|
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-04-002-042-042/10
()
|
2904002000NRG23090620220584568
|
09/06/2022
|
A MARY PHILOMINA
|
2904002WL020033
|
A MARY PHILOMINA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A MARY PHILOMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/104
()
|
2904002000NRG23090620220584570
|
09/06/2022
|
M JACGULINMARY
|
2904002WL020033
|
M JACGULINMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M JACGULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/105
()
|
2904002000NRG23090620220584571
|
09/06/2022
|
SAGAYAMARY
|
2904002WL020033
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/107
()
|
2904002000NRG23090620220584572
|
09/06/2022
|
BRIGTHMARY L
|
2904002WL020033
|
BRIGTHMARY L
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
BRIGTHMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/108
()
|
2904002000NRG23090620220584573
|
09/06/2022
|
A SAVARIMUTHU
|
2904002WL020033
|
A SAVARIMUTHU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/117
()
|
2904002000NRG23090620220584574
|
09/06/2022
|
A FRANCIS
|
2904002WL020033
|
A FRANCIS
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/124
()
|
2904002000NRG23090620220584575
|
09/06/2022
|
JOSAPH MARY J
|
2904002WL020033
|
JOSAPH MARY J
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOSAPH MARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/130
()
|
2904002000NRG23090620220584577
|
09/06/2022
|
AMALORPAVAMARI
|
2904002WL020033
|
AMALORPAVAMARI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMALORPAVAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/133
()
|
2904002000NRG23090620220584578
|
09/06/2022
|
ARULSELVI
|
2904002WL020033
|
ARULSELVI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/136
()
|
2904002000NRG23090620220584579
|
09/06/2022
|
VIMALAMARY
|
2904002WL020033
|
VIMALAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/145
()
|
2904002000NRG23090620220584580
|
09/06/2022
|
KANIKGAI KALAIYARASI
|
2904002WL020033
|
KANIKGAI KALAIYARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANIKGAI KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/149
()
|
2904002000NRG23090620220584581
|
09/06/2022
|
D LOURDHUMARY
|
2904002WL020033
|
D LOURDHUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
D LOURDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/150
()
|
2904002000NRG23090620220584582
|
09/06/2022
|
L SAVARIYAMMAL
|
2904002WL020033
|
L SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
L SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/152
()
|
2904002000NRG23090620220584583
|
09/06/2022
|
N MOTCHARAGINI
|
2904002WL020033
|
N MOTCHARAGINI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
KYC Documents Pending
|
|
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/153
()
|
2904002000NRG23090620220584584
|
09/06/2022
|
MANIMEGALAI A
|
2904002WL020033
|
MANIMEGALAI A
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/156
()
|
2904002000NRG23090620220584585
|
09/06/2022
|
V PRISILLA
|
2904002WL020033
|
V PRISILLA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V PRISILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/157
()
|
2904002000NRG23090620220584586
|
09/06/2022
|
M AMALOURPAVAMARY
|
2904002WL020033
|
M AMALOURPAVAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M AMALOURPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/158
()
|
2904002000NRG23090620220584587
|
09/06/2022
|
GNANAPRAKASAM
|
2904002WL020033
|
GNANAPRAKASAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/160
()
|
2904002000NRG23090620220584588
|
09/06/2022
|
NIRMALA
|
2904002WL020033
|
NIRMALA
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/161
()
|
2904002000NRG23090620220584589
|
09/06/2022
|
LOURDUMARY
|
2904002WL020033
|
LOURDUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/163
()
|
2904002000NRG23090620220584590
|
09/06/2022
|
LOUSISMARY S
|
2904002WL020033
|
LOUSISMARY S
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOUSISMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/166
()
|
2904002000NRG23090620220584591
|
09/06/2022
|
AROCKIAMARY
|
2904002WL020033
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/170
()
|
2904002000NRG23090620220584592
|
09/06/2022
|
A AMIRTHAM
