|
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)
|
2928002000NRG23150720220159083
|
16/07/2022
|
Bhagavathiammal
|
2928002WL007109
|
Bhagavathiammal
|
00176
|
IDIB000N006
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhagavathiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-001-001/102-A
(Arumanallur)
|
2928002000NRG23150720220158931
|
16/07/2022
|
Anusam S
|
2928002WL007109
|
Anusam S
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anusam S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-001-001/103-A
(Arumanallur)
|
2928002000NRG23150720220158932
|
16/07/2022
|
Sumathi
|
2928002WL007109
|
Sumathi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-001-001/106-A
(Arumanallur)
|
2928002000NRG23150720220158933
|
16/07/2022
|
Rani
|
2928002WL007109
|
Rani
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-001-001/107-A
(Arumanallur)
|
2928002000NRG23150720220158934
|
16/07/2022
|
Rosammal B
|
2928002WL007109
|
Rosammal B
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rosammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-001-001/108-A
(Arumanallur)
|
2928002000NRG23150720220158935
|
16/07/2022
|
Natchathiram S
|
2928002WL007109
|
Natchathiram S
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Natchathiram S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-001-001/109-A
(Arumanallur)
|
2928002000NRG23150720220158936
|
16/07/2022
|
Nesam D
|
2928002WL007109
|
Nesam D
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nesam D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-001-001/112-A
(Arumanallur)
|
2928002000NRG23150720220158937
|
16/07/2022
|
Krishnammal S
|
2928002WL007109
|
Krishnammal S
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOVALAI
|
TN-28-002-001-001/124-A
(Arumanallur)
|
2928002000NRG23150720220158938
|
16/07/2022
|
Peachiammal S
|
2928002WL007109
|
Peachiammal S
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Peachiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-001-001/13-A
(Arumanallur)
|
2928002000NRG23150720220158939
|
16/07/2022
|
Vijayamma K
|
2928002WL007109
|
Vijayamma K
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayamma K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-001-001/130-A
(Arumanallur)
|
2928002000NRG23150720220158940
|
16/07/2022
|
Pappa M
|
2928002WL007109
|
Pappa M
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappa M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-001-001/132-A
(Arumanallur)
|
2928002000NRG23150720220158941
|
16/07/2022
|
Yesuvadial M
|
2928002WL007109
|
Yesuvadial M
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Yesuvadial M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-001-001/148-A
(Arumanallur)
|
2928002000NRG23150720220158942
|
16/07/2022
|
Bhagavathiyammal
|
2928002WL007109
|
Bhagavathiyammal
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhagavathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOVALAI
|
TN-28-002-001-001/150-A
(Arumanallur)
|
2928002000NRG23150720220158943
|
16/07/2022
|
Bhagavathi K
|
2928002WL007109
|
Bhagavathi K
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhagavathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-001-001/155-A
(Arumanallur)
|
2928002000NRG23150720220158944
|
16/07/2022
|
Thangabai
|
2928002WL007109
|
Thangabai
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-001-001/16-A
(Arumanallur)
|
2928002000NRG23150720220158945
|
16/07/2022
|
Thankam
|
2928002WL007109
|
Thankam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-001-001/160-A
(Arumanallur)
|
2928002000NRG23150720220158946
|
16/07/2022
|
Jackulin
|
2928002WL007109
|
Jackulin
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jackulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOVALAI
|
TN-28-002-001-001/164-A
(Arumanallur)
|
2928002000NRG23150720220158947
|
16/07/2022
|
Mary J
|
2928002WL007109
|
Mary J
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mary J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-001-001/166-A
(Arumanallur)
|
2928002000NRG23150720220158948
