|
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
|
THANTHONI
|
TN-17-002-011-001/470-a
(MELAPALAYAM)
|
2917002000NRG23290720220462199
|
30/07/2022
|
Nagamma
|
2917002WL014342
|
Nagamma
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-011-005/221-D
(MELAPALAYAM)
|
2917002000NRG23300720220478073
|
30/07/2022
|
Meenakshi
|
2917002WL014710
|
Meenakshi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-011-005/637-A
(MELAPALAYAM)
|
2917002000NRG23290720220462201
|
30/07/2022
|
N.Maliga
|
2917002WL014342
|
N.Maliga
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-011-005/640-A
(MELAPALAYAM)
|
2917002000NRG23300720220478076
|
30/07/2022
|
Santhi
|
2917002WL014710
|
Santhi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-011-005/646-A
(MELAPALAYAM)
|
2917002000NRG23300720220478077
|
30/07/2022
|
Poongothai
|
2917002WL014710
|
Poongothai
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-011-005/651-A
(MELAPALAYAM)
|
2917002000NRG23290720220462202
|
30/07/2022
|
S.Valarmathi
|
2917002WL014342
|
S.Valarmathi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANTHONI
|
TN-17-002-011-005/664-A
(MELAPALAYAM)
|
2917002000NRG23290720220462203
|
30/07/2022
|
Vijayalakshmi
|
2917002WL014342
|
Vijayalakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANTHONI
|
TN-17-002-011-005/669-A
(MELAPALAYAM)
|
2917002000NRG23290720220462204
|
30/07/2022
|
B.Santhi
|
2917002WL014342
|
B.Santhi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-011-005/678-A
(MELAPALAYAM)
|
2917002000NRG23290720220462205
|
30/07/2022
|
Saraswathi
|
2917002WL014342
|
Saraswathi
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-011-005/718-A
(MELAPALAYAM)
|
2917002000NRG23290720220462207
|
30/07/2022
|
Chellammal
|
2917002WL014342
|
Chellammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-011-005/732-A
(MELAPALAYAM)
|
2917002000NRG23290720220462208
|
30/07/2022
|
Vaiyapuri
|
2917002WL014342
|
Vaiyapuri
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vaiyapuri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-011-011/15-A
(MELAPALAYAM)
|
2917002000NRG23300720220478085
|
30/07/2022
|
Shagunthala
|
2917002WL014710
|
Shagunthala
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANTHONI
|
TN-17-002-011-011/219-B
(MELAPALAYAM)
|
2917002000NRG23300720220478086
|
30/07/2022
|
Meenakshi
|
2917002WL014710
|
Meenakshi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-011-011/225-A
(MELAPALAYAM)
|
2917002000NRG23300720220478088
|
30/07/2022
|
Nagajothi
|
2917002WL014710
|
Nagajothi
|
00177
|
IOBA0002701
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-011-011/228-a
(MELAPALAYAM)
|
2917002000NRG23300720220478089
|
30/07/2022
|
Pappayi
|
2917002WL014710
|
Pappayi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANTHONI
|
TN-17-002-011-011/229-A
(MELAPALAYAM)
|
2917002000NRG23300720220478090
|
30/07/2022
|
Amudha
|
2917002WL014710
|
Amudha
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
17
|
THANTHONI
|
TN-17-002-011-011/230-A
(MELAPALAYAM)
|
2917002000NRG23290720220462210
|
30/07/2022
|
Maragathavalli
|
2917002WL014342
|
Maragathavalli
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maragathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-011-011/231-A
(MELAPALAYAM)
|
2917002000NRG23300720220478091
|
30/07/2022
|
R.Thulasimani
|
2917002WL014710
|
R.Thulasimani
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-011-011/232-A
(MELAPALAYAM)
|
2917002000NRG23300720220478092
|
30/07/2022
|
Rajeswari
|
2917002WL014710
|
Rajeswari
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-011-011/233-A
(MELAPALAYAM)
|
2917002000NRG23300720220478093
|
30/07/2022
|
SUBBAMMAL
|
2917002WL014710
|
SUBBAMMAL
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-011-011/234-A
(MELAPALAYAM)
|
2917002000NRG23300720220478094
|
30/07/2022
|
Ramayee
|
2917002WL014710
|
Ramayee
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANTHONI
|
TN-17-002-011-011/236-a
(MELAPALAYAM)
|
2917002000NRG23300720220478095
|
30/07/2022
|
P.Sarasu
|
2917002WL014710
|
P.Sarasu
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-011-011/243-A
(MELAPALAYAM)
|
2917002000NRG23290720220462211
|
30/07/2022
|
KUPPAYEEAMMAL
|
2917002WL014342
|
KUPPAYEEAMMAL
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUPPAYEEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-011-011/244-A
