|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-033-002/811-A
(Vediyangadu)
|
2902009000NRG23281120222334881
|
28/11/2022
|
Theivayani
|
2902009WL057638
|
Theivayani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Theivayani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-033-003/1019-A
(Vediyangadu)
|
2902009000NRG23281120222334883
|
28/11/2022
|
Loka
|
2902009WL057638
|
Loka
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Loka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-033-003/1032-A
(Vediyangadu)
|
2902009000NRG23281120222334884
|
28/11/2022
|
Durga
|
2902009WL057638
|
Durga
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-033-003/800-A
(Vediyangadu)
|
2902009000NRG23281120222334885
|
28/11/2022
|
Nagapooshanam
|
2902009WL057638
|
Nagapooshanam
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagapooshanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-033-005/707-A
(Vediyangadu)
|
2902009000NRG23281120222334886
|
28/11/2022
|
Jothi
|
2902009WL057638
|
Jothi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-033-005/711-A
(Vediyangadu)
|
2902009000NRG23281120222334888
|
28/11/2022
|
Lakshmi
|
2902009WL057638
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-033-005/715-A
(Vediyangadu)
|
2902009000NRG23281120222334889
|
28/11/2022
|
Vaideki
|
2902009WL057638
|
Vaideki
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vaideki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-033-005/717-A
(Vediyangadu)
|
2902009000NRG23281120222334890
|
28/11/2022
|
MEERA
|
2902009WL057638
|
MEERA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-033-006/1029-A
(Vediyangadu)
|
2902009000NRG23281120222334891
|
28/11/2022
|
Pushpa
|
2902009WL057638
|
Pushpa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-033-006/1030-A
(Vediyangadu)
|
2902009000NRG23281120222334892
|
28/11/2022
|
Lakshmi
|
2902009WL057638
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-033-006/1031-A
(Vediyangadu)
|
2902009000NRG23281120222334893
|
28/11/2022
|
Geetha
|
2902009WL057638
|
Geetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-033-006/451-A
(Vediyangadu)
|
2902009000NRG23281120222334903
|
28/11/2022
|
Aniyammal
|
2902009WL057638
|
Aniyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-033-006/801-A
(Vediyangadu)
|
2902009000NRG23281120222334904
|
28/11/2022
|
Pushpa
|
2902009WL057638
|
Pushpa
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-033-006/802-A
(Vediyangadu)
|
2902009000NRG23281120222334905
|
28/11/2022
|
Kokila
|
2902009WL057638
|
Kokila
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-033-006/845-A
(Vediyangadu)
|
2902009000NRG23281120222334906
|
28/11/2022
|
Kuppammal
|
2902009WL057638
|
Kuppammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-033-007/706-A
(Vediyangadu)
|
2902009000NRG23281120222334908
|
28/11/2022
|
Saroja
|
2902009WL057638
|
Saroja
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-033-012/530
(Vediyangadu)
|
2902009000NRG23281120222334964
|
28/11/2022
|
Rani
|
2902009WL057639
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-033-012/683
(Vediyangadu)
|
2902009000NRG23281120222334965
|
28/11/2022
|
JAYANTHI
|
2902009WL057639
|
JAYANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-033-012/700-A
(Vediyangadu)
|
2902009000NRG23281120222334966
|
28/11/2022
|
Prema
|
2902009WL057639
|
Prema
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-033-012/862-A
(Vediyangadu)
|
2902009000NRG23281120222334967
|
28/11/2022
|
Rekha
|
2902009WL057639
|
Rekha
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-033-012/863-A
(Vediyangadu)
|
2902009000NRG23281120222334968
|
28/11/2022
|
Parvathi
|
2902009WL057639
|
Parvathi
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-033-012/868-A
(Vediyangadu)
|
2902009000NRG23281120222334969
|
28/11/2022
|
Ramaswamy
|
2902009WL057639
|
Ramaswamy
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-033-012/869-A
(Vediyangadu)
|
2902009000NRG23281120222334970
|
28/11/2022
|
Chithra
|
2902009WL057639
|
Chithra
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-033-012/871-A
(Vediyangadu)
|
2902009000NRG23281120222334971
|
28/11/2022
|
Chandira
|
2902009WL057639
|
Chandira
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-033-012/872-A
(Vediyangadu)
|
2902009000NRG23281120222334972
|
28/11/2022
|
Shanthi
|
2902009WL057639
|
Shanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-033-012/880-A
(Vediyangadu)
|
2902009000NRG23281120222334974
|
28/11/2022
|
Poornima
|
2902009WL057639
|
Poornima
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-033-012/881-A
(Vediyangadu)
|
2902009000NRG23281120222334975
