|
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
|
KATTANKOLATHUR
|
TN-01-007-018-002/1740-A
()
|
2901007000NRG23040720221214905
|
05/07/2022
|
Esakkiyammal
|
2901007WL025221
|
Esakkiyammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/1743-A
()
|
2901007000NRG23040720221214906
|
05/07/2022
|
Ponnammal
|
2901007WL025221
|
Ponnammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/1745-A
()
|
2901007000NRG23040720221214907
|
05/07/2022
|
Mythili
|
2901007WL025221
|
Mythili
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/1817-A
()
|
2901007000NRG23040720221214908
|
05/07/2022
|
Jothilakshmi
|
2901007WL025221
|
Jothilakshmi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/1818-A
()
|
2901007000NRG23040720221214909
|
05/07/2022
|
Ezhilarasi
|
2901007WL025221
|
Ezhilarasi
|
00177
|
IOBA0000412
|
988
|
988
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/1874-A
()
|
2901007000NRG23040720221214910
|
05/07/2022
|
Kuppusamy
|
2901007WL025221
|
Kuppusamy
|
00177
|
IOBA0000412
|
562
|
562
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-002/1885-A
()
|
2901007000NRG23040720221214911
|
05/07/2022
|
Vijayakumari
|
2901007WL025221
|
Vijayakumari
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-002/1989-A
()
|
2901007000NRG23040720221214912
|
05/07/2022
|
Indhra gandhi
|
2901007WL025221
|
Indhra gandhi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhra gandhi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-002/2007-A
()
|
2901007000NRG23040720221214913
|
05/07/2022
|
Banumathi
|
2901007WL025221
|
Banumathi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-002/2064-A
()
|
2901007000NRG23040720221214914
|
05/07/2022
|
Uma maheshwari
|
2901007WL025221
|
Uma maheshwari
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-002/2065-A
()
|
2901007000NRG23040720221214915
|
05/07/2022
|
THANGAMMAL
|
2901007WL025221
|
THANGAMMAL
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-002/2068-A
()
|
2901007000NRG23040720221214916
|
05/07/2022
|
VANITHA
|
2901007WL025221
|
VANITHA
|
00177
|
IOBA0000412
|
741
|
741
|
Processed
|
12/07/2022
|
|
011542666
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-002/2073-A
()
|
2901007000NRG23040720221214918
|
05/07/2022
|
Karuppayi
|
2901007WL025221
|
Karuppayi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-002/2099-A
()
|
2901007000NRG23040720221214919
|
05/07/2022
|
Gayathiri
|
2901007WL025221
|
Gayathiri
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-002/2128-A
()
|
2901007000NRG23040720221214921
|
05/07/2022
|
Jeya
|
2901007WL025221
|
Jeya
|
00177
|
IOBA0000412
|
988
|
988
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeya
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-002/2134-A
()
|
2901007000NRG23040720221214922
|
05/07/2022
|
Danalakshmi
|
2901007WL025221
|
Danalakshmi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
12/07/2022
|
|
011542666
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-002/2142-A
()
|
2901007000NRG23040720221214925
|
05/07/2022
|
kARTHICK
|
2901007WL025221
|
kARTHICK
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
kARTHICK
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-002/2178-A
()
|
2901007000NRG23040720221214926
|
05/07/2022
|
Revathi
|
2901007WL025221
|
Revathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-002/2182-A
()
|
2901007000NRG23040720221214927
|
05/07/2022
|
Bakkiyalakshmi
|
2901007WL025221
|
Bakkiyalakshmi
|
00177
|
IOBA0000412
|
744
|
744
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-018/1001-A
()
|
2901007000NRG23040720221214940
|
05/07/2022
|
Mariyammal
|
2901007WL025221
|
Mariyammal
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-018/1003-A
()
|
2901007000NRG23040720221214941
|
05/07/2022
|
Rajeshwari
|
2901007WL025221
|
Rajeshwari
|
00177
|
IOBA0000412
|
744
|
744
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-018/1005-A
()
|
2901007000NRG23040720221214942
|
05/07/2022
|
Shiyamala
|
2901007WL025221
|
Shiyamala
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
12/07/2022
|
|
011542666
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/1006-A
()
|
2901007000NRG23040720221214943
|
05/07/2022
|
Usharani
|
2901007WL025221
|
Usharani
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/1008-A
()
|
2901007000NRG23040720221214944
|
05/07/2022
|
Bakkiyam
|
2901007WL025221
|
Bakkiyam
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/101-A
()
|
2901007000NRG23040720221214945
|
05/07/2022
|
Sithirai
|
2901007WL025221
|
Sithirai
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/1011-A
()
|
2901007000NRG23040720221214946
|
05/07/2022
|
Amulu
|
2901007WL025221
|
Amulu
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/1022-A
()
|
2901007000NRG23040720221214948
|
05/07/2022
|
Latha
|
2901007WL025221
|
