|
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
|
KUTHALAM
|
TN-14-008-019-001/2020-A
()
|
2914008000NRG23020320232497837
|
02/03/2023
|
Jayaraman
|
2914008WL051888
|
Jayaraman
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/2077-A
()
|
2914008000NRG23020320232497838
|
02/03/2023
|
Ravi
|
2914008WL051888
|
Ravi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-019-001/2298-A
()
|
2914008000NRG23020320232497839
|
02/03/2023
|
MARIMUTHU
|
2914008WL051888
|
MARIMUTHU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-006/2784-A
()
|
2914008000NRG23020320232497840
|
02/03/2023
|
DEVASAKAYAMERY
|
2914008WL051888
|
DEVASAKAYAMERY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEVASAKAYAMERY
|
GENERAL POST OFFICE(607245)
|
|
5
|
KUTHALAM
|
TN-14-008-019-007/1757
()
|
2914008000NRG23020320232497841
|
02/03/2023
|
MAHESWARI
|
2914008WL051888
|
MAHESWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-019-008/1664-A
()
|
2914008000NRG23020320232497842
|
02/03/2023
|
SATHYA
|
2914008WL051888
|
SATHYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-019-008/1668-A
()
|
2914008000NRG23020320232497843
|
02/03/2023
|
UMA
|
2914008WL051888
|
UMA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-019-019/1124-A
()
|
2914008000NRG23020320232497844
|
02/03/2023
|
GEETHA
|
2914008WL051888
|
GEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-019/1125-A
()
|
2914008000NRG23020320232497845
|
02/03/2023
|
SANTHALAKSHMI
|
2914008WL051888
|
SANTHALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-019-019/1198
()
|
2914008000NRG23020320232497846
|
02/03/2023
|
THENMOZHI
|
2914008WL051888
|
THENMOZHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
THENMOZHI
|
RATNAKAR BANK(607393)
|
|
11
|
KUTHALAM
|
TN-14-008-019-019/1210-A
()
|
2914008000NRG23020320232497847
|
02/03/2023
|
RUKMANI
|
2914008WL051888
|
RUKMANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RUKMANI
|
HDFC BANK LTD(607152)
|
|
12
|
KUTHALAM
|
TN-14-008-019-019/1215-A
()
|
2914008000NRG23020320232497848
|
02/03/2023
|
CHANDRA
|
2914008WL051888
|
CHANDRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/1217-A
()
|
2914008000NRG23020320232497850
|
02/03/2023
|
RAVI
|
2914008WL051888
|
RAVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/1217-A
()
|
2914008000NRG23020320232497849
|
02/03/2023
|
THENMOZHI
|
2914008WL051888
|
THENMOZHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
THENMOZHI
|
RATNAKAR BANK(607393)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1218-A
()
|
2914008000NRG23020320232497852
|
02/03/2023
|
JAYABALAN
|
2914008WL051888
|
JAYABALAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
JAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/1218-A
()
|
2914008000NRG23020320232497851
|
02/03/2023
|
MANJU
|
2914008WL051888
|
MANJU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/1220-A
()
|
2914008000NRG23020320232497853
|
02/03/2023
|
SAVITHIRI
|
2914008WL051888
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVITHIRI
|
RATNAKAR BANK(607393)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/1222-A
()
|
2914008000NRG23020320232497854
|
02/03/2023
|
REJALAKSHMI
|
2914008WL051888
|
REJALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
REJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/1223-A
()
|
2914008000NRG23020320232497855
|
02/03/2023
|
KRISHNAMOORTHI
|
2914008WL051888
|
KRISHNAMOORTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/1226-A
()
|
2914008000NRG23020320232497856
|
02/03/2023
|
SUMATHRA
|
2914008WL051888
|
SUMATHRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUMATHRA
|
RATNAKAR BANK(607393)
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/1227-A
()
|
2914008000NRG23020320232497857
|
02/03/2023
|
ALAMELU
|
2914008WL051888
|
ALAMELU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/1227-A
()
|
2914008000NRG23020320232497859
|
02/03/2023
|
GOVINDARASAN
|
2914008WL051888
|
GOVINDARASAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
GOVINDARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/1227-A
()
|
2914008000NRG23020320232497858
|
02/03/2023
|
KANNAN
|
2914008WL051888
|
KANNAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/1230-A
()
|
2914008000NRG23020320232497860
|
02/03/2023
|
DHANALAKSHMI
|
2914008WL051888
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/1231-A
()
|
2914008000NRG23020320232497861
|
02/03/2023
|
MANI
|
2914008WL051888
|
MANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/1232-A
()
|
2914008000NRG23020320232497862
|
02/03/2023
|
SUTHA
|
2914008WL051888
|
SUTHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUTHA
|
HDFC BANK LTD(607152)
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/1234-A
()
|
2914008000NRG23020320232497863
|
02/03/2023
|
KALARANI
|
2914008WL051888
|
KALARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALARANI
|
HDFC BANK LTD(607152)
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/1235-A
()
|
2914008000NRG23020320232497864
|
02/03/2023
|
ELAVARASI
|
2914008WL051888
|
ELAVARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
ELAVARASI
|
HDFC BANK LTD(607152)
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/1237-A
()
|
2914008000NRG23020320232497866
|
02/03/2023
|
KOTHANDABANI
|
2914008WL051888
|
KOTHANDABANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KOTHANDABANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/1237-A
()
|
2914008000NRG23020320232497865
|
02/03/2023
|
THENMOZHI
|
2914008WL051888
|
THENMOZHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/1249-A
()
|
2914008000NRG23020320232497867
|
02/03/2023
|
LATHA
|
2914008WL051888
|
LATHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/1250-A
()
|
2914008000NRG23020320232497868
|
02/03/2023
|
RAJAM
|
2914008WL051888
|
RAJAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/1252-A
()
|
2914008000NRG23020320232497869
|
02/03/2023
|
KANNAMMAL
|
2914008WL051888
|
KANNAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/1252-A
()
|
2914008000NRG23020320232497870
|
02/03/2023
|
NARAYANAN
|
2914008WL051888
|
NARAYANAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/1253-A
()
|
2914008000NRG23020320232497871
|
02/03/2023
|
RAJENTHIRAN
|
2914008WL051888
|
RAJENTHIRAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/1256-A
()
|
2914008000NRG23020320232497872
|
02/03/2023
|
SANTHI
|
2914008WL051888
|
SANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/1257-A
()
|
2914008000NRG23020320232497873
|
02/03/2023
|
RASAIYA
|
2914008WL051888
|
RASAIYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RASAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/1259-A
()
|
2914008000NRG23020320232497874
|
02/03/2023
|
VEDHAVALLI
|
2914008WL051888
|
VEDHAVALLI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/1260-A
()
|
2914008000NRG23020320232497875
|
02/03/2023
|
PADMAVATHI
|
2914008WL051888
|
PADMAVATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/1262-A
()
|
2914008000NRG23020320232497876
|
02/03/2023
|
DHAMAYANTHI
|
2914008WL051888
|
DHAMAYANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/1265-A
()
|
2914008000NRG23020320232497877
|
02/03/2023
|
BABY
|
2914008WL051888
|
BABY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/1289-A
()
|
2914008000NRG23020320232497878
|
02/03/2023
|
USHA
|
2914008WL051888
|
USHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-019-019/1291-A
()
|
2914008000NRG23020320232497879
|
02/03/2023
|
SUTHA
|
2914008WL051888
|
SUTHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-019-019/1293-A
()
|
2914008000NRG23020320232497881
|
02/03/2023
|
GANESAN
|
2914008WL051888
|
GANESAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-019-019/1293-A
()
|
2914008000NRG23020320232497880
|
02/03/2023
|
MEENACHI
|
2914008WL051888
|
MEENACHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-019-019/1295-A
()
|
2914008000NRG23020320232497882
|
02/03/2023
|
MARIYAMMAL
|
2914008WL051888
