|
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
|
KUTHALAM
|
TN-14-008-038-003/1133-A
()
|
2914008000NRG23220820221144199
|
22/08/2022
|
MANOKARI
|
2914008WL021783
|
MANOKARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANOKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-038-003/26-A
()
|
2914008000NRG23220820221144200
|
22/08/2022
|
SEMMALAR
|
2914008WL021783
|
SEMMALAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SEMMALAR
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-038-003/37-A
()
|
2914008000NRG23220820221144202
|
22/08/2022
|
GOMATHI
|
2914008WL021783
|
GOMATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-038-003/37-A
()
|
2914008000NRG23220820221144201
|
22/08/2022
|
VEERAMANI
|
2914008WL021783
|
VEERAMANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-038-003/40-A
()
|
2914008000NRG23220820221144204
|
22/08/2022
|
ARIVAZHAGAN
|
2914008WL021783
|
ARIVAZHAGAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-038-003/40-A
()
|
2914008000NRG23220820221144203
|
22/08/2022
|
PRIYA
|
2914008WL021783
|
PRIYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-038-003/45-A
()
|
2914008000NRG23220820221144205
|
22/08/2022
|
ACHIYAMMAL
|
2914008WL021783
|
ACHIYAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-038-003/47-A
()
|
2914008000NRG23220820221144207
|
22/08/2022
|
NAGARAJ
|
2914008WL021783
|
NAGARAJ
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-038-003/47-A
()
|
2914008000NRG23220820221144206
|
22/08/2022
|
SUSILA
|
2914008WL021783
|
SUSILA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-038-003/48-A
()
|
2914008000NRG23220820221144208
|
22/08/2022
|
MANIMEGALAI
|
2914008WL021783
|
MANIMEGALAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-038-003/49-A
()
|
2914008000NRG23220820221144209
|
22/08/2022
|
ANADHAJOTHI
|
2914008WL021783
|
ANADHAJOTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANADHAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KUTHALAM
|
TN-14-008-038-003/49-A
()
|
2914008000NRG23220820221144210
|
22/08/2022
|
MOHAN
|
2914008WL021783
|
MOHAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MOHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KUTHALAM
|
TN-14-008-038-003/50-A
()
|
2914008000NRG23220820221144211
|
22/08/2022
|
INDIRA
|
2914008WL021783
|
INDIRA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDIRA
|
HDFC BANK LTD(607152)
|
|
14
|
KUTHALAM
|
TN-14-008-038-038/1086-A
()
|
2914008000NRG23220820221144213
|
22/08/2022
|
SELVI
|
2914008WL021783
|
SELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-038-038/1086-A
()
|
2914008000NRG23220820221144212
|
22/08/2022
|
VIJAYAKUMAR
|
2914008WL021783
|
VIJAYAKUMAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-038-038/1117-A
()
|
2914008000NRG23220820221144214
|
22/08/2022
|
RAJESHWARI
|
2914008WL021783
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-038-038/1135-A
()
|
2914008000NRG23220820221144215
|
22/08/2022
|
KALAIVANI
|
2914008WL021783
|
KALAIVANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-038-038/1143-A
()
|
2914008000NRG23220820221144216
|
22/08/2022
|
ANBARASAN
|
2914008WL021783
|
ANBARASAN
|
00177
|
IOBA0000795
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-038-038/1154-A
()
|
2914008000NRG23220820221144217
|
22/08/2022
|
JOHNSYRANI
|
2914008WL021783
|
JOHNSYRANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOHNSYRANI
|
HDFC BANK LTD(607152)
|
|
20
|
KUTHALAM
|
TN-14-008-038-038/1160-A
()
|
2914008000NRG23220820221144218
|
22/08/2022
|
ANJAMMAL
|
2914008WL021783
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-038-038/1161-A
()
|
2914008000NRG23220820221144219
|
22/08/2022
|
CELLAMMAL
|
2914008WL021783
|
CELLAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-038-038/1179-A
()
|
2914008000NRG23220820221144220
|
22/08/2022
|
PANCHAVARNAM
|
2914008WL021783
|
PANCHAVARNAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-038-038/16-A
()
|
2914008000NRG23220820221144228
|
22/08/2022
|
CHITHRA
|
2914008WL021783
|
CHITHRA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-038-038/170-A
()
|
2914008000NRG23220820221144229
|
22/08/2022
|
GUNASEKARAN
|
2914008WL021783
|
GUNASEKARAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
GUNASEKARAN
|
CANARA BANK(508532)
|
|
25
|
KUTHALAM
|
