|
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-14-008-042-001/351-A
()
|
2914008000NRG23130120232203745
|
13/01/2023
|
MAHESHWARI
|
2914008WL045901
|
MAHESHWARI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-042-042/102-A
()
|
2914008000NRG23130120232203748
|
13/01/2023
|
RAJALAKHSMI
|
2914008WL045901
|
RAJALAKHSMI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJALAKHSMI
|
HDFC BANK LTD(607152)
|
|
3
|
KUTHALAM
|
TN-14-008-042-042/103-A
()
|
2914008000NRG23130120232203750
|
13/01/2023
|
MANIAMMAL
|
2914008WL045901
|
MANIAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-042-042/103-A
()
|
2914008000NRG23130120232203749
|
13/01/2023
|
SUNDRARAJAN
|
2914008WL045901
|
SUNDRARAJAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUNDRARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-042-042/107-A
()
|
2914008000NRG23130120232203751
|
13/01/2023
|
KARAPAGAM
|
2914008WL045901
|
KARAPAGAM
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARAPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTHALAM
|
TN-14-008-042-042/109-A
()
|
2914008000NRG23130120232203752
|
13/01/2023
|
KAVITHA
|
2914008WL045901
|
KAVITHA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-042-042/112-A
()
|
2914008000NRG23130120232203753
|
13/01/2023
|
SUSILA
|
2914008WL045901
|
SUSILA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-042-042/113-A
()
|
2914008000NRG23130120232203754
|
13/01/2023
|
VINOTHKUMAR
|
2914008WL045901
|
VINOTHKUMAR
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
VINOTHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-042-042/117-A
()
|
2914008000NRG23130120232203755
|
13/01/2023
|
SELLAMMAL
|
2914008WL045901
|
SELLAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-042-042/125-A
()
|
2914008000NRG23130120232203756
|
13/01/2023
|
VAITHIYANATHAN
|
2914008WL045901
|
VAITHIYANATHAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-042-042/129-A
()
|
2914008000NRG23130120232203757
|
13/01/2023
|
KALISELVI
|
2914008WL045901
|
KALISELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-042-042/148-A
()
|
2914008000NRG23130120232203758
|
13/01/2023
|
MATHIYALAGAN
|
2914008WL045901
|
MATHIYALAGAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-042-042/148-A
()
|
2914008000NRG23130120232203760
|
13/01/2023
|
MATHUSUTHANAN
|
2914008WL045901
|
MATHUSUTHANAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KUTHALAM
|
TN-14-008-042-042/148-A
()
|
2914008000NRG23130120232203759
|
13/01/2023
|
SARATHA
|
2914008WL045901
|
SARATHA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARATHA
|
HDFC BANK LTD(607152)
|
|
15
|
KUTHALAM
|
TN-14-008-042-042/151-A
()
|
2914008000NRG23130120232203761
|
13/01/2023
|
INDRARANI
|
2914008WL045901
|
INDRARANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDRARANI
|
HDFC BANK LTD(607152)
|
|
16
|
KUTHALAM
|
TN-14-008-042-042/157-A
()
|
2914008000NRG23130120232203762
|
13/01/2023
|
VASANTHI
|
2914008WL045901
|
VASANTHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KUTHALAM
|
TN-14-008-042-042/159-A
()
|
2914008000NRG23130120232203764
|
13/01/2023
|
ANTHA
|
2914008WL045901
|
ANTHA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-042-042/161-A
()
|
2914008000NRG23130120232203765
|
13/01/2023
|
GANESAN
|
2914008WL045901
|
GANESAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-042-042/161-A
()
|
2914008000NRG23130120232203766
|
13/01/2023
|
VASAGI
|
2914008WL045901
|
VASAGI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
VASAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-042-042/169-A
()
|
2914008000NRG23130120232203768
|
13/01/2023
|
RAJENDARAN
|
2914008WL045901
|
RAJENDARAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-042-042/169-A
()
|
2914008000NRG23130120232203769
|
13/01/2023
|
VENNILA
|
2914008WL045901
|
VENNILA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTHALAM
|
TN-14-008-042-042/172-A
()
|
2914008000NRG23130120232203770
|
13/01/2023
|
VASNTHI
|
2914008WL045901
|
VASNTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
VASNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-042-042/173-A
()
|
2914008000NRG23130120232203771
|
13/01/2023
|
