|
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
|
CHENNIMALAI
|
TN-10-005-017-003/385-A
(PUNGAMPADI)
|
2910005000NRG23170220232494161
|
22/02/2023
|
Gladis Chandira
|
2910005WL073199
|
Gladis Chandira
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/04/2023
|
|
005718532
|
|
Gladis Chandira
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-017-003/496-A
(PUNGAMPADI)
|
2910005000NRG23170220232494162
|
22/02/2023
|
Manimekhalai
|
2910005WL073199
|
Manimekhalai
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manimekhalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-017-006/397-A
(PUNGAMPADI)
|
2910005000NRG23170220232494163
|
22/02/2023
|
Erulal
|
2910005WL073199
|
Erulal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Erulal
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-017-006/402-A
(PUNGAMPADI)
|
2910005000NRG23170220232494164
|
22/02/2023
|
Rathnam
|
2910005WL073199
|
Rathnam
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Rathnam
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-017-006/405-A
(PUNGAMPADI)
|
2910005000NRG23170220232494165
|
22/02/2023
|
Thangamani
|
2910005WL073199
|
Thangamani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-017-006/446-A
(PUNGAMPADI)
|
2910005000NRG23170220232494166
|
22/02/2023
|
Sumathi
|
2910005WL073199
|
Sumathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-017-009/414-A
(PUNGAMPADI)
|
2910005000NRG23170220232494167
|
22/02/2023
|
P.Palanal
|
2910005WL073199
|
P.Palanal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
P.Palanal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-017-009/487-A
(PUNGAMPADI)
|
2910005000NRG23170220232494168
|
22/02/2023
|
Karthick
|
2910005WL073199
|
Karthick
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-017-009/492-A
(PUNGAMPADI)
|
2910005000NRG23170220232494169
|
22/02/2023
|
Nachammal
|
2910005WL073199
|
Nachammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-017-010/757-A
(PUNGAMPADI)
|
2910005000NRG23170220232494170
|
22/02/2023
|
ANITHA S
|
2910005WL073199
|
ANITHA S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-017-011/394-A
(PUNGAMPADI)
|
2910005000NRG23170220232494171
|
22/02/2023
|
Ammaniammal
|
2910005WL073199
|
Ammaniammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-017-011/410-A
(PUNGAMPADI)
|
2910005000NRG23170220232494172
|
22/02/2023
|
Pavalagodi
|
2910005WL073199
|
Pavalagodi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Pavalagodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-017-011/415-A
(PUNGAMPADI)
|
2910005000NRG23170220232494173
|
22/02/2023
|
Sumathi
|
2910005WL073199
|
Sumathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-017-011/452-A
(PUNGAMPADI)
|
2910005000NRG23170220232494174
|
22/02/2023
|
Gowri
|
2910005WL073199
|
Gowri
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-017-011/464-a
(PUNGAMPADI)
|
2910005000NRG23170220232494175
|
22/02/2023
|
Deivanai
|
2910005WL073199
|
Deivanai
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-017-011/505-A
(PUNGAMPADI)
|
2910005000NRG23170220232494176
|
22/02/2023
|
T.Banumathi
|
2910005WL073199
|
T.Banumathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
T.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-017-011/527-A
(PUNGAMPADI)
|
2910005000NRG23170220232494177
|
22/02/2023
|
Priya
|
2910005WL073199
|
Priya
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-017-011/556-A
(PUNGAMPADI)
|
2910005000NRG23170220232494178
|
22/02/2023
|
Kavithamani
|
2910005WL073199
|
Kavithamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-017-011/566-A
(PUNGAMPADI)
|
2910005000NRG23170220232494179
|
22/02/2023
|
MARAYAMMAL R
|
2910005WL073199
|
MARAYAMMAL R
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
MARAYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-017-011/699-A
(PUNGAMPADI)
|
2910005000NRG23170220232494180
|
22/02/2023
|
DHIVYA
|
2910005WL073199
|
DHIVYA
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-017-011/735-A
(PUNGAMPADI)
|
2910005000NRG23170220232494181
|
22/02/2023
|
AMUTHA P
|
2910005WL073199
|
AMUTHA P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-017-012/384-A
(PUNGAMPADI)
|
2910005000NRG23170220232494182
|
22/02/2023
|
S.Vanitha
|
2910005WL073199
|
S.Vanitha
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
S.Vanitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-017-012/421-A
(PUNGAMPADI)
|
2910005000NRG23170220232494183
|
22/02/2023
|
MADHAN S
|
2910005WL073199
|
MADHAN S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
MADHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-017-012/424-A
(PUNGAMPADI)
|
2910005000NRG23170220232494184
|
22/02/2023
|
Palaniammal
|
2910005WL073199
|
Palaniammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-017-012/454-A
(PUNGAMPADI)
|
2910005000NRG23170220232494185
|
22/02/2023
|
Perumayi
|
2910005WL073199
|
Perumayi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-017-012/689-A
(PUNGAMPADI)
|
2910005000NRG23170220232494186
|
22/02/2023
|
K MUNIYAMMAL
|
2910005WL073199
|
K MUNIYAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
K MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-017-012/717-A
(PUNGAMPADI)
|
2910005000NRG23170220232494187
|
22/02/2023
|
ARUMUGAM M
|
2910005WL073199
|
ARUMUGAM M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARUMUGAM M
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-017-014/443-A
(PUNGAMPADI)
|
2910005000NRG23170220232494188
|
22/02/2023
|
Sivagami
|
2910005WL073199
|
Sivagami
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-017-014/521-A
(PUNGAMPADI)
|
2910005000NRG23170220232494189
|
22/02/2023
|
Vijayalakshmi
|
2910005WL073199
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-017-017/11-A
(PUNGAMPADI)
|
2910005000NRG23170220232494190
|
22/02/2023
|
Pappal
|
2910005WL073199
|
Pappal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/04/2023
|
|
005718532
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-017-017/119-A
(PUNGAMPADI)
|
2910005000NRG23170220232494191
|
22/02/2023
|
SARASWATHI
|
2910005WL073199
|
SARASWATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-017-017/136-A
(PUNGAMPADI)
|
2910005000NRG23170220232494192
|
22/02/2023
|
C.Arukkani
|
2910005WL073199
|
C.Arukkani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
C.Arukkani
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-017-017/142-A
(PUNGAMPADI)
|
2910005000NRG23170220232494193
|
22/02/2023
|
Saraswathi
|
2910005WL073199
|
Saraswathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-017-017/155-A
(PUNGAMPADI)
|
2910005000NRG23170220232494194
|
22/02/2023
|
Baby
|
2910005WL073199
|
Baby
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-017-017/161-A
(PUNGAMPADI)
|
2910005000NRG23170220232494195
|
22/02/2023
|
Selvi
|
2910005WL073199
|
Selvi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-017-017/172-A
(PUNGAMPADI)
|
2910005000NRG23170220232494196
|
22/02/2023
|
Valli
|
2910005WL073199
|
Valli
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-017-017/173-A
(PUNGAMPADI)
|
2910005000NRG23170220232494197
|
22/02/2023
|
VEERAMMAL
|
2910005WL073199
|
VEERAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEERAMMAL
|
HDFC BANK LTD(607152)
|
|
38
|
CHENNIMALAI
|
TN-10-005-017-017/174-A
(PUNGAMPADI)
|
2910005000NRG23170220232494198
|
22/02/2023
|
Jothimani
|
2910005WL073199
|
Jothimani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-017-017/18-A
(PUNGAMPADI)
|
2910005000NRG23170220232494199
|
22/02/2023
|
Kamala
|
2910005WL073199
|
Kamala
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-017-017/186-A
(PUNGAMPADI)
|
2910005000NRG23170220232494200
|
22/02/2023
|
Vasanthamani
|
2910005WL073199
|
Vasanthamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Vasanthamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-017-017/19-A
(PUNGAMPADI)
|
2910005000NRG23170220232494201
|
22/02/2023
|
Chitra N
|
2910005WL073199
|
Chitra N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chitra N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-017-017/20-A
(PUNGAMPADI)
|
2910005000NRG23170220232494202
|
22/02/2023
|
Palaniammal
|
2910005WL073199
|
Palaniammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-017-017/209-A
(PUNGAMPADI)
|
2910005000NRG23170220232494203
|
22/02/2023
|
Kowsalya
|
2910005WL073199
|
Kowsalya
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-017-017/229-A
(PUNGAMPADI)
|
2910005000NRG23170220232494204
|
22/02/2023
|
Nachammal
|
2910005WL073199
|
Nachammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-017-017/230-A
(PUNGAMPADI)
|
2910005000NRG23170220232494205
|
22/02/2023
|
Saraswathy
|
2910005WL073199
|
Saraswathy
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-017-017/234-A
(PUNGAMPADI)
|
2910005000NRG23170220232494206
|
22/02/2023
|
Lakshmi
|
2910005WL073199
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-017-017/247-A
(PUNGAMPADI)
|
2910005000NRG23170220232494207
|
22/02/2023
|
Suppayal
|
2910005WL073199
|
Suppayal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Suppayal
