|
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-02-009-022-002/526-A
(Paivalasa)
|
2902009000NRG23010820221109661
|
01/08/2022
|
Sumathi
|
2902009WL028280
|
Sumathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-022-003/532-A
(Paivalasa)
|
2902009000NRG23010820221109662
|
01/08/2022
|
Sulochana
|
2902009WL028280
|
Sulochana
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-022-003/533-A
(Paivalasa)
|
2902009000NRG23010820221109663
|
01/08/2022
|
Kavitha
|
2902009WL028280
|
Kavitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-022-022/247-A
(Paivalasa)
|
2902009000NRG23010820221109664
|
01/08/2022
|
VENDA
|
2902009WL028280
|
VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-022-022/248-A
(Paivalasa)
|
2902009000NRG23010820221109665
|
01/08/2022
|
RAJAMMAL
|
2902009WL028280
|
RAJAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-022-022/249-A
(Paivalasa)
|
2902009000NRG23010820221109666
|
01/08/2022
|
RANI
|
2902009WL028280
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-022-022/250-A
(Paivalasa)
|
2902009000NRG23010820221109667
|
01/08/2022
|
AMUL
|
2902009WL028280
|
AMUL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-022-022/251-A
(Paivalasa)
|
2902009000NRG23010820221109668
|
01/08/2022
|
SAROJA
|
2902009WL028280
|
SAROJA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-022-022/256-A
(Paivalasa)
|
2902009000NRG23010820221109669
|
01/08/2022
|
LAKSHMI
|
2902009WL028280
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-022-022/258-A
(Paivalasa)
|
2902009000NRG23010820221109670
|
01/08/2022
|
SELVI
|
2902009WL028280
|
SELVI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-022-022/261-A
(Paivalasa)
|
2902009000NRG23010820221109672
|
01/08/2022
|
VIMALA
|
2902009WL028280
|
VIMALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-022-022/262-A
(Paivalasa)
|
2902009000NRG23010820221109673
|
01/08/2022
|
KANTHA
|
2902009WL028280
|
KANTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-022-022/265-A
(Paivalasa)
|
2902009000NRG23010820221109674
|
01/08/2022
|
PIREMAKUMARI
|
2902009WL028280
|
PIREMAKUMARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PIREMAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-022-022/266-A
(Paivalasa)
|
2902009000NRG23010820221109675
|
01/08/2022
|
Chinnaswamy
|
2902009WL028280
|
Chinnaswamy
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-022-022/267-A
(Paivalasa)
|
2902009000NRG23010820221109676
|
01/08/2022
|
RUTH
|
2902009WL028280
|
RUTH
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RUTH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-022-022/268-A
(Paivalasa)
|
2902009000NRG23010820221109677
|
01/08/2022
|
KALYANI
|
2902009WL028280
|
KALYANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-022-022/269-A
(Paivalasa)
|
2902009000NRG23010820221109678
|
01/08/2022
|
SANTHAKUMARI
|
2902009WL028280
|
SANTHAKUMARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-022-022/270-A
(Paivalasa)
|
2902009000NRG23010820221109679
|
01/08/2022
|
RADA
|
2902009WL028280
|
RADA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RADA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-022-022/271-A
(Paivalasa)
|
2902009000NRG23010820221109680
|
01/08/2022
|
MADAVI
|
2902009WL028280
|
MADAVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-022-022/273-A
(Paivalasa)
|
2902009000NRG23010820221109681
|
01/08/2022
|
THANGAMANI
|
2902009WL028280
|
THANGAMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-022-022/274-A
(Paivalasa)
|
2902009000NRG23010820221109682
|
01/08/2022
|
ANNIYAMMAL
|
2902009WL028280
|
ANNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-022-022/275-A
(Paivalasa)
|
2902009000NRG23010820221109683
|
01/08/2022
|
NAKAMANI
|
2902009WL028280
|
NAKAMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-022-022/276-A
(Paivalasa)
|
2902009000NRG23010820221109684
|
01/08/2022
|
CHANDERA
|
2902009WL028280
|
CHANDERA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-022-022/277-A
(Paivalasa)
|
2902009000NRG23010820221109685
|
01/08/2022
|
KALAVATHI
|
2902009WL028280
|
KALAVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-022-022/278-A
(Paivalasa)
|
2902009000NRG23010820221109686
|
01/08/2022
|
GUNAVATHI
|
2902009WL028280
|
GUNAVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-022-022/280-A
(Paivalasa)
|
2902009000NRG23010820221109687
|
01/08/2022
|
SARASA
|
2902009WL028280
|
SARASA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-022-022/282-A
(Paivalasa)
|
2902009000NRG23010820221109688
|
01/08/2022
|
SAVITHIRI
|
2902009WL028280
|
SAVITHIRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-022-022/283-A
(Paivalasa)
