|
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
|
MATHUR
|
TN-30-005-024-001/41
(Veerachikuppam)
|
2930005000NRG23081020221178881
|
08/10/2022
|
Chenniyan
|
2930005WL039902
|
Chenniyan
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chenniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MATHUR
|
TN-30-005-024-001/666
(Veerachikuppam)
|
2930005000NRG23081020221178883
|
08/10/2022
|
Madhammal
|
2930005WL039902
|
Madhammal
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MATHUR
|
TN-30-005-024-001/692
(Veerachikuppam)
|
2930005000NRG23081020221178884
|
08/10/2022
|
Muthammal
|
2930005WL039902
|
Muthammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MATHUR
|
TN-30-005-024-001/783
(Veerachikuppam)
|
2930005000NRG23081020221178886
|
08/10/2022
|
Nithiya
|
2930005WL039902
|
Nithiya
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MATHUR
|
TN-30-005-024-001/816
(Veerachikuppam)
|
2930005000NRG23081020221178887
|
08/10/2022
|
Mangammal
|
2930005WL039902
|
Mangammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MATHUR
|
TN-30-005-024-001/91
(Veerachikuppam)
|
2930005000NRG23081020221178890
|
08/10/2022
|
Nagammal
|
2930005WL039902
|
Nagammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MATHUR
|
TN-30-005-024-008/645
(Veerachikuppam)
|
2930005000NRG23081020221178898
|
08/10/2022
|
Dhanam
|
2930005WL039902
|
Dhanam
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-024-008/846
(Veerachikuppam)
|
2930005000NRG23081020221178899
|
08/10/2022
|
Chithra
|
2930005WL039902
|
Chithra
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-024-009/650-A
(Veerachikuppam)
|
2930005000NRG23081020221178904
|
08/10/2022
|
Goviandhammal
|
2930005WL039902
|
Goviandhammal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Goviandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-009/724
(Veerachikuppam)
|
2930005000NRG23081020221178905
|
08/10/2022
|
Rajamani
|
2930005WL039902
|
Rajamani
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-024-009/731
(Veerachikuppam)
|
2930005000NRG23081020221178906
|
08/10/2022
|
Manimegalai
|
2930005WL039902
|
Manimegalai
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MATHUR
|
TN-30-005-024-009/732
(Veerachikuppam)
|
2930005000NRG23081020221178907
|
08/10/2022
|
vijiya
|
2930005WL039902
|
vijiya
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-024-009/745
(Veerachikuppam)
|
2930005000NRG23081020221178908
|
08/10/2022
|
Sasikala
|
2930005WL039902
|
Sasikala
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-024-009/753
(Veerachikuppam)
|
2930005000NRG23081020221178909
|
08/10/2022
|
Mayila
|
2930005WL039902
|
Mayila
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-024-009/814
(Veerachikuppam)
|
2930005000NRG23081020221178910
|
08/10/2022
|
Anandhi
|
2930005WL039902
|
Anandhi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-024-009/858
(Veerachikuppam)
|
2930005000NRG23081020221178911
|
08/10/2022
|
Sumathi
|
2930005WL039902
|
Sumathi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-024-024/111-A
(Veerachikuppam)
|
2930005000NRG23081020221178917
|
08/10/2022
|
Devan
|
2930005WL039902
|
Devan
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-024/133-A
(Veerachikuppam)
|
2930005000NRG23081020221178918
|
08/10/2022
|
Murugammal
|
2930005WL039902
|
Murugammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-024-024/158-A
(Veerachikuppam)
|
2930005000NRG23081020221178919
|
08/10/2022
|
Rajeswari
|
2930005WL039902
|
Rajeswari
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-024-024/167-A
(Veerachikuppam)
|
2930005000NRG23081020221178921
|
08/10/2022
|
Vasantha
|
2930005WL039902
|
Vasantha
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-024-024/168-A
(Veerachikuppam)
|
2930005000NRG23081020221178922
|
08/10/2022
|
Kuppu
|
2930005WL039902
|
Kuppu
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-024-024/175-A
(Veerachikuppam)
|
2930005000NRG23081020221178923
|
08/10/2022
|
Murugammal
|
2930005WL039902
|
Murugammal
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-024-024/176-A
(Veerachikuppam)
|
2930005000NRG23081020221178924
|
08/10/2022
|
Kandhasamy
|
2930005WL039902
|
Kandhasamy
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-024-024/182-A
(Veerachikuppam)
|
2930005000NRG23081020221178925
|
08/10/2022
|
Kalaimani
|
2930005WL039902
|
Kalaimani
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-024-024/183-A
(Veerachikuppam)
|
2930005000NRG23081020221178926
|
08/10/2022
|
Malliga
|
2930005WL039902
|
Malliga
|
00177
|
IOBA0000982
