|
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-01-007-018-002/1740-A
()
|
2901007000NRG23180720221438510
|
18/07/2022
|
Esakkiyammal
|
2901007WL029749
|
Esakkiyammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/1743-A
()
|
2901007000NRG23180720221438511
|
18/07/2022
|
Ponnammal
|
2901007WL029749
|
Ponnammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/1745-A
()
|
2901007000NRG23180720221438512
|
18/07/2022
|
Mythili
|
2901007WL029749
|
Mythili
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/1817-A
()
|
2901007000NRG23180720221438513
|
18/07/2022
|
Jothilakshmi
|
2901007WL029749
|
Jothilakshmi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/1818-A
()
|
2901007000NRG23180720221438514
|
18/07/2022
|
Ezhilarasi
|
2901007WL029749
|
Ezhilarasi
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/1827-A
()
|
2901007000NRG23180720221438515
|
18/07/2022
|
Sivagami
|
2901007WL029749
|
Sivagami
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-002/1885-A
()
|
2901007000NRG23180720221438516
|
18/07/2022
|
Vijayakumari
|
2901007WL029749
|
Vijayakumari
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-002/1989-A
()
|
2901007000NRG23180720221438518
|
18/07/2022
|
Indhra gandhi
|
2901007WL029749
|
Indhra gandhi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhra gandhi
|
INDIAN BANK(607105)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-002/2007-A
()
|
2901007000NRG23180720221438520
|
18/07/2022
|
Banumathi
|
2901007WL029749
|
Banumathi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-002/2040-A
()
|
2901007000NRG23180720221438521
|
18/07/2022
|
Anandhi
|
2901007WL029749
|
Anandhi
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-002/2064-A
()
|
2901007000NRG23180720221438522
|
18/07/2022
|
Uma maheshwari
|
2901007WL029749
|
Uma maheshwari
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-002/2065-A
()
|
2901007000NRG23180720221438523
|
18/07/2022
|
THANGAMMAL
|
2901007WL029749
|
THANGAMMAL
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-002/2068-A
()
|
2901007000NRG23180720221438524
|
18/07/2022
|
VANITHA
|
2901007WL029749
|
VANITHA
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-002/2073-A
()
|
2901007000NRG23180720221438526
|
18/07/2022
|
Karuppayi
|
2901007WL029749
|
Karuppayi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-002/2099-A
()
|
2901007000NRG23180720221438527
|
18/07/2022
|
Gayathiri
|
2901007WL029749
|
Gayathiri
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-002/2128-A
()
|
2901007000NRG23180720221438529
|
18/07/2022
|
Jeya
|
2901007WL029749
|
Jeya
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeya
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-002/2178-A
()
|
2901007000NRG23180720221438530
|
18/07/2022
|
Revathi
|
2901007WL029749
|
Revathi
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-002/2182-A
()
|
2901007000NRG23180720221438531
|
18/07/2022
|
Bakkiyalakshmi
|
2901007WL029749
|
Bakkiyalakshmi
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-018/1001-A
()
|
2901007000NRG23180720221438547
|
18/07/2022
|
Mariyammal
|
2901007WL029749
|
Mariyammal
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-018/1005-A
()
|
2901007000NRG23180720221438548
|
18/07/2022
|
Shiyamala
|
2901007WL029749
|
Shiyamala
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-018/1006-A
()
|
2901007000NRG23180720221438549
|
18/07/2022
|
Usharani
|
2901007WL029749
|
Usharani
|
00177
|
IOBA0000412
|
988
|
988
|
Processed
|
26/07/2022
|
|
014734061
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-018/1008-A
()
|
2901007000NRG23180720221438550
|
18/07/2022
|
Bakkiyam
|
2901007WL029749
|
Bakkiyam
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/101-A
()
|
2901007000NRG23180720221438551
|
18/07/2022
|
Sithirai
|
2901007WL029749
|
Sithirai
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/1011-A
()
|
2901007000NRG23180720221438552
|
18/07/2022
|
Amulu
|
2901007WL029749
|
Amulu
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/1022-A
()
|
2901007000NRG23180720221438553
|
18/07/2022
|
Latha
|
2901007WL029749
|
Latha
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/1026-A
()
|
2901007000NRG23180720221438554
|
18/07/2022
|
Thilagam
|
2901007WL029749
|
Thilagam
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/1027-A
()
|
2901007000NRG23180720221438555
|
18/07/2022
|
Gangammal
|
2901007WL029749
|
Gangammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/103-A
()
|
2901007000NRG23180720221438556
|
18/07/2022
|
Kuttiyammal
|
2901007WL029749
|
Kuttiyammal
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/1031-A
()
|
2901007000NRG23180720221438557
|
18/07/2022
|
Vasugi
|
2901007WL029749
|
Vasugi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/1032-A
()
|
2901007000NRG23180720221438558
