|
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-14-011-037-001/153-A
()
|
2914011000NRG23220920221394950
|
22/09/2022
|
saritha
|
2914011WL028020
|
saritha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/590-A
()
|
2914011000NRG23220920221394952
|
22/09/2022
|
JANAKI
|
2914011WL028020
|
JANAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/7-A
()
|
2914011000NRG23220920221394953
|
22/09/2022
|
Sumathi
|
2914011WL028020
|
Sumathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-001/9-A
()
|
2914011000NRG23220920221394954
|
22/09/2022
|
Rajendran
|
2914011WL028020
|
Rajendran
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-001/9-A
()
|
2914011000NRG23220920221394955
|
22/09/2022
|
sumathi
|
2914011WL028020
|
sumathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-002/1998-A
()
|
2914011000NRG23220920221394956
|
22/09/2022
|
DEVANAYAKI
|
2914011WL028020
|
DEVANAYAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
DEVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-002/338-A
()
|
2914011000NRG23220920221394957
|
22/09/2022
|
Govindasamy
|
2914011WL028020
|
Govindasamy
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-002/350-A
()
|
2914011000NRG23220920221394958
|
22/09/2022
|
Shanthi
|
2914011WL028020
|
Shanthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-002/417-A
()
|
2914011000NRG23220920221394959
|
22/09/2022
|
MARIYASTEBI
|
2914011WL028020
|
MARIYASTEBI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYASTEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-002/648-A
()
|
2914011000NRG23220920221394960
|
22/09/2022
|
Santhira
|
2914011WL028020
|
Santhira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-004/116-A
()
|
2914011000NRG23220920221394964
|
22/09/2022
|
Kaliyaperumal
|
2914011WL028020
|
Kaliyaperumal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-004/1620-B
()
|
2914011000NRG23220920221394965
|
22/09/2022
|
LAKSHMIPRIYA
|
2914011WL028020
|
LAKSHMIPRIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-004/180-A
()
|
2914011000NRG23220920221394966
|
22/09/2022
|
Visalatchi
|
2914011WL028020
|
Visalatchi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-004/183-A
()
|
2914011000NRG23220920221394967
|
22/09/2022
|
tamilarsi
|
2914011WL028020
|
tamilarsi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-004/186-A
()
|
2914011000NRG23220920221394968
|
22/09/2022
|
Kanagu
|
2914011WL028020
|
Kanagu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-004/187-A
()
|
2914011000NRG23220920221394969
|
22/09/2022
|
Geetha
|
2914011WL028020
|
Geetha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-004/190-A
()
|
2914011000NRG23220920221394970
|
22/09/2022
|
Malarkodi
|
2914011WL028020
|
Malarkodi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-004/193-A
()
|
2914011000NRG23220920221394971
|
22/09/2022
|
Kaveri
|
2914011WL028020
|
Kaveri
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-004/195-A
()
|
2914011000NRG23220920221394972
|
22/09/2022
|
Govindaraj
|
2914011WL028020
|
Govindaraj
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-004/199-A
()
|
2914011000NRG23220920221394973
|
22/09/2022
|
Kamalam
|
2914011WL028020
|
Kamalam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-004/200-A
()
|
2914011000NRG23220920221394974
|
22/09/2022
|
Laxmi
|
2914011WL028020
|
Laxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-004/209-A
()
|
2914011000NRG23220920221394975
|
22/09/2022
|
Tamilselvi
|
2914011WL028020
|
Tamilselvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-004/210-A
()
|
2914011000NRG23220920221394976
|
22/09/2022
|
Aboorvam
|
2914011WL028020
|
Aboorvam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-004/212-A
()
|
2914011000NRG23220920221394977
|
22/09/2022
|
Rajendran
|
2914011WL028020
|
Rajendran
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-004/212-A
()
|
2914011000NRG23220920221394978
|
22/09/2022
|
valarmathi
|
2914011WL028020
|
valarmathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-004/213-A
()
|
2914011000NRG23220920221394979
|
22/09/2022
|
tamilarasi
|
2914011WL028020
|
tamilarasi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-004/2280-A
()
|
2914011000NRG23220920221394980
|
22/09/2022
|
SILAMBARASI
|
2914011WL028020
|
SILAMBARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-004/248-A
()
|
2914011000NRG23220920221394981
|
22/09/2022
|
illamalli
|
2914011WL028020
|
illamalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-004/249-A
()
|
2914011000NRG23220920221394982
|
22/09/2022
|
Selvi
|
2914011WL028020
|
Selvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-004/255-A
()
|
2914011000NRG23220920221394984
|
22/09/2022
|
Sakuntala
|
2914011WL028020
|
Sakuntala
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-004/255-A
()
|
2914011000NRG23220920221394983
|
22/09/2022
|
Suppaiyan
|
2914011WL028020
|
Suppaiyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-004/281-A
()
|
2914011000NRG23220920221394985
|
22/09/2022
|
Rita
|
2914011WL028020
|
Rita
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-004/451-A
()
|
2914011000NRG23220920221394986
|
22/09/2022
|
Samithurai
|
2914011WL028020
|
Samithurai
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Samithurai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-004/470-A
()
|
2914011000NRG23220920221394987
|
22/09/2022
|
Selvarani
|
2914011WL028020
|
Selvarani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-004/476-A
()
|
2914011000NRG23220920221394988
|
22/09/2022
|
Latha
|
2914011WL028020
|
Latha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-004/478-A
()
|
2914011000NRG23220920221394989
|
22/09/2022
|
Kala
|
2914011WL028020
|
Kala
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-004/481-A
()
|
2914011000NRG23220920221394991
|
22/09/2022
|
