|
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
|
MUTHUPETTAI
|
TN-15-010-011-011/892
(KUNNALUR)
|
2915010000NRG23110620220206425
|
11/06/2022
|
ANUSIYADEVI
|
2915010WL006209
|
ANUSIYADEVI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANUSIYADEVI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/904
(KUNNALUR)
|
2915010000NRG23110620220206426
|
11/06/2022
|
BHUVANESWARI
|
2915010WL006209
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/272
(KUNNALUR)
|
2915010000NRG23110620220206353
|
11/06/2022
|
MALARVIZHI
|
2915010WL006209
|
MALARVIZHI
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/291
(KUNNALUR)
|
2915010000NRG23110620220206373
|
11/06/2022
|
VEERAPATHIRAN
|
2915010WL006209
|
VEERAPATHIRAN
|
00176
|
IDIB000T042
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAPATHIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-003/863
(KUNNALUR)
|
2915010000NRG23110620220206328
|
11/06/2022
|
SENTHAMILSELVI
|
2915010WL006209
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/130
(KUNNALUR)
|
2915010000NRG23110620220206341
|
11/06/2022
|
RAJAMANICKAM
|
2915010WL006209
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/140
(KUNNALUR)
|
2915010000NRG23110620220206344
|
11/06/2022
|
MUTHAIYAN
|
2915010WL006209
|
MUTHAIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/141
(KUNNALUR)
|
2915010000NRG23110620220206345
|
11/06/2022
|
SATHURAMAN
|
2915010WL006209
|
SATHURAMAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SATHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/235
(KUNNALUR)
|
2915010000NRG23110620220206346
|
11/06/2022
|
TAMILARASI
|
2915010WL006209
|
TAMILARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/240
(KUNNALUR)
|
2915010000NRG23110620220206347
|
11/06/2022
|
SELVARAJ
|
2915010WL006209
|
SELVARAJ
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/240
(KUNNALUR)
|
2915010000NRG23110620220206348
|
11/06/2022
|
VIJAYA
|
2915010WL006209
|
VIJAYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/241
(KUNNALUR)
|
2915010000NRG23110620220206349
|
11/06/2022
|
KALA
|
2915010WL006209
|
KALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/243
(KUNNALUR)
|
2915010000NRG23110620220206350
|
11/06/2022
|
MANIMEGALAI
|
2915010WL006209
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/272
(KUNNALUR)
|
2915010000NRG23110620220206352
|
11/06/2022
|
AKILAN
|
2915010WL006209
|
AKILAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
AKILAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/275
(KUNNALUR)
|
2915010000NRG23110620220206354
|
11/06/2022
|
MEERABAI
|
2915010WL006209
|
MEERABAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/276
(KUNNALUR)
|
2915010000NRG23110620220206355
|
11/06/2022
|
NILAWATHI
|
2915010WL006209
|
NILAWATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
NILAWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/277
(KUNNALUR)
|
2915010000NRG23110620220206357
|
11/06/2022
|
RATHA
|
2915010WL006209
|
RATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/277
(KUNNALUR)
|
2915010000NRG23110620220206356
|
11/06/2022
|
SUBRAMANIAN
|
2915010WL006209
|
SUBRAMANIAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/279
(KUNNALUR)
|
2915010000NRG23110620220206358
|
11/06/2022
|
SAROJA
|
2915010WL006209
|
SAROJA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/280
(KUNNALUR)
|
2915010000NRG23110620220206359
|
11/06/2022
|
PAVAI
|
2915010WL006209
|
PAVAI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAVAI
|
BANK OF BARODA(606985)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/281
(KUNNALUR)
|
2915010000NRG23110620220206361
|
11/06/2022
|
DHANLAKSHMI
|
2915010WL006209
|
DHANLAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/281
(KUNNALUR)
|
2915010000NRG23110620220206360
|
11/06/2022
|
SIVASHANMUGAM
|
2915010WL006209
|
SIVASHANMUGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVASHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/282
(KUNNALUR)
|
2915010000NRG23110620220206363
|
11/06/2022
|
MALARKODI
|
2915010WL006209
|
MALARKODI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/282
(KUNNALUR)
|
2915010000NRG23110620220206362
|
11/06/2022
|
SHANMUGAM
|
2915010WL006209
|
SHANMUGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/284
(KUNNALUR)
|
2915010000NRG23110620220206365