|
16/07/2022
|
Leela Bai
|
2928002WL007109
|
Leela Bai
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Leela Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-001-001/168-A
(Arumanallur)
|
2928002000NRG23150720220158949
|
16/07/2022
|
Elsi
|
2928002WL007109
|
Elsi
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elsi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-001-001/185-A
(Arumanallur)
|
2928002000NRG23150720220158950
|
16/07/2022
|
Vijaya
|
2928002WL007109
|
Vijaya
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-001-001/193-A
(Arumanallur)
|
2928002000NRG23150720220158951
|
16/07/2022
|
Prema Latha R
|
2928002WL007109
|
Prema Latha R
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Prema Latha R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-001-001/196-A
(Arumanallur)
|
2928002000NRG23150720220158952
|
16/07/2022
|
Saraswathi
|
2928002WL007109
|
Saraswathi
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-001-001/199-A
(Arumanallur)
|
2928002000NRG23150720220158954
|
16/07/2022
|
Stella C
|
2928002WL007109
|
Stella C
|
00177
|
IOBA0000251
|
250
|
250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Stella C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-001-001/210-A
(Arumanallur)
|
2928002000NRG23150720220158955
|
16/07/2022
|
Tharmaraj
|
2928002WL007109
|
Tharmaraj
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-001-001/22-A
(Arumanallur)
|
2928002000NRG23150720220158956
|
16/07/2022
|
Rajam A
|
2928002WL007109
|
Rajam A
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajam A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-001-001/224-A
(Arumanallur)
|
2928002000NRG23150720220158957
|
16/07/2022
|
Vasantha
|
2928002WL007109
|
Vasantha
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-001-001/225-A
(Arumanallur)
|
2928002000NRG23150720220158958
|
16/07/2022
|
Shantha Kumari A
|
2928002WL007109
|
Shantha Kumari A
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shantha Kumari A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOVALAI
|
TN-28-002-001-001/230-A
(Arumanallur)
|
2928002000NRG23150720220158959
|
16/07/2022
|
Kamalam
|
2928002WL007109
|
Kamalam
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-001-001/232-A
(Arumanallur)
|
2928002000NRG23150720220158960
|
16/07/2022
|
Palammal
|
2928002WL007109
|
Palammal
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-001-001/234-A
(Arumanallur)
|
2928002000NRG23150720220158961
|
16/07/2022
|
Thangabai S
|
2928002WL007109
|
Thangabai S
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-001-001/24-A
(Arumanallur)
|
2928002000NRG23150720220158962
|
16/07/2022
|
Abaranam S
|
2928002WL007109
|
Abaranam S
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Abaranam S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-001-001/253-A
(Arumanallur)
|
2928002000NRG23150720220158963
|
16/07/2022
|
Kamalam
|
2928002WL007109
|
Kamalam
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-001-001/258-A
(Arumanallur)
|
2928002000NRG23150720220158964
|
16/07/2022
|
Rama Lakshmi
|
2928002WL007109
|
Rama Lakshmi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-001-001/259-A
(Arumanallur)
|
2928002000NRG23150720220158965
|
16/07/2022
|
Anitha
|
2928002WL007109
|
Anitha
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOVALAI
|
TN-28-002-001-001/261-A
(Arumanallur)
|
2928002000NRG23150720220158966
|
16/07/2022
|
Thangammai
|
2928002WL007109
|
Thangammai
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangammai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-001-001/269-A
(Arumanallur)
|
2928002000NRG23150720220158967
|
16/07/2022
|
Chandira
|
2928002WL007109
|
Chandira
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-001-001/275-A
(Arumanallur)
|
2928002000NRG23150720220158968
|
16/07/2022
|
Indira P
|
2928002WL007109
|
Indira P
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indira P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-001-001/278-A
(Arumanallur)
|
2928002000NRG23150720220158969
|
16/07/2022
