|
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-06-009-004-004/1-A
(Bondai)
|
2906009000NRG23040620220611802
|
04/06/2022
|
Kannaki
|
2906009WL017690
|
Kannaki
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/104-A
(Bondai)
|
2906009000NRG23040620220611803
|
04/06/2022
|
Kasiyammal
|
2906009WL017690
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/116-A
(Bondai)
|
2906009000NRG23040620220611805
|
04/06/2022
|
Rajathi
|
2906009WL017690
|
Rajathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/119-A
(Bondai)
|
2906009000NRG23040620220611806
|
04/06/2022
|
Lakshmi
|
2906009WL017690
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/119-A
(Bondai)
|
2906009000NRG23040620220611807
|
04/06/2022
|
Vellakunji
|
2906009WL017690
|
Vellakunji
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vellakunji
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/127-A
(Bondai)
|
2906009000NRG23040620220611808
|
04/06/2022
|
Sumathi
|
2906009WL017690
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/138-A
(Bondai)
|
2906009000NRG23040620220611809
|
04/06/2022
|
PARIMALA
|
2906009WL017690
|
PARIMALA
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/177-A
(Bondai)
|
2906009000NRG23040620220611810
|
04/06/2022
|
Masila
|
2906009WL017690
|
Masila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/18-A
(Bondai)
|
2906009000NRG23040620220611811
|
04/06/2022
|
Vanitha
|
2906009WL017690
|
Vanitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/191-A
(Bondai)
|
2906009000NRG23040620220611812
|
04/06/2022
|
Parameshwari
|
2906009WL017690
|
Parameshwari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/201-A
(Bondai)
|
2906009000NRG23040620220611813
|
04/06/2022
|
Sumathi
|
2906009WL017690
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG23040620220611815
|
04/06/2022
|
Vennila
|
2906009WL017690
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/257-A
(Bondai)
|
2906009000NRG23040620220611817
|
04/06/2022
|
Mannankatti
|
2906009WL017690
|
Mannankatti
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/27-A
(Bondai)
|
2906009000NRG23040620220611818
|
04/06/2022
|
Saravanan
|
2906009WL017690
|
Saravanan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/270-A
(Bondai)
|
2906009000NRG23040620220611819
|
04/06/2022
|
Jimma
|
2906009WL017690
|
Jimma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jimma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/285-A
(Bondai)
|
2906009000NRG23040620220611820
|
04/06/2022
|
Mani
|
2906009WL017690
|
Mani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/33-A
(Bondai)
|
2906009000NRG23040620220611822
|
04/06/2022
|
Kumar
|
2906009WL017690
|
Kumar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/34-A
(Bondai)
|
2906009000NRG23040620220611823
|
04/06/2022
|
Rathinam
|
2906009WL017690
|
Rathinam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/37-A
(Bondai)
|
2906009000NRG23040620220611826
|
04/06/2022
|
Kumari
|
2906009WL017690
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/371-A
(Bondai)
|
2906009000NRG23040620220611827
|
04/06/2022
|
Govindan
|
2906009WL017690
|
Govindan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
12/06/2022
|
|
012678345
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/383-A
(Bondai)
|
2906009000NRG23040620220611828
|
04/06/2022
|
Jagee
|
2906009WL017690
|
Jagee
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jagee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/397-A
(Bondai)
|
2906009000NRG23040620220611829
|
04/06/2022
|
Palaniyammal
|
2906009WL017690
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/417-A
(Bondai)
|
2906009000NRG23040620220611830
|
04/06/2022
|
Vijiya
|
2906009WL017690
|
Vijiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/436-A
(Bondai)
|
2906009000NRG23040620220611831
|
04/06/2022
|
Gowri
|
2906009WL017690
|
Gowri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/446-A
(Bondai)
|
2906009000NRG23040620220611832
|
04/06/2022
|
Vennila
|
2906009WL017690
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/464-A
(Bondai)
|
2906009000NRG23040620220611833
|
04/06/2022
|
Vennila
|
2906009WL017690
|
Vennila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/504-A
(Bondai)
|
2906009000NRG23040620220611836
|
04/06/2022
|
Pattu
|
2906009WL017690
|
Pattu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/505-A
(Bondai)
|
2906009000NRG23040620220611837
|
04/06/2022
|
Kumari
|
2906009WL017690
|
Kumari
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/507-A
(Bondai)
|
2906009000NRG23040620220611838
|
04/06/2022
|
Guru
|
2906009WL017690
|
Guru
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Guru
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/516-A
(Bondai)
|
2906009000NRG23040620220611839
|
04/06/2022
|
Malli
|
2906009WL017690
|
Malli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malli
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/527-a
(Bondai)
|
2906009000NRG23040620220611840
|
04/06/2022
|
Shanthi
|
2906009WL017690
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/531-A
(Bondai)
|
2906009000NRG23040620220611841
|
04/06/2022
|
Kannammal
|
2906009WL017690
|
Kannammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/540-A
(Bondai)
|
2906009000NRG23040620220611844
|
04/06/2022
|
Parameshwari
|
2906009WL017690
|
Parameshwari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/546-A
