|
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-01-007-035-002/1444-A
()
|
2901007000NRG23050920222256759
|
06/09/2022
|
Brinthadevi
|
2901007WL045360
|
Brinthadevi
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
Brinthadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-002/1541-A
()
|
2901007000NRG23050920222256760
|
06/09/2022
|
Revathi
|
2901007WL045360
|
Revathi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-002/1551-A
()
|
2901007000NRG23050920222256761
|
06/09/2022
|
Revathi
|
2901007WL045360
|
Revathi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-002/1553-A
()
|
2901007000NRG23050920222256762
|
06/09/2022
|
Selvarani
|
2901007WL045360
|
Selvarani
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-002/1555-A
()
|
2901007000NRG23050920222256763
|
06/09/2022
|
Kala
|
2901007WL045360
|
Kala
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-002/1695-A
()
|
2901007000NRG23050920222256764
|
06/09/2022
|
Bhavani
|
2901007WL045360
|
Bhavani
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-002/1735-A
()
|
2901007000NRG23050920222256765
|
06/09/2022
|
SATHYA
|
2901007WL045360
|
SATHYA
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-003/1310-A
()
|
2901007000NRG23050920222256767
|
06/09/2022
|
Chithra
|
2901007WL045360
|
Chithra
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-003/1349-A
()
|
2901007000NRG23050920222256768
|
06/09/2022
|
Jaya
|
2901007WL045360
|
Jaya
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jaya
|
CANARA BANK(508532)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-003/1350-A
()
|
2901007000NRG23050920222256769
|
06/09/2022
|
Amaravathi
|
2901007WL045360
|
Amaravathi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-035-003/1365-A
()
|
2901007000NRG23050920222256770
|
06/09/2022
|
Logammal
|
2901007WL045360
|
Logammal
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-035-003/1366-A
()
|
2901007000NRG23050920222256771
|
06/09/2022
|
Vengammal
|
2901007WL045360
|
Vengammal
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-035-003/1377-A
()
|
2901007000NRG23050920222256772
|
06/09/2022
|
Rajavi
|
2901007WL045360
|
Rajavi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajavi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-035-003/1379-A
()
|
2901007000NRG23050920222256773
|
06/09/2022
|
Santhi
|
2901007WL045360
|
Santhi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-035-003/1383-A
()
|
2901007000NRG23050920222256774
|
06/09/2022
|
Usha
|
2901007WL045360
|
Usha
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-035-003/1395-A
()
|
2901007000NRG23050920222256775
|
06/09/2022
|
Sangeetha
|
2901007WL045360
|
Sangeetha
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-035-003/1397-A
()
|
2901007000NRG23050920222256776
|
06/09/2022
|
Rani
|
2901007WL045360
|
Rani
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-035-003/1401-A
()
|
2901007000NRG23050920222256777
|
06/09/2022
|
Nabesha peevi
|
2901007WL045360
|
Nabesha peevi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nabesha peevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-035-003/1407-B
()
|
2901007000NRG23050920222256778
|
06/09/2022
|
Thilakavathi
|
2901007WL045360
|
Thilakavathi
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thilakavathi
|
CANARA BANK(508532)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-035-003/1416-A
()
|
2901007000NRG23050920222256779
|
06/09/2022
|
DEVAKI R
|
2901007WL045360
|
DEVAKI R
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-035-003/1417-A
()
|
2901007000NRG23050920222256780
|
06/09/2022
|
Thara
|
2901007WL045360
|
Thara
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thara
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-035-003/1434-A
()
|
2901007000NRG23050920222256781
|
06/09/2022
|
Sujatha
|
2901007WL045360
|
Sujatha
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-035-003/1454-A
()
|
2901007000NRG23050920222256782
|
06/09/2022
|
Banu
|
2901007WL045360
|
Banu
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-035-003/1455-A
()
|
2901007000NRG23050920222256783
|
06/09/2022
|
Varalakshmi
|
2901007WL045360
|
Varalakshmi
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-035-003/1456-A
()
|
2901007000NRG23050920222256784
|
06/09/2022
|
Kanniyammal
|
2901007WL045360
|
Kanniyammal
|
00177
|
IOBA0001657
|
747
|
747
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-035-003/1457-A
()
