|
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
|
KOLLIDAM
|
TN-14-011-042-001/135-A
()
|
2914011000NRG23030920221301246
|
03/09/2022
|
POVUNAMMAL
|
2914011WL025216
|
POVUNAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
POVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/141-A
()
|
2914011000NRG23030920221301247
|
03/09/2022
|
KANAGU
|
2914011WL025216
|
KANAGU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/146-A
()
|
2914011000NRG23030920221301248
|
03/09/2022
|
VIJAYA
|
2914011WL025216
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/157-A
()
|
2914011000NRG23030920221301249
|
03/09/2022
|
CHITRA
|
2914011WL025216
|
CHITRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/158-A
()
|
2914011000NRG23030920221301250
|
03/09/2022
|
CHANTHIRA
|
2914011WL025216
|
CHANTHIRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/160-A
()
|
2914011000NRG23030920221301251
|
03/09/2022
|
SUTHA
|
2914011WL025216
|
SUTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/179-A
()
|
2914011000NRG23030920221301254
|
03/09/2022
|
KASDHURI
|
2914011WL025216
|
KASDHURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/1867-A
()
|
2914011000NRG23030920221301255
|
03/09/2022
|
SENTHAMIZH
|
2914011WL025216
|
SENTHAMIZH
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SENTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-005/489-A
()
|
2914011000NRG23030920221301257
|
03/09/2022
|
SARANYA
|
2914011WL025216
|
SARANYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-007/1210-A
()
|
2914011000NRG23030920221301259
|
03/09/2022
|
ELAMATHI
|
2914011WL025216
|
ELAMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-007/347-A
()
|
2914011000NRG23030920221301276
|
03/09/2022
|
MUTHULASHMI
|
2914011WL025216
|
MUTHULASHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-007/347-A
()
|
2914011000NRG23030920221301277
|
03/09/2022
|
VANITHA
|
2914011WL025216
|
VANITHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-007/348-A
()
|
2914011000NRG23030920221301278
|
03/09/2022
|
ANJAMMAL
|
2914011WL025216
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-007/348-A
()
|
2914011000NRG23030920221301279
|
03/09/2022
|
DEVI
|
2914011WL025216
|
DEVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-007/349-A
()
|
2914011000NRG23030920221301280
|
03/09/2022
|
PONKOTHI
|
2914011WL025216
|
PONKOTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONKOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-007/351-A
()
|
2914011000NRG23030920221301284
|
03/09/2022
|
MASILAMANI
|
2914011WL025216
|
MASILAMANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-007/351-A
()
|
2914011000NRG23030920221301285
|
03/09/2022
|
TAMILSELVI
|
2914011WL025216
|
TAMILSELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-007/353-A
()
|
2914011000NRG23030920221301286
|
03/09/2022
|
ANBUSELVI
|
2914011WL025216
|
ANBUSELVI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-007/355-A
()
|
2914011000NRG23030920221301287
|
03/09/2022
|
ANSAMPAL
|
2914011WL025216
|
ANSAMPAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANSAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-007/361-A
()
|
2914011000NRG23030920221301289
|
03/09/2022
|
SOTHI
|
2914011WL025216
|
SOTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-007/367-A
()
|
2914011000NRG23030920221301291
|
03/09/2022
|
RASAVALLI
|
2914011WL025216
|
RASAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-007/367-A
()
|
2914011000NRG23030920221301292
|
03/09/2022
|
VERASELVI
|
2914011WL025216
|
VERASELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-007/368-A
()
|
2914011000NRG23030920221301293
|
03/09/2022
|
MALATHI
|
2914011WL025216
|
MALATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-007/371-A
()
|
2914011000NRG23030920221301295
|
03/09/2022
|
UMA
|
2914011WL025216
|
UMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-007/372-A
()
|
2914011000NRG23030920221301296
|
03/09/2022
|
KANNAN
|
2914011WL025216
|
KANNAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-007/372-A
()
|
2914011000NRG23030920221301297
|
03/09/2022
|
PARANI
|
2914011WL025216
|
PARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-007/373-A
()
|
2914011000NRG23030920221301299
|
03/09/2022
|
KALA
|
2914011WL025216
|
KALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-007/373-A
()
|