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-019-019/1302-A
()
|
2914008000NRG23020320232497883
|
02/03/2023
|
ELANJIYAM
|
2914008WL051888
|
ELANJIYAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-019-019/1308-A
()
|
2914008000NRG23020320232497884
|
02/03/2023
|
DHANALAKSHMI
|
2914008WL051888
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-019-019/1308-A
()
|
2914008000NRG23020320232497885
|
02/03/2023
|
Samy Durai
|
2914008WL051888
|
Samy Durai
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Samy Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-019-019/1309-A
()
|
2914008000NRG23020320232497886
|
02/03/2023
|
RENUGA
|
2914008WL051888
|
RENUGA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-019-019/1310-A
()
|
2914008000NRG23020320232497887
|
02/03/2023
|
VEMBU
|
2914008WL051888
|
VEMBU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-019-019/1337-A
()
|
2914008000NRG23020320232497888
|
02/03/2023
|
PREMA
|
2914008WL051888
|
PREMA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-019-019/1540-A
()
|
2914008000NRG23020320232497889
|
02/03/2023
|
VASUKI
|
2914008WL051888
|
VASUKI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-019-019/1541-A
()
|
2914008000NRG23020320232497890
|
02/03/2023
|
MANIMEGALAI
|
2914008WL051888
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
55
|
KUTHALAM
|
TN-14-008-019-019/1541-A
()
|
2914008000NRG23020320232497891
|
02/03/2023
|
RUKKUMANI
|
2914008WL051888
|
RUKKUMANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-019-019/1542-A
()
|
2914008000NRG23020320232497892
|
02/03/2023
|
JAYASUDHA
|
2914008WL051888
|
JAYASUDHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-019-019/1542-A
()
|
2914008000NRG23020320232497893
|
02/03/2023
|
RAMESH
|
2914008WL051888
|
RAMESH
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMESH
|
CANARA BANK(508532)
|
|
58
|
KUTHALAM
|
TN-14-008-019-019/1543-A
()
|
2914008000NRG23020320232497894
|
02/03/2023
|
MALLIKA
|
2914008WL051888
|
MALLIKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-019-019/1544-A
()
|
2914008000NRG23020320232497895
|
02/03/2023
|
JAYALAKSHMI
|
2914008WL051888
|
JAYALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
60
|
KUTHALAM
|
TN-14-008-019-019/1544-A
()
|
2914008000NRG23020320232497896
|
02/03/2023
|
MANIKANDAN
|
2914008WL051888
|
MANIKANDAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-019-019/1547-A
()
|
2914008000NRG23020320232497897
|
02/03/2023
|
NATARAJAN
|
2914008WL051888
|
NATARAJAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-019-019/1603-A
()
|
2914008000NRG23020320232497898
|
02/03/2023
|
MAHADEVAN
|
2914008WL051888
|
MAHADEVAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAHADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-019-019/1615-A
()
|
2914008000NRG23020320232497899
|
02/03/2023
|
RAJESWARI
|
2914008WL051888
|
RAJESWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
64
|
KUTHALAM
|
TN-14-008-019-019/1684-A
()
|
2914008000NRG23020320232497900
|
02/03/2023
|
MURUKESAN
|
2914008WL051888
|
MURUKESAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MURUKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-019-019/1698-A
()
|
2914008000NRG23020320232497901
|
02/03/2023
|
KASTHURI
|
2914008WL051888
|
KASTHURI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-019-019/170-A
()
|
2914008000NRG23020320232497902
|
02/03/2023
|
SANTHIYAGU
|
2914008WL051888
|
SANTHIYAGU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-019-019/1702-A
()
|
2914008000NRG23020320232497903
|
02/03/2023
|
GANAPATHY
|
2914008WL051888
|
GANAPATHY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
GANAPATHY
|
BANK OF BARODA(606985)
|
|
68
|
KUTHALAM
|
TN-14-008-019-019/1728-A
()
|
2914008000NRG23020320232497904
|
02/03/2023
|
MUTHAZHAGAN
|
2914008WL051888
|
MUTHAZHAGAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHAZHAGAN
|
BANK OF BARODA(606985)
|
|
69
|
KUTHALAM
|
TN-14-008-019-019/1739-A
()
|
2914008000NRG23020320232497905
|
02/03/2023