|
2901007000NRG23050920222256785
|
06/09/2022
|
Kavitha
|
2901007WL045360
|
Kavitha
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kavitha
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-035-003/1458-A
()
|
2901007000NRG23050920222256786
|
06/09/2022
|
Andal
|
2901007WL045360
|
Andal
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
14/10/2022
|
|
035857862
|
|
Andal
|
CANARA BANK(508532)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-035-003/1461-A
()
|
2901007000NRG23050920222256787
|
06/09/2022
|
Saraswathi
|
2901007WL045360
|
Saraswathi
|
00177
|
IOBA0001657
|
747
|
747
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-035-003/1469-A
()
|
2901007000NRG23050920222256788
|
06/09/2022
|
Gunavathi
|
2901007WL045360
|
Gunavathi
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-035-003/1473-A
()
|
2901007000NRG23050920222256789
|
06/09/2022
|
Jayalakshmi
|
2901007WL045360
|
Jayalakshmi
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-035-003/1481-A
()
|
2901007000NRG23050920222256790
|
06/09/2022
|
Revathi
|
2901007WL045360
|
Revathi
|
00177
|
IOBA0001657
|
248
|
248
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-035-003/1497-A
()
|
2901007000NRG23050920222256792
|
06/09/2022
|
Latha
|
2901007WL045360
|
Latha
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-035-003/1499-A
()
|
2901007000NRG23050920222256794
|
06/09/2022
|
Sumathi
|
2901007WL045360
|
Sumathi
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-035-003/1508-A
()
|
2901007000NRG23050920222256795
|
06/09/2022
|
Deepa
|
2901007WL045360
|
Deepa
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-035-003/1512-A
()
|
2901007000NRG23050920222256796
|
06/09/2022
|
Bakkiyalakshmi
|
2901007WL045360
|
Bakkiyalakshmi
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-035-003/1533-A
()
|
2901007000NRG23050920222256798
|
06/09/2022
|
Kumudha
|
2901007WL045360
|
Kumudha
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-035-003/1534-A
()
|
2901007000NRG23050920222256799
|
06/09/2022
|
Jayalakshmi
|
2901007WL045360
|
Jayalakshmi
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-035-003/1535-A
()
|
2901007000NRG23050920222256800
|
06/09/2022
|
Shakila
|
2901007WL045360
|
Shakila
|
00177
|
IOBA0001657
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-035-003/1536-A
()
|
2901007000NRG23050920222256801
|
06/09/2022
|
Selvarani
|
2901007WL045360
|
Selvarani
|
00177
|
IOBA0001657
|
494
|
494
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-035-003/1549-A
()
|
2901007000NRG23050920222256802
|
06/09/2022
|
Ellammal
|
2901007WL045360
|
Ellammal
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-035-003/1552-A
()
|
2901007000NRG23050920222256803
|
06/09/2022
|
Palaniyammal
|
2901007WL045360
|
Palaniyammal
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-035-003/1557-A
()
|
2901007000NRG23050920222256804
|
06/09/2022
|
Sudha
|
2901007WL045360
|
Sudha
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-035-003/1564-A
()
|
2901007000NRG23050920222256805
|
06/09/2022
|
Jayalakshmi
|
2901007WL045360
|
Jayalakshmi
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-035-003/1570-A
()
|
2901007000NRG23050920222256806
|
06/09/2022
|
Senthamarai
|
2901007WL045360
|
Senthamarai
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-035-003/1572-A
()
|
2901007000NRG23050920222256807
|
06/09/2022
|
parvathy
|
2901007WL045360
|
parvathy
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-035-003/1620-A
()
|
2901007000NRG23050920222256808
|
06/09/2022
|
Danalakshmi
|
2901007WL045360
|
Danalakshmi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-035-003/1629-A
()
|
2901007000NRG23050920222256809
|
06/09/2022
|
Anjalai
|
2901007WL045360
|
Anjalai
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-035-003/1630-A
()
|
2901007000NRG23050920222256810
|
06/09/2022
|
Radha
|
2901007WL045360
|
Radha
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-035-003/1632-A
()
|
2901007000NRG23050920222256811
|
06/09/2022
|
renuga
|
2901007WL045360
|
renuga
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-035-003/1654-A
()
|
2901007000NRG23050920222256812
|
06/09/2022
|
Shankari
|
2901007WL045360
|
Shankari
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-035-003/1661-A
()
|
2901007000NRG23050920222256813
|
06/09/2022
|
Nithiya
|
2901007WL045360
|
Nithiya
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-035-003/1670-A