|
28/11/2022
|
Jeeva
|
2902009WL057639
|
Jeeva
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-033-012/882-A
(Vediyangadu)
|
2902009000NRG23281120222334976
|
28/11/2022
|
Kannammal
|
2902009WL057639
|
Kannammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-033-012/884-A
(Vediyangadu)
|
2902009000NRG23281120222334977
|
28/11/2022
|
Amudha
|
2902009WL057639
|
Amudha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amudha
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-033-012/917-A
(Vediyangadu)
|
2902009000NRG23281120222334978
|
28/11/2022
|
Shivasankaran
|
2902009WL057639
|
Shivasankaran
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shivasankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-033-012/918-A
(Vediyangadu)
|
2902009000NRG23281120222334979
|
28/11/2022
|
Rekha
|
2902009WL057639
|
Rekha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rekha
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-033-012/919-A
(Vediyangadu)
|
2902009000NRG23281120222334980
|
28/11/2022
|
Usha
|
2902009WL057639
|
Usha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-033-013/864-A
(Vediyangadu)
|
2902009000NRG23281120222334986
|
28/11/2022
|
Rani
|
2902009WL057639
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-033-013/865-A
(Vediyangadu)
|
2902009000NRG23281120222334987
|
28/11/2022
|
Suguna
|
2902009WL057639
|
Suguna
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-033-013/867-A
(Vediyangadu)
|
2902009000NRG23281120222334988
|
28/11/2022
|
Malarvizhi
|
2902009WL057639
|
Malarvizhi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-033-013/870-A
(Vediyangadu)
|
2902009000NRG23281120222334989
|
28/11/2022
|
Hemavathi
|
2902009WL057639
|
Hemavathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-033-013/876-A
(Vediyangadu)
|
2902009000NRG23281120222334991
|
28/11/2022
|
Usha
|
2902009WL057639
|
Usha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-033-013/879-A
(Vediyangadu)
|
2902009000NRG23281120222334992
|
28/11/2022
|
Sivagami
|
2902009WL057639
|
Sivagami
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-033-013/916-A
(Vediyangadu)
|
2902009000NRG23281120222334993
|
28/11/2022
|
Jayasudha
|
2902009WL057639
|
Jayasudha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-033-014/12-A
(Vediyangadu)
|
2902009000NRG23281120222334915
|
28/11/2022
|
Kesavan
|
2902009WL057638
|
Kesavan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-033-033/102-A
(Vediyangadu)
|
2902009000NRG23281120222334994
|
28/11/2022
|
C ELUMALAI
|
2902009WL057639
|
C ELUMALAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
C ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-033-033/103-A
(Vediyangadu)
|
2902009000NRG23281120222334995
|
28/11/2022
|
B PARVATHI
|
2902009WL057639
|
B PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
B PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-033-033/108-A
(Vediyangadu)
|
2902009000NRG23281120222334996
|
28/11/2022
|
C MANI
|
2902009WL057639
|
C MANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
C MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-033-033/109-A
(Vediyangadu)
|
2902009000NRG23281120222334997
|
28/11/2022
|
R SARITHA
|
2902009WL057639
|
R SARITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
R SARITHA
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-033-033/111-A
(Vediyangadu)
|
2902009000NRG23281120222334998
|
28/11/2022
|
V SAVITHRI
|
2902009WL057639
|
V SAVITHRI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
V SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-033-033/113-A
(Vediyangadu)
|
2902009000NRG23281120222335000
|
28/11/2022
|
KALPANA
|
2902009WL057639
|
KALPANA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-033-033/116-A
(Vediyangadu)
|
2902009000NRG23281120222335001
|
28/11/2022
|
A KALA
|
2902009WL057639
|
A KALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
A KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-033-033/120-A
(Vediyangadu)
|
2902009000NRG23281120222335002
|
28/11/2022
|
VIJAYA
|
2902009WL057639
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-033-033/123-A
(Vediyangadu)
|
2902009000NRG23281120222335003
|
28/11/2022
|
M KAVERI
|
2902009WL057639
|
M KAVERI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
M KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-033-033/124-A
(Vediyangadu)
|
2902009000NRG23281120222335004
|
28/11/2022
|
MALLIGA
|
2902009WL057639
|
MALLIGA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-033-033/125-A
(Vediyangadu)
|
2902009000NRG23281120222335005
|
28/11/2022
|
KANTHA
|
2902009WL057639
|
KANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-033-033/127-A
(Vediyangadu)
|
2902009000NRG23281120222335006
|
28/11/2022
|
MAYAVATHI
|
2902009WL057639
|
MAYAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-033-033/13-A
(Vediyangadu)
|
2902009000NRG23281120222334919
|
28/11/2022
|
GOVINDAMMAL
|
2902009WL057638
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-033-033/135-A
(Vediyangadu)
|
2902009000NRG23281120222335008
|
28/11/2022
|
PANJAMANI
|
2902009WL057639
|
PANJAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-033-033/136-A
(Vediyangadu)
|
2902009000NRG23281120222335009
|
28/11/2022
|
AMSHA
|
2902009WL057639
|
AMSHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-033-033/15-A
(Vediyangadu)
|
2902009000NRG23281120222334921
|
28/11/2022
|
V SIVAGAMI
|
2902009WL057638
|
V SIVAGAMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
V SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-033-033/16-A
(Vediyangadu)
|
2902009000NRG23281120222334923
|
28/11/2022
|
LAKSHMI
|
2902009WL057638
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-033-033/161-A
(Vediyangadu)
|
2902009000NRG23281120222334924
|
28/11/2022
|
GOVINDARAJ
|
2902009WL057638
|
GOVINDARAJ
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-033-033/18-A
(Vediyangadu)
|
2902009000NRG23281120222334926
|
28/11/2022
|
SITHAMMAL
|
2902009WL057638
|
SITHAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-033-033/21-A
(Vediyangadu)
|
2902009000NRG23281120222334928
|
28/11/2022
|
A ARUNA
|
2902009WL057638
|
A ARUNA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
A ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-033-033/22-A
(Vediyangadu)
|
2902009000NRG23281120222334929
|
28/11/2022
|
BHARATHI
|
2902009WL057638
|
BHARATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-033-033/23-A
(Vediyangadu)
|
2902009000NRG23281120222334930
|
28/11/2022
|
DESAMMA
|
2902009WL057638
|
DESAMMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
DESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-033-033/24-A
(Vediyangadu)
|
2902009000NRG23281120222334931
|
28/11/2022
|
VASANTHA
|
2902009WL057638
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-033-033/25-A
(Vediyangadu)
|
2902009000NRG23281120222334932
|
28/11/2022
|
THANGAMMAL
|
2902009WL057638
|
THANGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-033-033/26-A
(Vediyangadu)
|
2902009000NRG23281120222334933
|
28/11/2022
|
BOJJI AMMAN
|
2902009WL057638
|
BOJJI AMMAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
BOJJI AMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-033-033/27-A
(Vediyangadu)
|
2902009000NRG23281120222334934
|
28/11/2022
|
KANNIYAMMAL
|
2902009WL057638
|
KANNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-033-033/32-A
(Vediyangadu)
|
2902009000NRG23281120222334936
|
28/11/2022
|
KUPPAMMAL
|
2902009WL057638
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-033-033/358-A
(Vediyangadu)
|
2902009000NRG23281120222334937
|
28/11/2022
|
SAGUNTHALA
|
2902009WL057638
|
SAGUNTHALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-033-033/36-A
(Vediyangadu)
|
2902009000NRG23281120222334938
|
28/11/2022
|
S MUNIYAMMAL
|
2902009WL057638
|
S MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-033-033/360-A
(Vediyangadu)
|
2902009000NRG23281120222334939
|
28/11/2022
|
SUBRAMANI
|
2902009WL057638
|
SUBRAMANI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-033-033/39-A
(Vediyangadu)
|
2902009000NRG23281120222335010
|
28/11/2022
|
UMA
|
2902009WL057639
|
UMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-033-033/41-A
(Vediyangadu)
|
2902009000NRG23281120222335011
|
28/11/2022
|
SULOSHNA
|
2902009WL057639
|
SULOSHNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SULOSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-033-033/42-A
(Vediyangadu)
|
2902009000NRG23281120222335012
|
28/11/2022
|
USHA
|
2902009WL057639
|
USHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-033-033/423-A
(Vediyangadu)
|
2902009000NRG23281120222334940
|
28/11/2022
|
Vanamail
|
2902009WL057638
|
Vanamail
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanamail
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-033-033/426-A
(Vediyangadu)
|
2902009000NRG23281120222334941
|
28/11/2022
|
NAVAMANI
|
2902009WL057638
|
NAVAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-033-033/428-A
(Vediyangadu)
|
2902009000NRG23281120222334942
|
28/11/2022
|
MOHANAMMAL.K
|
2902009WL057638
|
MOHANAMMAL.K
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MOHANAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-033-033/43-A
(Vediyangadu)
|
2902009000NRG23281120222335013