TN-14-008-038-038/205-A
()
|
2914008000NRG23220820221144230
|
22/08/2022
|
SUSILA
|
2914008WL021783
|
SUSILA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-038-038/208-A
()
|
2914008000NRG23220820221144232
|
22/08/2022
|
KALA
|
2914008WL021783
|
KALA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
27
|
KUTHALAM
|
TN-14-008-038-038/208-A
()
|
2914008000NRG23220820221144231
|
22/08/2022
|
THIRUNAVUKKARASU
|
2914008WL021783
|
THIRUNAVUKKARASU
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
THIRUNAVUKKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-038-038/216-A
()
|
2914008000NRG23220820221144234
|
22/08/2022
|
GANESAN
|
2914008WL021783
|
GANESAN
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-038-038/216-A
()
|
2914008000NRG23220820221144233
|
22/08/2022
|
MANONMANI
|
2914008WL021783
|
MANONMANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-038-038/220-A
()
|
2914008000NRG23220820221144235
|
22/08/2022
|
DHANALAKSHMI
|
2914008WL021783
|
DHANALAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-038-038/305-A
()
|
2914008000NRG23220820221144236
|
22/08/2022
|
LATHA
|
2914008WL021783
|
LATHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-038-038/383-A
()
|
2914008000NRG23220820221144237
|
22/08/2022
|
RAJALAKSHMI
|
2914008WL021783
|
RAJALAKSHMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-038-038/386-A
()
|
2914008000NRG23220820221144238
|
22/08/2022
|
THANGAYAL
|
2914008WL021783
|
THANGAYAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
THANGAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-038-038/403-A
()
|
2914008000NRG23220820221144239
|
22/08/2022
|
KRISHNAVENI
|
2914008WL021783
|
KRISHNAVENI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-038-038/414-A
()
|
2914008000NRG23220820221144241
|
22/08/2022
|
AMBIKA
|
2914008WL021783
|
AMBIKA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-038-038/414-A
()
|
2914008000NRG23220820221144240
|
22/08/2022
|
SEKAR
|
2914008WL021783
|
SEKAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-038-038/426-A
()
|
2914008000NRG23220820221144242
|
22/08/2022
|
BANUMATHI
|
2914008WL021783
|
BANUMATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
HDFC BANK LTD(607152)
|
|
38
|
KUTHALAM
|
TN-14-008-038-038/430-A
()
|
2914008000NRG23220820221144244
|
22/08/2022
|
SAMIDURAI
|
2914008WL021783
|
SAMIDURAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-038-038/430-A
()
|
2914008000NRG23220820221144243
|
22/08/2022
|
UTHIRADAM
|
2914008WL021783
|
UTHIRADAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
UTHIRADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-038-038/437-A
()
|
2914008000NRG23220820221144245
|
22/08/2022
|
REETAMARI
|
2914008WL021783
|
REETAMARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
REETAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-038-038/449-A
()
|
2914008000NRG23220820221144246
|
22/08/2022
|
JAYAKUMAR
|
2914008WL021783
|
JAYAKUMAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-038-038/449-A
()
|
2914008000NRG23220820221144247
|
22/08/2022
|
vembu
|
2914008WL021783
|
vembu
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-038-038/462-A
()
|
2914008000NRG23220820221144248
|
22/08/2022
|
SAROJA
|
2914008WL021783
|
SAROJA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-038-038/500-A
()
|
2914008000NRG23220820221144249
|
22/08/2022
|
KLORIYA
|
2914008WL021783
|
KLORIYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KLORIYA
|
INDIAN BANK(607105)
|
|
45
|
KUTHALAM
|
TN-14-008-038-038/508-A
()
|
2914008000NRG23220820221144251
|
22/08/2022
|
ANJAMMAL
|
2914008WL021783
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-038-038/508-A
()
|
2914008000NRG23220820221144250
|
22/08/2022
|
ANNADURAI
|
2914008WL021783
|
ANNADURAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-038-038/510-A
()
|
2914008000NRG23220820221144252
|
22/08/2022
|
GANGAIYAMMAL
|
2914008WL021783
|
GANGAIYAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-038-038/513-A
()
|
2914008000NRG23220820221144253
|
22/08/2022
|
VASANTHI
|
2914008WL021783
|
VASANTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-038-038/518-A
()
|
2914008000NRG23220820221144254
|
22/08/2022
|
GOVINDARAJ
|
2914008WL021783
|
GOVINDARAJ
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-038-038/518-A
