|
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
|
THANDARAMPET
|
TN-06-009-015-005/1223-A
(Melamanjanur)
|
2906009000NRG23200920222683604
|
20/09/2022
|
jilapaitha
|
2906009WL065185
|
jilapaitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
jilapaitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-007/1157-A
(Melamanjanur)
|
2906009000NRG23200920222683608
|
20/09/2022
|
Krishnaveni
|
2906009WL065185
|
Krishnaveni
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-007/1169-A
(Melamanjanur)
|
2906009000NRG23200920222683609
|
20/09/2022
|
Mari
|
2906009WL065185
|
Mari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-007/1170-A
(Melamanjanur)
|
2906009000NRG23200920222683610
|
20/09/2022
|
LAkshmi
|
2906009WL065185
|
LAkshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/1-A
(Melamanjanur)
|
2906009000NRG23200920222683612
|
20/09/2022
|
Chinnathai
|
2906009WL065185
|
Chinnathai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/101-A
(Melamanjanur)
|
2906009000NRG23200920222683614
|
20/09/2022
|
Pushpa
|
2906009WL065185
|
Pushpa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/102-A
(Melamanjanur)
|
2906009000NRG23200920222683615
|
20/09/2022
|
Lakshmi
|
2906009WL065185
|
Lakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/1034-A
(Melamanjanur)
|
2906009000NRG23200920222683617
|
20/09/2022
|
Fathima
|
2906009WL065185
|
Fathima
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Fathima
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/1035-A
(Melamanjanur)
|
2906009000NRG23200920222683618
|
20/09/2022
|
Sanbee
|
2906009WL065185
|
Sanbee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sanbee
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-015-015/1036-A
(Melamanjanur)
|
2906009000NRG23200920222683619
|
20/09/2022
|
Kulapjohn
|
2906009WL065185
|
Kulapjohn
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kulapjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-015-015/104-A
(Melamanjanur)
|
2906009000NRG23200920222683620
|
20/09/2022
|
Pattu
|
2906009WL065185
|
Pattu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-015-015/1052-B
(Melamanjanur)
|
2906009000NRG23200920222683621
|
20/09/2022
|
Shek Imam
|
2906009WL065185
|
Shek Imam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shek Imam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-015-015/1057-B
(Melamanjanur)
|
2906009000NRG23200920222683622
|
20/09/2022
|
Anjalai
|
2906009WL065185
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-015-015/107-A
(Melamanjanur)
|
2906009000NRG23200920222683623
|
20/09/2022
|
Pappathi
|
2906009WL065185
|
Pappathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-015-015/1070-A
(Melamanjanur)
|
2906009000NRG23200920222683624
|
20/09/2022
|
Poorani
|
2906009WL065185
|
Poorani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-015-015/1072-A
(Melamanjanur)
|
2906009000NRG23200920222683625
|
20/09/2022
|
Anjalai
|
2906009WL065185
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-015-015/1090-A
(Melamanjanur)
|
2906009000NRG23200920222683626
|
20/09/2022
|
Vasantha
|
2906009WL065185
|
Vasantha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-015-015/110-A
(Melamanjanur)
|
2906009000NRG23200920222683627
|
20/09/2022
|
Malliga
|
2906009WL065185
|
Malliga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-015-015/1105-A
(Melamanjanur)
|
2906009000NRG23200920222683628
|
20/09/2022
|
Samshath
|
2906009WL065185
|
Samshath
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Samshath
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-015-015/1106-A
(Melamanjanur)
|
2906009000NRG23200920222683629
|
20/09/2022
|
Rasiya
|
2906009WL065185
|
Rasiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-015-015/1117-A
(Melamanjanur)
|
2906009000NRG23200920222683630
|
20/09/2022
|
Karpagam
|
2906009WL065185
|
Karpagam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-015-015/1118-A
(Melamanjanur)
|
2906009000NRG23200920222683631
|
20/09/2022
|
Gowsi
|
2906009WL065185
|
Gowsi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowsi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-015-015/1141-A
(Melamanjanur)
|
2906009000NRG23200920222683632
|
20/09/2022
|
Muniyan
|
2906009WL065185
|