|
Ramalakshmi
|
2928002WL007109
|
Ramalakshmi
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-001-001/283-A
(Arumanallur)
|
2928002000NRG23150720220158970
|
16/07/2022
|
Annal
|
2928002WL007109
|
Annal
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-001-001/286-A
(Arumanallur)
|
2928002000NRG23150720220158971
|
16/07/2022
|
Mani
|
2928002WL007109
|
Mani
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-001-001/286-A
(Arumanallur)
|
2928002000NRG23150720220158972
|
16/07/2022
|
Meenachy
|
2928002WL007109
|
Meenachy
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachy
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOVALAI
|
TN-28-002-001-001/293-A
(Arumanallur)
|
2928002000NRG23150720220158973
|
16/07/2022
|
Nagammal
|
2928002WL007109
|
Nagammal
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-001-001/311-A
(Arumanallur)
|
2928002000NRG23150720220158974
|
16/07/2022
|
Iysha Beevi
|
2928002WL007109
|
Iysha Beevi
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Iysha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOVALAI
|
TN-28-002-001-001/314-A
(Arumanallur)
|
2928002000NRG23150720220158975
|
16/07/2022
|
Kumari
|
2928002WL007109
|
Kumari
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-001-001/317-A
(Arumanallur)
|
2928002000NRG23150720220158976
|
16/07/2022
|
Thangam
|
2928002WL007109
|
Thangam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOVALAI
|
TN-28-002-001-001/34-A
(Arumanallur)
|
2928002000NRG23150720220158977
|
16/07/2022
|
Kamalam N
|
2928002WL007109
|
Kamalam N
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamalam N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-001-001/349-A
(Arumanallur)
|
2928002000NRG23150720220158978
|
16/07/2022
|
Mary T
|
2928002WL007109
|
Mary T
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mary T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-001-001/364-A
(Arumanallur)
|
2928002000NRG23150720220158980
|
16/07/2022
|
Ramani
|
2928002WL007109
|
Ramani
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOVALAI
|
TN-28-002-001-001/367-A
(Arumanallur)
|
2928002000NRG23150720220158981
|
16/07/2022
|
Pooranam
|
2928002WL007109
|
Pooranam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-001-001/370-A
(Arumanallur)
|
2928002000NRG23150720220158982
|
16/07/2022
|
Annabai
|
2928002WL007109
|
Annabai
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annabai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOVALAI
|
TN-28-002-001-001/379-A
(Arumanallur)
|
2928002000NRG23150720220158983
|
16/07/2022
|
Ponnammal
|
2928002WL007109
|
Ponnammal
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-001-001/388-A
(Arumanallur)
|
2928002000NRG23150720220158984
|
16/07/2022
|
Baby
|
2928002WL007109
|
Baby
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-001-001/397-A
(Arumanallur)
|
2928002000NRG23150720220158985
|
16/07/2022
|
Kamala
|
2928002WL007109
|
Kamala
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-001-001/4-A
(Arumanallur)
|
2928002000NRG23150720220158986
|
16/07/2022
|
Esther
|
2928002WL007109
|
Esther
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-001-001/404-A
(Arumanallur)
|
2928002000NRG23150720220158988
|
16/07/2022
|
Sobanam
|
2928002WL007109
|
Sobanam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sobanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
THOVALAI
|
TN-28-002-001-001/410-A
(Arumanallur)
|
2928002000NRG23150720220158989
|
16/07/2022
|
Mary Selvam
|
2928002WL007109
|
Mary Selvam
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mary Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-001-001/425-A
(Arumanallur)
|
2928002000NRG23150720220158990
|
16/07/2022
|
Easwara vadivoo N
|
2928002WL007109
|
Easwara vadivoo N
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Easwara vadivoo N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THOVALAI
|
TN-28-002-001-001/45-A
(Arumanallur)
|
2928002000NRG23150720220158991
|
16/07/2022
|
Saraswathy
|
2928002WL007109
|
Saraswathy
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-001-001/471-A