()
|
2914008000NRG23220820221144255
|
22/08/2022
|
SENBAGAVALLI
|
2914008WL021783
|
SENBAGAVALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-038-038/548-A
()
|
2914008000NRG23220820221144256
|
22/08/2022
|
DEEPA
|
2914008WL021783
|
DEEPA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-038-038/583-A
()
|
2914008000NRG23220820221144257
|
22/08/2022
|
KANNIYAMMAL
|
2914008WL021783
|
KANNIYAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-038-038/600-A
()
|
2914008000NRG23220820221144258
|
22/08/2022
|
KALAIVANI
|
2914008WL021783
|
KALAIVANI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-038-038/603-A
()
|
2914008000NRG23220820221144259
|
22/08/2022
|
SATHIYA
|
2914008WL021783
|
SATHIYA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-038-038/614-A
()
|
2914008000NRG23220820221144260
|
22/08/2022
|
RAMANA
|
2914008WL021783
|
RAMANA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMANA
|
HDFC BANK LTD(607152)
|
|
56
|
KUTHALAM
|
TN-14-008-038-038/619-A
()
|
2914008000NRG23220820221144261
|
22/08/2022
|
MANGAIYARKAR
|
2914008WL021783
|
MANGAIYARKAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANGAIYARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-038-038/643-A
()
|
2914008000NRG23220820221144262
|
22/08/2022
|
JOTHIMAHALINGAM
|
2914008WL021783
|
JOTHIMAHALINGAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JOTHIMAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-038-038/675-A
()
|
2914008000NRG23220820221144263
|
22/08/2022
|
BOOBALARAJA
|
2914008WL021783
|
BOOBALARAJA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
BOOBALARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-038-038/692-A
()
|
2914008000NRG23220820221144264
|
22/08/2022
|
VASANTHA
|
2914008WL021783
|
VASANTHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-038-038/70-A
()
|
2914008000NRG23220820221144265
|
22/08/2022
|
JAYAM
|
2914008WL021783
|
JAYAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTHALAM
|
TN-14-008-038-038/729-A
()
|
2914008000NRG23220820221144266
|
22/08/2022
|
AMIRTHAVALLI
|
2914008WL021783
|
AMIRTHAVALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-038-038/732-A
()
|
2914008000NRG23220820221144267
|
22/08/2022
|
SELVI
|
2914008WL021783
|
SELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
CANARA BANK(508532)
|
|
63
|
KUTHALAM
|
TN-14-008-038-038/74-A
()
|
2914008000NRG23220820221144268
|
22/08/2022
|
VALLI
|
2914008WL021783
|
VALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-038-038/75-A
()
|
2914008000NRG23220820221144269
|
22/08/2022
|
SAROJA
|
2914008WL021783
|
SAROJA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
KUTHALAM
|
TN-14-008-038-038/762-A
()
|
2914008000NRG23220820221144271
|
22/08/2022
|
MEENACHI
|
2914008WL021783
|
MEENACHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-038-038/764-A
()
|
2914008000NRG23220820221144272
|
22/08/2022
|
EVASOUNDARI
|
2914008WL021783
|
EVASOUNDARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
EVASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-038-038/767-A
()
|
2914008000NRG23220820221144273
|
22/08/2022
|
BALAMBIGAI
|
2914008WL021783
|
BALAMBIGAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
BALAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-038-038/769-A
()
|
2914008000NRG23220820221144274
|
22/08/2022
|
VASUKI
|
2914008WL021783
|
VASUKI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-038-038/883-A
()
|
2914008000NRG23220820221144275
|
22/08/2022
|
RAJESHWARI
|
2914008WL021783
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-038-038/907-A
()
|
2914008000NRG23220820221144276
|
22/08/2022
|
kalaiselvi
|
2914008WL021783
|
kalaiselvi
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-038-038/929-A
()
|
2914008000NRG23220820221144277
|
22/08/2022
|
ESWARI
|
2914008WL021783
|
ESWARI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-038-038/937-A
()
|
2914008000NRG23220820221144278
|
22/08/2022
|
NAGAVALLI
|
2914008WL021783
|
NAGAVALLI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-038-038/974-A
()
|
2914008000NRG23220820221144279
|
22/08/2022
|
MUMTAJ
|
2914008WL021783
|
MUMTAJ
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90500
|
90500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90500
|
90500
|
|
|
|
|
|
|
|