()
|
2901007000NRG23050920222256814
|
06/09/2022
|
Saraswathi
|
2901007WL045360
|
Saraswathi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-035-003/1672-A
()
|
2901007000NRG23050920222256815
|
06/09/2022
|
Danalakshmi
|
2901007WL045360
|
Danalakshmi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-035-003/1675-A
()
|
2901007000NRG23050920222256816
|
06/09/2022
|
Ponni
|
2901007WL045360
|
Ponni
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-035-003/1687-A
()
|
2901007000NRG23050920222256817
|
06/09/2022
|
Devi
|
2901007WL045360
|
Devi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-035-003/1696-A
()
|
2901007000NRG23050920222256818
|
06/09/2022
|
Selvi
|
2901007WL045360
|
Selvi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-035-003/1697-A
()
|
2901007000NRG23050920222256819
|
06/09/2022
|
Mohanalakshmi
|
2901007WL045360
|
Mohanalakshmi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mohanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-035-003/1698-A
()
|
2901007000NRG23050920222256820
|
06/09/2022
|
Lakshmi
|
2901007WL045360
|
Lakshmi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-035-003/1699-A
()
|
2901007000NRG23050920222256821
|
06/09/2022
|
Uma Maheshwari
|
2901007WL045360
|
Uma Maheshwari
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-035-003/1700-A
()
|
2901007000NRG23050920222256822
|
06/09/2022
|
Geetha
|
2901007WL045360
|
Geetha
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-035-003/1703-A
()
|
2901007000NRG23050920222256823
|
06/09/2022
|
Asha
|
2901007WL045360
|
Asha
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-035-003/1704-A
()
|
2901007000NRG23050920222256824
|
06/09/2022
|
Parvin banu
|
2901007WL045360
|
Parvin banu
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvin banu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-035-003/1705-A
()
|
2901007000NRG23050920222256825
|
06/09/2022
|
Anuradha
|
2901007WL045360
|
Anuradha
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-035-003/1711-A
()
|
2901007000NRG23050920222256826
|
06/09/2022
|
Komathi
|
2901007WL045360
|
Komathi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-035-003/1717-A
()
|
2901007000NRG23050920222256827
|
06/09/2022
|
Rajeshwari
|
2901007WL045360
|
Rajeshwari
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-035-003/1726-A
()
|
2901007000NRG23050920222256828
|
06/09/2022
|
Rasulpeevi
|
2901007WL045360
|
Rasulpeevi
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rasulpeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-035-003/1756-A
()
|
2901007000NRG23050920222256829
|
06/09/2022
|
Bashira kani
|
2901007WL045360
|
Bashira kani
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bashira kani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-035-003/1758-A
()
|
2901007000NRG23050920222256830
|
06/09/2022
|
Padmavathi
|
2901007WL045360
|
Padmavathi
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-035-035/1002-A
()
|
2901007000NRG23050920222256868
|
06/09/2022
|
Suseela
|
2901007WL045360
|
Suseela
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-035-035/1011-A
()
|
2901007000NRG23050920222256869
|
06/09/2022
|
Kavitha
|
2901007WL045360
|
Kavitha
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-035-035/1034-A
()
|
2901007000NRG23050920222256870
|
06/09/2022
|
Lakshmi
|
2901007WL045360
|
Lakshmi
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-035-035/1049-A
()
|
2901007000NRG23050920222256871
|
06/09/2022
|
Seetha
|
2901007WL045360
|
Seetha
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-035-035/1232-A
()
|
2901007000NRG23050920222256872
|
06/09/2022
|
Pushpa
|
2901007WL045360
|
Pushpa
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-035-035/1236-A
()
|
2901007000NRG23050920222256873
|
06/09/2022
|
Priya
|
2901007WL045360
|
Priya
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-035-035/1274-A
()
|
2901007000NRG23050920222256874
|
06/09/2022
|
Katheja
|
2901007WL045360
|
Katheja
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Katheja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-035-035/1291-A
()
|
2901007000NRG23050920222256875
|
06/09/2022
|
Bhavani
|
2901007WL045360
|
Bhavani
|
00177
|
IOBA0001657
|
744
|
744
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-035-035/1339-A
()
|
2901007000NRG23050920222256877
|
06/09/2022
|
Seethalakshmi
|
2901007WL045360
|
Seethalakshmi
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-035-035/345-A