2914011000NRG23030920221301298
|
03/09/2022
|
RAJENDRAN
|
2914011WL025216
|
RAJENDRAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-007/374-A
()
|
2914011000NRG23030920221301301
|
03/09/2022
|
RAMANUSAM
|
2914011WL025216
|
RAMANUSAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMANUSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-007/378-A
()
|
2914011000NRG23030920221301302
|
03/09/2022
|
MALRKODI
|
2914011WL025216
|
MALRKODI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALRKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-007/380-A
()
|
2914011000NRG23030920221301303
|
03/09/2022
|
PUVANASHWARI
|
2914011WL025216
|
PUVANASHWARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUVANASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-007/392-A
()
|
2914011000NRG23030920221301305
|
03/09/2022
|
SANTHA
|
2914011WL025216
|
SANTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-007/400-A
()
|
2914011000NRG23030920221301306
|
03/09/2022
|
RAJALAKSHMI
|
2914011WL025216
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-007/403-A
()
|
2914011000NRG23030920221301307
|
03/09/2022
|
SELVANAYAKI
|
2914011WL025216
|
SELVANAYAKI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-007/411-A
()
|
2914011000NRG23030920221301309
|
03/09/2022
|
KISDHURI
|
2914011WL025216
|
KISDHURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-007/418-A
()
|
2914011000NRG23030920221301310
|
03/09/2022
|
TAMILARASI
|
2914011WL025216
|
TAMILARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-007/420-A
()
|
2914011000NRG23030920221301312
|
03/09/2022
|
JAYANTHI
|
2914011WL025216
|
JAYANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-007/424-A
()
|
2914011000NRG23030920221301313
|
03/09/2022
|
SUCHILA
|
2914011WL025216
|
SUCHILA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUCHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-007/427-A
()
|
2914011000NRG23030920221301314
|
03/09/2022
|
VIJAYARANI
|
2914011WL025216
|
VIJAYARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-007/438-A
()
|
2914011000NRG23030920221301315
|
03/09/2022
|
MALLIKA
|
2914011WL025216
|
MALLIKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-007/439-A
()
|
2914011000NRG23030920221301317
|
03/09/2022
|
PAVUNAMMAL
|
2914011WL025216
|
PAVUNAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-007/440-A
()
|
2914011000NRG23030920221301319
|
03/09/2022
|
ARASU
|
2914011WL025216
|
ARASU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-007/441-A
()
|
2914011000NRG23030920221301320
|
03/09/2022
|
ARIVISELVI
|
2914011WL025216
|
ARIVISELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARIVISELVI
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-007/442-A
()
|
2914011000NRG23030920221301321
|
03/09/2022
|
THANALASHMI
|
2914011WL025216
|
THANALASHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-007/444-A
()
|
2914011000NRG23030920221301322
|
03/09/2022
|
MANIMAKALAI
|
2914011WL025216
|
MANIMAKALAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-007/445-A
()
|
2914011000NRG23030920221301324
|
03/09/2022
|
CHITRA
|
2914011WL025216
|
CHITRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-007/445-A
()
|
2914011000NRG23030920221301323
|
03/09/2022
|
TAIYALNAYAHI
|
2914011WL025216
|
TAIYALNAYAHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAIYALNAYAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-007/446-A
()
|
2914011000NRG23030920221301326
|
03/09/2022
|
MANACHI
|
2914011WL025216
|
MANACHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-007/447-A
()
|
2914011000NRG23030920221301327
|
03/09/2022
|
KALARANI
|
2914011WL025216
|
KALARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-007/453-A
()
|
2914011000NRG23030920221301328
|
03/09/2022
|
RANUKA
|
2914011WL025216
|
RANUKA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-007/454-A
()
|
2914011000NRG23030920221301329
|
03/09/2022
|
PATMA
|
2914011WL025216
|
PATMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-007/455-A
()
|
2914011000NRG23030920221301331
|
03/09/2022
|
ARUMAIKANNU
|
2914011WL025216
|
ARUMAIKANNU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-007/455-A
()
|
2914011000NRG23030920221301330
|
03/09/2022
|
PANNIRSELVAM
|
2914011WL025216
|
PANNIRSELVAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PANNIRSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-007/457-A
