|
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-14-011-041-001/1000
()
|
2914011000NRG23160220232384270
|
16/02/2023
|
SAVITHRI
|
2914011WL049788
|
SAVITHRI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-041-001/1406-A
()
|
2914011000NRG23160220232384271
|
16/02/2023
|
ANANTHI
|
2914011WL049788
|
ANANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-041-001/1437-A
()
|
2914011000NRG23160220232384272
|
16/02/2023
|
KOSALA
|
2914011WL049788
|
KOSALA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-041-001/1437-A
()
|
2914011000NRG23160220232384273
|
16/02/2023
|
SIVAKUMAR
|
2914011WL049788
|
SIVAKUMAR
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-041-001/1479-A
()
|
2914011000NRG23160220232384274
|
16/02/2023
|
NAGAVALLI
|
2914011WL049788
|
NAGAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-041-001/1482-A
()
|
2914011000NRG23160220232384275
|
16/02/2023
|
VASANTHI
|
2914011WL049788
|
VASANTHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-041-001/1493-A
()
|
2914011000NRG23160220232384276
|
16/02/2023
|
DEIVANAI
|
2914011WL049788
|
DEIVANAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-041-001/1537-A
()
|
2914011000NRG23160220232384277
|
16/02/2023
|
MAHESWARI
|
2914011WL049788
|
MAHESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-041-001/997
()
|
2914011000NRG23160220232384278
|
16/02/2023
|
MANIMEKALAI
|
2914011WL049788
|
MANIMEKALAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-041-001/998
()
|
2914011000NRG23160220232384279
|
16/02/2023
|
LAKSHMI
|
2914011WL049788
|
LAKSHMI
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-041-001/999
()
|
2914011000NRG23160220232384280
|
16/02/2023
|
PUSHPAVALLI
|
2914011WL049788
|
PUSHPAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-041-002/1001
()
|
2914011000NRG23160220232384281
|
16/02/2023
|
RANI
|
2914011WL049788
|
RANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-041-002/1005
()
|
2914011000NRG23160220232384282
|
16/02/2023
|
SAGUNTHALA
|
2914011WL049788
|
SAGUNTHALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-041-002/1006
()
|
2914011000NRG23160220232384283
|
16/02/2023
|
VASANTHI
|
2914011WL049788
|
VASANTHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-041-002/1007
()
|
2914011000NRG23160220232384284
|
16/02/2023
|
PARVATHI
|
2914011WL049788
|
PARVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-041-002/1009
()
|
2914011000NRG23160220232384285
|
16/02/2023
|
LAKSHMI
|
2914011WL049788
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-041-002/1010
()
|
2914011000NRG23160220232384287
|
16/02/2023
|
PERIYACHI
|
2914011WL049788
|
PERIYACHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERIYACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-041-002/1010
()
|
2914011000NRG23160220232384286
|
16/02/2023
|
VAIRAM
|
2914011WL049788
|
VAIRAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-041-002/1099
()
|
2914011000NRG23160220232384288
|
16/02/2023
|
BHARATHI
|
2914011WL049788
|
BHARATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
20
|
KOLLIDAM
|
TN-14-011-041-003/1192
()
|
2914011000NRG23160220232384290
|
16/02/2023
|
KATTUTHURAI
|
2914011WL049788
|
KATTUTHURAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KATTUTHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-041-003/1194
()
|
2914011000NRG23160220232384291
|
16/02/2023
|
DEVAKI
|
2914011WL049788
|
DEVAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-041-003/1196
()
|
2914011000NRG23160220232384292
|
16/02/2023
|
LOGAMMAL
|
2914011WL049788
|
LOGAMMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-041-003/1198
()
|
2914011000NRG23160220232384293
|
16/02/2023
|
KAMATCHI
|
2914011WL049788
|
KAMATCHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-041-003/1200
()
|
2914011000NRG23160220232384294
|
16/02/2023
|
PONNI
|
2914011WL049788
|
PONNI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-041-003/1339-A
()
|
2914011000NRG23160220232384295
|
16/02/2023
|
SURIYA
|
2914011WL049788
|
SURIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-041-003/1379-A
()
|
2914011000NRG23160220232384296
|
16/02/2023
|
KARTHIGA
|
2914011WL049788
|
KARTHIGA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-041-004/1197-A
()
|
2914011000NRG23160220232384297
|
16/02/2023
|
SOUNTHARAM
|
2914011WL049788
|
SOUNTHARAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-041-004/1203
()
|
2914011000NRG23160220232384298
|
16/02/2023
|
VENNILA
|
2914011WL049788
|
VENNILA
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-041-004/1205
()
|
2914011000NRG23160220232384299
|
16/02/2023
|
MARIYAMMAL
|
2914011WL049788
|
MARIYAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-041-004/1208
()
|
2914011000NRG23160220232384300
|
