|
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-02-009-019-001/468
(Mylarwada)
|
2902009000NRG23260920221734147
|
26/09/2022
|
Vanaja
|
2902009WL042883
|
Vanaja
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-002/470
(Mylarwada)
|
2902009000NRG23260920221734149
|
26/09/2022
|
Punitha
|
2902009WL042883
|
Punitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-002/482-A
(Mylarwada)
|
2902009000NRG23260920221734240
|
26/09/2022
|
VALLIYAMMAL
|
2902009WL042885
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-002/487-A
(Mylarwada)
|
2902009000NRG23260920221734242
|
26/09/2022
|
Jeeva
|
2902009WL042885
|
Jeeva
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-002/489-A
(Mylarwada)
|
2902009000NRG23260920221734243
|
26/09/2022
|
Vijaya
|
2902009WL042885
|
Vijaya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-002/490-A
(Mylarwada)
|
2902009000NRG23260920221734244
|
26/09/2022
|
Lakshmi
|
2902009WL042885
|
Lakshmi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-002/491-A
(Mylarwada)
|
2902009000NRG23260920221734245
|
26/09/2022
|
Sumathi
|
2902009WL042885
|
Sumathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-002/493-A
(Mylarwada)
|
2902009000NRG23260920221734246
|
26/09/2022
|
Deivanai
|
2902009WL042885
|
Deivanai
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-002/517-A
(Mylarwada)
|
2902009000NRG23260920221734247
|
26/09/2022
|
Uma
|
2902009WL042885
|
Uma
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-002/523-A
(Mylarwada)
|
2902009000NRG23260920221734248
|
26/09/2022
|
Sendhamarai
|
2902009WL042885
|
Sendhamarai
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sendhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-002/525-A
(Mylarwada)
|
2902009000NRG23260920221734249
|
26/09/2022
|
Godagaboosari
|
2902009WL042885
|
Godagaboosari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Godagaboosari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-006/466
(Mylarwada)
|
2902009000NRG23260920221734199
|
26/09/2022
|
Rani
|
2902009WL042884
|
Rani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-006/528-A
(Mylarwada)
|
2902009000NRG23260920221734200
|
26/09/2022
|
Rajeshwari
|
2902009WL042884
|
Rajeshwari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-006/536-A
(Mylarwada)
|
2902009000NRG23260920221734201
|
26/09/2022
|
Viniya
|
2902009WL042884
|
Viniya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Viniya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-007/119
(Mylarwada)
|
2902009000NRG23260920221734204
|
26/09/2022
|
Muniammal
|
2902009WL042884
|
Muniammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-007/223-B
(Mylarwada)
|
2902009000NRG23260920221734205
|
26/09/2022
|
Valliyammal
|
2902009WL042884
|
Valliyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-019/10-A
(Mylarwada)
|
2902009000NRG23260920221734151
|
26/09/2022
|
Sathish
|
2902009WL042883
|
Sathish
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-019/103-A
(Mylarwada)
|
2902009000NRG23260920221734206
|
26/09/2022
|
ALUMALU
|
2902009WL042884
|
ALUMALU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALUMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-019/105-A
(Mylarwada)
|
2902009000NRG23260920221734207
|
26/09/2022
|
VALARMATHI
|
2902009WL042884
|
VALARMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-019-019/113-A
(Mylarwada)
|
2902009000NRG23260920221734208
|
26/09/2022
|
KOMATHI
|
2902009WL042884
|
KOMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-019/118-A
(Mylarwada)
|
2902009000NRG23260920221734209
|
26/09/2022
|
VENDA
|
2902009WL042884
|
VENDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-019/123-A
(Mylarwada)
|
2902009000NRG23260920221734210
|
26/09/2022
|
JAYA
|
2902009WL042884
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-019/137-A
(Mylarwada)
|
2902009000NRG23260920221734212
|
26/09/2022
|
kannan
|
2902009WL042884
|
kannan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-019/141-A
(Mylarwada)
|
2902009000NRG23260920221734214
|
26/09/2022
|
MARAKADAM
|
2902009WL042884
|
MARAKADAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARAKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-019/145-A
(Mylarwada)
|
2902009000NRG23260920221734215
|
26/09/2022
|
JOTHI
|
2902009WL042884
|
JOTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-019-019/15-A
(Mylarwada)
|
2902009000NRG23260920221734152
|
26/09/2022
|
JAMUNA
|
2902009WL042883
|
JAMUNA
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-019/2-A
(Mylarwada)
|
2902009000NRG23260920221734153
|
26/09/2022
|
ALUMELU
|
