Rengaswamy
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rengaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ATTUR
|
TN-07-008-016-016/208
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906871
|
05/11/2022
|
Periasamy
|
2907008WL053184
|
Periasamy
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ATTUR
|
TN-07-008-016-016/21
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906872
|
05/11/2022
|
Pappa
|
2907008WL053184
|
Pappa
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ATTUR
|
TN-07-008-016-016/211
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906874
|
05/11/2022
|
Chinnapillai
|
2907008WL053184
|
Chinnapillai
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ATTUR
|
TN-07-008-016-016/211
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906873
|
05/11/2022
|
Chinnapiyan
|
2907008WL053184
|
Chinnapiyan
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnapiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ATTUR
|
TN-07-008-016-016/223
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906875
|
05/11/2022
|
Pappathi
|
2907008WL053184
|
Pappathi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-016-016/237
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906876
|
05/11/2022
|
Kaliammal
|
2907008WL053184
|
Kaliammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ATTUR
|
TN-07-008-016-016/239
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906877
|
05/11/2022
|
Chinnammal
|
2907008WL053184
|
Chinnammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ATTUR
|
TN-07-008-016-016/266
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906878
|
05/11/2022
|
Santhalakshmi
|
2907008WL053184
|
Santhalakshmi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTUR
|
TN-07-008-016-016/275
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906879
|
05/11/2022
|
Kanikam
|
2907008WL053184
|
Kanikam
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ATTUR
|
TN-07-008-016-016/279
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906880
|
05/11/2022
|
Muthupadayachi
|
2907008WL053184
|
Muthupadayachi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muthupadayachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ATTUR
|
TN-07-008-016-016/30
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906882
|
05/11/2022
|
Palani
|
2907008WL053184
|
Palani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ATTUR
|
TN-07-008-016-016/30
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906881
|
05/11/2022
|
Papa
|
2907008WL053184
|
Papa
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ATTUR
|
TN-07-008-016-016/31
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906883
|
05/11/2022
|
Iyyammal
|
2907008WL053184
|
Iyyammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ATTUR
|
TN-07-008-016-016/31
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906884
|
05/11/2022
|
Raman
|
2907008WL053184
|
Raman
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ATTUR
|
TN-07-008-016-016/39
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906885
|
05/11/2022
|
Kanagaraj
|
2907008WL053184
|
Kanagaraj
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ATTUR
|
TN-07-008-016-016/401
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906886
|
05/11/2022
|
Santhi
|
2907008WL053184
|
Santhi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ATTUR
|
TN-07-008-016-016/45
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906887
|
05/11/2022
|
Pichiyammal
|
2907008WL053184
|
Pichiyammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ATTUR
|
TN-07-008-016-016/465
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906888
|
05/11/2022
|
Muthammal
|
2907008WL053184
|
Muthammal
|
00177
|
IOBA0001097
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ATTUR
|
TN-07-008-016-016/47
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906889
|
05/11/2022
|
Saravanan
|
2907008WL053184
|
Saravanan
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ATTUR
|
TN-07-008-016-016/470
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906890
|
05/11/2022
|
Arivalagi
|
2907008WL053184
|
Arivalagi
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ATTUR
|
TN-07-008-016-016/522
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906891
|
05/11/2022
|
Rani
|
2907008WL053184
|
Rani
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ATTUR
|
TN-07-008-016-016/643
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906892
|
05/11/2022
|
Selvarani
|
2907008WL053184
|
Selvarani
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ATTUR
|
TN-07-008-016-016/645
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906894
|
05/11/2022
|
Kulli
|
2907008WL053184
|
Kulli
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kulli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ATTUR
|
TN-07-008-016-016/646
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906895
|
05/11/2022
|
Malargodi
|
2907008WL053184
|
Malargodi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ATTUR
|
TN-07-008-016-016/662
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906896
|
05/11/2022
|
Parkathaali
|
2907008WL053184
|
Parkathaali
|
00177
|
IOBA0001097
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
Parkathaali
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ATTUR
|
