|
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
|
CHENNIMALAI
|
TN-10-005-020-001/689-A
(V. VELLODU)
|
2910005000NRG22300320222703762
|
01/04/2022
|
Rathinam
|
2910005WL092636
|
Rathinam
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/694-A
(V. VELLODU)
|
2910005000NRG22300320222703763
|
01/04/2022
|
Kannammal
|
2910005WL092636
|
Kannammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-003/266-A
(V. VELLODU)
|
2910005000NRG22300320222703766
|
01/04/2022
|
Ambika
|
2910005WL092636
|
Ambika
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-003/311-A
(V. VELLODU)
|
2910005000NRG22300320222703768
|
01/04/2022
|
KUMUDHA
|
2910005WL092636
|
KUMUDHA
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-003/336-A
(V. VELLODU)
|
2910005000NRG22300320222703769
|
01/04/2022
|
M.Arjunan
|
2910005WL092636
|
M.Arjunan
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-003/339-A
(V. VELLODU)
|
2910005000NRG22300320222703770
|
01/04/2022
|
Mageshwari
|
2910005WL092636
|
Mageshwari
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-003/785-A
(V. VELLODU)
|
2910005000NRG22300320222703772
|
01/04/2022
|
Maral
|
2910005WL092636
|
Maral
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-003/837-A
(V. VELLODU)
|
2910005000NRG22300320222703773
|
01/04/2022
|
DHANALAKSHMI.R
|
2910005WL092636
|
DHANALAKSHMI.R
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-005/940-A
(V. VELLODU)
|
2910005000NRG22300320222703775
|
01/04/2022
|
SUGANTHY A
|
2910005WL092636
|
SUGANTHY A
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-005/974-A
(V. VELLODU)
|
2910005000NRG22300320222703776
|
01/04/2022
|
PARIMALA
|
2910005WL092636
|
PARIMALA
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-005/995-A
(V. VELLODU)
|
2910005000NRG22300320222703778
|
01/04/2022
|
Jothi
|
2910005WL092636
|
Jothi
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-006/628-A
(V. VELLODU)
|
2910005000NRG22300320222703909
|
01/04/2022
|
Valliammal
|
2910005WL092638
|
Valliammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-006/632-A
(V. VELLODU)
|
2910005000NRG22300320222703910
|
01/04/2022
|
Renuka Devi.R
|
2910005WL092638
|
Renuka Devi.R
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuka Devi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-006/670-A
(V. VELLODU)
|
2910005000NRG22300320222703912
|
01/04/2022
|
Pongiyammal
|
2910005WL092638
|
Pongiyammal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-006/698-a
(V. VELLODU)
|
2910005000NRG22300320222703913
|
01/04/2022
|
Karuppayee
|
2910005WL092638
|
Karuppayee
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-006/720-A
(V. VELLODU)
|
2910005000NRG22300320222703915
|
01/04/2022
|
Lakshmi
|
2910005WL092638
|
Lakshmi
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-006/83-A
(V. VELLODU)
|
2910005000NRG22300320222703917
|
01/04/2022
|
Palaniammal
|
2910005WL092638
|
Palaniammal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-006/84-A
(V. VELLODU)
|
2910005000NRG22300320222703918
|
01/04/2022
|
Logampal
|
2910005WL092638
|
Logampal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logampal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-006/849-A
(V. VELLODU)
|
2910005000NRG22300320222703919
|
01/04/2022
|
VALIYAMAL
|
2910005WL092638
|
VALIYAMAL
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-009/349-A
(V. VELLODU)
|
2910005000NRG22300320222703780
|
01/04/2022
|
Veeral
|
2910005WL092636
|
Veeral
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-009/350-A
(V. VELLODU)
|
2910005000NRG22300320222703781
|
01/04/2022
|
Rathinam
|
2910005WL092636
|
Rathinam
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-009/634-A
(V. VELLODU)
|
2910005000NRG22300320222703782
|
01/04/2022
|
SARASAL
|
2910005WL092636
|
SARASAL
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-009/641-A
(V. VELLODU)
|
2910005000NRG22300320222703783
