|
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
|
MUTHUPETTAI
|
TN-15-010-021-021/13
(THOLI)
|
2915010000NRG23240620220264071
|
24/06/2022
|
VASUKI
|
2915010WL008449
|
VASUKI
|
00176
|
IDIB000E032
|
920
|
920
|
Rejected
|
06/07/2022
|
|
022861757
|
Account closed
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-021/186
(THOLI)
|
2915010000NRG23240620220264228
|
24/06/2022
|
PUSHPAVALLI
|
2915010WL008462
|
PUSHPAVALLI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-021/225
(THOLI)
|
2915010000NRG23240620220264233
|
24/06/2022
|
SUBHASREE
|
2915010WL008462
|
SUBHASREE
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBHASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-021/265
(THOLI)
|
2915010000NRG23240620220264236
|
24/06/2022
|
ALLI
|
2915010WL008462
|
ALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-021/280
(THOLI)
|
2915010000NRG23240620220264237
|
24/06/2022
|
JANITA MARY
|
2915010WL008462
|
JANITA MARY
|
00176
|
IDIB000M179
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANITA MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-001/214
(THOLI)
|
2915010000NRG23240620220263851
|
24/06/2022
|
KAVITHA
|
2915010WL008441
|
KAVITHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-001/218
(THOLI)
|
2915010000NRG23240620220263852
|
24/06/2022
|
MUTHULAKSHMI
|
2915010WL008441
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-001/218
(THOLI)
|
2915010000NRG23240620220263853
|
24/06/2022
|
SIVASAKTHI
|
2915010WL008441
|
SIVASAKTHI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-001/228
(THOLI)
|
2915010000NRG23240620220263854
|
24/06/2022
|
DIVYA
|
2915010WL008441
|
DIVYA
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-021-001/228
(THOLI)
|
2915010000NRG23240620220263855
|
24/06/2022
|
RAMYA
|
2915010WL008441
|
RAMYA
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-021-001/262
(THOLI)
|
2915010000NRG23240620220263857
|
24/06/2022
|
VAIDEKI
|
2915010WL008441
|
VAIDEKI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-021-002/161-A
(THOLI)
|
2915010000NRG23240620220264059
|
24/06/2022
|
PICHAIYAMMAL
|
2915010WL008449
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-021-003/254
(THOLI)
|
2915010000NRG23240620220264061
|
24/06/2022
|
KALAIMANI
|
2915010WL008449
|
KALAIMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-021-021/1
(THOLI)
|
2915010000NRG23240620220264064
|
24/06/2022
|
MARIMUTHU
|
2915010WL008449
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-021-021/1
(THOLI)
|
2915010000NRG23240620220264063
|
24/06/2022
|
MEERA
|
2915010WL008449
|
MEERA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-021-021/100
(THOLI)
|
2915010000NRG23240620220264214
|
24/06/2022
|
DHENMOZHI
|
2915010WL008462
|
DHENMOZHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-021-021/102
(THOLI)
|
2915010000NRG23240620220264065
|
24/06/2022
|
VASUKI
|
2915010WL008449
|
VASUKI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-021-021/104
(THOLI)
|
2915010000NRG23240620220263861
|
24/06/2022
|
BANUMATHI
|
2915010WL008441
|
BANUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-021-021/104
(THOLI)
|
2915010000NRG23240620220263862
|
24/06/2022
|
PANNEERSELVAM
|
2915010WL008441
|
PANNEERSELVAM
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-021-021/107
(THOLI)
|
2915010000NRG23240620220264215
|
24/06/2022
|
NEELAVATHI
|
2915010WL008462
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-021-021/111
(THOLI)
|
2915010000NRG23240620220264216
|
24/06/2022
|
SUDHA
|
2915010WL008462
|
SUDHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-021-021/112
(THOLI)
|
2915010000NRG23240620220264066
|
24/06/2022
|
KUPPUSAMY
|
2915010WL008449
|
KUPPUSAMY
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-021-021/115
(THOLI)
|
2915010000NRG23240620220263864
|
24/06/2022
|
LAKHSMANAN
|
2915010WL008441
|
LAKHSMANAN
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKHSMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-021-021/115
(THOLI)
|
2915010000NRG23240620220263863
|
24/06/2022
|
MUTULAHSMI
|
2915010WL008441
|
MUTULAHSMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-021-021/116
(THOLI)
|
2915010000NRG23240620220263865
|
24/06/2022
|
ANJAMMAL
|
2915010WL008441
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-021-021/117
(THOLI)
|
2915010000NRG23240620220264067
|
24/06/2022
|
SAVITHRI
|
2915010WL008449
|
SAVITHRI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-021-021/118
(THOLI)
|
2915010000NRG23240620220264217
|
24/06/2022
|
ANBALAGAN
|
2915010WL008462
|
ANBALAGAN
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-021-021/12
(THOLI)
|
2915010000NRG23240620220264218
|
24/06/2022
|
SINDHAMANI
|
2915010WL008462
|
SINDHAMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-021-021/120
(THOLI)
|
2915010000NRG23240620220264069
|
24/06/2022
|
CHIDAMBARAM
|
2915010WL008449
|
CHIDAMBARAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-021-021/120
(THOLI)
|
2915010000NRG23240620220264068
|
24/06/2022
|
VELLAIYAMMAL
|
2915010WL008449
|
VELLAIYAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-021-021/121
(THOLI)
|
2915010000NRG23240620220264219
|
24/06/2022
|
VASUKI
|
2915010WL008462
|
VASUKI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-021-021/122
(THOLI)
|
2915010000NRG23240620220264220
|
24/06/2022
|
LATHA
|
2915010WL008462
|
LATHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-021-021/125
(THOLI)
|
2915010000NRG23240620220264070
|
24/06/2022
|
RASIYA
|
2915010WL008449
|
RASIYA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-021-021/128
(THOLI)
|
2915010000NRG23240620220264221
|
24/06/2022
|
CHITRA
|
2915010WL008462
|
CHITRA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-021-021/134
(THOLI)
|
2915010000NRG23240620220264222
|
24/06/2022
|
MARIMUTHU
|
2915010WL008462
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-021-021/145
(THOLI)
|
2915010000NRG23240620220264073
|
24/06/2022
|
PALANIYAMMAL
|
2915010WL008449
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-021-021/153
(THOLI)
|
2915010000NRG23240620220264223
|
24/06/2022
|
SEVATHIYAMMAL
|
2915010WL008462
|
SEVATHIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-021-021/156
(THOLI)
|
2915010000NRG23240620220264225
|
24/06/2022
|
SELVI
|
2915010WL008462
|
SELVI
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-021-021/16
(THOLI)
|
2915010000NRG23240620220263867
|
24/06/2022
|
BANUMATHI
|
2915010WL008441
|
BANUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-021-021/16
(THOLI)
|
2915010000NRG23240620220263866
|
24/06/2022
|
KATHAN
|
2915010WL008441
|
KATHAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-021-021/160
(THOLI)
|
2915010000NRG23240620220264074
|
24/06/2022
|
SUSILA
|
2915010WL008449
|
SUSILA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-021-021/166
(THOLI)
|
2915010000NRG23240620220263869
|
24/06/2022
|
MURUGESHAN
|
2915010WL008441
|
MURUGESHAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGESHAN
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-021-021/166
(THOLI)
|
2915010000NRG23240620220263868
|
24/06/2022
|
SELVARANI
|
2915010WL008441
|
SELVARANI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-021-021/167
(THOLI)
|
2915010000NRG23240620220264075
|
24/06/2022
|
PIRIYA
|
2915010WL008449
|
PIRIYA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
PIRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-021-021/17
(THOLI)
|
2915010000NRG23240620220263870
|
24/06/2022
|
LAKHSMI
|
2915010WL008441
|
LAKHSMI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-021-021/180
(THOLI)
|
2915010000NRG23240620220263871
|
24/06/2022
|
SANTHI
|
2915010WL008441
|
SANTHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-021-021/205
(THOLI)
|
2915010000NRG23240620220263872
|
24/06/2022
|
MALATHI
|
2915010WL008441
|
MALATHI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-021-021/209
(THOLI)
|
2915010000NRG23240620220264231
|
24/06/2022
|
SABITHA
|
2915010WL008462
|
SABITHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-021-021/22
(THOLI)
|
2915010000NRG23240620220264232
|
24/06/2022
|
MURUGAYAN
|
2915010WL008462
|
MURUGAYAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-021-021/231
(THOLI)
|
2915010000NRG23240620220264234
|
24/06/2022
|
VANAROJA
|
2915010WL008462
|
VANAROJA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-021-021/245
(THOLI)
|
2915010000NRG23240620220264235
|
24/06/2022
|
PARAMESHWARI
|
2915010WL008462
|
PARAMESHWARI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-021-021/30
(THOLI)
|
2915010000NRG23240620220263874
|
24/06/2022
|
SUBRAMANIYAN
|
2915010WL008441
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-021-021/30
(THOLI)
|
2915010000NRG23240620220263873
|
24/06/2022
|
VIJAYA
|
2915010WL008441
|
VIJAYA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-021-021/31
(THOLI)
|
2915010000NRG23240620220264076
|
24/06/2022
|
KALA
|
2915010WL008449
|
KALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-021-021/32
(THOLI)
|
2915010000NRG23240620220263875
|
24/06/2022
|
MALLIKA
|
2915010WL008441
|
MALLIKA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-021-021/36
(THOLI)
|
2915010000NRG23240620220263877
|
24/06/2022
|
MUIRUGESAN
|
2915010WL008441
|
MUIRUGESAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUIRUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-021-021/36
(THOLI)
|
2915010000NRG23240620220263876
|
24/06/2022
|
MURUGESWARI
|
2915010WL008441
|
MURUGESWARI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-021-021/38
(THOLI)
|
2915010000NRG23240620220263879
|
24/06/2022
|
MURUGAYAN
|
2915010WL008441
|
MURUGAYAN
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-021-021/38
(THOLI)
|
2915010000NRG23240620220263878
|
24/06/2022
|