|
11/06/2022
|
MASILAMANI
|
2915010WL006209
|
MASILAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/285
(KUNNALUR)
|
2915010000NRG23110620220206367
|
11/06/2022
|
ANANTHANAYAKI
|
2915010WL006209
|
ANANTHANAYAKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANTHANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/285
(KUNNALUR)
|
2915010000NRG23110620220206366
|
11/06/2022
|
PAPPAJAYAM
|
2915010WL006209
|
PAPPAJAYAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPAJAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/289
(KUNNALUR)
|
2915010000NRG23110620220206370
|
11/06/2022
|
ELANGO
|
2915010WL006209
|
ELANGO
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
ELANGO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/289
(KUNNALUR)
|
2915010000NRG23110620220206371
|
11/06/2022
|
VASHANTHA
|
2915010WL006209
|
VASHANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-011/291
(KUNNALUR)
|
2915010000NRG23110620220206374
|
11/06/2022
|
KAVITHA
|
2915010WL006209
|
KAVITHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-011/294
(KUNNALUR)
|
2915010000NRG23110620220206376
|
11/06/2022
|
ANANTHAVALLI
|
2915010WL006209
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/294
(KUNNALUR)
|
2915010000NRG23110620220206375
|
11/06/2022
|
VADIVEL
|
2915010WL006209
|
VADIVEL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-011/295
(KUNNALUR)
|
2915010000NRG23110620220206378
|
11/06/2022
|
KANNUAMMAL
|
2915010WL006209
|
KANNUAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANNUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-011/297
(KUNNALUR)
|
2915010000NRG23110620220206380
|
11/06/2022
|
ANNALAKSHMI
|
2915010WL006209
|
ANNALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/297
(KUNNALUR)
|
2915010000NRG23110620220206379
|
11/06/2022
|
MUTHU
|
2915010WL006209
|
MUTHU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-011-011/298
(KUNNALUR)
|
2915010000NRG23110620220206382
|
11/06/2022
|
SENTHAMILSELVI
|
2915010WL006209
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-011-011/299
(KUNNALUR)
|
2915010000NRG23110620220206384
|
11/06/2022
|
MALA
|
2915010WL006209
|
MALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALA
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-011-011/299
(KUNNALUR)
|
2915010000NRG23110620220206383
|
11/06/2022
|
VALLUVAN
|
2915010WL006209
|
VALLUVAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLUVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-011-011/611
(KUNNALUR)
|
2915010000NRG23110620220206385
|
11/06/2022
|
VEERASANMUGAMOORTHY
|
2915010WL006209
|
VEERASANMUGAMOORTHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERASANMUGAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-011-011/613
(KUNNALUR)
|
2915010000NRG23110620220206387
|
11/06/2022
|
BUVANESWARI
|
2915010WL006209
|
BUVANESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-011-011/614
(KUNNALUR)
|
2915010000NRG23110620220206389
|
11/06/2022
|
CHINNAMANI
|
2915010WL006209
|
CHINNAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-011-011/614
(KUNNALUR)
|
2915010000NRG23110620220206388
|
11/06/2022
|
THAMBUSAMI
|
2915010WL006209
|
THAMBUSAMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-011-011/620
(KUNNALUR)
|
2915010000NRG23110620220206391
|
11/06/2022
|
SARASWATHI
|
2915010WL006209
|
SARASWATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-011-011/620
(KUNNALUR)
|
2915010000NRG23110620220206390
|
11/06/2022
|
VEERALAKSHMI
|
2915010WL006209
|
VEERALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-011-011/635
(KUNNALUR)
|
2915010000NRG23110620220206392
|
11/06/2022
|
REVATHI
|
2915010WL006209
|
REVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-011-011/656
(KUNNALUR)
|
2915010000NRG23110620220206393
|
11/06/2022
|
ANJAMMAL
|
2915010WL006209
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-011-011/658
(KUNNALUR)
|
2915010000NRG23110620220206394
|
11/06/2022
|
AMUTHA
|
2915010WL006209
|
AMUTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-011-011/662
(KUNNALUR)
|
2915010000NRG23110620220206395
|
11/06/2022
|
GANESHAN
|
2915010WL006209
|
GANESHAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-011-011/663
(KUNNALUR)
|
2915010000NRG23110620220206396
|
11/06/2022
|
ANANTHAVALLI
|
2915010WL006209