|
01/04/2022
|
Perumayee
|
2910005WL092636
|
Perumayee
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-009/642-A
(V. VELLODU)
|
2910005000NRG22300320222703784
|
01/04/2022
|
Sumathi
|
2910005WL092636
|
Sumathi
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-009/801-A
(V. VELLODU)
|
2910005000NRG22300320222703785
|
01/04/2022
|
Chenniammal
|
2910005WL092636
|
Chenniammal
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-009/835-A
(V. VELLODU)
|
2910005000NRG22300320222703787
|
01/04/2022
|
Kupaye
|
2910005WL092636
|
Kupaye
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kupaye
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG22300320222703788
|
01/04/2022
|
Valarmathi
|
2910005WL092636
|
Valarmathi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-010/959-A
(V. VELLODU)
|
2910005000NRG22300320222703789
|
01/04/2022
|
S GOMATHI
|
2910005WL092636
|
S GOMATHI
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
S GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-014/136-A
(V. VELLODU)
|
2910005000NRG22300320222703920
|
01/04/2022
|
Thangamani
|
2910005WL092638
|
Thangamani
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-015/1006-A
(V. VELLODU)
|
2910005000NRG22300320222703921
|
01/04/2022
|
SENTHILKUMAR A
|
2910005WL092638
|
SENTHILKUMAR A
|
00177
|
IOBA0001347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHILKUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-017/412-A
(V. VELLODU)
|
2910005000NRG22300320222703791
|
01/04/2022
|
VEERAMML
|
2910005WL092636
|
VEERAMML
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEERAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-017/416-A
(V. VELLODU)
|
2910005000NRG22300320222703792
|
01/04/2022
|
Jothi
|
2910005WL092636
|
Jothi
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-017/417-A
(V. VELLODU)
|
2910005000NRG22300320222703793
|
01/04/2022
|
Perumayee
|
2910005WL092636
|
Perumayee
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-017/732-A
(V. VELLODU)
|
2910005000NRG22300320222703795
|
01/04/2022
|
Vasanthi
|
2910005WL092636
|
Vasanthi
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-017/775-A
(V. VELLODU)
|
2910005000NRG22300320222703796
|
01/04/2022
|
Vasanthamani
|
2910005WL092636
|
Vasanthamani
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-017/777-A
(V. VELLODU)
|
2910005000NRG22300320222703797
|
01/04/2022
|
Kannammal
|
2910005WL092636
|
Kannammal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-017/788-A
(V. VELLODU)
|
2910005000NRG22300320222703798
|
01/04/2022
|
Kamalam
|
2910005WL092636
|
Kamalam
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-017/789-A
(V. VELLODU)
|
2910005000NRG22300320222703799
|
01/04/2022
|
Poongodi
|
2910005WL092636
|
Poongodi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-017/797-A
(V. VELLODU)
|
2910005000NRG22300320222703800
|
01/04/2022
|
Boopathi
|
2910005WL092636
|
Boopathi
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-017/917-A
(V. VELLODU)
|
2910005000NRG22300320222703802
|
01/04/2022
|
Kannammal
|
2910005WL092636
|
Kannammal
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-018/378-A
(V. VELLODU)
|
2910005000NRG22300320222703804
|
01/04/2022
|
Indhirani
|
2910005WL092636
|
Indhirani
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-018/381-A
(V. VELLODU)
|
2910005000NRG22300320222703805
|
01/04/2022
|
Palaniammal
|
2910005WL092636
|
Palaniammal
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-018/383-A
(V. VELLODU)
|
2910005000NRG22300320222703806
|
01/04/2022
|
Karuppammal
|
2910005WL092636
|
Karuppammal
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-018/401-A
(V. VELLODU)
|
2910005000NRG22300320222703807
|
01/04/2022
|
Kamala
|
2910005WL092636
|
Kamala
|
00177
|
IOBA0001347
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-018/411-A
(V. VELLODU)
|
2910005000NRG22300320222703808
|
