|
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
|
TIRUKOILUR
|
TN-04-002-042-042/1
()
|
2904002000NRG23270520220336405
|
30/05/2022
|
ANTHONIYAMMAL
|
2904002WL013227
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/115
()
|
2904002000NRG23270520220336406
|
30/05/2022
|
B AMUTHA
|
2904002WL013227
|
B AMUTHA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
B AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/13
()
|
2904002000NRG23270520220336407
|
30/05/2022
|
ROSEMARY
|
2904002WL013227
|
ROSEMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/139
()
|
2904002000NRG23270520220336408
|
30/05/2022
|
L ANTHONYSAMY
|
2904002WL013227
|
L ANTHONYSAMY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
L ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/14
()
|
2904002000NRG23270520220336409
|
30/05/2022
|
B SAVARIYAMMAL
|
2904002WL013227
|
B SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
B SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/145
()
|
2904002000NRG23270520220336410
|
30/05/2022
|
KANIKGAI KALAIYARASI
|
2904002WL013227
|
KANIKGAI KALAIYARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANIKGAI KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/150
()
|
2904002000NRG23270520220336411
|
30/05/2022
|
L SAVARIYAMMAL
|
2904002WL013227
|
L SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
L SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/164
()
|
2904002000NRG23270520220336412
|
30/05/2022
|
MOSASMARY
|
2904002WL013227
|
MOSASMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOSASMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/166
()
|
2904002000NRG23270520220336413
|
30/05/2022
|
AROCKIAMARY
|
2904002WL013227
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/17
()
|
2904002000NRG23270520220336414
|
30/05/2022
|
L ROSEMARY
|
2904002WL013227
|
L ROSEMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
L ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/171
()
|
2904002000NRG23270520220336415
|
30/05/2022
|
Y SAMMANSMARY
|
2904002WL013227
|
Y SAMMANSMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Y SAMMANSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/172
()
|
2904002000NRG23270520220336416
|
30/05/2022
|
MOHANA
|
2904002WL013227
|
MOHANA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/176
()
|
2904002000NRG23270520220336417
|
30/05/2022
|
VINNARASI
|
2904002WL013227
|
VINNARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VINNARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/177
()
|
2904002000NRG23270520220336418
|
30/05/2022
|
S SUSEELA
|
2904002WL013227
|
S SUSEELA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/178
()
|
2904002000NRG23270520220336419
|
30/05/2022
|
M PATTU
|
2904002WL013227
|
M PATTU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/180
()
|
2904002000NRG23270520220336420
|
30/05/2022
|
S LOURDHUMARY
|
2904002WL013227
|
S LOURDHUMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
S LOURDHUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/182
()
|
2904002000NRG23270520220336421
|
30/05/2022
|
SESILI
|
2904002WL013227
|
SESILI
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
SESILI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/191
()
|
2904002000NRG23270520220336422
|
30/05/2022
|
ROSELIN LEEMA
|
2904002WL013227
|
ROSELIN LEEMA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSELIN LEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/199
()
|
2904002000NRG23270520220336423
|
30/05/2022
|
KAMATCHI
|
2904002WL013227
|
KAMATCHI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/201
()
|
2904002000NRG23270520220336424
|
30/05/2022
|
A ALANGARA RABEKKA
|
2904002WL013227
|
A ALANGARA RABEKKA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A ALANGARA RABEKKA
|
CANARA BANK(508532)
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/205
()
|
2904002000NRG23270520220336425
|
30/05/2022
|
SAGAYAMARY
|
2904002WL013227
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/219
()
|
2904002000NRG23270520220336426
|
30/05/2022
|
SAGAYAMARY
|
2904002WL013227
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/234
()
|
2904002000NRG23270520220336427
|
30/05/2022
|
M PHILOMINAL
|
2904002WL013227
|
M PHILOMINAL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
M PHILOMINAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/24
()
|
2904002000NRG23270520220336428
|
30/05/2022
|
ARUPUTHAM
|
2904002WL013227
|
ARUPUTHAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/246
()
|
2904002000NRG23270520220336429
|
30/05/2022
|
A SASIKALAMARY
|
2904002WL013227
|
A SASIKALAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A SASIKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-042-042/27
()
|
2904002000NRG23270520220336430
|
30/05/2022
|
K ELLAMMAL
|
2904002WL013227
|
K ELLAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
K ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-042-042/273
()
|
2904002000NRG23270520220336431
|
30/05/2022
|
VICTORIYA
|
2904002WL013227
|
VICTORIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-042-042/310
()
|
2904002000NRG23270520220336432
|
30/05/2022
|
ANTHONYAMMAL
|
2904002WL013227
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-042-042/324
()
|
2904002000NRG23270520220336433
|
30/05/2022
|
W SAGAYAMARY
|
2904002WL013227
|
W SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
W SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-042-042/335
()
|
2904002000NRG23270520220336434
|
30/05/2022
|
S REGINAMARY
|
2904002WL013227
|
S REGINAMARY
|
00177
|
IOBA0001089
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
S REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-042-042/342
()
|
2904002000NRG23270520220336435
|
30/05/2022
|
D GOVINDHAMMAL
|
2904002WL013227
|
D GOVINDHAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
D GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-042-042/343
()
|
2904002000NRG23270520220336436
|
30/05/2022
|
THANGAPRAKASAM
|
2904002WL013227
|
THANGAPRAKASAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-002-042-042/344
()
|
2904002000NRG23270520220336437
|
30/05/2022
|
MATHALENMARY
|
2904002WL013227
|
MATHALENMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MATHALENMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-042-042/361
()
|
2904002000NRG23270520220336439
|
30/05/2022
|
KANIKKAIMARY
|
2904002WL013227
|
KANIKKAIMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANIKKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-042-042/377
()
|
2904002000NRG23270520220336440
|
30/05/2022
|
K INDHIRANI
|
2904002WL013227
|
K INDHIRANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
K INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-042-042/395
()
|
2904002000NRG23270520220336441
|
30/05/2022
|
SAGAYAMARY
|
2904002WL013227
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-042-042/396
()
|
2904002000NRG23270520220336443
|
30/05/2022
|
A PUSHPA RANI
|
2904002WL013227
|
A PUSHPA RANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUKOILUR
|
TN-04-002-042-042/408
()
|
2904002000NRG23270520220336444
|
30/05/2022
|
ANTHONIYAMMAL P
|
2904002WL013227
|
ANTHONIYAMMAL P
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-042-042/425
()
|
2904002000NRG23270520220336448
|
30/05/2022
|
C THUIMAI LILLY
|
2904002WL013227
|
C THUIMAI LILLY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
C THUIMAI LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-002-042-042/43
()
|
2904002000NRG23270520220336450
|
30/05/2022
|
VELANGANNI
|
2904002WL013227
|
VELANGANNI
|
00177
|
IOBA0001089
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-002-042-042/431
()
|
2904002000NRG23270520220336452
|
30/05/2022
|
ANTHONYAMMAL
|
2904002WL013227
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-002-042-042/435
()
|
2904002000NRG23270520220336453
|
30/05/2022
|
LOURDHU MARY
|
2904002WL013227
|
LOURDHU MARY
|
00177
|
IOBA0001089
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOURDHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-042-042/442
()
|
2904002000NRG23270520220336455
|
30/05/2022
|
GREACIA
|
2904002WL013227
|
GREACIA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GREACIA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-002-042-042/447
()
|
2904002000NRG23270520220336456
|
30/05/2022
|
S AMALORPAVAMARY
|
2904002WL013227
|
S AMALORPAVAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-002-042-042/450
()
|
2904002000NRG23270520220336458
|
30/05/2022
|
A SARAL
|
2904002WL013227
|
A SARAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-002-042-042/48
()
|
2904002000NRG23270520220336459
|
30/05/2022
|
G GANDHI
|
2904002WL013227
|
G GANDHI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
G GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-042-042/482
()
|
2904002000NRG23270520220336461
|
30/05/2022
|
T SANTHI
|
2904002WL013227
|
T SANTHI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
T SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-042-042/488
()
|
2904002000NRG23270520220336463
|
30/05/2022
|
V DURGADEVI
|
2904002WL013227
|
V DURGADEVI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
V DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUKOILUR
|
TN-04-002-042-042/544
()
|
2904002000NRG23270520220336467
|
30/05/2022
|
ANTHONIYAMMAL
|
2904002WL013227
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-042-042/545
()
|
2904002000NRG23270520220336469
|
30/05/2022
|
SAMMANSMARY
|
2904002WL013227
|
SAMMANSMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMMANSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-042-042/551
()
|
2904002000NRG23270520220336471
|
30/05/2022
|
C MALLIGA
|
2904002WL013227
|
