|
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-17-002-011-005/221-D
(MELAPALAYAM)
|
2917002000NRG23150620220250006
|
17/06/2022
|
Meenakshi
|
2917002WL007186
|
Meenakshi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-011-005/545-A
(MELAPALAYAM)
|
2917002000NRG23150620220250008
|
17/06/2022
|
Parimalam
|
2917002WL007186
|
Parimalam
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parimalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-011-005/642-A
(MELAPALAYAM)
|
2917002000NRG23150620220250009
|
17/06/2022
|
Pappayee
|
2917002WL007186
|
Pappayee
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-011-005/646-A
(MELAPALAYAM)
|
2917002000NRG23150620220250010
|
17/06/2022
|
Poongothai
|
2917002WL007186
|
Poongothai
|
00177
|
IOBA0002701
|
783
|
783
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANTHONI
|
TN-17-002-011-011/13-A
(MELAPALAYAM)
|
2917002000NRG23160620220260872
|
17/06/2022
|
Dhanabakkiyam
|
2917002WL007463
|
Dhanabakkiyam
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANTHONI
|
TN-17-002-011-011/136-A
(MELAPALAYAM)
|
2917002000NRG23160620220260873
|
17/06/2022
|
ANNAKODI
|
2917002WL007463
|
ANNAKODI
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAKODI
|
CANARA BANK(508532)
|
|
7
|
THANTHONI
|
TN-17-002-011-011/14-A
(MELAPALAYAM)
|
2917002000NRG23160620220260874
|
17/06/2022
|
Lakshmi
|
2917002WL007463
|
Lakshmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
8
|
THANTHONI
|
TN-17-002-011-011/168-a
(MELAPALAYAM)
|
2917002000NRG23160620220260876
|
17/06/2022
|
Thangammal
|
2917002WL007463
|
Thangammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Rejected
|
27/06/2022
|
|
009596921
|
KYC Documents Pending
|
|
|
|
9
|
THANTHONI
|
TN-17-002-011-011/172-B
(MELAPALAYAM)
|
2917002000NRG23160620220260877
|
17/06/2022
|
Arayi
|
2917002WL007463
|
Arayi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANTHONI
|
TN-17-002-011-011/178-A
(MELAPALAYAM)
|
2917002000NRG23160620220260879
|
17/06/2022
|
Gomathi
|
2917002WL007463
|
Gomathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANTHONI
|
TN-17-002-011-011/228-a
(MELAPALAYAM)
|
2917002000NRG23150620220250016
|
17/06/2022
|
Pappayi
|
2917002WL007186
|
Pappayi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANTHONI
|
TN-17-002-011-011/229-A
(MELAPALAYAM)
|
2917002000NRG23150620220250017
|
17/06/2022
|
Amudha
|
2917002WL007186
|
Amudha
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
13
|
THANTHONI
|
TN-17-002-011-011/231-A
(MELAPALAYAM)
|
2917002000NRG23150620220250018
|
17/06/2022
|
R.Thulasimani
|
2917002WL007186
|
R.Thulasimani
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANTHONI
|
TN-17-002-011-011/236-a
(MELAPALAYAM)
|
2917002000NRG23150620220250019
|
17/06/2022
|
P.Sarasu
|
2917002WL007186
|
P.Sarasu
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANTHONI
|
TN-17-002-011-011/246-A
(MELAPALAYAM)
|
2917002000NRG23150620220250020
|
17/06/2022
|
R.Bothayi
|
2917002WL007186
|
R.Bothayi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Bothayi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THANTHONI
|
TN-17-002-011-011/255-a
(MELAPALAYAM)
|
2917002000NRG23150620220250021
|
17/06/2022
|
Kaliyammal
|
2917002WL007186
|
Kaliyammal
|
00177
|
IOBA0002701
|
1044
|
1044
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANTHONI
|
TN-17-002-011-011/256-A
(MELAPALAYAM)
|
2917002000NRG23150620220250022
|
17/06/2022
|
S.Lakshmi
|
2917002WL007186
|
S.Lakshmi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANTHONI
|
TN-17-002-011-011/272-A
(MELAPALAYAM)
|
2917002000NRG23150620220250023
|
17/06/2022
|
K.Sinnammal
|
2917002WL007186
|
K.Sinnammal
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANTHONI
|
TN-17-002-011-011/286-A
(MELAPALAYAM)
|
2917002000NRG23150620220250025
|
17/06/2022
|
Sampooranam
|
2917002WL007186
|
Sampooranam
|
00177
|
IOBA0002701
|
522
|
522
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-011-011/289-A