16/02/2023
|
THAMARAI
|
2914011WL049788
|
THAMARAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-041-004/1209
()
|
2914011000NRG23160220232384301
|
16/02/2023
|
BALASUNDARI
|
2914011WL049788
|
BALASUNDARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-041-004/1210
()
|
2914011000NRG23160220232384302
|
16/02/2023
|
KAVERY
|
2914011WL049788
|
KAVERY
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-041-004/1246-A
()
|
2914011000NRG23160220232384303
|
16/02/2023
|
SATHIYA
|
2914011WL049788
|
SATHIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
HDFC BANK LTD(607152)
|
|
34
|
KOLLIDAM
|
TN-14-011-041-004/1247
()
|
2914011000NRG23160220232384304
|
16/02/2023
|
VIMALA
|
2914011WL049788
|
VIMALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-041-004/1259-A
()
|
2914011000NRG23160220232384305
|
16/02/2023
|
MALARKODI
|
2914011WL049788
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-041-004/1392-A
()
|
2914011000NRG23160220232384306
|
16/02/2023
|
SUTHA
|
2914011WL049788
|
SUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-041-004/1393-A
()
|
2914011000NRG23160220232384307
|
16/02/2023
|
PRIYA
|
2914011WL049788
|
PRIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-041-004/1411-A
()
|
2914011000NRG23160220232384308
|
16/02/2023
|
SUSILA
|
2914011WL049788
|
SUSILA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-041-004/1544-A
()
|
2914011000NRG23160220232384309
|
16/02/2023
|
AKILADEVI
|
2914011WL049788
|
AKILADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AKILADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-041-006/1501-A
()
|
2914011000NRG23160220232384310
|
16/02/2023
|
DEVIKA
|
2914011WL049788
|
DEVIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-041-041/1254-A
()
|
2914011000NRG23160220232384311
|
16/02/2023
|
PIREYA
|
2914011WL049788
|
PIREYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PIREYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-041-041/1297-A
()
|
2914011000NRG23160220232384312
|
16/02/2023
|
ANJALI
|
2914011WL049788
|
ANJALI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-041-041/133
()
|
2914011000NRG23160220232384313
|
16/02/2023
|
KANAGU
|
2914011WL049788
|
KANAGU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-041-041/136
()
|
2914011000NRG23160220232384314
|
16/02/2023
|
PAVUNU
|
2914011WL049788
|
PAVUNU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-041-041/140
()
|
2914011000NRG23160220232384315
|
16/02/2023
|
DHAVAMANI
|
2914011WL049788
|
DHAVAMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-041-041/152
()
|
2914011000NRG23160220232384316
|
16/02/2023
|
LAKSHMI
|
2914011WL049788
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLLIDAM
|
TN-14-011-041-041/234
()
|
2914011000NRG23160220232384318
|
16/02/2023
|
SEKAR
|
2914011WL049788
|
SEKAR
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-041-041/234
()
|
2914011000NRG23160220232384317
|
16/02/2023
|
VENMANI
|
2914011WL049788
|
VENMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-041-041/263
()
|
2914011000NRG23160220232384320
|
16/02/2023
|
KALAISELVI
|
2914011WL049788
|
KALAISELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLLIDAM
|
TN-14-011-041-041/269
()
|
2914011000NRG23160220232384321
|
16/02/2023
|
KASTHOORI
|
2914011WL049788
|
KASTHOORI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
KASTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOLLIDAM
|
TN-14-011-041-041/271
()
|
2914011000NRG23160220232384322
|
16/02/2023
|
POONGOTHAI
|
2914011WL049788
|
POONGOTHAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-041-041/293
()
|
2914011000NRG23160220232384323
|
16/02/2023
|
INDIRA
|
2914011WL049788
|
INDIRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-041-041/326
()
|
2914011000NRG23160220232384324
|
16/02/2023
|
BABY
|
2914011WL049788
|
BABY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-041-041/327
()
|
2914011000NRG23160220232384325
|
16/02/2023
|
MALARVIZHI
|
2914011WL049788
|
MALARVIZHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-041-041/329
()
|
2914011000NRG23160220232384326
|
16/02/2023
|
SUSEELA
|
2914011WL049788
|
SUSEELA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-041-041/347
()
|
2914011000NRG23160220232384327
|
16/02/2023
|
PAVUNU
|
2914011WL049788
|
PAVUNU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-041-041/348
()
|
2914011000NRG23160220232384328
|
16/02/2023
|
VANITHA
|
2914011WL049788
|
VANITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-041-041/353
()
|
2914011000NRG23160220232384329
|
16/02/2023
|
ARUMAIKANNU
|
2914011WL049788
|
ARUMAIKANNU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-041-041/375
()
|
2914011000NRG23160220232384330
|
16/02/2023
|
BANU
|
2914011WL049788
|
