|
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-14-011-041-001/1266-A
()
|
2914011000NRG23141120221726011
|
14/11/2022
|
JEYA
|
2914011WL036641
|
JEYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-041-001/974
()
|
2914011000NRG23141120221726013
|
14/11/2022
|
ANANDHI
|
2914011WL036641
|
ANANDHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-041-001/975
()
|
2914011000NRG23141120221726014
|
14/11/2022
|
MALARKODI
|
2914011WL036641
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-041-001/995
()
|
2914011000NRG23141120221726015
|
14/11/2022
|
CHITRA
|
2914011WL036641
|
CHITRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-041-001/996
()
|
2914011000NRG23141120221726016
|
14/11/2022
|
ARAVALLI
|
2914011WL036641
|
ARAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-041-002/1011
()
|
2914011000NRG23141120221726017
|
14/11/2022
|
LAKSHAVALLI
|
2914011WL036641
|
LAKSHAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-041-002/1069
()
|
2914011000NRG23141120221726018
|
14/11/2022
|
PUSHPAVALLI
|
2914011WL036641
|
PUSHPAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-041-002/1077
()
|
2914011000NRG23141120221726019
|
14/11/2022
|
AMUTHA
|
2914011WL036641
|
AMUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-041-002/1079
()
|
2914011000NRG23141120221726020
|
14/11/2022
|
LATHA
|
2914011WL036641
|
LATHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-041-002/1080
()
|
2914011000NRG23141120221726021
|
14/11/2022
|
KASTHOORI
|
2914011WL036641
|
KASTHOORI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-041-002/1081
()
|
2914011000NRG23141120221726022
|
14/11/2022
|
GOVINDAMMAL
|
2914011WL036641
|
GOVINDAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-041-002/1082
()
|
2914011000NRG23141120221726023
|
14/11/2022
|
PERIYANAYAKI
|
2914011WL036641
|
PERIYANAYAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-041-002/1083
()
|
2914011000NRG23141120221726024
|
14/11/2022
|
PARAMESWARI
|
2914011WL036641
|
PARAMESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-041-002/1084
()
|
2914011000NRG23141120221726025
|
14/11/2022
|
SAROJA
|
2914011WL036641
|
SAROJA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-041-002/1086
()
|
2914011000NRG23141120221726026
|
14/11/2022
|
MANIMEKALAI
|
2914011WL036641
|
MANIMEKALAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-041-002/1091
()
|
2914011000NRG23141120221726027
|
14/11/2022
|
SELVI
|
2914011WL036641
|
SELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-041-003/1104
()
|
2914011000NRG23141120221726028
|
14/11/2022
|
PADMA
|
2914011WL036641
|
PADMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-041-003/1105
()
|
2914011000NRG23141120221726029
|
14/11/2022
|
ACHIYAMMAL
|
2914011WL036641
|
ACHIYAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-041-003/1111
()
|
2914011000NRG23141120221726030
|
14/11/2022
|
SAROJA
|
2914011WL036641
|
SAROJA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-041-003/1121
()
|
2914011000NRG23141120221726031
|
14/11/2022
|
THAIYALNAYAM
|
2914011WL036641
|
THAIYALNAYAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAIYALNAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-041-003/1122
()
|
2914011000NRG23141120221726032
|
14/11/2022
|
DHANALAKSHMI
|
2914011WL036641
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-041-003/1124
()
|
2914011000NRG23141120221726033
|
14/11/2022
|
MALA
|
2914011WL036641
|
MALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-041-003/1131
()
|
2914011000NRG23141120221726034
|
14/11/2022
|
RANI
|
2914011WL036641
|
RANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-041-003/1134
()
|
2914011000NRG23141120221726035
|
14/11/2022
|
DHANALAKSHMI
|
2914011WL036641
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-041-003/1147
()
|
2914011000NRG23141120221726036
|
14/11/2022
|
SUTHA
|
2914011WL036641
|
SUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-041-003/1179
()
|
2914011000NRG23141120221726038
|
14/11/2022
|
SAGUNTHALA
|
2914011WL036641
|
SAGUNTHALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-041-003/1180
()
|
2914011000NRG23141120221726039
|
14/11/2022
|
VASUKI
|
2914011WL036641
|
VASUKI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-041-003/1183
()
|
2914011000NRG23141120221726040
|
14/11/2022
|
KAVITHA
|
2914011WL036641
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-041-003/1189
()
|
2914011000NRG23141120221726041
|
14/11/2022
|
VASANTHI
|
2914011WL036641
|
VASANTHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-041-004/1222
()
|
2914011000NRG23141120221726042
|
14/11/2022
|
SARALA
|
2914011WL036641
|
SARALA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLLIDAM
|
TN-14-011-041-004/1233-A
()
|
2914011000NRG23141120221726043