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-024-024/203-A
(Veerachikuppam)
|
2930005000NRG23081020221178928
|
08/10/2022
|
Chandira
|
2930005WL039902
|
Chandira
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-024-024/211-A
(Veerachikuppam)
|
2930005000NRG23081020221178929
|
08/10/2022
|
Dhanam
|
2930005WL039902
|
Dhanam
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-024/215-A
(Veerachikuppam)
|
2930005000NRG23081020221178930
|
08/10/2022
|
Rani
|
2930005WL039902
|
Rani
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-024-024/217-A
(Veerachikuppam)
|
2930005000NRG23081020221178931
|
08/10/2022
|
Kavitha
|
2930005WL039902
|
Kavitha
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-024-024/218-A
(Veerachikuppam)
|
2930005000NRG23081020221178932
|
08/10/2022
|
Valli
|
2930005WL039902
|
Valli
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-024-024/228-A
(Veerachikuppam)
|
2930005000NRG23081020221178933
|
08/10/2022
|
Jayakodi
|
2930005WL039902
|
Jayakodi
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-024-024/233-A
(Veerachikuppam)
|
2930005000NRG23081020221178934
|
08/10/2022
|
Vasantha
|
2930005WL039902
|
Vasantha
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-024-024/309-A
(Veerachikuppam)
|
2930005000NRG23081020221178936
|
08/10/2022
|
Kalaiarasi
|
2930005WL039902
|
Kalaiarasi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-024-024/31-A
(Veerachikuppam)
|
2930005000NRG23081020221178937
|
08/10/2022
|
Mangammal
|
2930005WL039902
|
Mangammal
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-024-024/312-A
(Veerachikuppam)
|
2930005000NRG23081020221178938
|
08/10/2022
|
Andiyappan
|
2930005WL039902
|
Andiyappan
|
00177
|
IOBA0000982
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
Andiyappan
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-024-024/316-A
(Veerachikuppam)
|
2930005000NRG23081020221178940
|
08/10/2022
|
Lakshmi
|
2930005WL039902
|
Lakshmi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-024-024/318-A
(Veerachikuppam)
|
2930005000NRG23081020221178942
|
08/10/2022
|
Sivasakthi
|
2930005WL039902
|
Sivasakthi
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-024-024/319-A
(Veerachikuppam)
|
2930005000NRG23081020221178943
|
08/10/2022
|
Sarala
|
2930005WL039902
|
Sarala
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-024-024/323-A
(Veerachikuppam)
|
2930005000NRG23081020221178944
|
08/10/2022
|
Pushpa
|
2930005WL039902
|
Pushpa
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-024-024/327-A
(Veerachikuppam)
|
2930005000NRG23081020221178945
|
08/10/2022
|
Radhamani
|
2930005WL039902
|
Radhamani
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-024-024/328-A
(Veerachikuppam)
|
2930005000NRG23081020221178946
|
08/10/2022
|
Deivanai
|
2930005WL039902
|
Deivanai
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-024-024/329-A
(Veerachikuppam)
|
2930005000NRG23081020221178947
|
08/10/2022
|
Vedhanayagi
|
2930005WL039902
|
Vedhanayagi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vedhanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-024-024/331-A
(Veerachikuppam)
|
2930005000NRG23081020221178948
|
08/10/2022
|
Bakkiyam
|
2930005WL039902
|
Bakkiyam
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-024-024/339-A
(Veerachikuppam)
|
2930005000NRG23081020221178949
|
08/10/2022
|
Manga
|
2930005WL039902
|
Manga
|
00177
|
IOBA0000982
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-024-024/347-A
(Veerachikuppam)
|
2930005000NRG23081020221178951
|
08/10/2022
|
Kalyani
|
2930005WL039902
|
Kalyani
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-024-024/35-A
(Veerachikuppam)
|
2930005000NRG23081020221178952
|
08/10/2022
|
Radha
|
2930005WL039902
|
Radha
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-024-024/372-A
(Veerachikuppam)
|
2930005000NRG23081020221178953
|
08/10/2022
|
Alagammal
|
2930005WL039902
|
Alagammal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MATHUR
|
TN-30-005-024-024/437-A
(Veerachikuppam)
|
2930005000NRG23081020221178954
|
08/10/2022
|
Jaya
|
2930005WL039902
|
Jaya
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-024-024/460-A
(Veerachikuppam)
|
2930005000NRG23081020221178956
|
08/10/2022
|
Samundeeswari
|
2930005WL039902
|
Samundeeswari
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATHUR
|
TN-30-005-024-024/469-A
(Veerachikuppam)
|
2930005000NRG23081020221178957
|
08/10/2022
|
Murugammal
|
2930005WL039902
|
Murugammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-024-024/494-A
(Veerachikuppam)
|
2930005000NRG23081020221178959