Latha
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/1026-A
()
|
2901007000NRG23040720221214949
|
05/07/2022
|
Thilagam
|
2901007WL025221
|
Thilagam
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/1027-A
()
|
2901007000NRG23040720221214950
|
05/07/2022
|
Gangammal
|
2901007WL025221
|
Gangammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/103-A
()
|
2901007000NRG23040720221214951
|
05/07/2022
|
Kuttiyammal
|
2901007WL025221
|
Kuttiyammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/1031-A
()
|
2901007000NRG23040720221214952
|
05/07/2022
|
Vasugi
|
2901007WL025221
|
Vasugi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-018/1032-A
()
|
2901007000NRG23040720221214953
|
05/07/2022
|
Kamatchi
|
2901007WL025221
|
Kamatchi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-018/1033-A
()
|
2901007000NRG23040720221214954
|
05/07/2022
|
Poonkodi
|
2901007WL025221
|
Poonkodi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-018/1039-A
()
|
2901007000NRG23040720221214955
|
05/07/2022
|
Ranjitham
|
2901007WL025221
|
Ranjitham
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-018/1042-A
()
|
2901007000NRG23040720221214956
|
05/07/2022
|
Muniyammal
|
2901007WL025221
|
Muniyammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-018/1043-A
()
|
2901007000NRG23040720221214957
|
05/07/2022
|
Ramanibai
|
2901007WL025221
|
Ramanibai
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ramanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/1073-A
()
|
2901007000NRG23040720221214959
|
05/07/2022
|
Rajammal
|
2901007WL025221
|
Rajammal
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/1074-A
()
|
2901007000NRG23040720221214960
|
05/07/2022
|
Sasikala
|
2901007WL025221
|
Sasikala
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/1076-A
()
|
2901007000NRG23040720221214961
|
05/07/2022
|
Mariyammal
|
2901007WL025221
|
Mariyammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/152-A
()
|
2901007000NRG23040720221214962
|
05/07/2022
|
Gangammal
|
2901007WL025221
|
Gangammal
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
12/07/2022
|
|
011542666
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/1558-A
()
|
2901007000NRG23040720221214964
|
05/07/2022
|
Salsa
|
2901007WL025221
|
Salsa
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
12/07/2022
|
|
011542666
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/1559-A
()
|
2901007000NRG23040720221214965
|
05/07/2022
|
Anbarasi
|
2901007WL025221
|
Anbarasi
|
00177
|
IOBA0000412
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/1561-A
()
|
2901007000NRG23040720221214967
|
05/07/2022
|
Govindammal
|
2901007WL025221
|
Govindammal
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/1572-A
()
|
2901007000NRG23040720221214968
|
05/07/2022
|
Jeyabharathi
|
2901007WL025221
|
Jeyabharathi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/2179-A
()
|
2901007000NRG23040720221214970
|
05/07/2022
|
Meena
|
2901007WL025221
|
Meena
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/63-A
()
|
2901007000NRG23040720221214975
|
05/07/2022
|
A.Chinnaponnu
|
2901007WL025221
|
A.Chinnaponnu
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.Chinnaponnu
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/64-A
()
|
2901007000NRG23040720221214976
|
05/07/2022
|
Shanthi
|
2901007WL025221
|
Shanthi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/71-A
()
|
2901007000NRG23040720221214977
|
05/07/2022
|
Chandhramathi
|
2901007WL025221
|
Chandhramathi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chandhramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/760-A
()
|
2901007000NRG23040720221214978
|
05/07/2022
|
Lakshmi
|
2901007WL025221
|
Lakshmi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/761-A
()
|
2901007000NRG23040720221214979
|
05/07/2022
|
Jayameri
|
2901007WL025221
|
Jayameri
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/762-A
()
|
2901007000NRG23040720221214980
|
05/07/2022
|
Santha
|
2901007WL025221
|
Santha
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/774-A
()
|
2901007000NRG23040720221214982
|
05/07/2022
|
Meera
|
2901007WL025221
|
Meera
|
00177
|
IOBA0000412
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/775-A
()
|
2901007000NRG23040720221214983
|
05/07/2022
|
Jamuna
|
2901007WL025221
|
Jamuna
|
00177
|
IOBA0000412
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/779-A
()
|
2901007000NRG23040720221214984
|
05/07/2022
|
Amudha
|
2901007WL025221
|
Amudha
|
00177
|
IOBA0000412
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/78-A
()
|
2901007000NRG23040720221214985
|
05/07/2022
|
Illamalli
|
2901007WL025221
|
Illamalli
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/79-A
()
|
2901007000NRG23040720221214986
|
05/07/2022
|
Chandra
|
2901007WL025221
|