|
AMUTHA
|
2914008WL051888
|
AMUTHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-019-019/1749-A
()
|
2914008000NRG23020320232497906
|
02/03/2023
|
KAMARAJ
|
2914008WL051888
|
KAMARAJ
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-019-019/1749-A
()
|
2914008000NRG23020320232497907
|
02/03/2023
|
SUGUNA
|
2914008WL051888
|
SUGUNA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGUNA
|
RATNAKAR BANK(607393)
|
|
72
|
KUTHALAM
|
TN-14-008-019-019/1768-A
()
|
2914008000NRG23020320232497908
|
02/03/2023
|
GOWTHAMI
|
2914008WL051888
|
GOWTHAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
GOWTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-019-019/1772-A
()
|
2914008000NRG23020320232497909
|
02/03/2023
|
RENUKA
|
2914008WL051888
|
RENUKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-019-019/1775-A
()
|
2914008000NRG23020320232497910
|
02/03/2023
|
MAHESH
|
2914008WL051888
|
MAHESH
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHESH
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KUTHALAM
|
TN-14-008-019-019/1779-A
()
|
2914008000NRG23020320232497911
|
02/03/2023
|
ANBARASU
|
2914008WL051888
|
ANBARASU
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANBARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KUTHALAM
|
TN-14-008-019-019/1794-A
()
|
2914008000NRG23020320232497912
|
02/03/2023
|
SATHYA
|
2914008WL051888
|
SATHYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-019-019/1795-A
()
|
2914008000NRG23020320232497913
|
02/03/2023
|
DHANALAKSHMI
|
2914008WL051888
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTHALAM
|
TN-14-008-019-019/1801-A
()
|
2914008000NRG23020320232497914
|
02/03/2023
|
RAJESWARI
|
2914008WL051888
|
RAJESWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-019-019/1807-A
()
|
2914008000NRG23020320232497915
|
02/03/2023
|
MUTHUSAMI
|
2914008WL051888
|
MUTHUSAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-019-019/1829-A
()
|
2914008000NRG23020320232497916
|
02/03/2023
|
VIJAYAKUMAR
|
2914008WL051888
|
VIJAYAKUMAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-019-019/1836-A
()
|
2914008000NRG23020320232497917
|
02/03/2023
|
RAJASEKARAN
|
2914008WL051888
|
RAJASEKARAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-019-019/1873-A
()
|
2914008000NRG23020320232497918
|
02/03/2023
|
UTHIRAPATHY
|
2914008WL051888
|
UTHIRAPATHY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-019-019/1874-A
()
|
2914008000NRG23020320232497919
|
02/03/2023
|
RAMALINGAM
|
2914008WL051888
|
RAMALINGAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUTHALAM
|
TN-14-008-019-019/1883-A
()
|
2914008000NRG23020320232497920
|
02/03/2023
|
TAMILSELVI
|
2914008WL051888
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
85
|
KUTHALAM
|
TN-14-008-019-019/1898-A
()
|
2914008000NRG23020320232497921
|
02/03/2023
|
SELVAM
|
2914008WL051888
|
SELVAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-019-019/19-A
()
|
2914008000NRG23020320232497922
|
02/03/2023
|
SUSILA
|
2914008WL051888
|
SUSILA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
87
|
KUTHALAM
|
TN-14-008-019-019/1906-A
()
|
2914008000NRG23020320232497923
|
02/03/2023
|
Kamala
|
2914008WL051888
|
Kamala
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-019-019/1924-A
()
|
2914008000NRG23020320232497924
|
02/03/2023
|
Sunthramal
|
2914008WL051888
|
Sunthramal
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sunthramal
|
RATNAKAR BANK(607393)
|
|
89
|
KUTHALAM
|
TN-14-008-019-019/1927-A
()
|
2914008000NRG23020320232497925
|
02/03/2023
|
MADHAVAN
|
2914008WL051888
|
MADHAVAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-019-019/1927-A
()
|
2914008000NRG23020320232497926
|
02/03/2023
|
Thilagam
|
2914008WL051888
|
Thilagam
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-019-019/1947-A
()
|
2914008000NRG23020320232497927
|
02/03/2023
|
Gothandarajam
|
2914008WL051888
|
Gothandarajam