|
2902009000NRG23010820221109689
|
01/08/2022
|
KALA
|
2902009WL028280
|
KALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-022-022/284-A
(Paivalasa)
|
2902009000NRG23010820221109690
|
01/08/2022
|
SELLVI
|
2902009WL028280
|
SELLVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELLVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-022-022/286-A
(Paivalasa)
|
2902009000NRG23010820221109691
|
01/08/2022
|
JAYAKODY
|
2902009WL028280
|
JAYAKODY
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYAKODY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-022-022/287-A
(Paivalasa)
|
2902009000NRG23010820221109692
|
01/08/2022
|
RAJEE
|
2902009WL028280
|
RAJEE
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-022-022/289-A
(Paivalasa)
|
2902009000NRG23010820221109693
|
01/08/2022
|
jayalakshmi
|
2902009WL028280
|
jayalakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-022-022/303-A
(Paivalasa)
|
2902009000NRG23010820221109694
|
01/08/2022
|
PUSHPA
|
2902009WL028280
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-022-022/304-A
(Paivalasa)
|
2902009000NRG23010820221109695
|
01/08/2022
|
SASIKALA
|
2902009WL028280
|
SASIKALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-022-022/305-A
(Paivalasa)
|
2902009000NRG23010820221109696
|
01/08/2022
|
PANCHAMANI
|
2902009WL028280
|
PANCHAMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANCHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-022-022/306-A
(Paivalasa)
|
2902009000NRG23010820221109697
|
01/08/2022
|
CHITHRA
|
2902009WL028280
|
CHITHRA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-022-022/311-A
(Paivalasa)
|
2902009000NRG23010820221109698
|
01/08/2022
|
NAGAVALLI
|
2902009WL028280
|
NAGAVALLI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-022-022/313-A
(Paivalasa)
|
2902009000NRG23010820221109699
|
01/08/2022
|
RAJESHWARI
|
2902009WL028280
|
RAJESHWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-022-022/314-A
(Paivalasa)
|
2902009000NRG23010820221109700
|
01/08/2022
|
PUSHPA
|
2902009WL028280
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-022-022/316-A
(Paivalasa)
|
2902009000NRG23010820221109701
|
01/08/2022
|
MALLIKA
|
2902009WL028280
|
MALLIKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-022-022/317-A
(Paivalasa)
|
2902009000NRG23010820221109702
|
01/08/2022
|
SARASHWATHI
|
2902009WL028280
|
SARASHWATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-022-022/33-A
(Paivalasa)
|
2902009000NRG23010820221109703
|
01/08/2022
|
SAKUNTHALA
|
2902009WL028280
|
SAKUNTHALA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-022-022/334-A
(Paivalasa)
|
2902009000NRG23010820221109704
|
01/08/2022
|
REKA
|
2902009WL028280
|
REKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
REKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
R.K.PET
|
TN-02-009-022-022/337-A
(Paivalasa)
|
2902009000NRG23010820221109705
|
01/08/2022
|
IRUSAMMAL
|
2902009WL028280
|
IRUSAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
IRUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-022-022/346-A
(Paivalasa)
|
2902009000NRG23010820221109706
|
01/08/2022
|
KALAISELVI
|
2902009WL028280
|
KALAISELVI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-022-022/352-A
(Paivalasa)
|
2902009000NRG23010820221109707
|
01/08/2022
|
JANAGI
|
2902009WL028280
|
JANAGI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-022-022/354-A
(Paivalasa)
|
2902009000NRG23010820221109708
|
01/08/2022
|
Kantha
|
2902009WL028280
|
Kantha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-022-022/355-A
(Paivalasa)
|
2902009000NRG23010820221109709
|
01/08/2022
|
DEVAKI
|
2902009WL028280
|
DEVAKI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-022-022/357-A
(Paivalasa)
|
2902009000NRG23010820221109710
|
01/08/2022
|
RANI
|
2902009WL028280
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-022-022/359-A
(Paivalasa)
|
2902009000NRG23010820221109711
|
01/08/2022
|
Manjula
|
2902009WL028280
|
Manjula
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-022-022/36-A
(Paivalasa)
|
2902009000NRG23010820221109712
|
01/08/2022
|
RANI
|
2902009WL028280
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-022-022/362-A
(Paivalasa)
|
2902009000NRG23010820221109713
|
01/08/2022
|
BEBI
|
2902009WL028280
|
BEBI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
BEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-022-022/363-A
(Paivalasa)
|
2902009000NRG23010820221109714
|
01/08/2022
|
ARUNA
|
2902009WL028280
|
ARUNA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-022-022/367-A
(Paivalasa)
|
2902009000NRG23010820221109716
|
01/08/2022
|
SAROJA
|
2902009WL028280
