|
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
|
LALGUDI
|
TN-16-007-030-030/101-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492265
|
23/06/2022
|
RUBY
|
2916007WL022495
|
RUBY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUBY
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-030-030/101-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492266
|
23/06/2022
|
SENGOLMARY
|
2916007WL022495
|
SENGOLMARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENGOLMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-030-030/1017-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492267
|
23/06/2022
|
PREMA
|
2916007WL022495
|
PREMA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-030-030/1021-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492268
|
23/06/2022
|
SARANYA
|
2916007WL022495
|
SARANYA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-030-030/104-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492269
|
23/06/2022
|
DEIVANAI
|
2916007WL022495
|
DEIVANAI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-030-030/105-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492270
|
23/06/2022
|
JOSHEPINMARY
|
2916007WL022495
|
JOSHEPINMARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOSHEPINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-030-030/1066-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492271
|
23/06/2022
|
POORANAM
|
2916007WL022495
|
POORANAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-030-030/107-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492272
|
23/06/2022
|
SARASWATHI
|
2916007WL022495
|
SARASWATHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-030-030/1079-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492273
|
23/06/2022
|
KANICKAIMERY
|
2916007WL022495
|
KANICKAIMERY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANICKAIMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-030-030/109-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492274
|
23/06/2022
|
JEEVANTHAM
|
2916007WL022495
|
JEEVANTHAM
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEEVANTHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-030-030/109-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492275
|
23/06/2022
|
RAJESWARI
|
2916007WL022495
|
RAJESWARI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-030-030/111-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492277
|
23/06/2022
|
MUTHULAKSHMI
|
2916007WL022495
|
MUTHULAKSHMI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-030-030/111-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492276
|
23/06/2022
|
RAJI
|
2916007WL022495
|
RAJI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-030-030/112-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492279
|
23/06/2022
|
SINGARAM
|
2916007WL022495
|
SINGARAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-030-030/114-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492280
|
23/06/2022
|
PAPATHI
|
2916007WL022495
|
PAPATHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-030-030/1147-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492281
|
23/06/2022
|
GUNASEKARAN
|
2916007WL022495
|
GUNASEKARAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-030-030/116-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492283
|
23/06/2022
|
PITCHI
|
2916007WL022495
|
PITCHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-030-030/116-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492284
|
23/06/2022
|
THANGARASU
|
2916007WL022495
|
THANGARASU
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-030-030/117-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492286
|
23/06/2022
|
MANIMARAN
|
2916007WL022495
|
MANIMARAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-030-030/117-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492287
|
23/06/2022
|
PALANIAMMAL
|
2916007WL022495
|
PALANIAMMAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-030-030/120-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492288
|
23/06/2022
|
AROCKYASAMY
|
2916007WL022495
|
AROCKYASAMY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROCKYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-030-030/122-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492289
|
23/06/2022
|
MATHIYALAHAN
|
2916007WL022495
|
MATHIYALAHAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MATHIYALAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-030-030/122-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492290
|
23/06/2022
|
SHANTHI
|
2916007WL022495
|
SHANTHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-030-030/123-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492291
|
23/06/2022
|
KANNAKI
|
2916007WL022495
|
KANNAKI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-030-030/130-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492293
|
23/06/2022
|
PUSHAM
|
2916007WL022495
|
PUSHAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-030-030/132-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492295
|
23/06/2022
|
MATHIYALAGAN
|
2916007WL022495
|
MATHIYALAGAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-030-030/132-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492294
|
23/06/2022
|
SELLAM
|
2916007WL022495
|
SELLAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-030-030/272-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492297
|
23/06/2022
|
AMUTHA
|
2916007WL022495
|
AMUTHA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-030-030/274-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492298
|
23/06/2022
|
KAMU
|
2916007WL022495
|
KAMU
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-030-030/277-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492299
|
23/06/2022
|
MANI
|
2916007WL022495
|
MANI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-030-030/278-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492301
|
23/06/2022
|
RAJAMANICKAM
|
2916007WL022495
|
RAJAMANICKAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-030-030/278-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492300
|
23/06/2022
|
SELVAMARY
|
2916007WL022495
|
SELVAMARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-030-030/279-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492302