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Gothandarajam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-019-019/1968-A
()
|
2914008000NRG23020320232497928
|
02/03/2023
|
Santhirakala
|
2914008WL051888
|
Santhirakala
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Santhirakala
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-019-019/1970-A
()
|
2914008000NRG23020320232497929
|
02/03/2023
|
Vasanthi
|
2914008WL051888
|
Vasanthi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
94
|
KUTHALAM
|
TN-14-008-019-019/1983-A
()
|
2914008000NRG23020320232497930
|
02/03/2023
|
Latha
|
2914008WL051888
|
Latha
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
95
|
KUTHALAM
|
TN-14-008-019-019/1988-A
()
|
2914008000NRG23020320232497931
|
02/03/2023
|
Abirami
|
2914008WL051888
|
Abirami
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Abirami
|
GENERAL POST OFFICE(607245)
|
|
96
|
KUTHALAM
|
TN-14-008-019-019/1999-A
()
|
2914008000NRG23020320232497932
|
02/03/2023
|
Hemalatha
|
2914008WL051888
|
Hemalatha
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-019-019/2008-A
()
|
2914008000NRG23020320232497933
|
02/03/2023
|
Nadarajan
|
2914008WL051888
|
Nadarajan
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-019-019/2021-A
()
|
2914008000NRG23020320232497934
|
02/03/2023
|
Sunthari
|
2914008WL051888
|
Sunthari
|
00177
|
IOBA0000591
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KUTHALAM
|
TN-14-008-019-019/2022-A
()
|
2914008000NRG23020320232497935
|
02/03/2023
|
Murugan
|
2914008WL051888
|
Murugan
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-019-019/2023-A
()
|
2914008000NRG23020320232497936
|
02/03/2023
|
Mala
|
2914008WL051888
|
Mala
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mala
|
RATNAKAR BANK(607393)
|
|
101
|
KUTHALAM
|
TN-14-008-019-019/2027-A
()
|
2914008000NRG23020320232497937
|
02/03/2023
|
Santhi
|
2914008WL051888
|
Santhi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUTHALAM
|
TN-14-008-019-019/2029-A
()
|
2914008000NRG23020320232497938
|
02/03/2023
|
Sangeetha
|
2914008WL051888
|
Sangeetha
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-019-019/2048-A
()
|
2914008000NRG23020320232497939
|
02/03/2023
|
Paneer
|
2914008WL051888
|
Paneer
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Paneer
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-019-019/2062-A
()
|
2914008000NRG23020320232497940
|
02/03/2023
|
Ananthan
|
2914008WL051888
|
Ananthan
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KUTHALAM
|
TN-14-008-019-019/2063-A
()
|
2914008000NRG23020320232497941
|
02/03/2023
|
RAJESH
|
2914008WL051888
|
RAJESH
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-019-019/2066-A
()
|
2914008000NRG23020320232497942
|
02/03/2023
|
Moorthi
|
2914008WL051888
|
Moorthi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-019-019/2075-A
()
|
2914008000NRG23020320232497943
|
02/03/2023
|
Ganesamoorthi
|
2914008WL051888
|
Ganesamoorthi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ganesamoorthi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUTHALAM
|
TN-14-008-019-019/209-A
()
|
2914008000NRG23020320232497944
|
02/03/2023
|
DHANAM
|
2914008WL051888
|
DHANAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-019-019/2115-A
()
|
2914008000NRG23020320232497945
|
02/03/2023
|
Sasikala
|
2914008WL051888
|
Sasikala
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-019-019/215-A
()
|
2914008000NRG23020320232497946
|
02/03/2023
|
AMBIKA
|
2914008WL051888
|
AMBIKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-019-019/2246-A
()
|
2914008000NRG23020320232497947
|
02/03/2023
|
Saroja
|
2914008WL051888
|
Saroja
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KUTHALAM
|
TN-14-008-019-019/2369-A
()
|
2914008000NRG23020320232497948
|
02/03/2023
|
MANJU
|
2914008WL051888
|
MANJU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANJU
|
HDFC BANK LTD(607152)
|
|
113
|
KUTHALAM
|
TN-14-008-019-019/2374-A
()
|
2914008000NRG23020320232497949
|
02/03/2023
|
