|
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
|
THONDAMUTHUR
|
TN-11-005-008-002/747-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337689
|
06/12/2022
|
Palaniammal
|
2911005WL056157
|
Palaniammal
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-008-002/750-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337690
|
06/12/2022
|
Kaliammal
|
2911005WL056157
|
Kaliammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-008-002/861-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337691
|
06/12/2022
|
Kalamani S
|
2911005WL056157
|
Kalamani S
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalamani S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-008-003/844-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337693
|
06/12/2022
|
Jaya
|
2911005WL056157
|
Jaya
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-008-004/1-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337695
|
06/12/2022
|
Sumathi
|
2911005WL056157
|
Sumathi
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-008-004/101-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337696
|
06/12/2022
|
Maragatham
|
2911005WL056157
|
Maragatham
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-008-004/11-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337697
|
06/12/2022
|
Saraswathi
|
2911005WL056157
|
Saraswathi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-008-004/13-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337698
|
06/12/2022
|
Saraswathi
|
2911005WL056157
|
Saraswathi
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-008-004/16-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337699
|
06/12/2022
|
Nagammal
|
2911005WL056157
|
Nagammal
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-008-004/162-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337700
|
06/12/2022
|
Kannammal
|
2911005WL056157
|
Kannammal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-008-004/189-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337701
|
06/12/2022
|
Kannammal
|
2911005WL056157
|
Kannammal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-008-004/218-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337702
|
06/12/2022
|
C.Kanchana
|
2911005WL056157
|
C.Kanchana
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-008-004/227-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337703
|
06/12/2022
|
Jothimani
|
2911005WL056157
|
Jothimani
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-008-004/26-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337704
|
06/12/2022
|
Pattiammal
|
2911005WL056157
|
Pattiammal
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-008-004/287-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337706
|
06/12/2022
|
Jothimani
|
2911005WL056157
|
Jothimani
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-008-004/288-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337707
|
06/12/2022
|
Mani
|
2911005WL056157
|
Mani
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-008-004/32-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337708
|
06/12/2022
|
Ruckumani
|
2911005WL056157
|
Ruckumani
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ruckumani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-008-004/33-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337709
|
06/12/2022
|
Thirumal
|
2911005WL056157
|
Thirumal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-008-004/347-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337710
|
06/12/2022
|
Amudha
|
2911005WL056157
|
Amudha
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-008-004/368-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337712
|
06/12/2022
|
Senniammal
|
2911005WL056157
|
Senniammal
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-008-004/398-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337713
|
06/12/2022
|
Lakshmi
|
2911005WL056157
|
Lakshmi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-008-004/405-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337714
|
06/12/2022
|
Kavitha
|
2911005WL056157
|
Kavitha
|
00177
|
IOBA0000186
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-008-004/413-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337715
|
06/12/2022
|
Nanjammal
|
2911005WL056157
|
Nanjammal
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-008-004/42-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337716
|
06/12/2022
|
Gowri
|
2911005WL056157
|
Gowri
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-008-004/420-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337717
|
06/12/2022
|
Nagammal
|
2911005WL056157
|
Nagammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-008-004/423-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337718
|
06/12/2022
|
Rangammal
|
2911005WL056157
|
Rangammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-008-004/425-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337719
|
06/12/2022
|
A.Thulahasiyammal
|
2911005WL056157
|
A.Thulahasiyammal
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.Thulahasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-008-004/431-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337720
|
06/12/2022
|
Nanjammal.V
|
2911005WL056157
|
Nanjammal.V
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nanjammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-008-004/466-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337721
|
06/12/2022
|
Vasanthi
|
2911005WL056157
|
Vasanthi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthi
|
AXIS BANK(607153)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-008-004/48-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337722
|
06/12/2022
|
Palaniyammal
|
2911005WL056157
|
Palaniyammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-008-004/480-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337723
|
06/12/2022
|
C.Maragathm
|
2911005WL056157
|
C.Maragathm
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.Maragathm
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-008-004/488-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337724
|
06/12/2022
|
Pappathi
|
2911005WL056157
|
Pappathi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-008-004/488-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337725
|
06/12/2022
|
Ruckmani
|
2911005WL056157
|
Ruckmani
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-008-004/495-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337726
|
06/12/2022
|
Saraswathi
|
2911005WL056157
|
Saraswathi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-008-004/497-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337727
|
06/12/2022
|
Thenmozhi
|
2911005WL056157
|
Thenmozhi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-008-004/505-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337729