BANU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-041-041/377
()
|
2914011000NRG23160220232384332
|
16/02/2023
|
KAMSALA
|
2914011WL049788
|
KAMSALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-041-041/378
()
|
2914011000NRG23160220232384333
|
16/02/2023
|
SELVANAYAGI
|
2914011WL049788
|
SELVANAYAGI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-041-041/38-A
()
|
2914011000NRG23160220232384334
|
16/02/2023
|
VIJAYALAKSHMI
|
2914011WL049788
|
VIJAYALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-041-041/380
()
|
2914011000NRG23160220232384335
|
16/02/2023
|
KANAHMPAL
|
2914011WL049788
|
KANAHMPAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAHMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-041-041/393
()
|
2914011000NRG23160220232384336
|
16/02/2023
|
SUMATHI
|
2914011WL049788
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-041-041/399
()
|
2914011000NRG23160220232384337
|
16/02/2023
|
LAKSHMI
|
2914011WL049788
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
66
|
KOLLIDAM
|
TN-14-011-041-041/400
()
|
2914011000NRG23160220232384338
|
16/02/2023
|
PANDIAN
|
2914011WL049788
|
PANDIAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-041-041/409
()
|
2914011000NRG23160220232384339
|
16/02/2023
|
ANANDHI
|
2914011WL049788
|
ANANDHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-041-041/468
()
|
2914011000NRG23160220232384340
|
16/02/2023
|
MAHARANI
|
2914011WL049788
|
MAHARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-041-041/500
()
|
2914011000NRG23160220232384341
|
16/02/2023
|
VISALATCHI
|
2914011WL049788
|
VISALATCHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-041-041/505-A
()
|
2914011000NRG23160220232384342
|
16/02/2023
|
KALAISELVI
|
2914011WL049788
|
KALAISELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-041-041/618
()
|
2914011000NRG23160220232384343
|
16/02/2023
|
PARIMALA
|
2914011WL049788
|
PARIMALA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-041-041/619
()
|
2914011000NRG23160220232384344
|
16/02/2023
|
kamalavathy
|
2914011WL049788
|
kamalavathy
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-041-041/654
()
|
2914011000NRG23160220232384345
|
16/02/2023
|
AMUTHA
|
2914011WL049788
|
AMUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-041-041/669
()
|
2914011000NRG23160220232384346
|
16/02/2023
|
LATHA
|
2914011WL049788
|
LATHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-041-041/671
()
|
2914011000NRG23160220232384347
|
16/02/2023
|
APOORVAM
|
2914011WL049788
|
APOORVAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
APOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-041-041/676
()
|
2914011000NRG23160220232384348
|
16/02/2023
|
KALARANI
|
2914011WL049788
|
KALARANI
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-041-041/716-A
()
|
2914011000NRG23160220232384349
|
16/02/2023
|
KRISHNASAMY
|
2914011WL049788
|
KRISHNASAMY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-041-041/717
()
|
2914011000NRG23160220232384350
|
16/02/2023
|
VEMBARASI
|
2914011WL049788
|
VEMBARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-041-041/739
()
|
2914011000NRG23160220232384351
|
16/02/2023
|
RAJAKUMARI
|
2914011WL049788
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-041-041/756
()
|
2914011000NRG23160220232384352
|
16/02/2023
|
AMUTHA
|
2914011WL049788
|
AMUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-041-041/758
()
|
2914011000NRG23160220232384353
|
16/02/2023
|
SELVI
|
2914011WL049788
|
SELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-041-041/761
()
|
2914011000NRG23160220232384354
|
16/02/2023
|
MUTHULAKSHMI
|
2914011WL049788
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-041-041/762
()
|
2914011000NRG23160220232384355
|
16/02/2023
|
VISALAM
|
2914011WL049788
|
VISALAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717453
|
|
VISALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-041-041/796-A
()
|
2914011000NRG23160220232384356
|
16/02/2023
|
VELLAIYAMMAL
|
2914011WL049788
|
VELLAIYAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
85
|
KOLLIDAM
|
TN-14-011-041-003/1149
()
|
2914011000NRG23160220232384289
|
16/02/2023
|
JEYABAL
|
2914011WL049788
|
JEYABAL
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYABAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-041-041/375
()
|
2914011000NRG23160220232384331
|
16/02/2023
|
RAVI
|
2914011WL049788
|
RAVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
87
|
KOLLIDAM
|
TN-14-011-041-041/242
()
|
2914011000NRG23160220232384319
|
16/02/2023
|
SUNDARI
|
2914011WL049788
|
SUNDARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
014717453
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122500
|
122500
|
|
|
|
|
|
|
|