KAMALA
|
2914008WL045901
|
KAMALA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTHALAM
|
TN-14-008-042-042/174-A
()
|
2914008000NRG23130120232203772
|
13/01/2023
|
SIVANANTHAM
|
2914008WL045901
|
SIVANANTHAM
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SIVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-042-042/174-A
()
|
2914008000NRG23130120232203773
|
13/01/2023
|
THMYANSDI
|
2914008WL045901
|
THMYANSDI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
THMYANSDI
|
HDFC BANK LTD(607152)
|
|
26
|
KUTHALAM
|
TN-14-008-042-042/175-A
()
|
2914008000NRG23130120232203774
|
13/01/2023
|
POUNAMMAL
|
2914008WL045901
|
POUNAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-042-042/178-A
()
|
2914008000NRG23130120232203775
|
13/01/2023
|
TAMILARASI
|
2914008WL045901
|
TAMILARASI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
28
|
KUTHALAM
|
TN-14-008-042-042/178-A
()
|
2914008000NRG23130120232203776
|
13/01/2023
|
VINOTH
|
2914008WL045901
|
VINOTH
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
29
|
KUTHALAM
|
TN-14-008-042-042/182-A
()
|
2914008000NRG23130120232203777
|
13/01/2023
|
RAJASEKARAN
|
2914008WL045901
|
RAJASEKARAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-042-042/183-A
()
|
2914008000NRG23130120232203778
|
13/01/2023
|
SUMATHI
|
2914008WL045901
|
SUMATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-042-042/185-A
()
|
2914008000NRG23130120232203779
|
13/01/2023
|
GANESAN
|
2914008WL045901
|
GANESAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-042-042/185-A
()
|
2914008000NRG23130120232203780
|
13/01/2023
|
KAIYATHRI
|
2914008WL045901
|
KAIYATHRI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAIYATHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KUTHALAM
|
TN-14-008-042-042/192-A
()
|
2914008000NRG23130120232203781
|
13/01/2023
|
GANAGAM
|
2914008WL045901
|
GANAGAM
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
GANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-042-042/197-A
()
|
2914008000NRG23130120232203782
|
13/01/2023
|
SELVAM
|
2914008WL045901
|
SELVAM
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUTHALAM
|
TN-14-008-042-042/198-A
()
|
2914008000NRG23130120232203784
|
13/01/2023
|
IYAMMAL
|
2914008WL045901
|
IYAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-042-042/198-A
()
|
2914008000NRG23130120232203783
|
13/01/2023
|
MADASAMI
|
2914008WL045901
|
MADASAMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MADASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-042-042/199-A
()
|
2914008000NRG23130120232203785
|
13/01/2023
|
TAMILOLI
|
2914008WL045901
|
TAMILOLI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
TAMILOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-042-042/2-A
()
|
2914008000NRG23130120232203786
|
13/01/2023
|
USHARANI
|
2914008WL045901
|
USHARANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-042-042/200-A
()
|
2914008000NRG23130120232203787
|
13/01/2023
|
KIRSHNAMOORTHI
|
2914008WL045901
|
KIRSHNAMOORTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
KIRSHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-042-042/200-A
()
|
2914008000NRG23130120232203788
|
13/01/2023
|
MALARKODI
|
2914008WL045901
|
MALARKODI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-042-042/216-A
()
|
2914008000NRG23130120232203789
|
13/01/2023
|
RANI
|
2914008WL045901
|
RANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-042-042/217-A
()
|
2914008000NRG23130120232203790
|
13/01/2023
|
SARASWATHI
|
2914008WL045901
|
SARASWATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KUTHALAM
|
TN-14-008-042-042/228-A
()
|
2914008000NRG23130120232203792
|
13/01/2023
|
GOVINDASAMI
|
2914008WL045901
|
GOVINDASAMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
GOVINDASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-042-042/228-A
()
|
2914008000NRG23130120232203791
|
13/01/2023
|
PAPPA
|
2914008WL045901
|
PAPPA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-042-042/229-A
()
|
2914008000NRG23130120232203793
|
13/01/2023
|
SAVITHRI
|
2914008WL045901
|
SAVITHRI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
46
|
KUTHALAM