|
08/10/2022
|
Murugammal
|
2930005WL039902
|
Murugammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-024-024/50-A
(Veerachikuppam)
|
2930005000NRG23081020221178960
|
08/10/2022
|
Govindhan
|
2930005WL039902
|
Govindhan
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-024-024/507-A
(Veerachikuppam)
|
2930005000NRG23081020221178961
|
08/10/2022
|
Konangi
|
2930005WL039902
|
Konangi
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Konangi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-024-024/534-A
(Veerachikuppam)
|
2930005000NRG23081020221178962
|
08/10/2022
|
Alamelu
|
2930005WL039902
|
Alamelu
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-024-024/545-A
(Veerachikuppam)
|
2930005000NRG23081020221178963
|
08/10/2022
|
Kamala
|
2930005WL039902
|
Kamala
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-024-024/564-A
(Veerachikuppam)
|
2930005000NRG23081020221178964
|
08/10/2022
|
Perumaiye
|
2930005WL039902
|
Perumaiye
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MATHUR
|
TN-30-005-024-024/567-A
(Veerachikuppam)
|
2930005000NRG23081020221178965
|
08/10/2022
|
Nirmala
|
2930005WL039902
|
Nirmala
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-024-024/570-A
(Veerachikuppam)
|
2930005000NRG23081020221178966
|
08/10/2022
|
Settu
|
2930005WL039902
|
Settu
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-024-024/572-A
(Veerachikuppam)
|
2930005000NRG23081020221178967
|
08/10/2022
|
Alamelu
|
2930005WL039902
|
Alamelu
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-024-024/578-A
(Veerachikuppam)
|
2930005000NRG23081020221178969
|
08/10/2022
|
Murugan
|
2930005WL039902
|
Murugan
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-024-024/59-A
(Veerachikuppam)
|
2930005000NRG23081020221178971
|
08/10/2022
|
Kanaga
|
2930005WL039902
|
Kanaga
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-024-024/621-a
(Veerachikuppam)
|
2930005000NRG23081020221178972
|
08/10/2022
|
Rani
|
2930005WL039902
|
Rani
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-024-024/651-A
(Veerachikuppam)
|
2930005000NRG23081020221178974
|
08/10/2022
|
Parvathi
|
2930005WL039902
|
Parvathi
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-024-024/653-A
(Veerachikuppam)
|
2930005000NRG23081020221178975
|
08/10/2022
|
Andal
|
2930005WL039902
|
Andal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MATHUR
|
TN-30-005-024-024/67-A
(Veerachikuppam)
|
2930005000NRG23081020221178976
|
08/10/2022
|
Madhu
|
2930005WL039902
|
Madhu
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHUR
|
TN-30-005-024-024/671-A
(Veerachikuppam)
|
2930005000NRG23081020221178977
|
08/10/2022
|
Ruku
|
2930005WL039902
|
Ruku
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHUR
|
TN-30-005-024-024/672-A
(Veerachikuppam)
|
2930005000NRG23081020221178978
|
08/10/2022
|
Nagammal
|
2930005WL039902
|
Nagammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHUR
|
TN-30-005-024-024/679-A
(Veerachikuppam)
|
2930005000NRG23081020221178979
|
08/10/2022
|
Mari
|
2930005WL039902
|
Mari
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-024-024/68-A
(Veerachikuppam)
|
2930005000NRG23081020221178980
|
08/10/2022
|
Valli
|
2930005WL039902
|
Valli
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-024-024/69-A
(Veerachikuppam)
|
2930005000NRG23081020221178981
|
08/10/2022
|
videki
|
2930005WL039902
|
videki
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
videki
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-024-024/752-A
(Veerachikuppam)
|
2930005000NRG23081020221178982
|
08/10/2022
|
Radha
|
2930005WL039902
|
Radha
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-024-024/848
(Veerachikuppam)
|
2930005000NRG23081020221178983
|
08/10/2022
|
Anjala
|
2930005WL039902
|
Anjala
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-024-024/90-A
(Veerachikuppam)
|
2930005000NRG23081020221178984
|
08/10/2022
|
Anjaladevi
|
2930005WL039902
|
Anjaladevi
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-024-024/98-A
(Veerachikuppam)
|
2930005000NRG23081020221178985
|
08/10/2022
|
Kanniyammal
|
2930005WL039902
|
Kanniyammal
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-024-025/722
(Veerachikuppam)
|
2930005000NRG23081020221178986
|
08/10/2022
|
Mageshwari
|
2930005WL039902
|
Mageshwari
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-024-025/835
(Veerachikuppam)
|
2930005000NRG23081020221178987
|
08/10/2022
|
Vijiya
|
2930005WL039902
|
Vijiya
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65940
|
65940
|
|
|
|
|
|
|
|