2902009WL042883
|
ALUMELU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-019/214-A
(Mylarwada)
|
2902009000NRG23260920221734253
|
26/09/2022
|
MANJULA
|
2902009WL042885
|
MANJULA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-019/215-A
(Mylarwada)
|
2902009000NRG23260920221734254
|
26/09/2022
|
NAGAMMAL
|
2902009WL042885
|
NAGAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-019/22-A
(Mylarwada)
|
2902009000NRG23260920221734154
|
26/09/2022
|
BARATHI
|
2902009WL042883
|
BARATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-019/220-A
(Mylarwada)
|
2902009000NRG23260920221734255
|
26/09/2022
|
SANTHI
|
2902009WL042885
|
SANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-019/221-A
(Mylarwada)
|
2902009000NRG23260920221734256
|
26/09/2022
|
VIMALA
|
2902009WL042885
|
VIMALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-019/225-A
(Mylarwada)
|
2902009000NRG23260920221734257
|
26/09/2022
|
P NEELAVENI
|
2902009WL042885
|
P NEELAVENI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
P NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-019/228-A
(Mylarwada)
|
2902009000NRG23260920221734258
|
26/09/2022
|
PRIYA
|
2902009WL042885
|
PRIYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-019/229-A
(Mylarwada)
|
2902009000NRG23260920221734259
|
26/09/2022
|
Chandrakala
|
2902009WL042885
|
Chandrakala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-019/237-A
(Mylarwada)
|
2902009000NRG23260920221734260
|
26/09/2022
|
CHIINAPOONU
|
2902009WL042885
|
CHIINAPOONU
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHIINAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-019/238-A
(Mylarwada)
|
2902009000NRG23260920221734261
|
26/09/2022
|
SUMATHI
|
2902009WL042885
|
SUMATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-019/239-A
(Mylarwada)
|
2902009000NRG23260920221734262
|
26/09/2022
|
R KUMUTHA
|
2902009WL042885
|
R KUMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
R KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-019/24-A
(Mylarwada)
|
2902009000NRG23260920221734155
|
26/09/2022
|
Muniyan
|
2902009WL042883
|
Muniyan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-019-019/242-A
(Mylarwada)
|
2902009000NRG23260920221734263
|
26/09/2022
|
VALLIAMMAL
|
2902009WL042885
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/243-A
(Mylarwada)
|
2902009000NRG23260920221734264
|
26/09/2022
|
GOVINDHAMMAL
|
2902009WL042885
|
GOVINDHAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/245-A
(Mylarwada)
|
2902009000NRG23260920221734266
|
26/09/2022
|
SIVAKAMI
|
2902009WL042885
|
SIVAKAMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/246-A
(Mylarwada)
|
2902009000NRG23260920221734267
|
26/09/2022
|
VALLIYAMMAL
|
2902009WL042885
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/248-A
(Mylarwada)
|
2902009000NRG23260920221734268
|
26/09/2022
|
POONIAMMAL
|
2902009WL042885
|
POONIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/25
(Mylarwada)
|
2902009000NRG23260920221734156
|
26/09/2022
|
padma
|
2902009WL042883
|
padma
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/250-A
(Mylarwada)
|
2902009000NRG23260920221734269
|
26/09/2022
|
KASTHURI
|
2902009WL042885
|
KASTHURI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/251-A
(Mylarwada)
|
2902009000NRG23260920221734270
|
26/09/2022
|
CHINNAPONNU
|
2902009WL042885
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/253-A
(Mylarwada)
|
2902009000NRG23260920221734157
|
26/09/2022
|
M DEIVANAI
|
2902009WL042883
|
M DEIVANAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
M DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/254-A
(Mylarwada)
|
2902009000NRG23260920221734271
|
26/09/2022
|
R JOTHI
|
2902009WL042885
|
R JOTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
R JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/255-A
(Mylarwada)
|
2902009000NRG23260920221734272
|
26/09/2022
|
D LALITHA
|
2902009WL042885
|
D LALITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
D LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/256-A
(Mylarwada)
|
2902009000NRG23260920221734273
|
26/09/2022
|
KANNIAMMAL
|
2902009WL042885
|
KANNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/265-A
(Mylarwada)
|
2902009000NRG23260920221734277
|
26/09/2022
|
K SAGUNTHALA
|
2902009WL042885
|
K SAGUNTHALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
K SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/266-A
(Mylarwada)
|
2902009000NRG23260920221734278
|
26/09/2022
|
A KUPPAMMAL
|
2902009WL042885
|
A KUPPAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
A KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/267-A
(Mylarwada)
|
2902009000NRG23260920221734279
|
26/09/2022
|
SANMUKAM
|
2902009WL042885
|
SANMUKAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANMUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/270-A
(Mylarwada)
|
2902009000NRG23260920221734280
|
26/09/2022
|
R GOVINDAMMAL
|
2902009WL042885
|
R GOVINDAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
R GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/272-A
(Mylarwada)
|
2902009000NRG23260920221734281
|
26/09/2022
|
MUNIMMAL
|
2902009WL042885
|
MUNIMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/29-A
(Mylarwada)
|
2902009000NRG23260920221734158
|
26/09/2022
|
CHINNAMMAL
|
2902009WL042883
|
CHINNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/32-A
(Mylarwada)
|
2902009000NRG23260920221734160
|
26/09/2022
|
MUNIYAMMAL
|
2902009WL042883
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/339-A
(Mylarwada)
|
2902009000NRG23260920221734161
|
26/09/2022
|
MUNIYAMMAL
|
2902009WL042883
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/340-A
(Mylarwada)
|
2902009000NRG23260920221734282
|
26/09/2022
|
GEETHA
|
2902009WL042885
|
GEETHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/341-A
(Mylarwada)
|
2902009000NRG23260920221734216
|
26/09/2022
|
CHINDAMANI
|
2902009WL042884
|
CHINDAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/355-A
(Mylarwada)
|
2902009000NRG23260920221734218
|
26/09/2022
|
JAYALAKSHMI
|
2902009WL042884
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/36-A
(Mylarwada)
|
2902009000NRG23260920221734162
|
26/09/2022
|
KUNASEKARAN
|
2902009WL042883
|
KUNASEKARAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/362-A
(Mylarwada)
|
2902009000NRG23260920221734219
|
26/09/2022
|
MALLIKA
|
2902009WL042884
|
MALLIKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/364-A
(Mylarwada)
|
2902009000NRG23260920221734283
|
26/09/2022
|
P SUMATHI
|
2902009WL042885
|
P SUMATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
P SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/367-A
(Mylarwada)
|
2902009000NRG23260920221734220
|
26/09/2022
|
MALLIKA
|
2902009WL042884
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/370-A
(Mylarwada)
|
2902009000NRG23260920221734221
|
26/09/2022
|
MUNISAMY
|
2902009WL042884
|
MUNISAMY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/385-A
(Mylarwada)
|
2902009000NRG23260920221734285
|
26/09/2022
|
M INDIRANI
|
2902009WL042885
|
M INDIRANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
M INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/39-A
(Mylarwada)
|
2902009000NRG23260920221734163
|
26/09/2022
|
Lavanya
|
2902009WL042883
|
Lavanya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/407-A
(Mylarwada)
|
2902009000NRG23260920221734164
|
26/09/2022
|
P MANJU
|
2902009WL042883
|
P MANJU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
P MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/409-A
(Mylarwada)
|
2902009000NRG23260920221734286
|
26/09/2022
|
G VENDA
|
2902009WL042885
|
G VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
G VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/411-A
(Mylarwada)
|
2902009000NRG23260920221734223
|
26/09/2022
|
ANGAMMAL
|
2902009WL042884
|
ANGAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/412-a
(Mylarwada)
|
2902009000NRG23260920221734287
|
26/09/2022
|
VALLIYAMAL
|
2902009WL042885
|
VALLIYAMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/414-A
(Mylarwada)
|
2902009000NRG23260920221734224
|
26/09/2022
|
R RANI
|
2902009WL042884
|
R RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/415-a
(Mylarwada)
|
2902009000NRG23260920221734165
|
26/09/2022
|
BAVANI
|
2902009WL042883
|
BAVANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/419-A
(Mylarwada)
|
2902009000NRG23260920221734166
|
26/09/2022
|
SAROJA
|
2902009WL042883
|
SAROJA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/426-A
(Mylarwada)
|
2902009000NRG23260920221734225
|
26/09/2022
|
AMUDHA
|
2902009WL042884
|
AMUDHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-019/433-A
(Mylarwada)
|
2902009000NRG23260920221734288
|
26/09/2022
|
V VASANTHI
|
2902009WL042885
|
V VASANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
V VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-019-019/460-A
(Mylarwada)
|
2902009000NRG23260920221734168
|
26/09/2022
|
KUMARI
|
2902009WL042883
|
KUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-019/465-A
(Mylarwada)
|
2902009000NRG23260920221734169
|
26/09/2022