(Bondai)
|
2906009000NRG23040620220611845
|
04/06/2022
|
Thangammal
|
2906009WL017690
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/547-A
(Bondai)
|
2906009000NRG23040620220611846
|
04/06/2022
|
Babyshalini
|
2906009WL017690
|
Babyshalini
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/549-A
(Bondai)
|
2906009000NRG23040620220611847
|
04/06/2022
|
Shanthi
|
2906009WL017690
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/567-a
(Bondai)
|
2906009000NRG23040620220611848
|
04/06/2022
|
Sivagami
|
2906009WL017690
|
Sivagami
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/591-A
(Bondai)
|
2906009000NRG23040620220611850
|
04/06/2022
|
Jothi
|
2906009WL017690
|
Jothi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/606-A
(Bondai)
|
2906009000NRG23040620220611851
|
04/06/2022
|
Selvi
|
2906009WL017690
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/615-A
(Bondai)
|
2906009000NRG23040620220611852
|
04/06/2022
|
Selvi
|
2906009WL017690
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG23040620220611853
|
04/06/2022
|
Saradha
|
2906009WL017690
|
Saradha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/632-A
(Bondai)
|
2906009000NRG23040620220611856
|
04/06/2022
|
Krishnan
|
2906009WL017690
|
Krishnan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/635-A
(Bondai)
|
2906009000NRG23040620220611857
|
04/06/2022
|
Selvi
|
2906009WL017690
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/636-A
(Bondai)
|
2906009000NRG23040620220611858
|
04/06/2022
|
Geetha
|
2906009WL017690
|
Geetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG23040620220611860
|
04/06/2022
|
Jeeva
|
2906009WL017690
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/637-A
(Bondai)
|
2906009000NRG23040620220611859
|
04/06/2022
|
Jeyanthi
|
2906009WL017690
|
Jeyanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/639-A
(Bondai)
|
2906009000NRG23040620220611861
|
04/06/2022
|
Sumathi
|
2906009WL017690
|
Sumathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/643-A
(Bondai)
|
2906009000NRG23040620220611862
|
04/06/2022
|
Maili
|
2906009WL017690
|
Maili
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Maili
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/662-A
(Bondai)
|
2906009000NRG23040620220611863
|
04/06/2022
|
Parimala
|
2906009WL017690
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/670-A
(Bondai)
|
2906009000NRG23040620220611864
|
04/06/2022
|
Kuppammal
|
2906009WL017690
|
Kuppammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/672-A
(Bondai)
|
2906009000NRG23040620220611865
|
04/06/2022
|
Malar
|
2906009WL017690
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/674-A
(Bondai)
|
2906009000NRG23040620220611866
|
04/06/2022
|
Valli
|
2906009WL017690
|
Valli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/680-A
(Bondai)
|
2906009000NRG23040620220611867
|
04/06/2022
|
Pushpa
|
2906009WL017690
|
Pushpa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/682-A
(Bondai)
|
2906009000NRG23040620220611868
|
04/06/2022
|
Dhanam
|
2906009WL017690
|
Dhanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/697-A
(Bondai)
|
2906009000NRG23040620220611869
|
04/06/2022
|
Jeeva
|
2906009WL017690
|
Jeeva
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/699-A
(Bondai)
|
2906009000NRG23040620220611870
|
04/06/2022
|
Chinnasamy
|
2906009WL017690
|
Chinnasamy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/722-A
(Bondai)
|
2906009000NRG23040620220611872
|
04/06/2022
|
Chinnamma
|
2906009WL017690
|
Chinnamma
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/723-A
(Bondai)
|
2906009000NRG23040620220611873
|
04/06/2022
|
Mala
|
2906009WL017690
|
Mala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/724-A
(Bondai)
|
2906009000NRG23040620220611874
|
04/06/2022
|
Meena
|
2906009WL017690
|
Meena
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/738-A
(Bondai)
|
2906009000NRG23040620220611875
|
04/06/2022
|
Karthigeyan
|
2906009WL017690
|
Karthigeyan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
12/06/2022
|
|
012678345
|
|
Karthigeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/742-A
(Bondai)
|
2906009000NRG23040620220611876
|
04/06/2022
|
Devagi
|
2906009WL017690
|
Devagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/779-A
(Bondai)
|
2906009000NRG23040620220611880
|
04/06/2022
|
Kuppan
|
2906009WL017690
|
Kuppan
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/786-A
(Bondai)
|
2906009000NRG23040620220611881
|
04/06/2022
|
Boopathi
|
2906009WL017690
|
Boopathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/800-A
(Bondai)
|
2906009000NRG23040620220611883
|
04/06/2022
|
Anjalai
|
2906009WL017690
|
Anjalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
12/06/2022
|
|
012678345
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/832-A
(Bondai)
|
2906009000NRG23040620220611884
|
04/06/2022
|
Parimala
|
2906009WL017690
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/880-A
(Bondai)
|
2906009000NRG23040620220611886
|
04/06/2022
|
Rani
|
2906009WL017690
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/9-A
(Bondai)
|
2906009000NRG23040620220611887
|
04/06/2022
|
Selvi
|
2906009WL017690
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
12/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92918
|
92918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92918
|
92918
|
|
|
|
|
|
|
|