RAMAMIRTHAM
|
2915010WL008441
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-021-021/4
(THOLI)
|
2915010000NRG23240620220263880
|
24/06/2022
|
VIMALA
|
2915010WL008441
|
VIMALA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-021-021/45
(THOLI)
|
2915010000NRG23240620220264077
|
24/06/2022
|
ANJAMMAL
|
2915010WL008449
|
ANJAMMAL
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-021-021/47
(THOLI)
|
2915010000NRG23240620220264240
|
24/06/2022
|
SELLAKKANNU
|
2915010WL008462
|
SELLAKKANNU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLAKKANNU
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-021-021/48
(THOLI)
|
2915010000NRG23240620220264078
|
24/06/2022
|
MALA
|
2915010WL008449
|
MALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-021-021/49
(THOLI)
|
2915010000NRG23240620220263881
|
24/06/2022
|
VIMALA
|
2915010WL008441
|
VIMALA
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-021-021/50
(THOLI)
|
2915010000NRG23240620220263882
|
24/06/2022
|
ANJAMMAL
|
2915010WL008441
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-021-021/55
(THOLI)
|
2915010000NRG23240620220264241
|
24/06/2022
|
DEVI
|
2915010WL008462
|
DEVI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-021-021/57
(THOLI)
|
2915010000NRG23240620220264080
|
24/06/2022
|
FRANCISMARY
|
2915010WL008449
|
FRANCISMARY
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
FRANCISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-021-021/57
(THOLI)
|
2915010000NRG23240620220264079
|
24/06/2022
|
GANASEKARAN
|
2915010WL008449
|
GANASEKARAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
GANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-021-021/71
(THOLI)
|
2915010000NRG23240620220264242
|
24/06/2022
|
KAVITHA
|
2915010WL008462
|
KAVITHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-021-021/71
(THOLI)
|
2915010000NRG23240620220264243
|
24/06/2022
|
VAIRAKANNU
|
2915010WL008462
|
VAIRAKANNU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-021-021/73
(THOLI)
|
2915010000NRG23240620220263883
|
24/06/2022
|
RANI
|
2915010WL008441
|
RANI
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-021-021/74
(THOLI)
|
2915010000NRG23240620220263884
|
24/06/2022
|
PARVATHI
|
2915010WL008441
|
PARVATHI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-021-021/75
(THOLI)
|
2915010000NRG23240620220264081
|
24/06/2022
|
KARNAN
|
2915010WL008449
|
KARNAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARNAN
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-021-021/82
(THOLI)
|
2915010000NRG23240620220264244
|
24/06/2022
|
RANI
|
2915010WL008462
|
RANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-021-021/83
(THOLI)
|
2915010000NRG23240620220264245
|
24/06/2022
|
MANJULA
|
2915010WL008462
|
MANJULA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-021-021/85
(THOLI)
|
2915010000NRG23240620220264246
|
24/06/2022
|
MANIYAMMAL
|
2915010WL008462
|
MANIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-021-021/87
(THOLI)
|
2915010000NRG23240620220263885
|
24/06/2022
|
SUMATHI
|
2915010WL008441
|
SUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-021-021/88
(THOLI)
|
2915010000NRG23240620220264082
|
24/06/2022
|
SEENIVASAN
|
2915010WL008449
|
SEENIVASAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-021-021/89
(THOLI)
|
2915010000NRG23240620220263886
|
24/06/2022
|
UMARANI
|
2915010WL008441
|
UMARANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-021-021/90
(THOLI)
|
2915010000NRG23240620220263887
|
24/06/2022
|
VEDANAYAKI
|
2915010WL008441
|
VEDANAYAKI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-021-021/91
(THOLI)
|
2915010000NRG23240620220264083
|
24/06/2022
|
JALINMARY
|
2915010WL008449
|
JALINMARY
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
JALINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-021-021/93
(THOLI)
|
2915010000NRG23240620220264084
|
24/06/2022
|
SAKAYARAJ
|
2915010WL008449
|
SAKAYARAJ
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAKAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-021-021/94
(THOLI)
|
2915010000NRG23240620220264247
|
24/06/2022
|
GOVINDAMMAL
|
2915010WL008462
|
GOVINDAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-021-021/94
(THOLI)
|
2915010000NRG23240620220264248
|
24/06/2022
|
THANGAVELU
|
2915010WL008462
|
THANGAVELU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANGAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-021-021/98
(THOLI)
|
2915010000NRG23240620220264249
|
24/06/2022
|
ANANDAM
|
2915010WL008462
|
ANANDAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89187
|
89187
|
|
|
|
|
|
|
|
|
86
|
MUTHUPETTAI
|
TN-15-010-021-001/228
(THOLI)
|
2915010000NRG23240620220263856
|
24/06/2022
|
KRISHNAMOORTHY
|
2915010WL008441
|
KRISHNAMOORTHY
|
00415
|
SBIN0010661
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95167
|
95167
|
|
|
|
|
|
|
|