|
18/07/2022
|
Kamatchi
|
2901007WL029749
|
Kamatchi
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/1033-A
()
|
2901007000NRG23180720221438559
|
18/07/2022
|
Poonkodi
|
2901007WL029749
|
Poonkodi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-018/1039-A
()
|
2901007000NRG23180720221438560
|
18/07/2022
|
Ranjitham
|
2901007WL029749
|
Ranjitham
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-018/1042-A
()
|
2901007000NRG23180720221438561
|
18/07/2022
|
Muniyammal
|
2901007WL029749
|
Muniyammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-018/1043-A
()
|
2901007000NRG23180720221438562
|
18/07/2022
|
Ramanibai
|
2901007WL029749
|
Ramanibai
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ramanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-018/1073-A
()
|
2901007000NRG23180720221438564
|
18/07/2022
|
Rajammal
|
2901007WL029749
|
Rajammal
|
00177
|
IOBA0000412
|
988
|
988
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-018/1074-A
()
|
2901007000NRG23180720221438565
|
18/07/2022
|
Sasikala
|
2901007WL029749
|
Sasikala
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/1076-A
()
|
2901007000NRG23180720221438566
|
18/07/2022
|
Mariyammal
|
2901007WL029749
|
Mariyammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/152-A
()
|
2901007000NRG23180720221438568
|
18/07/2022
|
Gangammal
|
2901007WL029749
|
Gangammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/1558-A
()
|
2901007000NRG23180720221438569
|
18/07/2022
|
Salsa
|
2901007WL029749
|
Salsa
|
00177
|
IOBA0000412
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/1559-A
()
|
2901007000NRG23180720221438570
|
18/07/2022
|
Anbarasi
|
2901007WL029749
|
Anbarasi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/1561-A
()
|
2901007000NRG23180720221438572
|
18/07/2022
|
Govindammal
|
2901007WL029749
|
Govindammal
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/1572-A
()
|
2901007000NRG23180720221438573
|
18/07/2022
|
Jeyabharathi
|
2901007WL029749
|
Jeyabharathi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/1852-A
()
|
2901007000NRG23180720221438576
|
18/07/2022
|
Devagi
|
2901007WL029749
|
Devagi
|
00177
|
IOBA0000412
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/2179-A
()
|
2901007000NRG23180720221438581
|
18/07/2022
|
Meena
|
2901007WL029749
|
Meena
|
00177
|
IOBA0000412
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/63-A
()
|
2901007000NRG23180720221438583
|
18/07/2022
|
A.Chinnaponnu
|
2901007WL029749
|
A.Chinnaponnu
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Chinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/64-A
()
|
2901007000NRG23180720221438584
|
18/07/2022
|
Shanthi
|
2901007WL029749
|
Shanthi
|
00177
|
IOBA0000412
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/69-A
()
|
2901007000NRG23180720221438586
|
18/07/2022
|
Bala
|
2901007WL029749
|
Bala
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bala
|
INDIAN BANK(607105)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/71-A
()
|
2901007000NRG23180720221438587
|
18/07/2022
|
Chandhramathi
|
2901007WL029749
|
Chandhramathi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandhramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/760-A
()
|
2901007000NRG23180720221438588
|
18/07/2022
|
Lakshmi
|
2901007WL029749
|
Lakshmi
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/761-A
()
|
2901007000NRG23180720221438589
|
18/07/2022
|
Jayameri
|
2901007WL029749
|
Jayameri
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/762-A
()
|
2901007000NRG23180720221438590
|
18/07/2022
|
Santha
|
2901007WL029749
|
Santha
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/774-A
()
|
2901007000NRG23180720221438591
|
18/07/2022
|
Meera
|
2901007WL029749
|
Meera
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/775-A
()
|
2901007000NRG23180720221438592
|
18/07/2022
|
Jamuna
|
2901007WL029749
|
Jamuna
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/779-A
()
|
2901007000NRG23180720221438593
|
18/07/2022
|
Amudha
|
2901007WL029749
|
Amudha
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/78-A
()
|
2901007000NRG23180720221438594
|
18/07/2022
|
Illamalli
|
2901007WL029749
|
Illamalli
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/79-A
()
|
2901007000NRG23180720221438595
|
18/07/2022
|
Chandra
|
2901007WL029749
|
Chandra
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/790-A
()
|
2901007000NRG23180720221438596
|
18/07/2022
|
Kamatchi
|
2901007WL029749
|
Kamatchi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/794-A
()
|
2901007000NRG23180720221438597
|
18/07/2022
|
Meenatchi
|
2901007WL029749
|
Meenatchi
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/80-A
()
|
2901007000NRG23180720221438598
|
18/07/2022
|
Rathi
|
2901007WL029749
|
Rathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/81-A
()
|
2901007000NRG23180720221438599
|
18/07/2022
|
Kanaga
|
2901007WL029749
|
Kanaga
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/813-A
()
|
2901007000NRG23180720221438600
|
18/07/2022
|
Kasthuri
|
2901007WL029749
|
Kasthuri
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/822-A
()
|
2901007000NRG23180720221438602
|
18/07/2022
|
Neela
|
2901007WL029749
|
Neela
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
26/07/2022
|
|
014734061
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/825-A
()
|
2901007000NRG23180720221438603
|
18/07/2022
|
Anandhi
|
2901007WL029749
|
Anandhi
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/828-B
()
|
2901007000NRG23180720221438604
|
18/07/2022
|
Rupavathi
|
2901007WL029749
|
Rupavathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/840-A
()
|
2901007000NRG23180720221438605
|
18/07/2022
|
S.Alamelu
|
2901007WL029749
|
S.Alamelu
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/842-A
()
|
2901007000NRG23180720221438606
|
18/07/2022
|
Mohana
|
2901007WL029749
|
Mohana
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohana
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/85-A
()
|
2901007000NRG23180720221438607
|
18/07/2022
|
Kamala
|
2901007WL029749
|
Kamala
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/852-A
()
|
2901007000NRG23180720221438608
|
18/07/2022
|
Pangajam
|
2901007WL029749
|
Pangajam
|
00177
|
IOBA0000412
|
747
|
747
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/86-A
()
|
2901007000NRG23180720221438609
|
18/07/2022
|
Parimala
|
2901007WL029749
|
Parimala
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/91-A
()
|
2901007000NRG23180720221438610
|
18/07/2022
|
Selvi
|
2901007WL029749
|
Selvi
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/910-A
()
|
2901007000NRG23180720221438611
|
18/07/2022
|
Kasthuri
|
2901007WL029749
|
Kasthuri
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/912-A
()
|
2901007000NRG23180720221438612
|
18/07/2022
|
Vimala
|
2901007WL029749
|
Vimala
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/918-A
()
|
2901007000NRG23180720221438613
|
18/07/2022
|
Ellammal
|
2901007WL029749
|
Ellammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/921-A
()
|
2901007000NRG23180720221438614
|
18/07/2022
|
Vimala
|
2901007WL029749
|
Vimala
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/93-A
()
|
2901007000NRG23180720221438615
|
18/07/2022
|
Suguna
|
2901007WL029749
|
Suguna
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/94-A
()
|
2901007000NRG23180720221438616
|
18/07/2022
|
Sagunthala
|
2901007WL029749
|
Sagunthala
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/942-A
()
|
2901007000NRG23180720221438617
|
18/07/2022
|
Mari
|
2901007WL029749
|
Mari
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/944-A
()
|
2901007000NRG23180720221438618
|
18/07/2022
|
Nagammal
|
2901007WL029749
|
Nagammal
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-018-018/946-A
()
|
2901007000NRG23180720221438619
|
18/07/2022
|
Devi
|
2901007WL029749
|
Devi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-018-018/947-A
()
|
2901007000NRG23180720221438620
|
18/07/2022
|
Santhi
|
2901007WL029749
|
Santhi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-018-018/951-A
()
|
2901007000NRG23180720221438621
|
18/07/2022
|
Selvi
|
2901007WL029749
|
Selvi
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-018-018/953-A
()
|
2901007000NRG23180720221438622
|
18/07/2022
|
Maragatham
|
2901007WL029749
|
Maragatham
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-018-018/956-A
()
|
2901007000NRG23180720221438623
|
18/07/2022
|
Lakshmi
|
2901007WL029749
|
Lakshmi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-018-018/958-A
()
|
2901007000NRG23180720221438624
|
18/07/2022
|
Rani
|
2901007WL029749
|
Rani
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-018-018/960-A
()
|
2901007000NRG23180720221438625
|
18/07/2022
|
Umapathi
|
2901007WL029749
|
Umapathi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-018-018/97-A
()
|
2901007000NRG23180720221438626
|
18/07/2022
|
Sharmila
|
2901007WL029749
|
Sharmila
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-018-018/991-A
()
|
2901007000NRG23180720221438627
|
18/07/2022
|
Prema
|
2901007WL029749
|
Prema
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-018-018/993-A
()
|
2901007000NRG23180720221438628
|
18/07/2022
|
Kasthuri
|
2901007WL029749
|
Kasthuri
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-018-018/997-A
()
|
2901007000NRG23180720221438629
|
18/07/2022
|
Muniyammal
|
2901007WL029749
|
Muniyammal
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120993
|
120993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120993
|
120993
|
|
|
|
|
|
|
|