Ponnammal
|
2914011WL028020
|
Ponnammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-004/492-A
()
|
2914011000NRG23220920221394993
|
22/09/2022
|
Anjammal
|
2914011WL028020
|
Anjammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-037-004/492-A
()
|
2914011000NRG23220920221394992
|
22/09/2022
|
Muthaiyan
|
2914011WL028020
|
Muthaiyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-037-004/495-A
()
|
2914011000NRG23220920221394994
|
22/09/2022
|
Rani
|
2914011WL028020
|
Rani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-037-004/499-A
()
|
2914011000NRG23220920221394995
|
22/09/2022
|
Vijayasankari
|
2914011WL028020
|
Vijayasankari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-037-004/502-A
()
|
2914011000NRG23220920221394996
|
22/09/2022
|
Santhira
|
2914011WL028020
|
Santhira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-037-004/554-A
()
|
2914011000NRG23220920221394997
|
22/09/2022
|
Vasuki
|
2914011WL028020
|
Vasuki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-037-004/558-A
()
|
2914011000NRG23220920221394998
|
22/09/2022
|
Subramaniyan
|
2914011WL028020
|
Subramaniyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-037-004/629-a
()
|
2914011000NRG23220920221394999
|
22/09/2022
|
Rowthiri
|
2914011WL028020
|
Rowthiri
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rowthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-037-004/66-A
()
|
2914011000NRG23220920221395000
|
22/09/2022
|
Santhi
|
2914011WL028020
|
Santhi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-037-004/68-A
()
|
2914011000NRG23220920221395001
|
22/09/2022
|
Balaiya
|
2914011WL028020
|
Balaiya
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-037-004/68-A
()
|
2914011000NRG23220920221395002
|
22/09/2022
|
Jayam
|
2914011WL028020
|
Jayam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-037-004/69-A
()
|
2914011000NRG23220920221395003
|
22/09/2022
|
sellakannu
|
2914011WL028020
|
sellakannu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-037-004/69-A
()
|
2914011000NRG23220920221395004
|
22/09/2022
|
Vasuki
|
2914011WL028020
|
Vasuki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-037-004/708-A
()
|
2914011000NRG23220920221395005
|
22/09/2022
|
Mani
|
2914011WL028020
|
Mani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-037-004/708-A
()
|
2914011000NRG23220920221395006
|
22/09/2022
|
Rajamani
|
2914011WL028020
|
Rajamani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
53
|
KOLLIDAM
|
TN-14-011-037-004/71-A
()
|
2914011000NRG23220920221395007
|
22/09/2022
|
valarmathi
|
2914011WL028020
|
valarmathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLLIDAM
|
TN-14-011-037-004/72-A
()
|
2914011000NRG23220920221395008
|
22/09/2022
|
Kannaiyan
|
2914011WL028020
|
Kannaiyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-037-004/72-A
()
|
2914011000NRG23220920221395009
|
22/09/2022
|
Ranjitham
|
2914011WL028020
|
Ranjitham
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-037-004/75-a
()
|
2914011000NRG23220920221395010
|
22/09/2022
|
Banumathi
|
2914011WL028020
|
Banumathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-037-004/75-a
()
|
2914011000NRG23220920221395011
|
22/09/2022
|
SAGEETHA
|
2914011WL028020
|
SAGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
SAGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-037-004/78-a
()
|
2914011000NRG23220920221395012
|
22/09/2022
|
Murugaiyan
|
2914011WL028020
|
Murugaiyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23220920221395013
|
22/09/2022
|
Maheshwari
|
2914011WL028020
|
Maheshwari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-037-004/843-A
()
|
2914011000NRG23220920221395014
|
22/09/2022
|
Senthamarai
|
2914011WL028020
|
Senthamarai
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-037-004/867-A
()
|
2914011000NRG23220920221395016
|
22/09/2022
|
Ganesan
|
2914011WL028020
|
Ganesan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-037-004/867-A
()
|
2914011000NRG23220920221395015
|
22/09/2022
|
Ganthiyammal
|
2914011WL028020
|
Ganthiyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ganthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-037-004/868-A
()
|
2914011000NRG23220920221395017
|
22/09/2022
|
Sasikala
|
2914011WL028020
|
Sasikala
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-037-004/951-A
()
|
2914011000NRG23220920221395018
|
22/09/2022
|
Manvizhi
|
2914011WL028020
|
Manvizhi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-037-037/1000-A
()
|
2914011000NRG23220920221395020
|
22/09/2022
|
Tamilselvi
|
2914011WL028020
|
Tamilselvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-037-037/1001-A
()
|
2914011000NRG23220920221395021
|
22/09/2022
|
Sakuntala
|
2914011WL028020
|
Sakuntala
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sakuntala
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-037-037/1032-A
()
|
2914011000NRG23220920221395022
|
22/09/2022
|
Amutha
|
2914011WL028020
|
Amutha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-037-037/1052-a
()
|
2914011000NRG23220920221395023
|
22/09/2022
|
Vembu
|
2914011WL028020
|
Vembu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-037-037/2052-A
()
|
2914011000NRG23220920221395024
|
22/09/2022
|
SULOCHANA
|
2914011WL028020
|
SULOCHANA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-037-037/2053-A
()
|
2914011000NRG23220920221395025
|
22/09/2022
|
BHAVANESHWARI
|
2914011WL028020
|
BHAVANESHWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
BHAVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-037-037/208-A
()
|
2914011000NRG23220920221395026
|
22/09/2022
|
AMSAVALLI
|
2914011WL028020
|
AMSAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307543
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106500
|
106500
|
|
|
|
|
|
|
|