|
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-14-008-022-022/107-A
()
|
2914008000NRG23270620220567662
|
27/06/2022
|
GANESAN
|
2914008WL009426
|
GANESAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/107-A
()
|
2914008000NRG23270620220567663
|
27/06/2022
|
MEGALA
|
2914008WL009426
|
MEGALA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEGALA
|
RATNAKAR BANK(607393)
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/11-A
()
|
2914008000NRG23270620220567665
|
27/06/2022
|
KAVITHA
|
2914008WL009426
|
KAVITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/11-A
()
|
2914008000NRG23270620220567664
|
27/06/2022
|
NATARAJAN
|
2914008WL009426
|
NATARAJAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/184-A
()
|
2914008000NRG23270620220567666
|
27/06/2022
|
RAMALINGAM
|
2914008WL009426
|
RAMALINGAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-022-022/184-A
()
|
2914008000NRG23270620220567667
|
27/06/2022
|
RASATHI
|
2914008WL009426
|
RASATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-022-022/245-A
()
|
2914008000NRG23270620220567668
|
27/06/2022
|
ANJAMMAL
|
2914008WL009426
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-022-022/271-A
()
|
2914008000NRG23270620220567670
|
27/06/2022
|
SELVARAJ
|
2914008WL009426
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-022-022/271-A
()
|
2914008000NRG23270620220567671
|
27/06/2022
|
VALLI
|
2914008WL009426
|
VALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-022-022/272-A
()
|
2914008000NRG23270620220567673
|
27/06/2022
|
SELVARANI
|
2914008WL009426
|
SELVARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-022-022/272-A
()
|
2914008000NRG23270620220567672
|
27/06/2022
|
SAMINATHAN
|
2914008WL009426
|
SAMINATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-022-022/273-A
()
|
2914008000NRG23270620220567674
|
27/06/2022
|
NATARAJAN
|
2914008WL009426
|
NATARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-022-022/273-A
()
|
2914008000NRG23270620220567675
|
27/06/2022
|
SANTHI
|
2914008WL009426
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-022-022/274-A
()
|
2914008000NRG23270620220567676
|
27/06/2022
|
ANBUMANI
|
2914008WL009426
|
ANBUMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-022-022/275-A
()
|
2914008000NRG23270620220567677
|
27/06/2022
|
AMSAVALLI
|
2914008WL009426
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-022-022/276-A
()
|
2914008000NRG23270620220567678
|
27/06/2022
|
RAJESHWARI
|
2914008WL009426
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-022-022/277-A
()
|
2914008000NRG23270620220567680
|
27/06/2022
|
AMBIKA
|
2914008WL009426
|
AMBIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-022-022/277-A
()
|
2914008000NRG23270620220567679
|
27/06/2022
|
DURAI
|
2914008WL009426
|
DURAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-022-022/278-A
()
|
2914008000NRG23270620220567681
|
27/06/2022
|
AZHAGAR
|
2914008WL009426
|
AZHAGAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-022-022/279-A
()
|
2914008000NRG23270620220567683
|
27/06/2022
|
SARATHAMBAL
|
2914008WL009426
|
SARATHAMBAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-022-022/280-A
()
|
2914008000NRG23270620220567684
|
27/06/2022
|
ARICHANTHIRAN
|
2914008WL009426
|
ARICHANTHIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARICHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-022-022/280-A
()
|
2914008000NRG23270620220567685
|
27/06/2022
|
INTHIRA
|
2914008WL009426
|
INTHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-022-022/281-A
()
|
2914008000NRG23270620220567686
|
27/06/2022
|
RAMAMOORTHI
|
2914008WL009426
|
RAMAMOORTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-022-022/281-A
()
|
2914008000NRG23270620220567687
|
27/06/2022
|
SELVI
|
2914008WL009426
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-022-022/282-A
()
|
2914008000NRG23270620220567688
|
27/06/2022
|
SAGUNTHALA
|
2914008WL009426
|
SAGUNTHALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-022-022/285-A
()
|
2914008000NRG23270620220567690
|
27/06/2022
|
MALARKODI
|
2914008WL009426
|
MALARKODI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-022-022/285-A
()
|
2914008000NRG23270620220567689
|
27/06/2022
|
MARIYAMMAL
|
2914008WL009426
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-022-022/286-A
()
|
2914008000NRG23270620220567691
|
27/06/2022
|
LAKSHMANAN
|
2914008WL009426
|
LAKSHMANAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
BANK OF BARODA(606985)
|
|
29
|
KUTHALAM
|
TN-14-008-022-022/286-A
()
|
2914008000NRG23270620220567692
|
27/06/2022
|
NAGAVALLI
|
2914008WL009426
|
NAGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-022-022/287-A