(MELAPALAYAM)
|
2917002000NRG23300720220478096
|
30/07/2022
|
Indhirani
|
2917002WL014710
|
Indhirani
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-011-011/245-a
(MELAPALAYAM)
|
2917002000NRG23300720220478097
|
30/07/2022
|
C.Silambayi
|
2917002WL014710
|
C.Silambayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Silambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-011-011/246-A
(MELAPALAYAM)
|
2917002000NRG23300720220478098
|
30/07/2022
|
R.Bothayi
|
2917002WL014710
|
R.Bothayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Bothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THANTHONI
|
TN-17-002-011-011/248-A
(MELAPALAYAM)
|
2917002000NRG23290720220462212
|
30/07/2022
|
Saroja
|
2917002WL014342
|
Saroja
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-011-011/253-A
(MELAPALAYAM)
|
2917002000NRG23290720220462213
|
30/07/2022
|
Manimekalai
|
2917002WL014342
|
Manimekalai
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-011-011/255-a
(MELAPALAYAM)
|
2917002000NRG23300720220478099
|
30/07/2022
|
Kaliyammal
|
2917002WL014710
|
Kaliyammal
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANTHONI
|
TN-17-002-011-011/256-A
(MELAPALAYAM)
|
2917002000NRG23300720220478100
|
30/07/2022
|
S.Lakshmi
|
2917002WL014710
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-011-011/267-A
(MELAPALAYAM)
|
2917002000NRG23300720220478101
|
30/07/2022
|
Saraswathi
|
2917002WL014710
|
Saraswathi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-011-011/272-A
(MELAPALAYAM)
|
2917002000NRG23300720220478102
|
30/07/2022
|
K.Sinnammal
|
2917002WL014710
|
K.Sinnammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-011-011/289-A
(MELAPALAYAM)
|
2917002000NRG23300720220478104
|
30/07/2022
|
P.Ramayi
|
2917002WL014710
|
P.Ramayi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-011-011/292-A
(MELAPALAYAM)
|
2917002000NRG23300720220478105
|
30/07/2022
|
P.Amirtham
|
2917002WL014710
|
P.Amirtham
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THANTHONI
|
TN-17-002-011-011/295-A
(MELAPALAYAM)
|
2917002000NRG23300720220478106
|
30/07/2022
|
P.Lakhsmi
|
2917002WL014710
|
P.Lakhsmi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANTHONI
|
TN-17-002-011-011/296-A
(MELAPALAYAM)
|
2917002000NRG23300720220478107
|
30/07/2022
|
S.Lakshmi
|
2917002WL014710
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANTHONI
|
TN-17-002-011-011/299-A
(MELAPALAYAM)
|
2917002000NRG23300720220478108
|
30/07/2022
|
M.Saraswathi
|
2917002WL014710
|
M.Saraswathi
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-011-011/300-A
(MELAPALAYAM)
|
2917002000NRG23300720220478109
|
30/07/2022
|
LAKSHMI S
|
2917002WL014710
|
LAKSHMI S
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANTHONI
|
TN-17-002-011-011/302-A
(MELAPALAYAM)
|
2917002000NRG23300720220478110
|
30/07/2022
|
S.Thamilarasi
|
2917002WL014710
|
S.Thamilarasi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-011-011/307-D
(MELAPALAYAM)
|
2917002000NRG23300720220478111
|
30/07/2022
|
SUBBULAKSHMI
|
2917002WL014710
|
SUBBULAKSHMI
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANTHONI
|
TN-17-002-011-011/309-A
(MELAPALAYAM)
|
2917002000NRG23300720220478112
|
30/07/2022
|
Jeya
|
2917002WL014710
|
Jeya
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANTHONI
|
TN-17-002-011-011/312-a
(MELAPALAYAM)
|
2917002000NRG23300720220478113
|
30/07/2022
|
R.Kalaiselvi
|
2917002WL014710
|
R.Kalaiselvi
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-011-011/312-a
(MELAPALAYAM)
|
2917002000NRG23300720220478114
|
30/07/2022
|
Ravichandhiran
|
2917002WL014710
|
Ravichandhiran
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ravichandhiran
|
CANARA BANK(508532)
|
|
44
|
THANTHONI
|
TN-17-002-011-011/317-a
(MELAPALAYAM)
|
2917002000NRG23290720220462215
|
30/07/2022
|
Pappayee
|
2917002WL014342
|
Pappayee
|
00177
|
IOBA0002701
|
1500
|
1500
|
Rejected
|
10/08/2022
|
|
015632418
|
KYC Documents Pending
|
|
|
|
45
|
THANTHONI
|
TN-17-002-011-011/324-A
(MELAPALAYAM)
|
2917002000NRG23300720220478115
|
30/07/2022
|
Vijaya
|
2917002WL014710
|
Vijaya
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANTHONI
|
TN-17-002-011-011/410-A
(MELAPALAYAM)
|
2917002000NRG23300720220478116
|
30/07/2022
|
Tamilarasi
|
2917002WL014710
|