|
23/06/2022
|
VAILATMARY
|
2916007WL022495
|
VAILATMARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAILATMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-030-030/281-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492303
|
23/06/2022
|
PASUMPON
|
2916007WL022495
|
PASUMPON
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PASUMPON
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-030-030/282-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492304
|
23/06/2022
|
MALATHI
|
2916007WL022495
|
MALATHI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-030-030/282-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492305
|
23/06/2022
|
NAGARASU
|
2916007WL022495
|
NAGARASU
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-030-030/283-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492306
|
23/06/2022
|
PAZHANIYAMMAL
|
2916007WL022495
|
PAZHANIYAMMAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-030-030/290-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492308
|
23/06/2022
|
GEORGE
|
2916007WL022495
|
GEORGE
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
GEORGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-030-030/290-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492307
|
23/06/2022
|
STELLAMARY
|
2916007WL022495
|
STELLAMARY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-030-030/291-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492309
|
23/06/2022
|
STEPHEN
|
2916007WL022495
|
STEPHEN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
STEPHEN
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-030-030/292-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492311
|
23/06/2022
|
REJINAMARY
|
2916007WL022495
|
REJINAMARY
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
REJINAMARY
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-030-030/292-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492312
|
23/06/2022
|
SIMIYON
|
2916007WL022495
|
SIMIYON
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIMIYON
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-030-030/322-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492313
|
23/06/2022
|
RANI
|
2916007WL022495
|
RANI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-030-030/480-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492314
|
23/06/2022
|
ANGAMMAL
|
2916007WL022495
|
ANGAMMAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-030-030/480-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492315
|
23/06/2022
|
THANGAVEL
|
2916007WL022495
|
THANGAVEL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-030-030/482-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492317
|
23/06/2022
|
DHARMARAJ
|
2916007WL022495
|
DHARMARAJ
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-030-030/482-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492316
|
23/06/2022
|
FATHIMA
|
2916007WL022495
|
FATHIMA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-030-030/528-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492318
|
23/06/2022
|
RAJESWARI
|
2916007WL022495
|
RAJESWARI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-030-030/604-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492319
|
23/06/2022
|
MANIMEGALAI
|
2916007WL022495
|
MANIMEGALAI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-030-030/63-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492320
|
23/06/2022
|
MALARKODI
|
2916007WL022495
|
MALARKODI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-030-030/63-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492321
|
23/06/2022
|
PITCHAIAMMAL
|
2916007WL022495
|
PITCHAIAMMAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-030-030/699-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492322
|
23/06/2022
|
PITCHAI
|
2916007WL022495
|
PITCHAI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALGUDI
|
TN-16-007-030-030/723-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492323
|
23/06/2022
|
KULANDAITHERASU
|
2916007WL022495
|
KULANDAITHERASU
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANDAITHERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-030-030/729-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492327
|
23/06/2022
|
AROCKYADOSS
|
2916007WL022495
|
AROCKYADOSS
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROCKYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-030-030/729-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492326
|
23/06/2022
|
MARIYA PUSHPAM
|
2916007WL022495
|
MARIYA PUSHPAM
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYA PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALGUDI
|
TN-16-007-030-030/774-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492328
|
23/06/2022
|
MEENATCHI
|
2916007WL022495
|
MEENATCHI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-030-030/834-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492329
|
23/06/2022
|
SENNASWAMY
|
2916007WL022495
|
SENNASWAMY
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENNASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-030-030/914-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492330
|
23/06/2022
|
VIJAYALAKSHMI
|
2916007WL022495
|
VIJAYALAKSHMI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
59
|
LALGUDI
|
TN-16-007-030-030/92-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492331
|
23/06/2022
|
AMUTHAVALLI
|
2916007WL022495
|
AMUTHAVALLI
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-030-030/925-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492332
|
23/06/2022
|
ANUSIYA
|
2916007WL022495
|
ANUSIYA
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-030-030/95-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492334
|
23/06/2022
|
ANGAMMAL
|
2916007WL022495
|
ANGAMMAL
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALGUDI
|
TN-16-007-030-030/95-A
(PERUVALANALLUR)
|
2916007000NRG23230620220492333
|
23/06/2022
|
SUKRAN
|
2916007WL022495
|
SUKRAN
|
00177
|
IOBA0001374
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUKRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80740
|
80740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80740
|
80740
|
|
|
|
|
|
|
|