(Arumanallur)
|
2928002000NRG23150720220158992
|
16/07/2022
|
Maria Nesam
|
2928002WL007109
|
Maria Nesam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maria Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-001-001/481-A
(Arumanallur)
|
2928002000NRG23150720220158993
|
16/07/2022
|
Mariyammal
|
2928002WL007109
|
Mariyammal
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THOVALAI
|
TN-28-002-001-001/486-A
(Arumanallur)
|
2928002000NRG23150720220158994
|
16/07/2022
|
Elsabath M
|
2928002WL007109
|
Elsabath M
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elsabath M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOVALAI
|
TN-28-002-001-001/487-A
(Arumanallur)
|
2928002000NRG23150720220158995
|
16/07/2022
|
Pushpam
|
2928002WL007109
|
Pushpam
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-001-001/489-A
(Arumanallur)
|
2928002000NRG23150720220158996
|
16/07/2022
|
Manaon Mani
|
2928002WL007109
|
Manaon Mani
|
00177
|
IOBA0000251
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manaon Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
THOVALAI
|
TN-28-002-001-001/49-A
(Arumanallur)
|
2928002000NRG23150720220158997
|
16/07/2022
|
Lakshmi
|
2928002WL007109
|
Lakshmi
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-001-001/501-A
(Arumanallur)
|
2928002000NRG23150720220158998
|
16/07/2022
|
Vasantha R
|
2928002WL007109
|
Vasantha R
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-001-001/509-A
(Arumanallur)
|
2928002000NRG23150720220158999
|
16/07/2022
|
Baby
|
2928002WL007109
|
Baby
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-001-001/51-A
(Arumanallur)
|
2928002000NRG23150720220159000
|
16/07/2022
|
Vijayakumari
|
2928002WL007109
|
Vijayakumari
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-001-001/519-A
(Arumanallur)
|
2928002000NRG23150720220159001
|
16/07/2022
|
Rossammal M
|
2928002WL007109
|
Rossammal M
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rossammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-001-001/520-A
(Arumanallur)
|
2928002000NRG23150720220159002
|
16/07/2022
|
Bagavathi Ammai V
|
2928002WL007109
|
Bagavathi Ammai V
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bagavathi Ammai V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-001-001/523-A
(Arumanallur)
|
2928002000NRG23150720220159003
|
16/07/2022
|
Crasy A
|
2928002WL007109
|
Crasy A
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Crasy A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-001-001/526-A
(Arumanallur)
|
2928002000NRG23150720220159004
|
16/07/2022
|
Pal Thangam
|
2928002WL007109
|
Pal Thangam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pal Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-001-001/533-A
(Arumanallur)
|
2928002000NRG23150720220159005
|
16/07/2022
|
Thaya kala
|
2928002WL007109
|
Thaya kala
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thaya kala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-001-001/536-A
(Arumanallur)
|
2928002000NRG23150720220159006
|
16/07/2022
|
Pechiammal
|
2928002WL007109
|
Pechiammal
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOVALAI
|
TN-28-002-001-001/540-a
(Arumanallur)
|
2928002000NRG23150720220159007
|
16/07/2022
|
Jayanthy S
|
2928002WL007109
|
Jayanthy S
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthy S
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-001-001/545-a
(Arumanallur)
|
2928002000NRG23150720220159008
|
16/07/2022
|
Sornam
|
2928002WL007109
|
Sornam
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-001-001/547-A
(Arumanallur)
|
2928002000NRG23150720220159009
|
16/07/2022
|
Malika K
|
2928002WL007109
|
Malika K
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malika K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-001-001/548-A
(Arumanallur)
|
2928002000NRG23150720220159010
|
16/07/2022
|
Bhooranam
|
2928002WL007109
|
Bhooranam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOVALAI
|
TN-28-002-001-001/549-A
(Arumanallur)
|
2928002000NRG23150720220159011
