|
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
|
KOLLIDAM
|
TN-14-011-037-002/1007-A
()
|
2914011000NRG23070720220686078
|
07/07/2022
|
Dhanam
|
2914011WL011876
|
Dhanam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-002/1996-A
()
|
2914011000NRG23070720220686079
|
07/07/2022
|
NIRMALA
|
2914011WL011876
|
NIRMALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-002/1998-A
()
|
2914011000NRG23070720220686080
|
07/07/2022
|
DEVANAYAKI
|
2914011WL011876
|
DEVANAYAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
DEVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-002/222-a
()
|
2914011000NRG23070720220686081
|
07/07/2022
|
Kumuthavalli
|
2914011WL011876
|
Kumuthavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-002/288-A
()
|
2914011000NRG23070720220686082
|
07/07/2022
|
Amutha
|
2914011WL011876
|
Amutha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-002/290-A
()
|
2914011000NRG23070720220686083
|
07/07/2022
|
Ambika
|
2914011WL011876
|
Ambika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-002/290-A
()
|
2914011000NRG23070720220686085
|
07/07/2022
|
PANNERSELVAM
|
2914011WL011876
|
PANNERSELVAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-002/290-A
()
|
2914011000NRG23070720220686084
|
07/07/2022
|
Vanitha
|
2914011WL011876
|
Vanitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-002/292-A
()
|
2914011000NRG23070720220686087
|
07/07/2022
|
Gunapathi
|
2914011WL011876
|
Gunapathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-002/297-A
()
|
2914011000NRG23070720220686088
|
07/07/2022
|
Annamary
|
2914011WL011876
|
Annamary
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annamary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-002/313-A
()
|
2914011000NRG23070720220686089
|
07/07/2022
|
Sengolmary
|
2914011WL011876
|
Sengolmary
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sengolmary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-002/316-A
()
|
2914011000NRG23070720220686090
|
07/07/2022
|
Gnanasoundari
|
2914011WL011876
|
Gnanasoundari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-002/332-A
()
|
2914011000NRG23070720220686091
|
07/07/2022
|
Maheshwari
|
2914011WL011876
|
Maheshwari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-002/333-A
()
|
2914011000NRG23070720220686092
|
07/07/2022
|
Vinnarasimary
|
2914011WL011876
|
Vinnarasimary
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vinnarasimary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-002/350-A
()
|
2914011000NRG23070720220686093
|
07/07/2022
|
Shanthi
|
2914011WL011876
|
Shanthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-002/353-A
()
|
2914011000NRG23070720220686094
|
07/07/2022
|
Kaliyammal
|
2914011WL011876
|
Kaliyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-002/354-A
()
|
2914011000NRG23070720220686095
|
07/07/2022
|
Nagammal
|
2914011WL011876
|
Nagammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-002/356-A
()
|
2914011000NRG23070720220686096
|
07/07/2022
|
Ananthavalli
|
2914011WL011876
|
Ananthavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-002/357-A
()
|
2914011000NRG23070720220686097
|
07/07/2022
|
Pathma
|
2914011WL011876
|
Pathma
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-002/358-A
()
|
2914011000NRG23070720220686098
|
07/07/2022
|
Sumithra
|
2914011WL011876
|
Sumithra
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-002/361-A
()
|
2914011000NRG23070720220686099
|
07/07/2022
|
Laxmi
|
2914011WL011876
|
Laxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-002/361-A
()
|
2914011000NRG23070720220686101
|
07/07/2022
|
Thenmozhi
|
2914011WL011876
|
Thenmozhi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-002/361-A
()
|
2914011000NRG23070720220686100
|
07/07/2022
|
Thirunavukarasu
|
2914011WL011876
|
Thirunavukarasu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thirunavukarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-002/363-A
()
|
2914011000NRG23070720220686102
|
07/07/2022
|
Vasantha
|
2914011WL011876
|
Vasantha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-002/365-A
()
|
2914011000NRG23070720220686104
|
07/07/2022
|
Karpagam
|
2914011WL011876
|
Karpagam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-002/366-A
()
|
2914011000NRG23070720220686105
|
07/07/2022
|
Selvi
|
2914011WL011876
|
Selvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-002/375-A
()
|
2914011000NRG23070720220686106
|
07/07/2022
|
KALYANI
|
2914011WL011876
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-002/376-A
()
|