Tamilarasi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-011-011/412-A
(MELAPALAYAM)
|
2917002000NRG23300720220478117
|
30/07/2022
|
Vasanthamani
|
2917002WL014710
|
Vasanthamani
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-011-011/413-A
(MELAPALAYAM)
|
2917002000NRG23300720220478118
|
30/07/2022
|
C.Palaniyammal
|
2917002WL014710
|
C.Palaniyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THANTHONI
|
TN-17-002-011-011/456-a
(MELAPALAYAM)
|
2917002000NRG23300720220478119
|
30/07/2022
|
Kamalam
|
2917002WL014710
|
Kamalam
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-011-011/457-a
(MELAPALAYAM)
|
2917002000NRG23300720220478120
|
30/07/2022
|
Pappayi
|
2917002WL014710
|
Pappayi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-011-011/460-a
(MELAPALAYAM)
|
2917002000NRG23300720220478121
|
30/07/2022
|
Sarasu
|
2917002WL014710
|
Sarasu
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-011-011/461-a
(MELAPALAYAM)
|
2917002000NRG23300720220478122
|
30/07/2022
|
Chinnammal
|
2917002WL014710
|
Chinnammal
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-011-011/463-B
(MELAPALAYAM)
|
2917002000NRG23300720220478123
|
30/07/2022
|
Deivanai
|
2917002WL014710
|
Deivanai
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANTHONI
|
TN-17-002-011-011/466-a
(MELAPALAYAM)
|
2917002000NRG23300720220478124
|
30/07/2022
|
Sarasu
|
2917002WL014710
|
Sarasu
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-011-011/476-a
(MELAPALAYAM)
|
2917002000NRG23300720220478125
|
30/07/2022
|
T.LAKSHMI
|
2917002WL014710
|
T.LAKSHMI
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-011-011/492-a
(MELAPALAYAM)
|
2917002000NRG23300720220478126
|
30/07/2022
|
K.Subbammal
|
2917002WL014710
|
K.Subbammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANTHONI
|
TN-17-002-011-011/505-A
(MELAPALAYAM)
|
2917002000NRG23300720220478127
|
30/07/2022
|
Chinnammal
|
2917002WL014710
|
Chinnammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-011-011/508-a
(MELAPALAYAM)
|
2917002000NRG23300720220478128
|
30/07/2022
|
P.Vasantha
|
2917002WL014710
|
P.Vasantha
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-011-011/520-A
(MELAPALAYAM)
|
2917002000NRG23300720220478129
|
30/07/2022
|
Bhakyalakshmi
|
2917002WL014710
|
Bhakyalakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANTHONI
|
TN-17-002-011-011/537-a
(MELAPALAYAM)
|
2917002000NRG23300720220478130
|
30/07/2022
|
Rasappan
|
2917002WL014710
|
Rasappan
|
00177
|
IOBA0002701
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasappan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-011-011/552-a
(MELAPALAYAM)
|
2917002000NRG23300720220478131
|
30/07/2022
|
Nachammal
|
2917002WL014710
|
Nachammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-011-011/555-a
(MELAPALAYAM)
|
2917002000NRG23300720220478132
|
30/07/2022
|
Dhanalakshmi
|
2917002WL014710
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-011-011/555-a
(MELAPALAYAM)
|
2917002000NRG23290720220462216
|
30/07/2022
|
Srimathi
|
2917002WL014342
|
Srimathi
|
00177
|
IOBA0002701
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-011-011/566-A
(MELAPALAYAM)
|
2917002000NRG23300720220478133
|
30/07/2022
|
Nallammal
|
2917002WL014710
|
Nallammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANTHONI
|
TN-17-002-011-011/587-A
(MELAPALAYAM)
|
2917002000NRG23300720220478134
|
30/07/2022
|
Devika
|
2917002WL014710
|
Devika
|
00177
|
IOBA0002701
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THANTHONI
|
TN-17-002-011-011/590-A
(MELAPALAYAM)
|
2917002000NRG23300720220478135
|
30/07/2022
|
RAMASAMY
|
2917002WL014710
|
RAMASAMY
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-011-011/591-A
(MELAPALAYAM)
|
2917002000NRG23300720220478136
|
30/07/2022
|
Saraswathy
|
2917002WL014710
|
Saraswathy
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-011-011/593-A
(MELAPALAYAM)
|
2917002000NRG23300720220478137
|
30/07/2022
|
Suriyammal
|
2917002WL014710
|
Suriyammal
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANTHONI
|
TN-17-002-011-011/599-A
(MELAPALAYAM)
|
2917002000NRG23300720220478138
|
30/07/2022
|
Jayalakshmi
|
2917002WL014710
|
Jayalakshmi
|
00177
|
IOBA0002701
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90093
|
90093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90093
|
90093
|
|
|
|
|
|
|
|