SHARMILA
|
2914008WL051888
|
SHARMILA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KUTHALAM
|
TN-14-008-019-019/2378-A
()
|
2914008000NRG23020320232497950
|
02/03/2023
|
MEENA
|
2914008WL051888
|
MEENA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENA
|
INDIAN BANK(607105)
|
|
115
|
KUTHALAM
|
TN-14-008-019-019/2381-A
()
|
2914008000NRG23020320232497951
|
02/03/2023
|
GEETHA
|
2914008WL051888
|
GEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUTHALAM
|
TN-14-008-019-019/2383-A
()
|
2914008000NRG23020320232497952
|
02/03/2023
|
VANITHA
|
2914008WL051888
|
VANITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KUTHALAM
|
TN-14-008-019-019/2395-A
()
|
2914008000NRG23020320232497953
|
02/03/2023
|
KRISHNAVENI
|
2914008WL051888
|
KRISHNAVENI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
118
|
KUTHALAM
|
TN-14-008-019-019/2399-A
()
|
2914008000NRG23020320232497954
|
02/03/2023
|
MALATHI
|
2914008WL051888
|
MALATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
119
|
KUTHALAM
|
TN-14-008-019-019/2400-A
()
|
2914008000NRG23020320232497955
|
02/03/2023
|
SIVALINGAM
|
2914008WL051888
|
SIVALINGAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KUTHALAM
|
TN-14-008-019-019/2401-A
()
|
2914008000NRG23020320232497956
|
02/03/2023
|
SUSILA
|
2914008WL051888
|
SUSILA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KUTHALAM
|
TN-14-008-019-019/2412-A
()
|
2914008000NRG23020320232497957
|
02/03/2023
|
RAJESHWARI
|
2914008WL051888
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KUTHALAM
|
TN-14-008-019-019/2417-A
()
|
2914008000NRG23020320232497958
|
02/03/2023
|
SELVI
|
2914008WL051888
|
SELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUTHALAM
|
TN-14-008-019-019/2423-A
()
|
2914008000NRG23020320232497959
|
02/03/2023
|
THAMAYANTHI
|
2914008WL051888
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
124
|
KUTHALAM
|
TN-14-008-019-019/2426-A
()
|
2914008000NRG23020320232497960
|
02/03/2023
|
MANOGARI
|
2914008WL051888
|
MANOGARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANOGARI
|
CANARA BANK(508532)
|
|
125
|
KUTHALAM
|
TN-14-008-019-019/2434-A
()
|
2914008000NRG23020320232497961
|
02/03/2023
|
VARALAKSHMI
|
2914008WL051888
|
VARALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUTHALAM
|
TN-14-008-019-019/2436-A
()
|
2914008000NRG23020320232497962
|
02/03/2023
|
ANJAMMAL
|
2914008WL051888
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KUTHALAM
|
TN-14-008-019-019/2439-A
()
|
2914008000NRG23020320232497963
|
02/03/2023
|
CHANDRU
|
2914008WL051888
|
CHANDRU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KUTHALAM
|
TN-14-008-019-019/2441-A
()
|
2914008000NRG23020320232497964
|
02/03/2023
|
GANDHIMATHI
|
2914008WL051888
|
GANDHIMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KUTHALAM
|
TN-14-008-019-019/2462-A
()
|
2914008000NRG23020320232497965
|
02/03/2023
|
KALAISELVI
|
2914008WL051888
|
KALAISELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
130
|
KUTHALAM
|
TN-14-008-019-019/25-A
()
|
2914008000NRG23020320232497966
|
02/03/2023
|
GEETHA
|
2914008WL051888
|
GEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KUTHALAM
|
TN-14-008-019-019/2601-A
()
|
2914008000NRG23020320232497967
|
02/03/2023
|
VELU
|
2914008WL051888
|
VELU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KUTHALAM
|
TN-14-008-019-019/2616-A
()
|
2914008000NRG23020320232497968
|
02/03/2023
|
ANITHA
|
2914008WL051888
|
ANITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KUTHALAM
|
TN-14-008-019-019/262-A
()
|
2914008000NRG23020320232497969
|
02/03/2023
|
DHANAM
|
2914008WL051888
|
DHANAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANAM
|
RATNAKAR BANK(607393)
|
|
134
|
KUTHALAM
|
TN-14-008-019-019/2657-A
()
|
2914008000NRG23020320232497970
|
02/03/2023
|
VAIRAM
|
2914008WL051888
|
VAIRAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KUTHALAM
|
TN-14-008-019-019/2658-A
()
|
2914008000NRG23020320232497971
|
02/03/2023
|
MUTHUKARUPPAN