2914011000NRG23070720220686107
|
07/07/2022
|
Divya
|
2914011WL011876
|
Divya
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-002/377-a
()
|
2914011000NRG23070720220686108
|
07/07/2022
|
Krishnamoorthy
|
2914011WL011876
|
Krishnamoorthy
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-002/384-A
()
|
2914011000NRG23070720220686110
|
07/07/2022
|
kavitha
|
2914011WL011876
|
kavitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-002/389-A
()
|
2914011000NRG23070720220686111
|
07/07/2022
|
Jayalaxmi
|
2914011WL011876
|
Jayalaxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-002/390-A
()
|
2914011000NRG23070720220686112
|
07/07/2022
|
Athilaxmi
|
2914011WL011876
|
Athilaxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Athilaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-002/390-A
()
|
2914011000NRG23070720220686113
|
07/07/2022
|
Rathika
|
2914011WL011876
|
Rathika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-002/395-A
()
|
2914011000NRG23070720220686114
|
07/07/2022
|
LAKSHMI
|
2914011WL011876
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-002/399-A
()
|
2914011000NRG23070720220686116
|
07/07/2022
|
Anbazhagan
|
2914011WL011876
|
Anbazhagan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-002/399-A
()
|
2914011000NRG23070720220686117
|
07/07/2022
|
Vijaya
|
2914011WL011876
|
Vijaya
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-002/401-A
()
|
2914011000NRG23070720220686119
|
07/07/2022
|
RAJALAXMI
|
2914011WL011876
|
RAJALAXMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-002/402-A
()
|
2914011000NRG23070720220686120
|
07/07/2022
|
Malarkodi
|
2914011WL011876
|
Malarkodi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-037-002/403-A
()
|
2914011000NRG23070720220686121
|
07/07/2022
|
Kalyani
|
2914011WL011876
|
Kalyani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-037-002/403-A
()
|
2914011000NRG23070720220686122
|
07/07/2022
|
Laxmi
|
2914011WL011876
|
Laxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-037-002/408-A
()
|
2914011000NRG23070720220686124
|
07/07/2022
|
Malathi
|
2914011WL011876
|
Malathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-037-002/410-A
()
|
2914011000NRG23070720220686125
|
07/07/2022
|
PREMA
|
2914011WL011876
|
PREMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-037-002/411-A
()
|
2914011000NRG23070720220686127
|
07/07/2022
|
GEETHA
|
2914011WL011876
|
GEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-037-002/411-A
()
|
2914011000NRG23070720220686126
|
07/07/2022
|
Kalyani
|
2914011WL011876
|
Kalyani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-037-002/412-A
()
|
2914011000NRG23070720220686129
|
07/07/2022
|
Indirani
|
2914011WL011876
|
Indirani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-037-002/412-A
()
|
2914011000NRG23070720220686128
|
07/07/2022
|
Subramaniyan
|
2914011WL011876
|
Subramaniyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-037-002/415-A
()
|
2914011000NRG23070720220686131
|
07/07/2022
|
Kalaivani
|
2914011WL011876
|
Kalaivani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-037-002/419-A
()
|
2914011000NRG23070720220686132
|
07/07/2022
|
PUSHPAVALLI
|
2914011WL011876
|
PUSHPAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-037-002/424-A
()
|
2914011000NRG23070720220686134
|
07/07/2022
|
Neelambal
|
2914011WL011876
|
Neelambal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-037-002/427-A
()
|
2914011000NRG23070720220686135
|
07/07/2022
|
Cloriya
|
2914011WL011876
|
Cloriya
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Cloriya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-037-002/436-A
()
|
2914011000NRG23070720220686136
|
07/07/2022
|
Jayapal
|
2914011WL011876
|
Jayapal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-037-002/444-A
()
|
2914011000NRG23070720220686137
|
07/07/2022
|
sakunthala
|
2914011WL011876
|
sakunthala
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-037-002/444-A
()
|
2914011000NRG23070720220686138
|
07/07/2022
|
sambantham
|
2914011WL011876
|
sambantham
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
sambantham
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-037-002/446-A
()
|
2914011000NRG23070720220686139
|
07/07/2022
|
Selvakumari
|
2914011WL011876
|
Selvakumari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-037-002/448-A
()
|
2914011000NRG23070720220686140
|
07/07/2022
|
INDIRANI
|
2914011WL011876
|
INDIRANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-037-002/449-A
()
|
2914011000NRG23070720220686141
|