()
|
2914011000NRG23030920221301332
|
03/09/2022
|
SARASU
|
2914011WL025216
|
SARASU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-012/1196-A
()
|
2914011000NRG23030920221301334
|
03/09/2022
|
GUNASUNTHARI
|
2914011WL025216
|
GUNASUNTHARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
GUNASUNTHARI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-012/239-A
()
|
2914011000NRG23030920221301335
|
03/09/2022
|
SUNTHARAMURTHI
|
2914011WL025216
|
SUNTHARAMURTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUNTHARAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-012/239-A
()
|
2914011000NRG23030920221301336
|
03/09/2022
|
vasanthi
|
2914011WL025216
|
vasanthi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-012/273-A
()
|
2914011000NRG23030920221301337
|
03/09/2022
|
GOMATHI
|
2914011WL025216
|
GOMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-012/289-A
()
|
2914011000NRG23030920221301338
|
03/09/2022
|
PARAMESHWARI
|
2914011WL025216
|
PARAMESHWARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-012/331-A
()
|
2914011000NRG23030920221301339
|
03/09/2022
|
kumari
|
2914011WL025216
|
kumari
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-012/332-A
()
|
2914011000NRG23030920221301341
|
03/09/2022
|
KASIYAMMAL
|
2914011WL025216
|
KASIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-012/333-A
()
|
2914011000NRG23030920221301342
|
03/09/2022
|
KARUNANITHI
|
2914011WL025216
|
KARUNANITHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-012/333-A
()
|
2914011000NRG23030920221301343
|
03/09/2022
|
VELVIZHI
|
2914011WL025216
|
VELVIZHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-012/334-A
()
|
2914011000NRG23030920221301344
|
03/09/2022
|
KRISHNAMMAL
|
2914011WL025216
|
KRISHNAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-012/336-A
()
|
2914011000NRG23030920221301346
|
03/09/2022
|
NANASUNTHARI
|
2914011WL025216
|
NANASUNTHARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
NANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-012/336-A
()
|
2914011000NRG23030920221301347
|
03/09/2022
|
TAMILSELVI
|
2914011WL025216
|
TAMILSELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-012/336-A
()
|
2914011000NRG23030920221301348
|
03/09/2022
|
VALLI
|
2914011WL025216
|
VALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-012/337-A
()
|
2914011000NRG23030920221301349
|
03/09/2022
|
MALATHY
|
2914011WL025216
|
MALATHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-012/339-A
()
|
2914011000NRG23030920221301351
|
03/09/2022
|
AMIRTHAM
|
2914011WL025216
|
AMIRTHAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-012/340-A
()
|
2914011000NRG23030920221301352
|
03/09/2022
|
KISDHURI
|
2914011WL025216
|
KISDHURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-042-012/342-A
()
|
2914011000NRG23030920221301353
|
03/09/2022
|
SANTRA
|
2914011WL025216
|
SANTRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-042-012/344-A
()
|
2914011000NRG23030920221301355
|
03/09/2022
|
JAYALASHMI
|
2914011WL025216
|
JAYALASHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-042-012/344-A
()
|
2914011000NRG23030920221301356
|
03/09/2022
|
PAZHANIYAMMAL
|
2914011WL025216
|
PAZHANIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-042-012/345-A
()
|
2914011000NRG23030920221301357
|
03/09/2022
|
MINHAIRHARASI
|
2914011WL025216
|
MINHAIRHARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
MINHAIRHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-042-012/359-A
()
|
2914011000NRG23030920221301359
|
03/09/2022
|
MANGAIYARKARASI
|
2914011WL025216
|
MANGAIYARKARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANGAIYARKARASI
|
HDFC BANK LTD(607152)
|
|
76
|
KOLLIDAM
|
TN-14-011-042-012/359-A
()
|
2914011000NRG23030920221301360
|
03/09/2022
|
RAVI
|
2914011WL025216
|
RAVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-042-042/1084-A
()
|
2914011000NRG23030920221301361
|
03/09/2022
|
UMARANI
|
2914011WL025216
|
UMARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-042-042/1985-A
()
|
2914011000NRG23030920221301362
|
03/09/2022
|
LAKSHMI
|
2914011WL025216
|
LAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-042-042/2196-A
()
|
2914011000NRG23030920221301365
|
03/09/2022
|
MALA
|
2914011WL025216
|
MALA
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|