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-017-017/257-A
(PUNGAMPADI)
|
2910005000NRG23170220232494208
|
22/02/2023
|
Samiyathal
|
2910005WL073199
|
Samiyathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-017-017/263-A
(PUNGAMPADI)
|
2910005000NRG23170220232494209
|
22/02/2023
|
Santhi
|
2910005WL073199
|
Santhi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-017-017/270-A
(PUNGAMPADI)
|
2910005000NRG23170220232494210
|
22/02/2023
|
Thangammal
|
2910005WL073199
|
Thangammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-017-017/271-A
(PUNGAMPADI)
|
2910005000NRG23170220232494211
|
22/02/2023
|
Lakshmi
|
2910005WL073199
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-017-017/274-A
(PUNGAMPADI)
|
2910005000NRG23170220232494212
|
22/02/2023
|
Lakshmi
|
2910005WL073199
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-017-017/275-A
(PUNGAMPADI)
|
2910005000NRG23170220232494213
|
22/02/2023
|
S.Thulasimani
|
2910005WL073199
|
S.Thulasimani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
S.Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-017-017/3-A
(PUNGAMPADI)
|
2910005000NRG23170220232494214
|
22/02/2023
|
Palaniammal
|
2910005WL073199
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-017-017/336-A
(PUNGAMPADI)
|
2910005000NRG23170220232494215
|
22/02/2023
|
Chandhral
|
2910005WL073199
|
Chandhral
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chandhral
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-017-017/339-A
(PUNGAMPADI)
|
2910005000NRG23170220232494216
|
22/02/2023
|
Veeral
|
2910005WL073199
|
Veeral
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Veeral
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-017-017/34-A
(PUNGAMPADI)
|
2910005000NRG23170220232494217
|
22/02/2023
|
Ganthi
|
2910005WL073199
|
Ganthi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-017-017/341-A
(PUNGAMPADI)
|
2910005000NRG23170220232494218
|
22/02/2023
|
Palaniammal
|
2910005WL073199
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-017-017/348-A
(PUNGAMPADI)
|
2910005000NRG23170220232494219
|
22/02/2023
|
Sivagami
|
2910005WL073199
|
Sivagami
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-017-017/350-A
(PUNGAMPADI)
|
2910005000NRG23170220232494220
|
22/02/2023
|
Sumathi
|
2910005WL073199
|
Sumathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHENNIMALAI
|
TN-10-005-017-017/363-A
(PUNGAMPADI)
|
2910005000NRG23170220232494221
|
22/02/2023
|
Rani
|
2910005WL073199
|
Rani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-017-017/39-A
(PUNGAMPADI)
|
2910005000NRG23170220232494222
|
22/02/2023
|
Ramal
|
2910005WL073199
|
Ramal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-017-017/4-A
(PUNGAMPADI)
|
2910005000NRG23170220232494223
|
22/02/2023
|
Selval
|
2910005WL073199
|
Selval
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Selval
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-017-017/42-A
(PUNGAMPADI)
|
2910005000NRG23170220232494224
|
22/02/2023
|
Kuppal
|
2910005WL073199
|
Kuppal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Kuppal
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-017-017/48-A
(PUNGAMPADI)
|
2910005000NRG23170220232494225
|
22/02/2023
|
Thangammal
|
2910005WL073199
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-017-017/49-A
(PUNGAMPADI)
|
2910005000NRG23170220232494226
|
22/02/2023
|
Kannammal
|
2910005WL073199
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-017-017/515-A
(PUNGAMPADI)
|
2910005000NRG23170220232494227
|
22/02/2023
|
Shanthamani
|
2910005WL073199
|
Shanthamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-017-017/53-A
(PUNGAMPADI)
|
2910005000NRG23170220232494228
|
22/02/2023
|
Poongodi
|
2910005WL073199
|
Poongodi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-017-017/56-A
(PUNGAMPADI)
|
2910005000NRG23170220232494229
|
22/02/2023
|
P.Pushpa
|
2910005WL073199
|
P.Pushpa
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
P.Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-017-017/7-A
(PUNGAMPADI)
|
2910005000NRG23170220232494230
|
22/02/2023
|
Jayamani
|
2910005WL073199
|
Jayamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-017-017/8-A
(PUNGAMPADI)
|
2910005000NRG23170220232494231
|
22/02/2023
|
Amaravathi
|
2910005WL073199
|
Amaravathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-017-019/557-A
(PUNGAMPADI)
|
2910005000NRG23170220232494232
|
22/02/2023
|
Valarmathi
|
2910005WL073199
|
Valarmathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|