|
16/07/2022
|
Abaranam
|
2928002WL007109
|
Abaranam
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-001-001/555-a
(Arumanallur)
|
2928002000NRG23150720220159013
|
16/07/2022
|
Mary C
|
2928002WL007109
|
Mary C
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mary C
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-001-001/557-a
(Arumanallur)
|
2928002000NRG23150720220159014
|
16/07/2022
|
Thanga Lakshmi
|
2928002WL007109
|
Thanga Lakshmi
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOVALAI
|
TN-28-002-001-001/560-a
(Arumanallur)
|
2928002000NRG23150720220159015
|
16/07/2022
|
Kala
|
2928002WL007109
|
Kala
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOVALAI
|
TN-28-002-001-001/572-A
(Arumanallur)
|
2928002000NRG23150720220159016
|
16/07/2022
|
Vijayakumari
|
2928002WL007109
|
Vijayakumari
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-001-001/577-A
(Arumanallur)
|
2928002000NRG23150720220159017
|
16/07/2022
|
Mary
|
2928002WL007109
|
Mary
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOVALAI
|
TN-28-002-001-001/579-A
(Arumanallur)
|
2928002000NRG23150720220159018
|
16/07/2022
|
Selvi
|
2928002WL007109
|
Selvi
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-001-001/582-A
(Arumanallur)
|
2928002000NRG23150720220159019
|
16/07/2022
|
Arul Mary
|
2928002WL007109
|
Arul Mary
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-001-001/586-A
(Arumanallur)
|
2928002000NRG23150720220159020
|
16/07/2022
|
Sundarabai P
|
2928002WL007109
|
Sundarabai P
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundarabai P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-001-001/594-a
(Arumanallur)
|
2928002000NRG23150720220159021
|
16/07/2022
|
Manikam
|
2928002WL007109
|
Manikam
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOVALAI
|
TN-28-002-001-001/596-A
(Arumanallur)
|
2928002000NRG23150720220159022
|
16/07/2022
|
Balammal S
|
2928002WL007109
|
Balammal S
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Balammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOVALAI
|
TN-28-002-001-001/603-a
(Arumanallur)
|
2928002000NRG23150720220159023
|
16/07/2022
|
Repekka
|
2928002WL007109
|
Repekka
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Repekka
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOVALAI
|
TN-28-002-001-001/606-a
(Arumanallur)
|
2928002000NRG23150720220159024
|
16/07/2022
|
Elsi K
|
2928002WL007109
|
Elsi K
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elsi K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-001-001/607-a
(Arumanallur)
|
2928002000NRG23150720220159025
|
16/07/2022
|
Sarojini
|
2928002WL007109
|
Sarojini
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-001-001/616-a
(Arumanallur)
|
2928002000NRG23150720220159027
|
16/07/2022
|
Pitchi
|
2928002WL007109
|
Pitchi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-001-001/627-a
(Arumanallur)
|
2928002000NRG23150720220159028
|
16/07/2022
|
Bhawani
|
2928002WL007109
|
Bhawani
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THOVALAI
|
TN-28-002-001-001/631-A
(Arumanallur)
|
2928002000NRG23150720220159029
|
16/07/2022
|
Leelavathi
|
2928002WL007109
|
Leelavathi
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-001-001/632-A
(Arumanallur)
|
2928002000NRG23150720220159030
|
16/07/2022
|
Bhagavathiyammal
|
2928002WL007109
|
Bhagavathiyammal
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhagavathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-001-001/635-a
(Arumanallur)
|
2928002000NRG23150720220159032
|
16/07/2022
|
Prema
|
2928002WL007109
|
Prema
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-001-001/64-A
(Arumanallur)
|
2928002000NRG23150720220159033
|
16/07/2022
|
Bhagavathiammal B
|
2928002WL007109
|
Bhagavathiammal B
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhagavathiammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOVALAI
|
TN-28-002-001-001/640-A
(Arumanallur)
|
2928002000NRG23150720220159034
|
16/07/2022
|
Swamidhas
|
2928002WL007109
|
Swamidhas