|
14/11/2022
|
SUBA
|
2914011WL036641
|
SUBA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOLLIDAM
|
TN-14-011-041-004/1238-A
()
|
2914011000NRG23141120221726044
|
14/11/2022
|
SENTHAMIZHSELVI
|
2914011WL036641
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-041-006/111
()
|
2914011000NRG23141120221726045
|
14/11/2022
|
RAJAM
|
2914011WL036641
|
RAJAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAM
|
CANARA BANK(508532)
|
|
34
|
KOLLIDAM
|
TN-14-011-041-041/104-A
()
|
2914011000NRG23141120221726048
|
14/11/2022
|
MALLIKA
|
2914011WL036641
|
MALLIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-041-041/104-A
()
|
2914011000NRG23141120221726049
|
14/11/2022
|
PARVATHAM
|
2914011WL036641
|
PARVATHAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-041-041/104-A
()
|
2914011000NRG23141120221726047
|
14/11/2022
|
SAMITHURAI
|
2914011WL036641
|
SAMITHURAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMITHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-041-041/120-A
()
|
2914011000NRG23141120221726050
|
14/11/2022
|
BANUMATHI
|
2914011WL036641
|
BANUMATHI
|
00177
|
IOBA0000224
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-041-041/125-A
()
|
2914011000NRG23141120221726051
|
14/11/2022
|
CHANDRA
|
2914011WL036641
|
CHANDRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-041-041/1301-A
()
|
2914011000NRG23141120221726052
|
14/11/2022
|
GOMATHI
|
2914011WL036641
|
GOMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-041-041/1314-A
()
|
2914011000NRG23141120221726053
|
14/11/2022
|
SUNDARI
|
2914011WL036641
|
SUNDARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-041-041/1318-A
()
|
2914011000NRG23141120221726054
|
14/11/2022
|
SATHIYA
|
2914011WL036641
|
SATHIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-041-041/1319-A
()
|
2914011000NRG23141120221726055
|
14/11/2022
|
PAKKIYAM
|
2914011WL036641
|
PAKKIYAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-041-041/1321-A
()
|
2914011000NRG23141120221726056
|
14/11/2022
|
GUNAPATHI
|
2914011WL036641
|
GUNAPATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
GUNAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-041-041/167-A
()
|
2914011000NRG23141120221726065
|
14/11/2022
|
RAMANUJAM
|
2914011WL036641
|
RAMANUJAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMANUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-041-041/201-A
()
|
2914011000NRG23141120221726067
|
14/11/2022
|
SUNDARI
|
2914011WL036641
|
SUNDARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-041-041/202-A
()
|
2914011000NRG23141120221726068
|
14/11/2022
|
THAIYALNAYAKI
|
2914011WL036641
|
THAIYALNAYAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-041-041/219-A
()
|
2914011000NRG23141120221726069
|
14/11/2022
|
SOKKAMMAL
|
2914011WL036641
|
SOKKAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-041-041/220-A
()
|
2914011000NRG23141120221726070
|
14/11/2022
|
VEERASAMY
|
2914011WL036641
|
VEERASAMY
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-041-041/278-A
()
|
2914011000NRG23141120221726071
|
14/11/2022
|
renugadevi
|
2914011WL036641
|
renugadevi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-041-041/345-A
()
|
2914011000NRG23141120221726072
|
14/11/2022
|
SANTHI
|
2914011WL036641
|
SANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-041-041/366-A
()
|
2914011000NRG23141120221726073
|
14/11/2022
|
CHANDRA
|
2914011WL036641
|
CHANDRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-041-041/436-C
()
|
2914011000NRG23141120221726075
|
14/11/2022
|
KALIYAPERUMAL
|
2914011WL036641
|
KALIYAPERUMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-041-041/524-A
()
|
2914011000NRG23141120221726076
|
14/11/2022
|
ARAMMAL
|
2914011WL036641
|
ARAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-041-041/524-A
()
|
2914011000NRG23141120221726077
|
14/11/2022
|
LATHA
|
2914011WL036641
|
LATHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-041-041/535-A
()
|
2914011000NRG23141120221726078
|
14/11/2022
|
MARIAMMAL
|
2914011WL036641
|
MARIAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-041-041/590-A
()
|
2914011000NRG23141120221726079
|
14/11/2022
|
UMA
|
2914011WL036641
|
UMA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-041-041/600-A
()
|
2914011000NRG23141120221726080
|
14/11/2022
|
GANDHIMATHI
|
2914011WL036641
|
GANDHIMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-041-041/61-A
()
|
2914011000NRG23141120221726081
|
14/11/2022
|
MALA
|
2914011WL036641
|
MALA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-041-041/655-A
()
|
2914011000NRG23141120221726082
|
14/11/2022
|
KALAIYARASI
|
2914011WL036641
|
KALAIYARASI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLLIDAM
|