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-011-011/673
(KUNNALUR)
|
2915010000NRG23110620220206397
|
11/06/2022
|
SAKTHIVEL
|
2915010WL006209
|
SAKTHIVEL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-011-011/680
(KUNNALUR)
|
2915010000NRG23110620220206398
|
11/06/2022
|
RAJESWARI
|
2915010WL006209
|
RAJESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-011-011/685
(KUNNALUR)
|
2915010000NRG23110620220206399
|
11/06/2022
|
VIJAYALAHSMI
|
2915010WL006209
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAHSMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-011-011/686
(KUNNALUR)
|
2915010000NRG23110620220206401
|
11/06/2022
|
KANNAGI
|
2915010WL006209
|
KANNAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-011-011/703
(KUNNALUR)
|
2915010000NRG23110620220206404
|
11/06/2022
|
JAYANTHI
|
2915010WL006209
|
JAYANTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-011-011/703
(KUNNALUR)
|
2915010000NRG23110620220206403
|
11/06/2022
|
SELVARANI
|
2915010WL006209
|
SELVARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-011-011/704
(KUNNALUR)
|
2915010000NRG23110620220206405
|
11/06/2022
|
VASHANTHI
|
2915010WL006209
|
VASHANTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-011-011/705
(KUNNALUR)
|
2915010000NRG23110620220206408
|
11/06/2022
|
THAVAMANI
|
2915010WL006209
|
THAVAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-011-011/717
(KUNNALUR)
|
2915010000NRG23110620220206409
|
11/06/2022
|
MUTHULASHMI
|
2915010WL006209
|
MUTHULASHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULASHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-011-011/718
(KUNNALUR)
|
2915010000NRG23110620220206410
|
11/06/2022
|
NEELAVATHI
|
2915010WL006209
|
NEELAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-011-011/724
(KUNNALUR)
|
2915010000NRG23110620220206413
|
11/06/2022
|
KAVITHA
|
2915010WL006209
|
KAVITHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-011-011/724
(KUNNALUR)
|
2915010000NRG23110620220206414
|
11/06/2022
|
RAMAMIRTHAM
|
2915010WL006209
|
RAMAMIRTHAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-011-011/727
(KUNNALUR)
|
2915010000NRG23110620220206415
|
11/06/2022
|
AMBIKA
|
2915010WL006209
|
AMBIKA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-011-011/773
(KUNNALUR)
|
2915010000NRG23110620220206416
|
11/06/2022
|
VICTORIYA
|
2915010WL006209
|
VICTORIYA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931030
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-011-011/791
(KUNNALUR)
|
2915010000NRG23110620220206417
|
11/06/2022
|
RAMANATHAN
|
2915010WL006209
|
RAMANATHAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-011-011/793
(KUNNALUR)
|
2915010000NRG23110620220206420
|
11/06/2022
|
MATHAVI
|
2915010WL006209
|
MATHAVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-011-011/890
(KUNNALUR)
|
2915010000NRG23110620220206423
|
11/06/2022
|
SUMATHI
|
2915010WL006209
|
SUMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-011-011/93
(KUNNALUR)
|
2915010000NRG23110620220206427
|
11/06/2022
|
REVATHI
|
2915010WL006209
|
REVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-011-013/824
(KUNNALUR)
|
2915010000NRG23110620220206434
|
11/06/2022
|
RAJESH
|
2915010WL006209
|
RAJESH
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-011-013/824
(KUNNALUR)
|
2915010000NRG23110620220206433
|
11/06/2022
|
SASIKALA
|
2915010WL006209
|
SASIKALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-011-014/808
(KUNNALUR)
|
2915010000NRG23110620220206435
|
11/06/2022
|
GEETHA
|
2915010WL006209
|
GEETHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-011-014/811
(KUNNALUR)
|
2915010000NRG23110620220206436
|
11/06/2022
|
MATHIYALAGAN
|
2915010WL006209
|
MATHIYALAGAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
17/06/2022
|
|
009931030
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-011-014/811
(KUNNALUR)
|
2915010000NRG23110620220206437
|
11/06/2022
|
RAJALAKSHMI
|
2915010WL006209
|
RAJALAKSHMI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74025
|
74025
|
|
|
|
|
|
|
|
|
73
|
MUTHUPETTAI
|
TN-15-010-011-011/792
(KUNNALUR)
|
2915010000NRG23110620220206418
|
11/06/2022
|
SUJITHA
|
2915010WL006209
|
SUJITHA
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79425
|
79425
|
|
|
|
|
|
|
|