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Swamidhas
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-001-001/644-a
(Arumanallur)
|
2928002000NRG23150720220159035
|
16/07/2022
|
Seethai Y
|
2928002WL007109
|
Seethai Y
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seethai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOVALAI
|
TN-28-002-001-001/651-A
(Arumanallur)
|
2928002000NRG23150720220159036
|
16/07/2022
|
Joise A
|
2928002WL007109
|
Joise A
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Joise A
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOVALAI
|
TN-28-002-001-001/653-A
(Arumanallur)
|
2928002000NRG23150720220159037
|
16/07/2022
|
Sundaram
|
2928002WL007109
|
Sundaram
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THOVALAI
|
TN-28-002-001-001/659-A
(Arumanallur)
|
2928002000NRG23150720220159038
|
16/07/2022
|
Magarasi
|
2928002WL007109
|
Magarasi
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOVALAI
|
TN-28-002-001-001/66-A
(Arumanallur)
|
2928002000NRG23150720220159039
|
16/07/2022
|
Magarasi
|
2928002WL007109
|
Magarasi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THOVALAI
|
TN-28-002-001-001/662-A
(Arumanallur)
|
2928002000NRG23150720220159040
|
16/07/2022
|
Chellachi
|
2928002WL007109
|
Chellachi
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOVALAI
|
TN-28-002-001-001/663-A
(Arumanallur)
|
2928002000NRG23150720220159041
|
16/07/2022
|
Chandrika A
|
2928002WL007109
|
Chandrika A
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandrika A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOVALAI
|
TN-28-002-001-001/677-A
(Arumanallur)
|
2928002000NRG23150720220159042
|
16/07/2022
|
Ramalakshmi M
|
2928002WL007109
|
Ramalakshmi M
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOVALAI
|
TN-28-002-001-001/678-A
(Arumanallur)
|
2928002000NRG23150720220159043
|
16/07/2022
|
Santham D
|
2928002WL007109
|
Santham D
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santham D
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOVALAI
|
TN-28-002-001-001/680-A
(Arumanallur)
|
2928002000NRG23150720220159044
|
16/07/2022
|
Alish
|
2928002WL007109
|
Alish
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THOVALAI
|
TN-28-002-001-001/685-A
(Arumanallur)
|
2928002000NRG23150720220159045
|
16/07/2022
|
Rosilie
|
2928002WL007109
|
Rosilie
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rosilie
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOVALAI
|
TN-28-002-001-001/696-A
(Arumanallur)
|
2928002000NRG23150720220159046
|
16/07/2022
|
Maragatham N
|
2928002WL007109
|
Maragatham N
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maragatham N
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THOVALAI
|
TN-28-002-001-001/702-A
(Arumanallur)
|
2928002000NRG23150720220159047
|
16/07/2022
|
Santhi
|
2928002WL007109
|
Santhi
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THOVALAI
|
TN-28-002-001-001/705-A
(Arumanallur)
|
2928002000NRG23150720220159048
|
16/07/2022
|
Sree kala
|
2928002WL007109
|
Sree kala
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sree kala
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THOVALAI
|
TN-28-002-001-001/74-A
(Arumanallur)
|
2928002000NRG23150720220159049
|
16/07/2022
|
Esakkiammal
|
2928002WL007109
|
Esakkiammal
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THOVALAI
|
TN-28-002-001-001/740-A
(Arumanallur)
|
2928002000NRG23150720220159050
|
16/07/2022
|
Esakiyammal
|
2928002WL007109
|
Esakiyammal
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THOVALAI
|
TN-28-002-001-001/783-A
(Arumanallur)
|
2928002000NRG23150720220159052
|
16/07/2022
|
Kalyani
|
2928002WL007109
|
Kalyani
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THOVALAI
|
TN-28-002-001-001/797-A
(Arumanallur)
|
2928002000NRG23150720220159053
|
16/07/2022
|
Rani
|
2928002WL007109
|
Rani
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THOVALAI
|
TN-28-002-001-001/800-A
(Arumanallur)
|
2928002000NRG23150720220159054
|
16/07/2022
|
Suganthi
|
2928002WL007109
|