|
sarala
|
2902009WL042883
|
sarala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-019-019/47-A
(Mylarwada)
|
2902009000NRG23260920221734170
|
26/09/2022
|
MALLIGA
|
2902009WL042883
|
MALLIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-019-019/494-A
(Mylarwada)
|
2902009000NRG23260920221734171
|
26/09/2022
|
Poongodi
|
2902009WL042883
|
Poongodi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-019-019/495-A
(Mylarwada)
|
2902009000NRG23260920221734172
|
26/09/2022
|
Ramani
|
2902009WL042883
|
Ramani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-019-019/50-A
(Mylarwada)
|
2902009000NRG23260920221734173
|
26/09/2022
|
PUSPA
|
2902009WL042883
|
PUSPA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-019-019/51-A
(Mylarwada)
|
2902009000NRG23260920221734174
|
26/09/2022
|
MALIGA
|
2902009WL042883
|
MALIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-019-019/52-A
(Mylarwada)
|
2902009000NRG23260920221734175
|
26/09/2022
|
VISALACHI
|
2902009WL042883
|
VISALACHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-019-019/53-A
(Mylarwada)
|
2902009000NRG23260920221734176
|
26/09/2022
|
V RANI
|
2902009WL042883
|
V RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
V RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-019-019/55-A
(Mylarwada)
|
2902009000NRG23260920221734177
|
26/09/2022
|
SANTHI
|
2902009WL042883
|
SANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-019-019/58
(Mylarwada)
|
2902009000NRG23260920221734182
|
26/09/2022
|
KANNIAMMAL
|
2902009WL042883
|
KANNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-019-019/60-A
(Mylarwada)
|
2902009000NRG23260920221734186
|
26/09/2022
|
SAMANDI
|
2902009WL042883
|
SAMANDI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-019-019/61-A
(Mylarwada)
|
2902009000NRG23260920221734187
|
26/09/2022
|
LAKSHMI
|
2902009WL042883
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-019-019/62
(Mylarwada)
|
2902009000NRG23260920221734188
|
26/09/2022
|
VALARMATHI
|
2902009WL042883
|
VALARMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-019-019/64-A
(Mylarwada)
|
2902009000NRG23260920221734189
|
26/09/2022
|
LAKSHMI
|
2902009WL042883
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-019-019/65-A
(Mylarwada)
|
2902009000NRG23260920221734190
|
26/09/2022
|
SAKTHIVEL.M.
|
2902009WL042883
|
SAKTHIVEL.M.
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAKTHIVEL.M.
|
UNION BANK OF INDIA(508500)
|
|
95
|
R.K.PET
|
TN-02-009-019-019/68-A
(Mylarwada)
|
2902009000NRG23260920221734191
|
26/09/2022
|
GOVINDAMMAL
|
2902009WL042883
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-019-019/71-A
(Mylarwada)
|
2902009000NRG23260920221734226
|
26/09/2022
|
SANTHI KRISHNAN
|
2902009WL042884
|
SANTHI KRISHNAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-019-019/72
(Mylarwada)
|
2902009000NRG23260920221734227
|
26/09/2022
|
Mageshwari
|
2902009WL042884
|
Mageshwari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-019-019/75
(Mylarwada)
|
2902009000NRG23260920221734229
|
26/09/2022
|
Valiyamal
|
2902009WL042884
|
Valiyamal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-019-019/76-A
(Mylarwada)
|
2902009000NRG23260920221734230
|
26/09/2022
|
AMARAVATHI
|
2902009WL042884
|
AMARAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-019-019/77-A
(Mylarwada)
|
2902009000NRG23260920221734231
|
26/09/2022
|
JAYA
|
2902009WL042884
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-019-019/78-A
(Mylarwada)
|
2902009000NRG23260920221734232
|
26/09/2022
|
SALAMMAL
|
2902009WL042884
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-019-019/80-A
(Mylarwada)
|
2902009000NRG23260920221734233
|
26/09/2022
|
RAJESHWARI
|
2902009WL042884
|
RAJESHWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-019-019/82-A
(Mylarwada)
|
2902009000NRG23260920221734234
|
26/09/2022
|
SARASHWATHI
|
2902009WL042884
|
SARASHWATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-019-019/93
(Mylarwada)
|
2902009000NRG23260920221734235
|
26/09/2022
|
Mallika
|
2902009WL042884
|
Mallika
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-019-019/94-A
(Mylarwada)
|
2902009000NRG23260920221734236
|
26/09/2022
|
A MUNIAMMAL
|
2902009WL042884
|
A MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
A MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-019-019/97-A
(Mylarwada)
|
2902009000NRG23260920221734237
|
26/09/2022
|
JAYA
|
2902009WL042884
|
JAYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114782
|
114782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114782
|
114782
|
|
|
|
|
|
|
|