TN-07-008-016-016/668
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906897
|
05/11/2022
|
Pachiyammal
|
2907008WL053184
|
Pachiyammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ATTUR
|
TN-07-008-016-016/698
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906898
|
05/11/2022
|
Sellammal
|
2907008WL053184
|
Sellammal
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
50
|
ATTUR
|
TN-07-008-016-016/718
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906899
|
05/11/2022
|
Angayee
|
2907008WL053184
|
Angayee
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ATTUR
|
TN-07-008-016-016/748
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906900
|
05/11/2022
|
Rani
|
2907008WL053184
|
Rani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ATTUR
|
TN-07-008-016-016/756
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906901
|
05/11/2022
|
Selvarani
|
2907008WL053184
|
Selvarani
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ATTUR
|
TN-07-008-016-016/757
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906902
|
05/11/2022
|
Alamalu
|
2907008WL053184
|
Alamalu
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ATTUR
|
TN-07-008-016-016/772
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906903
|
05/11/2022
|
Neelavathi
|
2907008WL053184
|
Neelavathi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ATTUR
|
TN-07-008-016-016/790
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906904
|
05/11/2022
|
Rani
|
2907008WL053184
|
Rani
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ATTUR
|
TN-07-008-016-016/792
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906905
|
05/11/2022
|
SELLAYEE
|
2907008WL053184
|
SELLAYEE
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
SELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ATTUR
|
TN-07-008-016-016/800
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906906
|
05/11/2022
|
Sellammal
|
2907008WL053184
|
Sellammal
|
00177
|
IOBA0001097
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ATTUR
|
TN-07-008-016-016/823
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906907
|
05/11/2022
|
Sarasu
|
2907008WL053184
|
Sarasu
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ATTUR
|
TN-07-008-016-016/83
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906908
|
05/11/2022
|
Thangayee
|
2907008WL053184
|
Thangayee
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ATTUR
|
TN-07-008-016-016/831
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906909
|
05/11/2022
|
Anjalam
|
2907008WL053184
|
Anjalam
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ATTUR
|
TN-07-008-016-016/831
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906910
|
05/11/2022
|
Vadivel
|
2907008WL053184
|
Vadivel
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ATTUR
|
TN-07-008-016-016/832
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906911
|
05/11/2022
|
Nallammal
|
2907008WL053184
|
Nallammal
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ATTUR
|
TN-07-008-016-016/847
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906912
|
05/11/2022
|
Chitra
|
2907008WL053184
|
Chitra
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ATTUR
|
TN-07-008-016-016/89
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906913
|
05/11/2022
|
Thangamani
|
2907008WL053184
|
Thangamani
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
65
|
ATTUR
|
TN-07-008-016-016/907
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906914
|
05/11/2022
|
Mariyapuspam
|
2907008WL053184
|
Mariyapuspam
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ATTUR
|
TN-07-008-016-016/938
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906915
|
05/11/2022
|
Bamban
|
2907008WL053184
|
Bamban
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bamban
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ATTUR
|
TN-07-008-016-016/946
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906916
|
05/11/2022
|
Annakkilli
|
2907008WL053184
|
Annakkilli
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Annakkilli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ATTUR
|
TN-07-008-016-016/948
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906917
|
05/11/2022
|
Dhavagi
|
2907008WL053184
|
Dhavagi
|
00177
|
IOBA0001097
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhavagi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ATTUR
|
TN-07-008-016-016/95
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906918
|
05/11/2022
|
Thangarasu
|
2907008WL053184
|
Thangarasu
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ATTUR
|
TN-07-008-016-016/973
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906919
|
05/11/2022
|
Valarmathi
|
2907008WL053184
|
Valarmathi
|
00177
|
IOBA0001097
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ATTUR
|
TN-07-008-016-016/982
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906920
|
05/11/2022
|
Manjula
|
2907008WL053184
|
Manjula
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ATTUR
|
TN-07-008-016-016/987
(THANDAVARAYAPURAM)
|
2907008000NRG23051120220906921
|
05/11/2022
|
Thangamani
|
2907008WL053184
|
Thangamani
|
00177
|
IOBA0001097
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49496
|
49496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49496
|
49496
|
|
|
|
|
|
|
|