|
06/12/2022
|
K.Sagunthala
|
2911005WL056157
|
K.Sagunthala
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-008-004/509-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337730
|
06/12/2022
|
R.Annammal
|
2911005WL056157
|
R.Annammal
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-008-004/59-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337733
|
06/12/2022
|
Arjun
|
2911005WL056157
|
Arjun
|
00177
|
IOBA0000186
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arjun
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-008-004/61-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337735
|
06/12/2022
|
Sarojini
|
2911005WL056157
|
Sarojini
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-008-004/611-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337736
|
06/12/2022
|
Mallika
|
2911005WL056157
|
Mallika
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-008-004/625-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337738
|
06/12/2022
|
J.Ruckmani
|
2911005WL056157
|
J.Ruckmani
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-008-004/626-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337739
|
06/12/2022
|
Kannammal
|
2911005WL056157
|
Kannammal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-008-004/629-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337740
|
06/12/2022
|
Rajathi
|
2911005WL056157
|
Rajathi
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-008-004/635-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337741
|
06/12/2022
|
Lakshmi.V
|
2911005WL056157
|
Lakshmi.V
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-008-004/64-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337742
|
06/12/2022
|
Pattiyammal
|
2911005WL056157
|
Pattiyammal
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pattiyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-008-004/648-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337743
|
06/12/2022
|
Mayilathal
|
2911005WL056157
|
Mayilathal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-008-004/659-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337744
|
06/12/2022
|
Sangupathy
|
2911005WL056157
|
Sangupathy
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-008-004/663-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337745
|
06/12/2022
|
Ruckmani
|
2911005WL056157
|
Ruckmani
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ruckmani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-008-004/665-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337746
|
06/12/2022
|
Ponni.T
|
2911005WL056157
|
Ponni.T
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ponni.T
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-008-004/671-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337747
|
06/12/2022
|
Mayilathal
|
2911005WL056157
|
Mayilathal
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-008-004/678-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337748
|
06/12/2022
|
Eswari
|
2911005WL056157
|
Eswari
|
00177
|
IOBA0000186
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-008-004/679-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337749
|
06/12/2022
|
Pongiammal
|
2911005WL056157
|
Pongiammal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-008-004/69-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337750
|
06/12/2022
|
Sathya.P
|
2911005WL056157
|
Sathya.P
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathya.P
|
CANARA BANK(508532)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-008-004/694-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337752
|
06/12/2022
|
Vijaya
|
2911005WL056157
|
Vijaya
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THONDAMUTHUR
|
TN-11-005-008-004/698-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337753
|
06/12/2022
|
Deivathal
|
2911005WL056157
|
Deivathal
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THONDAMUTHUR
|
TN-11-005-008-004/82-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337756
|
06/12/2022
|
Rajathi
|
2911005WL056157
|
Rajathi
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THONDAMUTHUR
|
TN-11-005-008-004/83-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337757
|
06/12/2022
|
Mani
|
2911005WL056157
|
Mani
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
58
|
THONDAMUTHUR
|
TN-11-005-008-004/88-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337758
|
06/12/2022
|
A.Mani
|
2911005WL056157
|
A.Mani
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THONDAMUTHUR
|
TN-11-005-008-008/65-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337766
|
06/12/2022
|
Mani
|
2911005WL056157
|
Mani
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THONDAMUTHUR
|
TN-11-005-008-008/708-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337767
|
06/12/2022
|
Ramathal
|
2911005WL056157
|
Ramathal
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THONDAMUTHUR
|
TN-11-005-008-008/715-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337768
|
06/12/2022
|
Vishnupriya
|
2911005WL056157
|
Vishnupriya
|
00177
|
IOBA0000186
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vishnupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THONDAMUTHUR
|
TN-11-005-008-008/736-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337769
|
06/12/2022
|
Murugammal
|
2911005WL056157
|
Murugammal
|
00177
|
IOBA0000186
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THONDAMUTHUR
|
TN-11-005-008-008/756-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337770
|
06/12/2022
|
Manjula
|
2911005WL056157
|
Manjula
|
00177
|
IOBA0000186
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THONDAMUTHUR
|
TN-11-005-008-008/839-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337772
|
06/12/2022
|
Selvi
|
2911005WL056157
|
Selvi
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THONDAMUTHUR
|
TN-11-005-008-008/886-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337773
|
06/12/2022
|
Chandral
|
2911005WL056157
|
Chandral
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THONDAMUTHUR
|
TN-11-005-008-008/917-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337774
|
06/12/2022
|
Balamani
|
2911005WL056157
|
Balamani
|
00177
|
IOBA0000186
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THONDAMUTHUR
|
TN-11-005-008-008/919-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337775
|
06/12/2022
|
Saraswathy
|
2911005WL056157
|
Saraswathy
|
00177
|
IOBA0000186
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76650
|
76650
|
|
|
|
|
|
|
|
|
68
|
THONDAMUTHUR
|
TN-11-005-008-004/616-A
(THENNAMANALLUR)
|
2911005000NRG23061220221337737
|
06/12/2022
|
Palaniammal
|
2911005WL056157
|
Palaniammal
|
00546
|
CIUB0000217
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|