()
|
2914008000NRG23270620220567694
|
27/06/2022
|
LAKSHMI
|
2914008WL009426
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-022-022/287-A
()
|
2914008000NRG23270620220567693
|
27/06/2022
|
MARIYAPPAN
|
2914008WL009426
|
MARIYAPPAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-022-022/288-A
()
|
2914008000NRG23270620220567695
|
27/06/2022
|
VIMALA
|
2914008WL009426
|
VIMALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-022-022/289-A
()
|
2914008000NRG23270620220567696
|
27/06/2022
|
CHITHRA
|
2914008WL009426
|
CHITHRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-022-022/290-A
()
|
2914008000NRG23270620220567697
|
27/06/2022
|
KUMAR
|
2914008WL009426
|
KUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-022-022/290-A
()
|
2914008000NRG23270620220567698
|
27/06/2022
|
PANCHAVARNAM
|
2914008WL009426
|
PANCHAVARNAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-022-022/292-A
()
|
2914008000NRG23270620220567699
|
27/06/2022
|
SANTHA
|
2914008WL009426
|
SANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-022-022/293-A
()
|
2914008000NRG23270620220567700
|
27/06/2022
|
AYYAPPAN
|
2914008WL009426
|
AYYAPPAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-022-022/293-A
()
|
2914008000NRG23270620220567701
|
27/06/2022
|
KAVITHA
|
2914008WL009426
|
KAVITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-022-022/294-A
()
|
2914008000NRG23270620220567703
|
27/06/2022
|
SUGUMARI
|
2914008WL009426
|
SUGUMARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUMARI
|
HDFC BANK LTD(607152)
|
|
40
|
KUTHALAM
|
TN-14-008-022-022/297-A
()
|
2914008000NRG23270620220567704
|
27/06/2022
|
LAKSHMI
|
2914008WL009426
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-022-022/298-A
()
|
2914008000NRG23270620220567705
|
27/06/2022
|
AMSAVALLI
|
2914008WL009426
|
AMSAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-022-022/299-A
()
|
2914008000NRG23270620220567706
|
27/06/2022
|
KALIYAMOORTHY
|
2914008WL009426
|
KALIYAMOORTHY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-022-022/300-A
()
|
2914008000NRG23270620220567708
|
27/06/2022
|
ANBARASI
|
2914008WL009426
|
ANBARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-022-022/301-A
()
|
2914008000NRG23270620220567709
|
27/06/2022
|
RANI
|
2914008WL009426
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-022-022/302-A
()
|
2914008000NRG23270620220567711
|
27/06/2022
|
GIRIJA
|
2914008WL009426
|
GIRIJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-022-022/302-A
()
|
2914008000NRG23270620220567710
|
27/06/2022
|
RAMADOSS
|
2914008WL009426
|
RAMADOSS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-022-022/305-A
()
|
2914008000NRG23270620220567712
|
27/06/2022
|
RAJAKUMARI
|
2914008WL009426
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-022-022/305-A
()
|
2914008000NRG23270620220567713
|
27/06/2022
|
SUBASRI
|
2914008WL009426
|
SUBASRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-022-022/307-A
()
|
2914008000NRG23270620220567716
|
27/06/2022
|
SANTHI
|
2914008WL009426
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-022-022/307-A
()
|
2914008000NRG23270620220567715
|
27/06/2022
|
SATHASIVAM
|
2914008WL009426
|
SATHASIVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-022-022/310-A
()
|
2914008000NRG23270620220567717
|
27/06/2022
|
RAJAM
|
2914008WL009426
|
RAJAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-022-022/314-A
()
|
2914008000NRG23270620220567718
|
27/06/2022
|
MALA
|
2914008WL009426
|
MALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-022-022/315-A
()
|
2914008000NRG23270620220567719
|
27/06/2022
|
MANONMANI
|
2914008WL009426
|
MANONMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-022-022/316-A
()
|
2914008000NRG23270620220567721
|
27/06/2022
|
MALLIKA
|
2914008WL009426
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-022-022/316-A
()
|
2914008000NRG23270620220567720
|
27/06/2022
|
SELVARAJ
|
2914008WL009426
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-022-022/317-A
()
|
2914008000NRG23270620220567722
|
27/06/2022
|
DANALAKSHMI
|
2914008WL009426
|
DANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-022-022/318-A
()
|
2914008000NRG23270620220567723
|
27/06/2022
|
KRISHNAVENI
|
2914008WL009426
|
KRISHNAVENI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-022-022/319-A
()
|
2914008000NRG23270620220567725
|
27/06/2022
|
MURUGAN
|
2914008WL009426
|
MURUGAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-022-022/319-A
()
|
2914008000NRG23270620220567724
|
27/06/2022
|
SUSILA
|
2914008WL009426
|
SUSILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-022-022/320-A
()
|
2914008000NRG23270620220567726