|
2914008WL051888
|
MUTHUKARUPPAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHUKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KUTHALAM
|
TN-14-008-019-019/2680-A
()
|
2914008000NRG23020320232497972
|
02/03/2023
|
SHARMILA
|
2914008WL051888
|
SHARMILA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KUTHALAM
|
TN-14-008-019-019/2705-A
()
|
2914008000NRG23020320232497973
|
02/03/2023
|
KUMAR
|
2914008WL051888
|
KUMAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KUTHALAM
|
TN-14-008-019-019/2712-A
()
|
2914008000NRG23020320232497974
|
02/03/2023
|
DEVI
|
2914008WL051888
|
DEVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KUTHALAM
|
TN-14-008-019-019/2738-A
()
|
2914008000NRG23020320232497975
|
02/03/2023
|
KARTHIKA
|
2914008WL051888
|
KARTHIKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KUTHALAM
|
TN-14-008-019-019/274-A
()
|
2914008000NRG23020320232497976
|
02/03/2023
|
KANAGAMBAL
|
2914008WL051888
|
KANAGAMBAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KUTHALAM
|
TN-14-008-019-019/2743-A
()
|
2914008000NRG23020320232497977
|
02/03/2023
|
KRISHNAVENI
|
2914008WL051888
|
KRISHNAVENI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KUTHALAM
|
TN-14-008-019-019/2759-A
()
|
2914008000NRG23020320232497978
|
02/03/2023
|
NADARAJAN
|
2914008WL051888
|
NADARAJAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KUTHALAM
|
TN-14-008-019-019/282-A
()
|
2914008000NRG23020320232497979
|
02/03/2023
|
MUTHAZHAGAN
|
2914008WL051888
|
MUTHAZHAGAN
|
00177
|
IOBA0000591
|
250
|
250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KUTHALAM
|
TN-14-008-019-019/2829-A
()
|
2914008000NRG23020320232497980
|
02/03/2023
|
DHANALAKSHMI
|
2914008WL051888
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KUTHALAM
|
TN-14-008-019-019/300-B
()
|
2914008000NRG23020320232497981
|
02/03/2023
|
KANIMOZHI
|
2914008WL051888
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KUTHALAM
|
TN-14-008-019-019/7-A
()
|
2914008000NRG23020320232497982
|
02/03/2023
|
MANIMEGALAI
|
2914008WL051888
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KUTHALAM
|
TN-14-008-019-019/710-A
()
|
2914008000NRG23020320232497983
|
02/03/2023
|
BAMBARASI
|
2914008WL051888
|
BAMBARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
BAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KUTHALAM
|
TN-14-008-019-019/85-A
()
|
2914008000NRG23020320232497984
|
02/03/2023
|
MANIMEKALAI
|
2914008WL051888
|
MANIMEKALAI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KUTHALAM
|
TN-14-008-019-019/907-A
()
|
2914008000NRG23020320232497985
|
02/03/2023
|
RATHINAVALLI
|
2914008WL051888
|
RATHINAVALLI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
RATHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUTHALAM
|
TN-14-008-019-019/916-A
()
|
2914008000NRG23020320232497986
|
02/03/2023
|
KRISHANAVENI
|
2914008WL051888
|
KRISHANAVENI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUTHALAM
|
TN-14-008-019-019/918-A
()
|
2914008000NRG23020320232497987
|
02/03/2023
|
JAYA
|
2914008WL051888
|
JAYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
152
|
KUTHALAM
|
TN-14-008-019-019/919-A
()
|
2914008000NRG23020320232497988
|
02/03/2023
|
POONKODI
|
2914008WL051888
|
POONKODI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KUTHALAM
|
TN-14-008-019-019/921-A
()
|
2914008000NRG23020320232497989
|
02/03/2023
|
KAVITHA
|
2914008WL051888
|
KAVITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KUTHALAM
|
TN-14-008-019-019/922-A
()
|
2914008000NRG23020320232497990
|
02/03/2023
|
VASUKI
|
2914008WL051888
|
VASUKI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008364928
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KUTHALAM
|
TN-14-008-019-019/980-A
()
|
2914008000NRG23020320232497991
|
02/03/2023
|
SHANTHI
|
2914008WL051888
|
SHANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193215
|
193215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193215
|
193215
|
|
|
|
|
|
|
|