Muniyan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-015-015/1162-A
(Melamanjanur)
|
2906009000NRG23200920222683633
|
20/09/2022
|
Lila
|
2906009WL065185
|
Lila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-015-015/1166-A
(Melamanjanur)
|
2906009000NRG23200920222683634
|
20/09/2022
|
Rajeswari
|
2906009WL065185
|
Rajeswari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-015-015/119-A
(Melamanjanur)
|
2906009000NRG23200920222683635
|
20/09/2022
|
Latha
|
2906009WL065185
|
Latha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-015-015/1219-A
(Melamanjanur)
|
2906009000NRG23200920222683636
|
20/09/2022
|
Sabana
|
2906009WL065185
|
Sabana
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sabana
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-015-015/1233-B
(Melamanjanur)
|
2906009000NRG23200920222683638
|
20/09/2022
|
rabiya
|
2906009WL065185
|
rabiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
rabiya
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-015-015/1237
(Melamanjanur)
|
2906009000NRG23200920222683639
|
20/09/2022
|
mumtaj bee
|
2906009WL065185
|
mumtaj bee
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
mumtaj bee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-015-015/1240-A
(Melamanjanur)
|
2906009000NRG23200920222683640
|
20/09/2022
|
nabial
|
2906009WL065185
|
nabial
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
nabial
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-015-015/1241
(Melamanjanur)
|
2906009000NRG23200920222683641
|
20/09/2022
|
ayeesha
|
2906009WL065185
|
ayeesha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
ayeesha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-015-015/15-A
(Melamanjanur)
|
2906009000NRG23200920222683652
|
20/09/2022
|
Radha
|
2906009WL065185
|
Radha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-015-015/164-A
(Melamanjanur)
|
2906009000NRG23200920222683661
|
20/09/2022
|
Janagi
|
2906009WL065185
|
Janagi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-015-015/19-A
(Melamanjanur)
|
2906009000NRG23200920222683662
|
20/09/2022
|
Visalatchi
|
2906009WL065185
|
Visalatchi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-015-015/20-A
(Melamanjanur)
|
2906009000NRG23200920222683663
|
20/09/2022
|
Anbazakan
|
2906009WL065185
|
Anbazakan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anbazakan
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-015-015/225-A
(Melamanjanur)
|
2906009000NRG23200920222683664
|
20/09/2022
|
Dhanabakiyam
|
2906009WL065185
|
Dhanabakiyam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-015-015/226-A
(Melamanjanur)
|
2906009000NRG23200920222683665
|
20/09/2022
|
Susila
|
2906009WL065185
|
Susila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-015-015/237-A
(Melamanjanur)
|
2906009000NRG23200920222683666
|
20/09/2022
|
Devi
|
2906009WL065185
|
Devi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-015-015/239-A
(Melamanjanur)
|
2906009000NRG23200920222683667
|
20/09/2022
|
Mannangatti
|
2906009WL065185
|
Mannangatti
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mannangatti
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-015-015/241-A
(Melamanjanur)
|
2906009000NRG23200920222683668
|
20/09/2022
|
Chinnamuthu
|
2906009WL065185
|
Chinnamuthu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-015-015/245-A
(Melamanjanur)
|
2906009000NRG23200920222683669
|
20/09/2022
|
Arayi
|
2906009WL065185
|
Arayi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-015-015/248-A
(Melamanjanur)
|
2906009000NRG23200920222683670
|
20/09/2022
|
Andal
|
2906009WL065185
|
Andal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-015-015/296-A
(Melamanjanur)
|
2906009000NRG23200920222683671
|
20/09/2022
|
Kuppu
|
2906009WL065185
|
Kuppu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-015-015/3-A
(Melamanjanur)
|
2906009000NRG23200920222683672
|
20/09/2022
|
Janaki
|
2906009WL065185
|
Janaki
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-015-015/345-A
(Melamanjanur)
|
2906009000NRG23200920222683673
|
20/09/2022
|
Muruvammal
|
2906009WL065185
|
Muruvammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-015-015/347-A
(Melamanjanur)
|
2906009000NRG23200920222683674
|
20/09/2022
|
Chandira
|
2906009WL065185
|