Suganthi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THOVALAI
|
TN-28-002-001-001/807-A
(Arumanallur)
|
2928002000NRG23150720220159055
|
16/07/2022
|
Saraswathi
|
2928002WL007109
|
Saraswathi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THOVALAI
|
TN-28-002-001-001/814-A
(Arumanallur)
|
2928002000NRG23150720220159056
|
16/07/2022
|
Mariathangam
|
2928002WL007109
|
Mariathangam
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THOVALAI
|
TN-28-002-001-001/83-A
(Arumanallur)
|
2928002000NRG23150720220159057
|
16/07/2022
|
Saraswathi
|
2928002WL007109
|
Saraswathi
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THOVALAI
|
TN-28-002-001-001/85-A
(Arumanallur)
|
2928002000NRG23150720220159058
|
16/07/2022
|
Raja Lakshmi
|
2928002WL007109
|
Raja Lakshmi
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THOVALAI
|
TN-28-002-001-001/94-A
(Arumanallur)
|
2928002000NRG23150720220159061
|
16/07/2022
|
Devanesam S
|
2928002WL007109
|
Devanesam S
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Devanesam S
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THOVALAI
|
TN-28-002-001-001/95-A
(Arumanallur)
|
2928002000NRG23150720220159062
|
16/07/2022
|
George
|
2928002WL007109
|
George
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOVALAI
|
TN-28-002-001-001/96-A
(Arumanallur)
|
2928002000NRG23150720220159063
|
16/07/2022
|
Susheela
|
2928002WL007109
|
Susheela
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THOVALAI
|
TN-28-002-001-003/754-A
(Arumanallur)
|
2928002000NRG23150720220159066
|
16/07/2022
|
Saroja
|
2928002WL007109
|
Saroja
|
00177
|
IOBA0000251
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THOVALAI
|
TN-28-002-001-004/801-A
(Arumanallur)
|
2928002000NRG23150720220159068
|
16/07/2022
|
Vasanthi
|
2928002WL007109
|
Vasanthi
|
00177
|
IOBA0000251
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THOVALAI
|
TN-28-002-001-005/755-A
(Arumanallur)
|
2928002000NRG23150720220159071
|
16/07/2022
|
Thangaleela
|
2928002WL007109
|
Thangaleela
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaleela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THOVALAI
|
TN-28-002-001-005/763-A
(Arumanallur)
|
2928002000NRG23150720220159072
|
16/07/2022
|
Rani
|
2928002WL007109
|
Rani
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THOVALAI
|
TN-28-002-001-005/772-A
(Arumanallur)
|
2928002000NRG23150720220159073
|
16/07/2022
|
Thangaleela
|
2928002WL007109
|
Thangaleela
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOVALAI
|
TN-28-002-001-008/728-A
(Arumanallur)
|
2928002000NRG23150720220159075
|
16/07/2022
|
Premalatha
|
2928002WL007109
|
Premalatha
|
00177
|
IOBA0000251
|
250
|
250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THOVALAI
|
TN-28-002-001-009/706-A
(Arumanallur)
|
2928002000NRG23150720220159076
|
16/07/2022
|
Lukas
|
2928002WL007109
|
Lukas
|
00177
|
IOBA0000251
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lukas
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THOVALAI
|
TN-28-002-001-009/789-A
(Arumanallur)
|
2928002000NRG23150720220159077
|
16/07/2022
|
Santhakumari
|
2928002WL007109
|
Santhakumari
|
00177
|
IOBA0000251
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THOVALAI
|
TN-28-002-001-009/791-A
(Arumanallur)
|
2928002000NRG23150720220159078
|
16/07/2022
|
Helanrose
|
2928002WL007109
|
Helanrose
|
00177
|
IOBA0000251
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734116
|
|
Helanrose
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THOVALAI
|
TN-28-002-001-009/810-A
(Arumanallur)
|
2928002000NRG23150720220159079
|
16/07/2022
|
Ajitha
|
2928002WL007109
|
Ajitha
|
00177
|
IOBA0000251
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ajitha
|
CANARA BANK(508532)
|
|
136
|
THOVALAI
|
TN-28-002-001-010/819-A
(Arumanallur)
|
2928002000NRG23150720220159084
|
16/07/2022
|
Sindu
|
2928002WL007109
|
Sindu
|
00177
|
IOBA0000251
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158463
|
158463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159713
|
159713
|
|
|
|
|
|
|
|