|
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-14-008-036-003/216-A
()
|
2914008000NRG23111020221547793
|
11/10/2022
|
PALANIVEL
|
2914008WL031664
|
PALANIVEL
|
00176
|
IDIB000N105
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-036-002/194-A
()
|
2914008000NRG23111020221547781
|
11/10/2022
|
JAGANATHAN
|
2914008WL031664
|
JAGANATHAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-036-002/703-A
()
|
2914008000NRG23111020221547782
|
11/10/2022
|
PECHIYAMMAL
|
2914008WL031664
|
PECHIYAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-036-003/211-A
()
|
2914008000NRG23111020221547787
|
11/10/2022
|
SUMATHI
|
2914008WL031664
|
SUMATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-036-003/212-A
()
|
2914008000NRG23111020221547788
|
11/10/2022
|
KESAVAN
|
2914008WL031664
|
KESAVAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-036-003/214-A
()
|
2914008000NRG23111020221547790
|
11/10/2022
|
JANAKIRAMAN
|
2914008WL031664
|
JANAKIRAMAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JANAKIRAMAN
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-036-003/215-A
()
|
2914008000NRG23111020221547792
|
11/10/2022
|
JAYAPAL
|
2914008WL031664
|
JAYAPAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-036-003/216-A
()
|
2914008000NRG23111020221547794
|
11/10/2022
|
TAMILSELVI
|
2914008WL031664
|
TAMILSELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-036-003/218-A
()
|
2914008000NRG23111020221547795
|
11/10/2022
|
RAJESHWARI
|
2914008WL031664
|
RAJESHWARI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-036-003/219-A
()
|
2914008000NRG23111020221547797
|
11/10/2022
|
SELVI
|
2914008WL031664
|
SELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-036-003/220-A
()
|
2914008000NRG23111020221547798
|
11/10/2022
|
SELVI
|
2914008WL031664
|
SELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-036-003/222-A
()
|
2914008000NRG23111020221547800
|
11/10/2022
|
RAJADURAI
|
2914008WL031664
|
RAJADURAI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJADURAI
|
INDIAN BANK(607105)
|
|
13
|
KUTHALAM
|
TN-14-008-036-003/222-A
()
|
2914008000NRG23111020221547799
|
11/10/2022
|
SEKAR
|
2914008WL031664
|
SEKAR
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-036-003/222-A
()
|
2914008000NRG23111020221547801
|
11/10/2022
|
SENTHILVADIVU
|
2914008WL031664
|
SENTHILVADIVU
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SENTHILVADIVU
|
INDIAN BANK(607105)
|
|
15
|
KUTHALAM
|
TN-14-008-036-003/224-A
()
|
2914008000NRG23111020221547802
|
11/10/2022
|
MEENATCHI
|
2914008WL031664
|
MEENATCHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-036-003/225-A
()
|
2914008000NRG23111020221547803
|
11/10/2022
|
MUTHUKUMARAN
|
2914008WL031664
|
MUTHUKUMARAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-036-003/226-A
()
|
2914008000NRG23111020221547805
|
11/10/2022
|
RAMASAMI
|
2914008WL031664
|
RAMASAMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-036-003/227-A
()
|
2914008000NRG23111020221547806
|
11/10/2022
|
NATARAJAN
|
2914008WL031664
|
NATARAJAN
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-036-003/228-A
()
|
2914008000NRG23111020221547808
|
11/10/2022
|
PUSHPAVALLI
|
2914008WL031664
|
PUSHPAVALLI
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-036-003/228-A
()
|
2914008000NRG23111020221547807
|
11/10/2022
|
RAVI
|
2914008WL031664
|
RAVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUTHALAM
|
TN-14-008-036-003/441-A
()
|
2914008000NRG23111020221547809
|
11/10/2022
|
PURUSHOTHAMAN
|
2914008WL031664
|
PURUSHOTHAMAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
PURUSHOTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-036-003/446-A
()
|
2914008000NRG23111020221547811
|
11/10/2022
|
THAIYALNAYAGI
|
2914008WL031664
|
THAIYALNAYAGI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-036-003/744-A