Chandira
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-015-015/36-A
(Melamanjanur)
|
2906009000NRG23200920222683675
|
20/09/2022
|
Navammal
|
2906009WL065185
|
Navammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-015-015/39-A
(Melamanjanur)
|
2906009000NRG23200920222683676
|
20/09/2022
|
Shanthi
|
2906009WL065185
|
Shanthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-015-015/40-A
(Melamanjanur)
|
2906009000NRG23200920222683677
|
20/09/2022
|
Saroja
|
2906009WL065185
|
Saroja
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-015-015/41-A
(Melamanjanur)
|
2906009000NRG23200920222683678
|
20/09/2022
|
Sivalingam
|
2906009WL065185
|
Sivalingam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-015-015/44-A
(Melamanjanur)
|
2906009000NRG23200920222683679
|
20/09/2022
|
Kannammal
|
2906009WL065185
|
Kannammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-015-015/5-A
(Melamanjanur)
|
2906009000NRG23200920222683682
|
20/09/2022
|
Indirani
|
2906009WL065185
|
Indirani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-015-015/535-A
(Melamanjanur)
|
2906009000NRG23200920222683683
|
20/09/2022
|
Muniyan
|
2906009WL065185
|
Muniyan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-015-015/535-A
(Melamanjanur)
|
2906009000NRG23200920222683684
|
20/09/2022
|
Neelavathy
|
2906009WL065185
|
Neelavathy
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-015-015/54-A
(Melamanjanur)
|
2906009000NRG23200920222683685
|
20/09/2022
|
Jayakodi
|
2906009WL065185
|
Jayakodi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-015-015/6-A
(Melamanjanur)
|
2906009000NRG23200920222683687
|
20/09/2022
|
Chennammal
|
2906009WL065185
|
Chennammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-015-015/636-A
(Melamanjanur)
|
2906009000NRG23200920222683688
|
20/09/2022
|
Santha
|
2906009WL065185
|
Santha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-015-015/644-A
(Melamanjanur)
|
2906009000NRG23200920222683689
|
20/09/2022
|
Nallammal
|
2906009WL065185
|
Nallammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-015-015/680-A
(Melamanjanur)
|
2906009000NRG23200920222683691
|
20/09/2022
|
Govindammal
|
2906009WL065185
|
Govindammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-015-015/70-A
(Melamanjanur)
|
2906009000NRG23200920222683692
|
20/09/2022
|
Bharathi
|
2906009WL065185
|
Bharathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-015-015/759-A
(Melamanjanur)
|
2906009000NRG23200920222683693
|
20/09/2022
|
Saroja
|
2906009WL065185
|
Saroja
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-015-015/792-A
(Melamanjanur)
|
2906009000NRG23200920222683694
|
20/09/2022
|
Pachiyammal
|
2906009WL065185
|
Pachiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-015-015/802-A
(Melamanjanur)
|
2906009000NRG23200920222683695
|
20/09/2022
|
Shanthi
|
2906009WL065185
|
Shanthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-015-015/883-A
(Melamanjanur)
|
2906009000NRG23200920222683696
|
20/09/2022
|
Devagi
|
2906009WL065185
|
Devagi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devagi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-015-015/885-a
(Melamanjanur)
|
2906009000NRG23200920222683697
|
20/09/2022
|
Ananthi
|
2906009WL065185
|
Ananthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-015-015/895-A
(Melamanjanur)
|
2906009000NRG23200920222683698
|
20/09/2022
|
Kuppu
|
2906009WL065185
|
Kuppu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANDARAMPET
|
TN-06-009-015-015/898-A
(Melamanjanur)
|
2906009000NRG23200920222683699
|
20/09/2022
|
Rajathi
|
2906009WL065185
|
Rajathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-015-015/902-A
(Melamanjanur)
|
2906009000NRG23200920222683700
|
20/09/2022
|
Manjula
|
2906009WL065185
|
Manjula
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-015-016/1187
(Melamanjanur)
|
2906009000NRG23200920222683702
|
20/09/2022
|
Poongavanam
|
2906009WL065185
|
Poongavanam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-015-016/1299-A
(Melamanjanur)
|
2906009000NRG23200920222683706
|
20/09/2022
|
Muniyammal
|
2906009WL065185
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118020
|
118020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118020
|
118020
|
|
|
|
|
|
|
|