|
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
|
R.K.PET
|
TN-02-009-031-031/1-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280126
|
16/05/2022
|
VEENILA
|
2902009WL007699
|
VEENILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VEENILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-031-031/10-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280127
|
16/05/2022
|
MANJULA
|
2902009WL007699
|
MANJULA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
R.K.PET
|
TN-02-009-031-031/11-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280128
|
16/05/2022
|
SAMANHTI
|
2902009WL007699
|
SAMANHTI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SAMANHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-031-031/13-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280130
|
16/05/2022
|
THULASIYAMMAL
|
2902009WL007699
|
THULASIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-031-031/14-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280131
|
16/05/2022
|
KAMATHI
|
2902009WL007699
|
KAMATHI
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
28/05/2022
|
|
015437869
|
|
KAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-031-031/15-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280132
|
16/05/2022
|
RAGEETHAM
|
2902009WL007699
|
RAGEETHAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437869
|
|
RAGEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-031-031/153-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280133
|
16/05/2022
|
PALANIYAMMAL
|
2902009WL007699
|
PALANIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-031-031/154-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280134
|
16/05/2022
|
PARVATHI
|
2902009WL007699
|
PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-031-031/155-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280135
|
16/05/2022
|
SHANTI
|
2902009WL007699
|
SHANTI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-031-031/159-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280138
|
16/05/2022
|
MEENCHI
|
2902009WL007699
|
MEENCHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MEENCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-031-031/160-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280139
|
16/05/2022
|
JAITHUNPEE
|
2902009WL007699
|
JAITHUNPEE
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
JAITHUNPEE
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-031-031/162-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280141
|
16/05/2022
|
LAKSHMI
|
2902009WL007699
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-031-031/168-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280142
|
16/05/2022
|
SEENU
|
2902009WL007699
|
SEENU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-031-031/173-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280144
|
16/05/2022
|
VALLI
|
2902009WL007699
|
VALLI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-031-031/18-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280145
|
16/05/2022
|
PAPPAMMAL
|
2902009WL007699
|
PAPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-031-031/189-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280146
|
16/05/2022
|
HALLIMA
|
2902009WL007699
|
HALLIMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
HALLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-031-031/193-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280147
|
16/05/2022
|
THAYAR
|
2902009WL007699
|
THAYAR
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-031-031/198-a
(Thirunartharajapuram)
|
2902009000NRG23140520220280148
|
16/05/2022
|
VENNILA
|
2902009WL007699
|
VENNILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-031-031/2
(Thirunartharajapuram)
|
2902009000NRG23140520220280149
|
16/05/2022
|
Saritha
|
2902009WL007699
|
Saritha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
20
|
R.K.PET
|
TN-02-009-031-031/20-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280150
|
16/05/2022
|
KRISHNAVANI
|
2902009WL007699
|
KRISHNAVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-031-031/21-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280151
|
16/05/2022
|
ALAMELU
|
2902009WL007699
|
ALAMELU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-031-031/210-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280152
|
16/05/2022
|
AMUL
|
2902009WL007699
|
AMUL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437869
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-031-031/22-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280155
|
16/05/2022
|
KANKAVELLI
|
2902009WL007699
|
KANKAVELLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KANKAVELLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-031-031/23-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280156
|
16/05/2022
|
MUNUSWAMY
|
2902009WL007699
|
MUNUSWAMY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-031-031/24-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280157
|
16/05/2022
|
SUGUNA
|
2902009WL007699
|
SUGUNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-031-031/26-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280167
|
16/05/2022
|
BALAAMMAL
|
2902009WL007699
|
BALAAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437869
|
|
BALAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-031-031/27-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280174
|
16/05/2022
|
KAVITHA
|
2902009WL007699
|
KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-031-031/28-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280178
|
16/05/2022
|
SALAMMAL
|
2902009WL007699
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-031-031/29-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280180
|
16/05/2022
|
MUNIAMMAL
|
2902009WL007699
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-031-031/3-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280182
|
16/05/2022
|
RAJAMMAL
|
2902009WL007699
|
RAJAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-031-031/30-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280183
|
16/05/2022
|
MEERA
|
2902009WL007699
|
MEERA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-031-031/34-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280185
|
16/05/2022
|
SARIPPAN
|
2902009WL007699
|
SARIPPAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARIPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-031-031/35-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280186
|
16/05/2022
|
MANJULA
|
2902009WL007699
|
MANJULA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.K.PET
|
TN-02-009-031-031/36-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280187
|
16/05/2022
|
MALLIGA
|
2902009WL007699
|
MALLIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-031-031/37
(Thirunartharajapuram)
|
2902009000NRG23140520220280188
|
16/05/2022
|
LAKSHMI
|
2902009WL007699
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
R.K.PET
|