|
2904002WL020033
|
A AMIRTHAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/193
()
|
2904002000NRG23090620220584594
|
09/06/2022
|
WILLIAM ALBERT RAJ
|
2904002WL020033
|
WILLIAM ALBERT RAJ
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
WILLIAM ALBERT RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/213
()
|
2904002000NRG23090620220584595
|
09/06/2022
|
G THERASAMMAL
|
2904002WL020033
|
G THERASAMMAL
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
G THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-042-042/218
()
|
2904002000NRG23090620220584596
|
09/06/2022
|
SAGAYA MARY
|
2904002WL020033
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-002-042-042/228
()
|
2904002000NRG23090620220584597
|
09/06/2022
|
D AROCKIAMARY
|
2904002WL020033
|
D AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
D AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-042-042/231
()
|
2904002000NRG23090620220584598
|
09/06/2022
|
LOURDUMARY
|
2904002WL020033
|
LOURDUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-042-042/232
()
|
2904002000NRG23090620220584599
|
09/06/2022
|
P JAYAMARY
|
2904002WL020033
|
P JAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-042-042/240
()
|
2904002000NRG23090620220584600
|
09/06/2022
|
SUSILAMARY
|
2904002WL020033
|
SUSILAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-042-042/251
()
|
2904002000NRG23090620220584601
|
09/06/2022
|
Y RETHAMARY
|
2904002WL020033
|
Y RETHAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Y RETHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-042-042/273
()
|
2904002000NRG23090620220584602
|
09/06/2022
|
VICTORIYA
|
2904002WL020033
|
VICTORIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-002-042-042/28
()
|
2904002000NRG23090620220584603
|
09/06/2022
|
PATTUCHINNAMMAL
|
2904002WL020033
|
PATTUCHINNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PATTUCHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-042-042/283
()
|
2904002000NRG23090620220584604
|
09/06/2022
|
A ANTHONYAMMAL
|
2904002WL020033
|
A ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-042-042/287
()
|
2904002000NRG23090620220584605
|
09/06/2022
|
S GANAMARY
|
2904002WL020033
|
S GANAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S GANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-042-042/289
()
|
2904002000NRG23090620220584606
|
09/06/2022
|
A VINCIA IMACULATE MARY
|
2904002WL020033
|
A VINCIA IMACULATE MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A VINCIA IMACULATE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-042-042/318
()
|
2904002000NRG23090620220584607
|
09/06/2022
|
A CHINNAMMAL
|
2904002WL020033
|
A CHINNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-042-042/326
()
|
2904002000NRG23090620220584608
|
09/06/2022
|
SAGAYAMARY
|
2904002WL020033
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUKOILUR
|
TN-04-002-042-042/330
()
|
2904002000NRG23090620220584609
|
09/06/2022
|
SELVARANI
|
2904002WL020033
|
SELVARANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-002-042-042/339
()
|
2904002000NRG23090620220584610
|
09/06/2022
|
SAMINATHAN
|
2904002WL020033
|
SAMINATHAN
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAMINATHAN
|
ICICI BANK LTD(508534)
|
|
41
|
TIRUKOILUR
|
TN-04-002-042-042/34
()
|
2904002000NRG23090620220584611
|
09/06/2022
|
D ANNAMARY
|
2904002WL020033
|
D ANNAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
D ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-002-042-042/341
()
|
2904002000NRG23090620220584612
|
09/06/2022
|
AROKIYAMARY L
|
2904002WL020033
|
AROKIYAMARY L
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROKIYAMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-042-042/345
()
|
2904002000NRG23090620220584613
|
09/06/2022
|
MARIYASIRONMANI
|
2904002WL020033
|
MARIYASIRONMANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYASIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-002-042-042/35
()
|
2904002000NRG23090620220584614
|
09/06/2022
|
SAGAYAMARY
|
2904002WL020033
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUKOILUR
|
TN-04-002-042-042/350
()
|
2904002000NRG23090620220584615
|
09/06/2022
|
L MARIYAMMAL
|
2904002WL020033
|
L MARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
L MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-002-042-042/356
()
|
2904002000NRG23090620220584616
|
09/06/2022
|
P ANTHONYAMMAL
|
2904002WL020033
|
P ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-042-042/365
()
|
2904002000NRG23090620220584617
|
09/06/2022
|
RAJESH MARY
|
2904002WL020033
|
RAJESH MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-042-042/389
()
|
2904002000NRG23090620220584618
|
09/06/2022
|
P VELANGANNI RAJA
|
2904002WL020033
|
P VELANGANNI RAJA
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
P VELANGANNI RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-042-042/392
()
|
2904002000NRG23090620220584619
|
09/06/2022
|
SILUVAIMARY
|
2904002WL020033
|
SILUVAIMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SILUVAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-042-042/409
()
|
2904002000NRG23090620220584620
|
09/06/2022
|
KULANTHAIYESUMARY
|
2904002WL020033
|
KULANTHAIYESUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANTHAIYESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-042-042/41
()
|
2904002000NRG23090620220584621
|
09/06/2022
|
ANGILAMARY
|
2904002WL020033
|
ANGILAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANGILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUKOILUR
|
TN-04-002-042-042/413
()
|
2904002000NRG23090620220584622
|
09/06/2022
|
A ANTONIYAMMAL
|
2904002WL020033
|
A ANTONIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A ANTONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-042-042/42
()
|
2904002000NRG23090620220584623
|
09/06/2022
|
GLORIA
|
2904002WL020033
|
GLORIA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GLORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-002-042-042/459
()
|
2904002000NRG23090620220584624
|
09/06/2022
|
EMELDA SHANTHI S
|
2904002WL020033
|
EMELDA SHANTHI S
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
EMELDA SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-002-042-042/462
()
|
2904002000NRG23090620220584625
|
09/06/2022
|
VELLANGANNI
|
2904002WL020033
|
VELLANGANNI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-002-042-042/470
()
|
2904002000NRG23090620220584626
|
09/06/2022
|
NIRMALA RAJESWARI
|
2904002WL020033
|
NIRMALA RAJESWARI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NIRMALA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-002-042-042/475
()
|
2904002000NRG23090620220584627
|
09/06/2022
|
V MARY VASUGI
|
2904002WL020033
|
V MARY VASUGI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V MARY VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-002-042-042/476
()
|
2904002000NRG23090620220584628
|
09/06/2022
|
V AVILA AROCKIAMARY
|
2904002WL020033
|
V AVILA AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V AVILA AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-042-042/478
()
|
2904002000NRG23090620220584629
|
09/06/2022
|
A JOSEPHINE MARY
|
2904002WL020033
|
A JOSEPHINE MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A JOSEPHINE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-002-042-042/488
()
|
2904002000NRG23090620220584630
|
09/06/2022
|
V DURGADEVI
|
2904002WL020033
|
V DURGADEVI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
V DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUKOILUR
|
TN-04-002-042-042/512
()
|
2904002000NRG23090620220584631
|
09/06/2022
|
A AROCKIAMARY
|
2904002WL020033
|
A AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-002-042-042/514
()
|
2904002000NRG23090620220584632
|
09/06/2022
|
AROCKIAMARY
|
2904002WL020033
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-002-042-042/527
()
|
2904002000NRG23090620220584633
|
09/06/2022
|
Y JEBAMALAI MARY
|
2904002WL020033
|
Y JEBAMALAI MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Y JEBAMALAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-042-042/529
()
|
2904002000NRG23090620220584634
|
09/06/2022
|
MARYVELANKANNI
|
2904002WL020033
|
MARYVELANKANNI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARYVELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-042-042/575
()
|
2904002000NRG23090620220584636
|
09/06/2022
|
A AROCKIYAMARY
|
2904002WL020033
|
A AROCKIYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-042-042/577
()