Chandra
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/790-A
()
|
2901007000NRG23040720221214987
|
05/07/2022
|
Kamatchi
|
2901007WL025221
|
Kamatchi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/794-A
()
|
2901007000NRG23040720221214989
|
05/07/2022
|
Meenatchi
|
2901007WL025221
|
Meenatchi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/80-A
()
|
2901007000NRG23040720221214990
|
05/07/2022
|
Rathi
|
2901007WL025221
|
Rathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/81-A
()
|
2901007000NRG23040720221214991
|
05/07/2022
|
Kanaga
|
2901007WL025221
|
Kanaga
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/813-A
()
|
2901007000NRG23040720221214992
|
05/07/2022
|
Kasthuri
|
2901007WL025221
|
Kasthuri
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/816-A
()
|
2901007000NRG23040720221214993
|
05/07/2022
|
Nirmala
|
2901007WL025221
|
Nirmala
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/822-A
()
|
2901007000NRG23040720221214994
|
05/07/2022
|
Neela
|
2901007WL025221
|
Neela
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
12/07/2022
|
|
011542666
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/828-B
()
|
2901007000NRG23040720221214995
|
05/07/2022
|
Rupavathi
|
2901007WL025221
|
Rupavathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/840-A
()
|
2901007000NRG23040720221214996
|
05/07/2022
|
S.Alamelu
|
2901007WL025221
|
S.Alamelu
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/842-A
()
|
2901007000NRG23040720221214997
|
05/07/2022
|
Mohana
|
2901007WL025221
|
Mohana
|
00177
|
IOBA0000412
|
744
|
744
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mohana
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/85-A
()
|
2901007000NRG23040720221214998
|
05/07/2022
|
Kamala
|
2901007WL025221
|
Kamala
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/852-A
()
|
2901007000NRG23040720221215000
|
05/07/2022
|
Pangajam
|
2901007WL025221
|
Pangajam
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/86-A
()
|
2901007000NRG23040720221215001
|
05/07/2022
|
Parimala
|
2901007WL025221
|
Parimala
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/91-A
()
|
2901007000NRG23040720221215003
|
05/07/2022
|
Selvi
|
2901007WL025221
|
Selvi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/910-A
()
|
2901007000NRG23040720221215004
|
05/07/2022
|
Kasthuri
|
2901007WL025221
|
Kasthuri
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/912-A
()
|
2901007000NRG23040720221215005
|
05/07/2022
|
Vimala
|
2901007WL025221
|
Vimala
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/918-A
()
|
2901007000NRG23040720221215006
|
05/07/2022
|
Ellammal
|
2901007WL025221
|
Ellammal
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/93-A
()
|
2901007000NRG23040720221215007
|
05/07/2022
|
Suguna
|
2901007WL025221
|
Suguna
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/94-A
()
|
2901007000NRG23040720221215008
|
05/07/2022
|
Sagunthala
|
2901007WL025221
|
Sagunthala
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/942-A
()
|
2901007000NRG23040720221215009
|
05/07/2022
|
Mari
|
2901007WL025221
|
Mari
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/944-A
()
|
2901007000NRG23040720221215010
|
05/07/2022
|
Nagammal
|
2901007WL025221
|
Nagammal
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/946-A
()
|
2901007000NRG23040720221215011
|
05/07/2022
|
Devi
|
2901007WL025221
|
Devi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-018-018/947-A
()
|
2901007000NRG23040720221215012
|
05/07/2022
|
Santhi
|
2901007WL025221
|
Santhi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-018-018/951-A
()
|
2901007000NRG23040720221215013
|
05/07/2022
|
Selvi
|
2901007WL025221
|
Selvi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-018-018/956-A
()
|
2901007000NRG23040720221215014
|
05/07/2022
|
Lakshmi
|
2901007WL025221
|
Lakshmi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-018-018/958-A
()
|
2901007000NRG23040720221215015
|
05/07/2022
|
Rani
|
2901007WL025221
|
Rani
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-018-018/960-A
()
|
2901007000NRG23040720221215016
|
05/07/2022
|
Umapathi
|
2901007WL025221
|
Umapathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-018-018/97-A
()
|
2901007000NRG23040720221215017
|
05/07/2022
|
Sharmila
|
2901007WL025221
|
Sharmila
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-018-018/993-A
()
|
2901007000NRG23040720221215018
|
05/07/2022
|
Kasthuri
|
2901007WL025221
|
Kasthuri
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-018-018/997-A
()
|
2901007000NRG23040720221215019
|
05/07/2022
|
Muniyammal
|
2901007WL025221
|
Muniyammal
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118660
|
118660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118660
|
118660
|
|
|
|
|
|
|
|