|
SAROJA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-022-022/37-A
(Paivalasa)
|
2902009000NRG23010820221109717
|
01/08/2022
|
Radha
|
2902009WL028280
|
Radha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-022-022/38-A
(Paivalasa)
|
2902009000NRG23010820221109718
|
01/08/2022
|
CHINRAJI
|
2902009WL028280
|
CHINRAJI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINRAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-022-022/380-A
(Paivalasa)
|
2902009000NRG23010820221109719
|
01/08/2022
|
KASI
|
2902009WL028280
|
KASI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-022-022/39-A
(Paivalasa)
|
2902009000NRG23010820221109720
|
01/08/2022
|
GANESAN
|
2902009WL028280
|
GANESAN
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-022-022/391-a
(Paivalasa)
|
2902009000NRG23010820221109721
|
01/08/2022
|
USHARANI
|
2902009WL028280
|
USHARANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-022-022/395-A
(Paivalasa)
|
2902009000NRG23010820221109722
|
01/08/2022
|
R VASANTHI
|
2902009WL028280
|
R VASANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
R VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-022-022/41-A
(Paivalasa)
|
2902009000NRG23010820221109723
|
01/08/2022
|
VENDA
|
2902009WL028280
|
VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-022-022/418-a
(Paivalasa)
|
2902009000NRG23010820221109724
|
01/08/2022
|
VALLIAMMAL
|
2902009WL028280
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-022-022/42-A
(Paivalasa)
|
2902009000NRG23010820221109725
|
01/08/2022
|
MUNIYAMMAL
|
2902009WL028280
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-022-022/420-a
(Paivalasa)
|
2902009000NRG23010820221109726
|
01/08/2022
|
CHANDHIRA
|
2902009WL028280
|
CHANDHIRA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-022-022/425-A
(Paivalasa)
|
2902009000NRG23010820221109727
|
01/08/2022
|
RATHINAMMAL
|
2902009WL028280
|
RATHINAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-022-022/428-a
(Paivalasa)
|
2902009000NRG23010820221109728
|
01/08/2022
|
Chandrakala
|
2902009WL028280
|
Chandrakala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-022-022/430-a
(Paivalasa)
|
2902009000NRG23010820221109729
|
01/08/2022
|
KAVITHA
|
2902009WL028280
|
KAVITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-022-022/436-A
(Paivalasa)
|
2902009000NRG23010820221109730
|
01/08/2022
|
KAMACHI
|
2902009WL028280
|
KAMACHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-022-022/438-a
(Paivalasa)
|
2902009000NRG23010820221109731
|
01/08/2022
|
Sundhari
|
2902009WL028280
|
Sundhari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-022-022/441-a
(Paivalasa)
|
2902009000NRG23010820221109732
|
01/08/2022
|
PAUNU
|
2902009WL028280
|
PAUNU
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
PAUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-022-022/448-a
(Paivalasa)
|
2902009000NRG23010820221109733
|
01/08/2022
|
RANI
|
2902009WL028280
|
RANI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-022-022/455-A
(Paivalasa)
|
2902009000NRG23010820221109734
|
01/08/2022
|
UMA
|
2902009WL028280
|
UMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-022-022/456-A
(Paivalasa)
|
2902009000NRG23010820221109735
|
01/08/2022
|
Pushpa
|
2902009WL028280
|
Pushpa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-022-022/46-A
(Paivalasa)
|
2902009000NRG23010820221109736
|
01/08/2022
|
Maniammal
|
2902009WL028280
|
Maniammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-022-022/464-A
(Paivalasa)
|
2902009000NRG23010820221109737
|
01/08/2022
|
K ANANDHA
|
2902009WL028280
|
K ANANDHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
K ANANDHA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-022-022/465-A
(Paivalasa)
|
2902009000NRG23010820221109738
|
01/08/2022
|
Rukumani
|
2902009WL028280
|
Rukumani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-022-022/47-A
(Paivalasa)
|
2902009000NRG23010820221109739
|
01/08/2022
|
CHINNAMMAL
|
2902009WL028280
|
CHINNAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-022-022/474-A
(Paivalasa)
|
2902009000NRG23010820221109740
|
01/08/2022
|
GEETHA
|
2902009WL028280
|
GEETHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-022-022/476-A
(Paivalasa)
|
2902009000NRG23010820221109741
|
01/08/2022
|
Govindhammal
|
2902009WL028280
|
Govindhammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-022-022/478-A
(Paivalasa)
|
2902009000NRG23010820221109742
|
01/08/2022
|
Gowthami
|
2902009WL028280
|
Gowthami
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-022-022/48-A
(Paivalasa)
|
2902009000NRG23010820221109743
|
01/08/2022
|
MANJULA
|
2902009WL028280
|