01/04/2022
|
Samiyathal
|
2910005WL092636
|
Samiyathal
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-018/769-A
(V. VELLODU)
|
2910005000NRG22300320222703809
|
01/04/2022
|
Karuppal
|
2910005WL092636
|
Karuppal
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-018/851-A
(V. VELLODU)
|
2910005000NRG22300320222703810
|
01/04/2022
|
MADHAMMAL.P
|
2910005WL092636
|
MADHAMMAL.P
|
00177
|
IOBA0001347
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-021/117-A
(V. VELLODU)
|
2910005000NRG22300320222703922
|
01/04/2022
|
Malliga
|
2910005WL092638
|
Malliga
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-022/1002-A
(V. VELLODU)
|
2910005000NRG22300320222703923
|
01/04/2022
|
KAMALAVENI P
|
2910005WL092638
|
KAMALAVENI P
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAVENI P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-022/13-A
(V. VELLODU)
|
2910005000NRG22300320222703925
|
01/04/2022
|
Valliammal
|
2910005WL092638
|
Valliammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-022/15-A
(V. VELLODU)
|
2910005000NRG22300320222703926
|
01/04/2022
|
Saraswathi
|
2910005WL092638
|
Saraswathi
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-022/35-A
(V. VELLODU)
|
2910005000NRG22300320222703927
|
01/04/2022
|
MOHANASUNDARI A
|
2910005WL092638
|
MOHANASUNDARI A
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANASUNDARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-022/488-A
(V. VELLODU)
|
2910005000NRG22300320222703928
|
01/04/2022
|
Ramal
|
2910005WL092638
|
Ramal
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-022/57-A
(V. VELLODU)
|
2910005000NRG22300320222703930
|
01/04/2022
|
Vijayalakshmi
|
2910005WL092638
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-022/723-A
(V. VELLODU)
|
2910005000NRG22300320222703931
|
01/04/2022
|
Palaniammal
|
2910005WL092638
|
Palaniammal
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-022/755-A
(V. VELLODU)
|
2910005000NRG22300320222703932
|
01/04/2022
|
Vasanthi
|
2910005WL092638
|
Vasanthi
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-029/525-A
(V. VELLODU)
|
2910005000NRG22300320222703934
|
01/04/2022
|
Selvi
|
2910005WL092638
|
Selvi
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-029/719-A
(V. VELLODU)
|
2910005000NRG22300320222703935
|
01/04/2022
|
Kamalam
|
2910005WL092638
|
Kamalam
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-029/91-A
(V. VELLODU)
|
2910005000NRG22300320222703936
|
01/04/2022
|
Jothi
|
2910005WL092638
|
Jothi
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-029/952-A
(V. VELLODU)
|
2910005000NRG22300320222703937
|
01/04/2022
|
Arukani
|
2910005WL092638
|
Arukani
|
00177
|
IOBA0001347
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-029/96-A
(V. VELLODU)
|
2910005000NRG22300320222703938
|
01/04/2022
|
Sagunthala
|
2910005WL092638
|
Sagunthala
|
00177
|
IOBA0001347
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-031/611-A
(V. VELLODU)
|
2910005000NRG22300320222703940
|
01/04/2022
|
Gokila
|
2910005WL092638
|
Gokila
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-031/614-A
(V. VELLODU)
|
2910005000NRG22300320222703941
|
01/04/2022
|
Devi
|
2910005WL092638
|
Devi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-031/619-A
(V. VELLODU)
|
2910005000NRG22300320222703942
|
01/04/2022
|
Chandiragandhi
|
2910005WL092638
|
Chandiragandhi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-031/620-A
(V. VELLODU)
|
2910005000NRG22300320222703943
|
01/04/2022
|
Annagodi
|
2910005WL092638
|
Annagodi
|
00177
|
IOBA0001347
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-033/173-A
(V. VELLODU)
|
2910005000NRG22300320222703944
|
01/04/2022
|
Usha Rani
|
2910005WL092638
|
Usha Rani
|
00177
|
IOBA0001347
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64778
|
64778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64778
|
64778
|
|
|
|
|
|
|
|