(MELAPALAYAM)
|
2917002000NRG23150620220250026
|
17/06/2022
|
P.Ramayi
|
2917002WL007186
|
P.Ramayi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANTHONI
|
TN-17-002-011-011/292-A
(MELAPALAYAM)
|
2917002000NRG23150620220250027
|
17/06/2022
|
P.Amirtham
|
2917002WL007186
|
P.Amirtham
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Amirtham
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THANTHONI
|
TN-17-002-011-011/294-A
(MELAPALAYAM)
|
2917002000NRG23150620220250028
|
17/06/2022
|
M.Palaniyammal
|
2917002WL007186
|
M.Palaniyammal
|
00177
|
IOBA0002701
|
522
|
522
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANTHONI
|
TN-17-002-011-011/295-A
(MELAPALAYAM)
|
2917002000NRG23150620220250029
|
17/06/2022
|
P.Lakhsmi
|
2917002WL007186
|
P.Lakhsmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANTHONI
|
TN-17-002-011-011/299-A
(MELAPALAYAM)
|
2917002000NRG23150620220250030
|
17/06/2022
|
M.Saraswathi
|
2917002WL007186
|
M.Saraswathi
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANTHONI
|
TN-17-002-011-011/3-A
(MELAPALAYAM)
|
2917002000NRG23160620220260881
|
17/06/2022
|
M.Anuradha
|
2917002WL007463
|
M.Anuradha
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANTHONI
|
TN-17-002-011-011/302-A
(MELAPALAYAM)
|
2917002000NRG23150620220250031
|
17/06/2022
|
S.Thamilarasi
|
2917002WL007186
|
S.Thamilarasi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANTHONI
|
TN-17-002-011-011/321-A
(MELAPALAYAM)
|
2917002000NRG23160620220260882
|
17/06/2022
|
Subramaniyan
|
2917002WL007463
|
Subramaniyan
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANTHONI
|
TN-17-002-011-011/324-A
(MELAPALAYAM)
|
2917002000NRG23150620220250032
|
17/06/2022
|
Vijaya
|
2917002WL007186
|
Vijaya
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANTHONI
|
TN-17-002-011-011/341-A
(MELAPALAYAM)
|
2917002000NRG23160620220260885
|
17/06/2022
|
S.Perumal
|
2917002WL007463
|
S.Perumal
|
00177
|
IOBA0002701
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Perumal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THANTHONI
|
TN-17-002-011-011/359-A
(MELAPALAYAM)
|
2917002000NRG23160620220260888
|
17/06/2022
|
J.Dhanam
|
2917002WL007463
|
J.Dhanam
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
J.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANTHONI
|
TN-17-002-011-011/366-A
(MELAPALAYAM)
|
2917002000NRG23160620220260890
|
17/06/2022
|
Kaliyammal
|
2917002WL007463
|
Kaliyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANTHONI
|
TN-17-002-011-011/368-A
(MELAPALAYAM)
|
2917002000NRG23160620220260891
|
17/06/2022
|
M.Thangammal
|
2917002WL007463
|
M.Thangammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANTHONI
|
TN-17-002-011-011/369-a
(MELAPALAYAM)
|
2917002000NRG23160620220260892
|
17/06/2022
|
Kannammal
|
2917002WL007463
|
Kannammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANTHONI
|
TN-17-002-011-011/373-A
(MELAPALAYAM)
|
2917002000NRG23160620220260893
|
17/06/2022
|
S.Mariyayi
|
2917002WL007463
|
S.Mariyayi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THANTHONI
|
TN-17-002-011-011/374-A
(MELAPALAYAM)
|
2917002000NRG23160620220260894
|
17/06/2022
|
Sivabakkiyam
|
2917002WL007463
|
Sivabakkiyam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivabakkiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THANTHONI
|
TN-17-002-011-011/375-A
(MELAPALAYAM)
|
2917002000NRG23160620220260895
|
17/06/2022
|
Pechiyammal
|
2917002WL007463
|
Pechiyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pechiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THANTHONI
|
TN-17-002-011-011/381-A
(MELAPALAYAM)
|
2917002000NRG23160620220260896
|
17/06/2022
|
S.Ramayi
|
2917002WL007463
|
S.Ramayi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANTHONI
|
TN-17-002-011-011/396-A
(MELAPALAYAM)
|
2917002000NRG23160620220260897
|
17/06/2022
|
Angammal
|
2917002WL007463
|
Angammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angammal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THANTHONI
|
TN-17-002-011-011/410-A
(MELAPALAYAM)
|
2917002000NRG23150620220250033
|
17/06/2022
|
Tamilarasi
|
2917002WL007186
|
Tamilarasi
|
00177
|
IOBA0002701
|
1044
|
1044
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANTHONI
|
TN-17-002-011-011/411-A
(MELAPALAYAM)
|
2917002000NRG23160620220260899
|
17/06/2022
|
N.Barathi
|
2917002WL007463
|
N.Barathi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THANTHONI
|
TN-17-002-011-011/413-A
(MELAPALAYAM)
|
2917002000NRG23150620220250034
|
17/06/2022
|
C.Palaniyammal
|
2917002WL007186
|
C.Palaniyammal
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THANTHONI
|
TN-17-002-011-011/436-A
(MELAPALAYAM)
|
2917002000NRG23150620220250035
|
17/06/2022
|
S.Kamalam
|
2917002WL007186
|
S.Kamalam
|
00177
|
IOBA0002701
|
522
|
522
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANTHONI
|
TN-17-002-011-011/447-A
(MELAPALAYAM)
|
2917002000NRG23160620220260900
|
17/06/2022
|
Govinthammal
|
2917002WL007463
|
Govinthammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANTHONI
|
TN-17-002-011-011/452-a
(MELAPALAYAM)
|
2917002000NRG23160620220260901
|
17/06/2022
|
Padma
|
2917002WL007463
|
Padma
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANTHONI
|
TN-17-002-011-011/455-A
(MELAPALAYAM)
|
2917002000NRG23160620220260902
|
17/06/2022
|
Palaniyammal
|
2917002WL007463
|
Palaniyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
THANTHONI
|
TN-17-002-011-011/456-a
(MELAPALAYAM)
|
2917002000NRG23150620220250036
|
17/06/2022
|
Kamalam
|
2917002WL007186
|
Kamalam
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANTHONI
|
TN-17-002-011-011/460-a
(MELAPALAYAM)
|
2917002000NRG23150620220250037
|
17/06/2022
|
Sarasu
|
2917002WL007186
|
Sarasu
|
00177
|
IOBA0002701
|
1044
|
1044
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANTHONI
|
TN-17-002-011-011/462-D
(MELAPALAYAM)
|
2917002000NRG23160620220260903
|
17/06/2022
|
Rajathi
|
2917002WL007463
|
Rajathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
49
|
THANTHONI
|
TN-17-002-011-011/5-A
(MELAPALAYAM)
|
2917002000NRG23160620220260904
|
17/06/2022
|
Kunjammal
|
2917002WL007463
|
Kunjammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANTHONI
|
TN-17-002-011-011/520-A
(MELAPALAYAM)
|
2917002000NRG23150620220250038
|
17/06/2022
|
Bhakyalakshmi
|
2917002WL007186
|
Bhakyalakshmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANTHONI
|
TN-17-002-011-011/528-A
(MELAPALAYAM)
|
2917002000NRG23160620220260906
|
17/06/2022
|
Sheela
|
2917002WL007463
|
Sheela
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANTHONI
|
TN-17-002-011-011/531-A
(MELAPALAYAM)
|
2917002000NRG23160620220260907
|
17/06/2022
|
Periyasami
|
2917002WL007463
|
Periyasami
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANTHONI
|
TN-17-002-011-011/550-a
(MELAPALAYAM)
|
2917002000NRG23160620220260908
|
17/06/2022
|
sundarammal
|
2917002WL007463
|
sundarammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
25/06/2022
|
|
009596921
|
|
sundarammal
|
ICICI BANK LTD(508534)
|
|
54
|
THANTHONI
|
TN-17-002-011-011/555-a
(MELAPALAYAM)
|
2917002000NRG23150620220250040
|
17/06/2022
|
Dhanalakshmi
|
2917002WL007186
|
Dhanalakshmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANTHONI
|
TN-17-002-011-011/555-a
(MELAPALAYAM)
|
2917002000NRG23150620220250039
|
17/06/2022
|
Srimathi
|
2917002WL007186
|
Srimathi
|
00177
|
IOBA0002701
|
522
|
522
|
Processed
|
26/06/2022
|
|
009596921
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANTHONI
|
TN-17-002-011-011/557-A
(MELAPALAYAM)
|
2917002000NRG23160620220260909
|
17/06/2022
|
Maheswari
|
2917002WL007463
|
Maheswari
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANTHONI
|
TN-17-002-011-011/575-A
(MELAPALAYAM)
|
2917002000NRG23160620220260910
|
17/06/2022
|
Pattu
|
2917002WL007463
|
Pattu
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANTHONI
|
TN-17-002-011-011/578-A
(MELAPALAYAM)
|
2917002000NRG23160620220260912
|
17/06/2022
|
parameswari
|
2917002WL007463
|
parameswari
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
26/06/2022
|
|
009596921
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANTHONI
|
TN-17-002-011-011/587-A
(MELAPALAYAM)
|
2917002000NRG23150620220250041
|
17/06/2022
|
Devika
|
2917002WL007186
|
Devika
|
00177
|
IOBA0002701
|
1305
|
1305
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devika
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THANTHONI
|
TN-17-002-011-011/591-A
(MELAPALAYAM)
|
2917002000NRG23150620220250042
|
17/06/2022
|
Saraswathy
|
2917002WL007186
|
Saraswathy
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANTHONI
|
TN-17-002-011-011/599-A
(MELAPALAYAM)
|
2917002000NRG23150620220250043
|
17/06/2022
|
Jayalakshmi
|
2917002WL007186
|
Jayalakshmi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANTHONI
|
TN-17-002-011-011/60-A
(MELAPALAYAM)
|
2917002000NRG23160620220260913
|
17/06/2022
|
R.Santhanathal
|
2917002WL007463
|
R.Santhanathal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
R.Santhanathal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANTHONI
|
TN-17-002-011-011/60-A
(MELAPALAYAM)
|
2917002000NRG23160620220260914
|
17/06/2022
|
REVATHY
|
2917002WL007463
|
REVATHY
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANTHONI
|
TN-17-002-011-011/613-A
(MELAPALAYAM)
|
2917002000NRG23150620220250044
|
17/06/2022
|
Jeevanandham
|
2917002WL007186
|
Jeevanandham
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeevanandham
|
BANK OF BARODA(606985)
|
|
65
|
THANTHONI
|
TN-17-002-011-011/617-A
(MELAPALAYAM)
|
2917002000NRG23160620220260915
|
17/06/2022
|
Nagavalli
|
2917002WL007463
|
Nagavalli
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANTHONI
|
TN-17-002-011-011/619-A
(MELAPALAYAM)
|
2917002000NRG23160620220260916
|
17/06/2022
|
Sadhavani
|
2917002WL007463
|
Sadhavani
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sadhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANTHONI
|
TN-17-002-011-011/622-A
(MELAPALAYAM)
|
2917002000NRG23150620220250045
|
17/06/2022
|
Vembayi
|
2917002WL007186
|
Vembayi
|
00177
|
IOBA0002701
|
1566
|
1566
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANTHONI
|
TN-17-002-011-011/626-A
(MELAPALAYAM)
|
2917002000NRG23160620220260917
|
17/06/2022
|
Gandhimathi
|
2917002WL007463
|
Gandhimathi
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
ICICI BANK LTD(508534)
|
|
69
|
THANTHONI
|
TN-17-002-011-011/7-a
(MELAPALAYAM)
|
2917002000NRG23160620220260918
|
17/06/2022
|
S.Jyothi
|
2917002WL007463
|
S.Jyothi
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Jyothi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANTHONI
|
TN-17-002-011-011/723-A
(MELAPALAYAM)
|
2917002000NRG23160620220260920
|
17/06/2022
|
Nagalakshmi
|
2917002WL007463
|
Nagalakshmi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANTHONI
|
TN-17-002-011-011/728-A
(MELAPALAYAM)
|
2917002000NRG23160620220260921
|
17/06/2022
|
Vanithamani
|
2917002WL007463
|
Vanithamani
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANTHONI
|
TN-17-002-011-011/8-A
(MELAPALAYAM)
|
2917002000NRG23160620220260925
|
17/06/2022
|
A.Kanmani
|
2917002WL007463
|
A.Kanmani
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Kanmani
|
CANARA BANK(508532)
|
|
73
|
THANTHONI
|
TN-17-002-011-011/88-A
(MELAPALAYAM)
|
2917002000NRG23160620220260930
|
17/06/2022
|
T.Rojana
|
2917002WL007463
|
T.Rojana
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Rojana
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANTHONI
|
TN-17-002-011-014/703-A
(MELAPALAYAM)
|
2917002000NRG23160620220260936
|
17/06/2022
|
Malarkodi
|
2917002WL007463
|
Malarkodi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83735
|
83735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83735
|
83735
|
|
|
|
|
|
|
|