C MALLIGA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
C MALLIGA
|
CANARA BANK(508532)
|
|
52
|
TIRUKOILUR
|
TN-04-002-042-042/559
()
|
2904002000NRG23270520220336475
|
30/05/2022
|
V KULANDAI THERESAMMAL
|
2904002WL013227
|
V KULANDAI THERESAMMAL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
V KULANDAI THERESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-042-042/566
()
|
2904002000NRG23270520220336476
|
30/05/2022
|
G RANI
|
2904002WL013227
|
G RANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
G RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-002-042-042/57
()
|
2904002000NRG23270520220336478
|
30/05/2022
|
S CHINNAMMAL
|
2904002WL013227
|
S CHINNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-002-042-042/591
()
|
2904002000NRG23270520220336481
|
30/05/2022
|
A ELIZABETH
|
2904002WL013227
|
A ELIZABETH
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-002-042-042/617
()
|
2904002000NRG23270520220336482
|
30/05/2022
|
DEEPA AROKIAMARY
|
2904002WL013227
|
DEEPA AROKIAMARY
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPA AROKIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUKOILUR
|
TN-04-002-042-042/63
()
|
2904002000NRG23270520220336484
|
30/05/2022
|
D RANI
|
2904002WL013227
|
D RANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
D RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-002-042-042/632-A
()
|
2904002000NRG23270520220336486
|
30/05/2022
|
PERIYANAYAGI
|
2904002WL013227
|
PERIYANAYAGI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-042-042/65
()
|
2904002000NRG23270520220336489
|
30/05/2022
|
A AROKIA MARY
|
2904002WL013227
|
A AROKIA MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A AROKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-002-042-042/650-A
()
|
2904002000NRG23270520220336491
|
30/05/2022
|
THANGAMMAL
|
2904002WL013227
|
THANGAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-042-042/652
()
|
2904002000NRG23270520220336493
|
30/05/2022
|
USHARANI
|
2904002WL013227
|
USHARANI
|
00177
|
IOBA0001089
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUKOILUR
|
TN-04-002-042-042/658
()
|
2904002000NRG23270520220336496
|
30/05/2022
|
GRECY POWLIN MARY
|
2904002WL013227
|
GRECY POWLIN MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GRECY POWLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-002-042-042/665
()
|
2904002000NRG23270520220336498
|
30/05/2022
|
VINNARASI
|
2904002WL013227
|
VINNARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-042-042/670
()
|
2904002000NRG23270520220336502
|
30/05/2022
|
SAVARIYAMMAL
|
2904002WL013227
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-042-042/7
()
|
2904002000NRG23270520220336508
|
30/05/2022
|
S MANICKAM
|
2904002WL013227
|
S MANICKAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-042-042/73
()
|
2904002000NRG23270520220336523
|
30/05/2022
|
AMALA
|
2904002WL013227
|
AMALA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMALA
|
RATNAKAR BANK(607393)
|
|
67
|
TIRUKOILUR
|
TN-04-002-042-042/75
()
|
2904002000NRG23270520220336528
|
30/05/2022
|
PRAGASHI
|
2904002WL013227
|
PRAGASHI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRAGASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-042-042/78
()
|
2904002000NRG23270520220336530
|
30/05/2022
|
IRUDAYARAJ
|
2904002WL013227
|
IRUDAYARAJ
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRUDAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-042-042/85
()
|
2904002000NRG23270520220336532
|
30/05/2022
|
KASIAMMAL
|
2904002WL013227
|
KASIAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-042-042/86
()
|
2904002000NRG23270520220336533
|
30/05/2022
|
A PERIYANAYAGAM
|
2904002WL013227
|
A PERIYANAYAGAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-042-042/9
()
|
2904002000NRG23270520220336535
|
30/05/2022
|
AGASTINA MARY
|
2904002WL013227
|
AGASTINA MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AGASTINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-042-042/91
()
|
2904002000NRG23270520220336536
|
30/05/2022
|
GNANAMBAL
|
2904002WL013227
|
GNANAMBAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-002-042-042/95
()
|
2904002000NRG23270520220336538
|
30/05/2022
|
MARYVASANTHA
|
2904002WL013227
|
MARYVASANTHA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARYVASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-042-042/96
()
|
2904002000NRG23270520220336539
|
30/05/2022
|
B ROSEMARY
|
2904002WL013227
|
B ROSEMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
B ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-042-042/99
()
|
2904002000NRG23270520220336541
|
30/05/2022
|
P THIRUSANGU
|
2904002WL013227
|
P THIRUSANGU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P THIRUSANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84734
|
84734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84734
|
84734
|
|
|
|
|
|
|
|