()
|
2901007000NRG23050920222256882
|
06/09/2022
|
Vasantha.S
|
2901007WL045360
|
Vasantha.S
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-035-035/348-A
()
|
2901007000NRG23050920222256883
|
06/09/2022
|
Latha .L
|
2901007WL045360
|
Latha .L
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Latha .L
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-035-035/359-A
()
|
2901007000NRG23050920222256885
|
06/09/2022
|
Manomani
|
2901007WL045360
|
Manomani
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manomani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-035-035/361-A
()
|
2901007000NRG23050920222256886
|
06/09/2022
|
Rajeswari
|
2901007WL045360
|
Rajeswari
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-035-035/364-A
()
|
2901007000NRG23050920222256887
|
06/09/2022
|
Thangam
|
2901007WL045360
|
Thangam
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-035-035/368-A
()
|
2901007000NRG23050920222256888
|
06/09/2022
|
Poongothai
|
2901007WL045360
|
Poongothai
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-035-035/373-A
()
|
2901007000NRG23050920222256889
|
06/09/2022
|
Megala .B
|
2901007WL045360
|
Megala .B
|
00177
|
IOBA0001657
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857862
|
|
Megala .B
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-035-035/375-A
()
|
2901007000NRG23050920222256890
|
06/09/2022
|
Jeyalakshmi
|
2901007WL045360
|
Jeyalakshmi
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-035-035/576-A
()
|
2901007000NRG23050920222256891
|
06/09/2022
|
Amul
|
2901007WL045360
|
Amul
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-035-035/72-A
()
|
2901007000NRG23050920222256892
|
06/09/2022
|
R.Shenbagavalli
|
2901007WL045360
|
R.Shenbagavalli
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-035-035/844-A
()
|
2901007000NRG23050920222256893
|
06/09/2022
|
Santhakumari
|
2901007WL045360
|
Santhakumari
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-035-035/867-A
()
|
2901007000NRG23050920222256894
|
06/09/2022
|
Andal
|
2901007WL045360
|
Andal
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-035-035/868-A
()
|
2901007000NRG23050920222256895
|
06/09/2022
|
Selvi
|
2901007WL045360
|
Selvi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-035-035/869-A
()
|
2901007000NRG23050920222256896
|
06/09/2022
|
Malliga
|
2901007WL045360
|
Malliga
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-035-035/872-A
()
|
2901007000NRG23050920222256897
|
06/09/2022
|
Loganayaki
|
2901007WL045360
|
Loganayaki
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-035-035/874-B
()
|
2901007000NRG23050920222256898
|
06/09/2022
|
Dhanalakshmi
|
2901007WL045360
|
Dhanalakshmi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-035-035/876-A
()
|
2901007000NRG23050920222256899
|
06/09/2022
|
Bharathi
|
2901007WL045360
|
Bharathi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-035-035/881-A
()
|
2901007000NRG23050920222256900
|
06/09/2022
|
Jeyalakshmi
|
2901007WL045360
|
Jeyalakshmi
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-035-035/884-A
()
|
2901007000NRG23050920222256901
|
06/09/2022
|
Pushpa
|
2901007WL045360
|
Pushpa
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-035-035/943-A
()
|
2901007000NRG23050920222256902
|
06/09/2022
|
Pushpa
|
2901007WL045360
|
Pushpa
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-035-035/958-A
()
|
2901007000NRG23050920222256903
|
06/09/2022
|
Santhi
|
2901007WL045360
|
Santhi
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-035-035/982-A
()
|
2901007000NRG23050920222256904
|
06/09/2022
|
Boopathy
|
2901007WL045360
|
Boopathy
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-035-035/983-A
()
|
2901007000NRG23050920222256905
|
06/09/2022
|
Karpagam
|
2901007WL045360
|
Karpagam
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-035-035/986-A
()
|
2901007000NRG23050920222256906
|
06/09/2022
|
Rajeshwari
|
2901007WL045360
|
Rajeshwari
|
00177
|
IOBA0001657
|
753
|
753
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-035-035/987-A
()
|
2901007000NRG23050920222256907
|
06/09/2022
|
Mallika
|
2901007WL045360
|
Mallika
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-035-035/999-A
()
|
2901007000NRG23050920222256908
|
06/09/2022
|
Sundharambal
|
2901007WL045360
|
Sundharambal
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98619
|
98619
|
|
|
|
|
|
|
|