|
27/06/2022
|
SANTHI
|
2914008WL009426
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-022-022/321-A
()
|
2914008000NRG23270620220567728
|
27/06/2022
|
KASINATHAN
|
2914008WL009426
|
KASINATHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-022-022/324-A
()
|
2914008000NRG23270620220567730
|
27/06/2022
|
RAMADOSS
|
2914008WL009426
|
RAMADOSS
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-022-022/328-A
()
|
2914008000NRG23270620220567732
|
27/06/2022
|
RANI
|
2914008WL009426
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-022-022/332-A
()
|
2914008000NRG23270620220567734
|
27/06/2022
|
CHANTHIRA
|
2914008WL009426
|
CHANTHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-022-022/332-A
()
|
2914008000NRG23270620220567733
|
27/06/2022
|
SELVARAJ
|
2914008WL009426
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-022-022/333-A
()
|
2914008000NRG23270620220567735
|
27/06/2022
|
PADMAVATHI
|
2914008WL009426
|
PADMAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-022-022/334-A
()
|
2914008000NRG23270620220567736
|
27/06/2022
|
SARASWATHI
|
2914008WL009426
|
SARASWATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-022-022/335-A
()
|
2914008000NRG23270620220567737
|
27/06/2022
|
PADMA
|
2914008WL009426
|
PADMA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-022-022/336-A
()
|
2914008000NRG23270620220567738
|
27/06/2022
|
SIVASANGARI
|
2914008WL009426
|
SIVASANGARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-022-022/337-A
()
|
2914008000NRG23270620220567739
|
27/06/2022
|
CHANTHIRA
|
2914008WL009426
|
CHANTHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-022-022/346-A
()
|
2914008000NRG23270620220567742
|
27/06/2022
|
KRISHNAVENI
|
2914008WL009426
|
KRISHNAVENI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-022-022/346-A
()
|
2914008000NRG23270620220567741
|
27/06/2022
|
PARTHASARATHI
|
2914008WL009426
|
PARTHASARATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARTHASARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-022-022/347-A
()
|
2914008000NRG23270620220567743
|
27/06/2022
|
KARUNAGARAN
|
2914008WL009426
|
KARUNAGARAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUNAGARAN
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-022-022/347-A
()
|
2914008000NRG23270620220567744
|
27/06/2022
|
VASANTHI
|
2914008WL009426
|
VASANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-022-022/350-A
()
|
2914008000NRG23270620220567747
|
27/06/2022
|
MAGESHWARI
|
2914008WL009426
|
MAGESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-022-022/356-A
()
|
2914008000NRG23270620220567748
|
27/06/2022
|
RASULBEEVI
|
2914008WL009426
|
RASULBEEVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RASULBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-022-022/358-A
()
|
2914008000NRG23270620220567750
|
27/06/2022
|
MARAGATHAVALLI
|
2914008WL009426
|
MARAGATHAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARAGATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-022-022/369-A
()
|
2914008000NRG23270620220567751
|
27/06/2022
|
SELVI
|
2914008WL009426
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-022-022/387-A
()
|
2914008000NRG23270620220567752
|
27/06/2022
|
RANI
|
2914008WL009426
|
RANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-022-022/444-A
()
|
2914008000NRG23270620220567756
|
27/06/2022
|
MALATHI
|
2914008WL009426
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-022-022/445-A
()
|
2914008000NRG23270620220567757
|
27/06/2022
|
RAJESHWARI
|
2914008WL009426
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-022-022/446-A
()
|
2914008000NRG23270620220567758
|
27/06/2022
|
SELVARANI
|
2914008WL009426
|
SELVARANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-022-022/452-A
()
|
2914008000NRG23270620220567760
|
27/06/2022
|
AMUTHA
|
2914008WL009426
|
AMUTHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-022-022/459-A
()
|
2914008000NRG23270620220567763
|
27/06/2022
|
SAHUNTHALA
|
2914008WL009426
|
SAHUNTHALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-022-022/472-A
()
|
2914008000NRG23270620220567765
|
27/06/2022
|
DEVIKA
|
2914008WL009426
|
DEVIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-022-022/480-A
()
|
2914008000NRG23270620220567766
|
27/06/2022
|
JOTHI
|
2914008WL009426
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-022-022/489-A
()
|
2914008000NRG23270620220567769
|
27/06/2022
|
SASIKALA
|
2914008WL009426
|
SASIKALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861777
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124250
|
124250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124250
|
124250
|
|
|
|
|
|
|
|