TN-02-009-031-031/39-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280189
|
16/05/2022
|
SANDIRA
|
2902009WL007699
|
SANDIRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
SANDIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
R.K.PET
|
TN-02-009-031-031/4-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280190
|
16/05/2022
|
BOMMI
|
2902009WL007699
|
BOMMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-031-031/40-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280191
|
16/05/2022
|
GOVINDAMMAL
|
2902009WL007699
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-031-031/42-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280192
|
16/05/2022
|
SAGUDHALA
|
2902009WL007699
|
SAGUDHALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
SAGUDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-031-031/43-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280193
|
16/05/2022
|
RAJAKUMARI
|
2902009WL007699
|
RAJAKUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-031-031/44-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280194
|
16/05/2022
|
AMUL
|
2902009WL007699
|
AMUL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-031-031/47-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280195
|
16/05/2022
|
VIJAYA
|
2902009WL007699
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-031-031/48-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280196
|
16/05/2022
|
VALLI
|
2902009WL007699
|
VALLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-031-031/49-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280197
|
16/05/2022
|
KUPPAMMAL
|
2902009WL007699
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-031-031/51-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280198
|
16/05/2022
|
NEELAVENI
|
2902009WL007699
|
NEELAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-031-031/52-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280199
|
16/05/2022
|
Usharani
|
2902009WL007699
|
Usharani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
47
|
R.K.PET
|
TN-02-009-031-031/54-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280201
|
16/05/2022
|
BOMMI
|
2902009WL007699
|
BOMMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-031-031/55-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280202
|
16/05/2022
|
LAKSHMI
|
2902009WL007699
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-031-031/56-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280203
|
16/05/2022
|
INDURANI
|
2902009WL007699
|
INDURANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-031-031/57-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280204
|
16/05/2022
|
DEIVAYANAI
|
2902009WL007699
|
DEIVAYANAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
DEIVAYANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-031-031/59-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280205
|
16/05/2022
|
VIJAYALAKSHMI
|
2902009WL007699
|
VIJAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
R.K.PET
|
TN-02-009-031-031/6-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280206
|
16/05/2022
|
BVANI
|
2902009WL007699
|
BVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
BVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-031-031/60-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280207
|
16/05/2022
|
PARVATHI
|
2902009WL007699
|
PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-031-031/61-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280208
|
16/05/2022
|
KILIYAMMAL
|
2902009WL007699
|
KILIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
R.K.PET
|
TN-02-009-031-031/63-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280210
|
16/05/2022
|
MAIKKAMMAL
|
2902009WL007699
|
MAIKKAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-031-031/64-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280211
|
16/05/2022
|
MUNIYAMMAL
|
2902009WL007699
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-031-031/65-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280212
|
16/05/2022
|
PUSPA
|
2902009WL007699
|
PUSPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-031-031/67-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280213
|
16/05/2022
|
mani
|
2902009WL007699
|
mani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-031-031/69-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280214
|
16/05/2022
|
VANITHA
|
2902009WL007699
|
VANITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-031-031/7
(Thirunartharajapuram)
|
2902009000NRG23140520220280215
|
16/05/2022
|
munniyammal
|
2902009WL007699
|
munniyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-031-031/70-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280216
|
16/05/2022
|
MUNIYAMMAL
|
2902009WL007699
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-031-031/71-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280217
|
16/05/2022
|
JAYALAKSHMI
|
2902009WL007699
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-031-031/73-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280219
|
16/05/2022
|
CHINNAKANNAMMAL
|
2902009WL007699
|
CHINNAKANNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
CHINNAKANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-031-031/74-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280220
|
16/05/2022
|
LATHA
|
2902009WL007699
|
LATHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437869
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-031-031/75-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280221
|
16/05/2022
|
KAMALA
|
2902009WL007699
|
KAMALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-031-031/8-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280222
|
16/05/2022
|
SUDHA
|
2902009WL007699
|
SUDHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-031-031/81-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280223
|
16/05/2022
|
NAGAAMMAL
|
2902009WL007699
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-031-031/82-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280224
|
16/05/2022
|
NARASIMMAN
|
2902009WL007699
|
NARASIMMAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
NARASIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-031-031/83-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280225
|
16/05/2022
|
LALITHAMMAL
|
2902009WL007699
|
LALITHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-031-031/85-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280226
|
16/05/2022
|
SALAMMAL
|
2902009WL007699
|
SALAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
R.K.PET
|
TN-02-009-031-031/86-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280227
|
16/05/2022
|
MUNIAMMAL
|
2902009WL007699
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-031-031/9-A
(Thirunartharajapuram)
|
2902009000NRG23140520220280228
|
16/05/2022
|
LAKSHMI
|
2902009WL007699
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82600
|
82600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82600
|
82600
|
|
|
|
|
|
|
|