()
|
2914008000NRG23111020221547812
|
11/10/2022
|
GOMATHI
|
2914008WL031664
|
GOMATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-036-004/244-A
()
|
2914008000NRG23111020221547817
|
11/10/2022
|
POOPATHI
|
2914008WL031664
|
POOPATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-036-004/336-A
()
|
2914008000NRG23111020221547819
|
11/10/2022
|
MAHADEVAN
|
2914008WL031664
|
MAHADEVAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-036-004/343-A
()
|
2914008000NRG23111020221547820
|
11/10/2022
|
LOGANAYAKI
|
2914008WL031664
|
LOGANAYAKI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
LOGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-036-004/344-A
()
|
2914008000NRG23111020221547821
|
11/10/2022
|
VASANTHI
|
2914008WL031664
|
VASANTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-036-004/374-A
()
|
2914008000NRG23111020221547822
|
11/10/2022
|
RAVI
|
2914008WL031664
|
RAVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAVI
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-036-004/376-A
()
|
2914008000NRG23111020221547823
|
11/10/2022
|
GOVINDASAMI
|
2914008WL031664
|
GOVINDASAMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-036-004/388-A
()
|
2914008000NRG23111020221547824
|
11/10/2022
|
KARUNANITHI
|
2914008WL031664
|
KARUNANITHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-036-004/633-A
()
|
2914008000NRG23111020221547825
|
11/10/2022
|
KANAGASABAI
|
2914008WL031664
|
KANAGASABAI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-036-004/638-A
()
|
2914008000NRG23111020221547826
|
11/10/2022
|
GOMATHI
|
2914008WL031664
|
GOMATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-036-004/643-A
()
|
2914008000NRG23111020221547827
|
11/10/2022
|
SAVITHRI
|
2914008WL031664
|
SAVITHRI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-036-004/645-A
()
|
2914008000NRG23111020221547828
|
11/10/2022
|
THENMOZHI
|
2914008WL031664
|
THENMOZHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-036-004/646-A
()
|
2914008000NRG23111020221547829
|
11/10/2022
|
RAMASAMI
|
2914008WL031664
|
RAMASAMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KUTHALAM
|
TN-14-008-036-004/647-A
()
|
2914008000NRG23111020221547830
|
11/10/2022
|
MARIYAMMAL
|
2914008WL031664
|
MARIYAMMAL
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-036-004/657-A
()
|
2914008000NRG23111020221547831
|
11/10/2022
|
DANALAKSHMI
|
2914008WL031664
|
DANALAKSHMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KUTHALAM
|
TN-14-008-036-004/668-A
()
|
2914008000NRG23111020221547832
|
11/10/2022
|
BOOMADEVI
|
2914008WL031664
|
BOOMADEVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-036-004/669-A
()
|
2914008000NRG23111020221547833
|
11/10/2022
|
VENKATRAMAN
|
2914008WL031664
|
VENKATRAMAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENKATRAMAN
|
INDIAN BANK(607105)
|
|
40
|
KUTHALAM
|
TN-14-008-036-004/670-A
()
|
2914008000NRG23111020221547834
|
11/10/2022
|
RAJESWARI
|
2914008WL031664
|
RAJESWARI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-036-004/671-A
()
|
2914008000NRG23111020221547835
|
11/10/2022
|
MAHADEVI
|
2914008WL031664
|
MAHADEVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
42
|
KUTHALAM
|
TN-14-008-036-004/672-A
()
|
2914008000NRG23111020221547836
|
11/10/2022
|
SARASWATHI
|
2914008WL031664
|
SARASWATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-036-004/725-A
()
|
2914008000NRG23111020221547837
|
11/10/2022
|
JAYAPRIYA
|
2914008WL031664
|
JAYAPRIYA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-036-005/101-A
()
|
2914008000NRG23111020221547840
|
11/10/2022
|
BALAKRISHNAN
|
2914008WL031664
|
BALAKRISHNAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-036-005/101-A
()
|
2914008000NRG23111020221547841
|
11/10/2022
|
LATHA
|
2914008WL031664
|
LATHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-036-006/146-A
()
|
2914008000NRG23111020221547842
|
11/10/2022
|
KANAGAMBAL
|
2914008WL031664
|
KANAGAMBAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-036-006/147-A
()
|
2914008000NRG23111020221547843
|
11/10/2022
|
KALIYAMOORTHI
|
2914008WL031664
|
KALIYAMOORTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-036-006/147-A
()
|
2914008000NRG23111020221547844
|
11/10/2022
|
SUSILA
|
2914008WL031664
|
SUSILA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KUTHALAM
|
TN-14-008-036-006/152-B
()
|
2914008000NRG23111020221547845
|
11/10/2022
|
VASUKI
|
2914008WL031664
|
VASUKI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-036-006/163-A
()
|
2914008000NRG23111020221547846
|
11/10/2022
|
MALLIKA
|
2914008WL031664
|
MALLIKA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KUTHALAM
|
TN-14-008-036-006/166-A
()
|
2914008000NRG23111020221547848
|
11/10/2022
|
GUNAVATHI
|
2914008WL031664
|
GUNAVATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-036-006/166-A
()
|
2914008000NRG23111020221547847
|
11/10/2022
|
NARAYANASAMI
|
2914008WL031664
|
NARAYANASAMI
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
NARAYANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-036-036/443-A
()
|
2914008000NRG23111020221547853
|
11/10/2022
|
GURUMOORTHI
|
2914008WL031664
|
GURUMOORTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
GURUMOORTHI
|
INDIAN BANK(607105)
|
|
54
|
KUTHALAM
|
TN-14-008-036-036/496-A
()
|
2914008000NRG23111020221547855
|
11/10/2022
|
MUTHU
|
2914008WL031664
|
MUTHU
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-036-036/498-A
()
|
2914008000NRG23111020221547856
|
11/10/2022
|
THAIYALNAYAGI
|
2914008WL031664
|
THAIYALNAYAGI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
56
|
KUTHALAM
|
TN-14-008-036-036/504-A
()
|
2914008000NRG23111020221547858
|
11/10/2022
|
CHANDHIRA
|
2914008WL031664
|
CHANDHIRA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-036-036/504-A
()
|
2914008000NRG23111020221547857
|
11/10/2022
|
VELAYUDHAM
|
2914008WL031664
|
VELAYUDHAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELAYUDHAM
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-036-036/511-A
()
|
2914008000NRG23111020221547859
|
11/10/2022
|
AMARAVATHY
|
2914008WL031664
|
AMARAVATHY
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-036-036/538-A
()
|
2914008000NRG23111020221547860
|
11/10/2022
|
SUDHA
|
2914008WL031664
|
SUDHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUDHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
60
|
KUTHALAM
|
TN-14-008-036-036/541-A
()
|
2914008000NRG23111020221547861
|
11/10/2022
|
UMA
|
2914008WL031664
|
UMA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-036-036/558-A
()
|
2914008000NRG23111020221547862
|
11/10/2022
|
JOTHI
|
2914008WL031664
|
JOTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
62
|
KUTHALAM
|
TN-14-008-036-036/599-A
()
|
2914008000NRG23111020221547864
|
11/10/2022
|
AMIRTHALINGAM
|
2914008WL031664
|
AMIRTHALINGAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-036-036/606-A
()
|
2914008000NRG23111020221547865
|
11/10/2022
|
KALAISELVI
|
2914008WL031664
|
KALAISELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTHALAM
|
TN-14-008-036-036/610-A
()
|
2914008000NRG23111020221547866
|
11/10/2022
|
KALAIVANI
|
2914008WL031664
|
KALAIVANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-036-036/617-A
()
|
2914008000NRG23111020221547867
|
11/10/2022
|
RAJAM
|
2914008WL031664
|
RAJAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-036-036/619-A
()
|
2914008000NRG23111020221547868
|
11/10/2022
|
RAMADOSS
|
2914008WL031664
|
RAMADOSS
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65496
|
65496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66496
|
66496
|
|
|
|
|
|
|
|