MANJULA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-022-022/482-A
(Paivalasa)
|
2902009000NRG23010820221109744
|
01/08/2022
|
Jayanthi
|
2902009WL028280
|
Jayanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-022-022/483-A
(Paivalasa)
|
2902009000NRG23010820221109745
|
01/08/2022
|
RAJAMMAL
|
2902009WL028280
|
RAJAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-022-022/484-A
(Paivalasa)
|
2902009000NRG23010820221109746
|
01/08/2022
|
Sarala
|
2902009WL028280
|
Sarala
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-022-022/485-A
(Paivalasa)
|
2902009000NRG23010820221109747
|
01/08/2022
|
Tamilarasi
|
2902009WL028280
|
Tamilarasi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-022-022/49-A
(Paivalasa)
|
2902009000NRG23010820221109748
|
01/08/2022
|
RANI
|
2902009WL028280
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-022-022/496
(Paivalasa)
|
2902009000NRG23010820221109749
|
01/08/2022
|
INDRA
|
2902009WL028280
|
INDRA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-022-022/51-A
(Paivalasa)
|
2902009000NRG23010820221109750
|
01/08/2022
|
CHANDHIRA
|
2902009WL028280
|
CHANDHIRA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-022-022/523-A
(Paivalasa)
|
2902009000NRG23010820221109751
|
01/08/2022
|
Kaveri
|
2902009WL028280
|
Kaveri
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-022-022/53-A
(Paivalasa)
|
2902009000NRG23010820221109752
|
01/08/2022
|
GUNA
|
2902009WL028280
|
GUNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-022-022/540-A
(Paivalasa)
|
2902009000NRG23010820221109753
|
01/08/2022
|
Mageshwari
|
2902009WL028280
|
Mageshwari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-022-022/82-A
(Paivalasa)
|
2902009000NRG23010820221109757
|
01/08/2022
|
P SEKAR
|
2902009WL028280
|
P SEKAR
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
P SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-022-023/518-A
(Paivalasa)
|
2902009000NRG23010820221109758
|
01/08/2022
|
Kalyani
|
2902009WL028280
|
Kalyani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-022-023/541-A
(Paivalasa)
|
2902009000NRG23010820221109759
|
01/08/2022
|
Mamtha
|
2902009WL028280
|
Mamtha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mamtha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-022-023/544-A
(Paivalasa)
|
2902009000NRG23010820221109761
|
01/08/2022
|
Sangeetha
|
2902009WL028280
|
Sangeetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-022-023/545-A
(Paivalasa)
|
2902009000NRG23010820221109762
|
01/08/2022
|
Santhi
|
2902009WL028280
|
Santhi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-022-023/548-A
(Paivalasa)
|
2902009000NRG23010820221109763
|
01/08/2022
|
Nithya
|
2902009WL028280
|
Nithya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-022-023/550-A
(Paivalasa)
|
2902009000NRG23010820221109764
|
01/08/2022
|
Eswari
|
2902009WL028280
|
Eswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-022-023/551-A
(Paivalasa)
|
2902009000NRG23010820221109765
|
01/08/2022
|
rasathi
|
2902009WL028280
|
rasathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-022-023/553-A
(Paivalasa)
|
2902009000NRG23010820221109766
|
01/08/2022
|
Banu
|
2902009WL028280
|
Banu
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-022-023/554-A
(Paivalasa)
|
2902009000NRG23010820221109767
|
01/08/2022
|
Kalaiselvi
|
2902009WL028280
|
Kalaiselvi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-022-023/559-A
(Paivalasa)
|
2902009000NRG23010820221109768
|
01/08/2022
|
Hemavathi
|
2902009WL028280
|
Hemavathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-022-023/560-A
(Paivalasa)
|
2902009000NRG23010820221109769
|
01/08/2022
|
Punitha
|
2902009WL028280
|
Punitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-022-023/564-A
(Paivalasa)
|
2902009000NRG23010820221109770
|
01/08/2022
|
AMUTHA
|
2902009WL028280
|
AMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-022-024/516-A
(Paivalasa)
|
2902009000NRG23010820221109771
|
01/08/2022
|
Usha
|
2902009WL028280
|
Usha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-022-024/517-A
(Paivalasa)
|
2902009000NRG23010820221109772
|
01/08/2022
|
Sumathi
|
2902009WL028280
|
Sumathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-022-024/557-A
(Paivalasa)
|
2902009000NRG23010820221109773
|
01/08/2022
|
Gomathi
|
2902009WL028280
|
Gomathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-022-024/558-A
(Paivalasa)
|
2902009000NRG23010820221109774
|
01/08/2022
|
Chandra
|
2902009WL028280
|
Chandra
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103215
|
103215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103215
|
103215
|
|
|
|
|
|
|
|