|
28/11/2022
|
LAKSHMI
|
2902009WL057639
|
LAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-033-033/431-A
(Vediyangadu)
|
2902009000NRG23281120222334943
|
28/11/2022
|
ARULMANI
|
2902009WL057638
|
ARULMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-033-033/432-A
(Vediyangadu)
|
2902009000NRG23281120222334944
|
28/11/2022
|
DEVI
|
2902009WL057638
|
DEVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-033-033/434-A
(Vediyangadu)
|
2902009000NRG23281120222334945
|
28/11/2022
|
PARASURAMAN
|
2902009WL057638
|
PARASURAMAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-033-033/436-A
(Vediyangadu)
|
2902009000NRG23281120222334946
|
28/11/2022
|
VASANTHA
|
2902009WL057638
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-033-033/453-A
(Vediyangadu)
|
2902009000NRG23281120222334947
|
28/11/2022
|
S MUNIAMMAL
|
2902009WL057638
|
S MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
S MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-033-033/454-A
(Vediyangadu)
|
2902009000NRG23281120222334948
|
28/11/2022
|
V KUMARI
|
2902009WL057638
|
V KUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
V KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-033-033/46-A
(Vediyangadu)
|
2902009000NRG23281120222335014
|
28/11/2022
|
RANJITHAM
|
2902009WL057639
|
RANJITHAM
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-033-033/490-A
(Vediyangadu)
|
2902009000NRG23281120222334949
|
28/11/2022
|
MEENAKSI
|
2902009WL057638
|
MEENAKSI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAKSI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-033-033/5-A
(Vediyangadu)
|
2902009000NRG23281120222334950
|
28/11/2022
|
D SUMATHI
|
2902009WL057638
|
D SUMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
D SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-033-033/52-A
(Vediyangadu)
|
2902009000NRG23281120222335017
|
28/11/2022
|
DEVAKI
|
2902009WL057639
|
DEVAKI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-033-033/55-A
(Vediyangadu)
|
2902009000NRG23281120222335018
|
28/11/2022
|
D KRISHNAVENI
|
2902009WL057639
|
D KRISHNAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
D KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-033-033/56-A
(Vediyangadu)
|
2902009000NRG23281120222335019
|
28/11/2022
|
MANILA
|
2902009WL057639
|
MANILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-033-033/61-A
(Vediyangadu)
|
2902009000NRG23281120222334951
|
28/11/2022
|
SEMALA
|
2902009WL057638
|
SEMALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-033-033/7-A
(Vediyangadu)
|
2902009000NRG23281120222334952
|
28/11/2022
|
Varadhammal
|
2902009WL057638
|
Varadhammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-033-033/70-A
(Vediyangadu)
|
2902009000NRG23281120222335021
|
28/11/2022
|
O SUBRAMANI
|
2902009WL057639
|
O SUBRAMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
O SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-033-033/71-A
(Vediyangadu)
|
2902009000NRG23281120222335022
|
28/11/2022
|
CHANDRA
|
2902009WL057639
|
CHANDRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-033-033/74-A
(Vediyangadu)
|
2902009000NRG23281120222335023
|
28/11/2022
|
VANAJA
|
2902009WL057639
|
VANAJA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-033-033/80-A
(Vediyangadu)
|
2902009000NRG23281120222335025
|
28/11/2022
|
V RANGITHA
|
2902009WL057639
|
V RANGITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
V RANGITHA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-033-033/83-A
(Vediyangadu)
|
2902009000NRG23281120222335026
|
28/11/2022
|
RAMU
|
2902009WL057639
|
RAMU
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-033-033/85-A
(Vediyangadu)
|
2902009000NRG23281120222335027
|
28/11/2022
|
R UMA
|
2902009WL057639
|
R UMA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
R UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-033-033/87-A
(Vediyangadu)
|
2902009000NRG23281120222335028
|
28/11/2022
|
M SHANTHI
|
2902009WL057639
|
M SHANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-033-033/95-A
(Vediyangadu)
|
2902009000NRG23281120222335029
|
28/11/2022
|
Pavunu
|
2902009WL057639
|
Pavunu
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-033-033/98-A
(Vediyangadu)
|
2902009000NRG23281120222335030
|
28/11/2022
|
KASTHURI
|
2902009WL057639
|
KASTHURI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-033-034/877-A
(Vediyangadu)
|
2902009000NRG23281120222335031
|
28/11/2022
|
Annakili
|
2902009WL057639
|
Annakili
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116159
|
116159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116159
|
116159
|
|
|
|
|
|
|
|