|
2904002000NRG23090620220584637
|
09/06/2022
|
JANCYRANI
|
2904002WL020033
|
JANCYRANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANCYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-042-042/601-A
()
|
2904002000NRG23090620220584639
|
09/06/2022
|
ANNAMMAL
|
2904002WL020033
|
ANNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-042-042/605-A
()
|
2904002000NRG23090620220584640
|
09/06/2022
|
BRIJITHMARY
|
2904002WL020033
|
BRIJITHMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
BRIJITHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-042-042/607-A
()
|
2904002000NRG23090620220584641
|
09/06/2022
|
SAGAYA MARY
|
2904002WL020033
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-042-042/621-A
()
|
2904002000NRG23090620220584642
|
09/06/2022
|
MAGIMAI MARY
|
2904002WL020033
|
MAGIMAI MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAGIMAI MARY
|
KARUR VYSA BANK(607100)
|
|
71
|
TIRUKOILUR
|
TN-04-002-042-042/632-A
()
|
2904002000NRG23090620220584643
|
09/06/2022
|
PERIYANAYAGI
|
2904002WL020033
|
PERIYANAYAGI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-042-042/655-A
()
|
2904002000NRG23090620220584645
|
09/06/2022
|
AMULMARY
|
2904002WL020033
|
AMULMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-002-042-042/662
()
|
2904002000NRG23090620220584646
|
09/06/2022
|
CLARAMARY
|
2904002WL020033
|
CLARAMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CLARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-042-042/663-A
()
|
2904002000NRG23090620220584647
|
09/06/2022
|
DEVADOSS
|
2904002WL020033
|
DEVADOSS
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-042-042/665
()
|
2904002000NRG23090620220584648
|
09/06/2022
|
VINNARASI
|
2904002WL020033
|
VINNARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-042-042/68
()
|
2904002000NRG23090620220584651
|
09/06/2022
|
SAVARIMUTHU
|
2904002WL020033
|
SAVARIMUTHU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-042-042/70
()
|
2904002000NRG23090620220584655
|
09/06/2022
|
VELANGANNI
|
2904002WL020033
|
VELANGANNI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-042-042/71
()
|
2904002000NRG23090620220584658
|
09/06/2022
|
A SAGAYAM
|
2904002WL020033
|
A SAGAYAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
A SAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-002-042-042/74
()
|
2904002000NRG23090620220584663
|
09/06/2022
|
P MARIYAMMAL
|
2904002WL020033
|
P MARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-002-042-042/76
()
|
2904002000NRG23090620220584664
|
09/06/2022
|
AMALORPAVAM
|
2904002WL020033
|
AMALORPAVAM
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMALORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-002-042-042/83
()
|
2904002000NRG23090620220584665
|
09/06/2022
|
SANTHANAMERI
|
2904002WL020033
|
SANTHANAMERI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHANAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUKOILUR
|
TN-04-002-042-042/87
()
|
2904002000NRG23090620220584666
|
09/06/2022
|
THERASA
|
2904002WL020033
|
THERASA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUKOILUR
|
TN-04-002-042-042/88
()
|
2904002000NRG23090620220584667
|
09/06/2022
|
KELARAMARY
|
2904002WL020033
|
KELARAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KELARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-042-042/90
()
|
2904002000NRG23090620220584668
|
09/06/2022
|
BERNATHMARY
|
2904002WL020033
|
BERNATHMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
BERNATHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-042-042/92
()
|
2904002000NRG23090620220584669
|
09/06/2022
|
LILLYTHERASAMMAL
|
2904002WL020033
|
LILLYTHERASAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LILLYTHERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUKOILUR
|
TN-04-002-042-042/97
()
|
2904002000NRG23090620220584670
|
09/06/2022
|
R SRIPRIYA
|
2904002WL020033
|
R SRIPRIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
R SRIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-002-042-042/98
()
|
2904002000NRG23090620220584671
|
09/06/2022
|
T MARIYAL
|
2904002WL020033
|
T MARIYAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
T MARIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101400
|
101400
|
|
|
|
|
|
|
|