07/07/2022
|
Baskar
|
2914011WL011876
|
Baskar
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-037-002/449-A
()
|
2914011000NRG23070720220686142
|
07/07/2022
|
Revathi
|
2914011WL011876
|
Revathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-037-002/455-A
()
|
2914011000NRG23070720220686144
|
07/07/2022
|
BABY
|
2914011WL011876
|
BABY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-037-002/455-A
()
|
2914011000NRG23070720220686143
|
07/07/2022
|
Kaliyaperumal
|
2914011WL011876
|
Kaliyaperumal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-037-002/457-A
()
|
2914011000NRG23070720220686145
|
07/07/2022
|
Malar
|
2914011WL011876
|
Malar
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-037-002/458-A
()
|
2914011000NRG23070720220686146
|
07/07/2022
|
Laxmi
|
2914011WL011876
|
Laxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-037-002/458-A
()
|
2914011000NRG23070720220686147
|
07/07/2022
|
Suriya
|
2914011WL011876
|
Suriya
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-037-002/461-A
()
|
2914011000NRG23070720220686148
|
07/07/2022
|
Kalyani
|
2914011WL011876
|
Kalyani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-037-002/467-A
()
|
2914011000NRG23070720220686149
|
07/07/2022
|
Rengu
|
2914011WL011876
|
Rengu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rengu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-037-002/467-A
()
|
2914011000NRG23070720220686150
|
07/07/2022
|
SELVARANI
|
2914011WL011876
|
SELVARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOLLIDAM
|
TN-14-011-037-002/508-A
()
|
2914011000NRG23070720220686151
|
07/07/2022
|
Chitra
|
2914011WL011876
|
Chitra
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-037-002/512-A
()
|
2914011000NRG23070720220686152
|
07/07/2022
|
GUNASUNDARI
|
2914011WL011876
|
GUNASUNDARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-037-002/514-A
()
|
2914011000NRG23070720220686153
|
07/07/2022
|
Rajangam
|
2914011WL011876
|
Rajangam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-037-002/519-A
()
|
2914011000NRG23070720220686154
|
07/07/2022
|
Kanagavalli
|
2914011WL011876
|
Kanagavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-037-002/521-A
()
|
2914011000NRG23070720220686155
|
07/07/2022
|
Maruthayi
|
2914011WL011876
|
Maruthayi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-037-002/605-A
()
|
2914011000NRG23070720220686157
|
07/07/2022
|
Thamizharasi
|
2914011WL011876
|
Thamizharasi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-037-002/789-A
()
|
2914011000NRG23070720220686158
|
07/07/2022
|
Revathi
|
2914011WL011876
|
Revathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-037-002/916-A
()
|
2914011000NRG23070720220686159
|
07/07/2022
|
Ananthi
|
2914011WL011876
|
Ananthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-037-002/920-A
()
|
2914011000NRG23070720220686160
|
07/07/2022
|
Anbazhagan
|
2914011WL011876
|
Anbazhagan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-037-002/920-A
()
|
2914011000NRG23070720220686161
|
07/07/2022
|
Vanaja
|
2914011WL011876
|
Vanaja
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-037-002/921-A
()
|
2914011000NRG23070720220686162
|
07/07/2022
|
Jothi
|
2914011WL011876
|
Jothi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-037-002/959-A
()
|
2914011000NRG23070720220686163
|
07/07/2022
|
dhanasekari
|
2914011WL011876
|
dhanasekari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
dhanasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-037-037/1049-a
()
|
2914011000NRG23070720220686164
|
07/07/2022
|
PUNITHA
|
2914011WL011876
|
PUNITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-037-037/1310-a
()
|
2914011000NRG23070720220686165
|
07/07/2022
|
THILAGAVATHI
|
2914011WL011876
|
THILAGAVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-037-037/1398-A
()
|
2914011000NRG23070720220686166
|
07/07/2022
|
Seetha
|
2914011WL011876
|
Seetha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-037-037/1577-A
()
|
2914011000NRG23070720220686167
|
07/07/2022
|
KALIYAMOORTHY
|
2914011WL011876
|
KALIYAMOORTHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-037-037/1577-A
()
|
2914011000NRG23070720220686168
|
07/07/2022
|
NEELAVATHI
|
2914011WL011876
|
NEELAVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-037-037/972-A
()
|
2914011000NRG23070720220686170
|
07/07/2022
|
Sundari
|
2914011WL011876
|
Sundari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124500
|
124500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124500
|
124500
|
|
|
|
|
|
|
|