TN-14-011-041-041/722-A
()
|
2914011000NRG23141120221726083
|
14/11/2022
|
KALIYAMMAL
|
2914011WL036641
|
KALIYAMMAL
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOLLIDAM
|
TN-14-011-041-041/763-A
()
|
2914011000NRG23141120221726084
|
14/11/2022
|
USHARANI
|
2914011WL036641
|
USHARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-041-041/771-A
()
|
2914011000NRG23141120221726085
|
14/11/2022
|
SANTHI
|
2914011WL036641
|
SANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-041-041/772-A
()
|
2914011000NRG23141120221726086
|
14/11/2022
|
VALARMATHI
|
2914011WL036641
|
VALARMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-041-041/804-A
()
|
2914011000NRG23141120221726087
|
14/11/2022
|
DEVI
|
2914011WL036641
|
DEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-041-041/804-A
()
|
2914011000NRG23141120221726088
|
14/11/2022
|
RADHA
|
2914011WL036641
|
RADHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-041-041/805-A
()
|
2914011000NRG23141120221726089
|
14/11/2022
|
CHANDRA
|
2914011WL036641
|
CHANDRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-041-041/805-A
()
|
2914011000NRG23141120221726090
|
14/11/2022
|
JEYALAKSHMI
|
2914011WL036641
|
JEYALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-041-041/807-A
()
|
2914011000NRG23141120221726091
|
14/11/2022
|
SARADHA
|
2914011WL036641
|
SARADHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-041-041/810-A
()
|
2914011000NRG23141120221726093
|
14/11/2022
|
ANANDHI
|
2914011WL036641
|
ANANDHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-041-041/811-A
()
|
2914011000NRG23141120221726094
|
14/11/2022
|
UMA
|
2914011WL036641
|
UMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-041-041/816-A
()
|
2914011000NRG23141120221726095
|
14/11/2022
|
RAMAYEE
|
2914011WL036641
|
RAMAYEE
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-041-041/820-A
()
|
2914011000NRG23141120221726096
|
14/11/2022
|
MALLIKA
|
2914011WL036641
|
MALLIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
73
|
KOLLIDAM
|
TN-14-011-041-041/821-A
()
|
2914011000NRG23141120221726097
|
14/11/2022
|
SIVASANKARI
|
2914011WL036641
|
SIVASANKARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-041-041/822-A
()
|
2914011000NRG23141120221726098
|
14/11/2022
|
RAJAKUMARI
|
2914011WL036641
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-041-041/823-A
()
|
2914011000NRG23141120221726099
|
14/11/2022
|
RAJAKUMARI
|
2914011WL036641
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-041-041/824-A
()
|
2914011000NRG23141120221726100
|
14/11/2022
|
ANJAMMAL
|
2914011WL036641
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-041-041/825-A
()
|
2914011000NRG23141120221726101
|
14/11/2022
|
JAYA
|
2914011WL036641
|
JAYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-041-041/826-A
()
|
2914011000NRG23141120221726102
|
14/11/2022
|
LAKSHMI
|
2914011WL036641
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-041-041/837-A
()
|
2914011000NRG23141120221726104
|
14/11/2022
|
KALYANI
|
2914011WL036641
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-041-041/839-A
()
|
2914011000NRG23141120221726105
|
14/11/2022
|
THILAGAM
|
2914011WL036641
|
THILAGAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-041-041/840-A
()
|
2914011000NRG23141120221726106
|
14/11/2022
|
SANTHA
|
2914011WL036641
|
SANTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-041-041/865-A
()
|
2914011000NRG23141120221726107
|
14/11/2022
|
KAMALAM
|
2914011WL036641
|
KAMALAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-041-041/884-A
()
|
2914011000NRG23141120221726108
|
14/11/2022
|
CHANDRAKALA
|
2914011WL036641
|
CHANDRAKALA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-041-041/885-A
()
|
2914011000NRG23141120221726109
|
14/11/2022
|
SUBBULAKSHMI
|
2914011WL036641
|
SUBBULAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-041-041/886-A
()
|
2914011000NRG23141120221726110
|
14/11/2022
|
LALITHA
|
2914011WL036641
|
LALITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOLLIDAM
|
TN-14-011-041-041/894-A
()
|
2914011000NRG23141120221726111
|
14/11/2022
|
NALLATHAMBI
|
2914011WL036641
|
NALLATHAMBI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-041-041/935-A
()
|
2914011000NRG23141120221726112
|
14/11/2022
|
VALARMATHI
|
2914011WL036641
|
VALARMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-041-041/941-A
()
|
2914011000NRG23141120221726114
|
14/11/2022
|
ANJAMMAL
|
2914011WL036641
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-041-041/941-A
()
|
2914011000NRG23141120221726113
|
14/11/2022
|
KANAGU
|
2914011WL036641
|
KANAGU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125436
|
125436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125436
|
125436
|
|
|
|
|
|
|
|