|
TN-14-008-042-042/229-A
()
|
2914008000NRG23130120232203794
|
13/01/2023
|
ULAGANATHAN
|
2914008WL045901
|
ULAGANATHAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ULAGANATHAN
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-042-042/230-A
()
|
2914008000NRG23130120232203795
|
13/01/2023
|
JAGATHAMBAL
|
2914008WL045901
|
JAGATHAMBAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-042-042/231-A
()
|
2914008000NRG23130120232203797
|
13/01/2023
|
GAJENDRAN
|
2914008WL045901
|
GAJENDRAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
GAJENDRAN
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-042-042/231-A
()
|
2914008000NRG23130120232203796
|
13/01/2023
|
SAVITHRI
|
2914008WL045901
|
SAVITHRI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-042-042/232-A
()
|
2914008000NRG23130120232203798
|
13/01/2023
|
LATHA
|
2914008WL045901
|
LATHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
51
|
KUTHALAM
|
TN-14-008-042-042/234-A
()
|
2914008000NRG23130120232203800
|
13/01/2023
|
AMARAKAVI
|
2914008WL045901
|
AMARAKAVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
AMARAKAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-042-042/234-A
()
|
2914008000NRG23130120232203799
|
13/01/2023
|
KALIAMMAL
|
2914008WL045901
|
KALIAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIAMMAL
|
HDFC BANK LTD(607152)
|
|
53
|
KUTHALAM
|
TN-14-008-042-042/263-A
()
|
2914008000NRG23130120232203801
|
13/01/2023
|
SARITHA
|
2914008WL045901
|
SARITHA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARITHA
|
HDFC BANK LTD(607152)
|
|
54
|
KUTHALAM
|
TN-14-008-042-042/266-A
()
|
2914008000NRG23130120232203802
|
13/01/2023
|
TAMILKUDIMAHAL
|
2914008WL045901
|
TAMILKUDIMAHAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
TAMILKUDIMAHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KUTHALAM
|
TN-14-008-042-042/271-A
()
|
2914008000NRG23130120232203803
|
13/01/2023
|
PREMA
|
2914008WL045901
|
PREMA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUTHALAM
|
TN-14-008-042-042/273-A
()
|
2914008000NRG23130120232203804
|
13/01/2023
|
JAYASELVI
|
2914008WL045901
|
JAYASELVI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYASELVI
|
HDFC BANK LTD(607152)
|
|
57
|
KUTHALAM
|
TN-14-008-042-042/289-A
()
|
2914008000NRG23130120232203806
|
13/01/2023
|
VIJAYAKUMARI
|
2914008WL045901
|
VIJAYAKUMARI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
58
|
KUTHALAM
|
TN-14-008-042-042/299-A
()
|
2914008000NRG23130120232203807
|
13/01/2023
|
THIRUVALARSELVI
|
2914008WL045901
|
THIRUVALARSELVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
THIRUVALARSELVI
|
HDFC BANK LTD(607152)
|
|
59
|
KUTHALAM
|
TN-14-008-042-042/302-B
()
|
2914008000NRG23130120232203808
|
13/01/2023
|
PIRANTHA
|
2914008WL045901
|
PIRANTHA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
PIRANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KUTHALAM
|
TN-14-008-042-042/306-A
()
|
2914008000NRG23130120232203809
|
13/01/2023
|
SELLATCHI
|
2914008WL045901
|
SELLATCHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-042-042/307-B
()
|
2914008000NRG23130120232203810
|
13/01/2023
|
BARATHI
|
2914008WL045901
|
BARATHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
BARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KUTHALAM
|
TN-14-008-042-042/316-A
()
|
2914008000NRG23130120232203811
|
13/01/2023
|
BANU
|
2914008WL045901
|
BANU
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-042-042/325-A
()
|
2914008000NRG23130120232203812
|
13/01/2023
|
MANIMEKALAI
|
2914008WL045901
|
MANIMEKALAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-042-042/33-A
()
|
2914008000NRG23130120232203813
|
13/01/2023
|
MANIMEHALAI
|
2914008WL045901
|
MANIMEHALAI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIMEHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KUTHALAM
|
TN-14-008-042-042/330-A
()
|
2914008000NRG23130120232203814
|
13/01/2023
|
mangaiyarthilagam
|
2914008WL045901
|
mangaiyarthilagam
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
mangaiyarthilagam
|
HDFC BANK LTD(607152)
|
|
66
|
KUTHALAM
|
TN-14-008-042-042/330-A
()
|
2914008000NRG23130120232203815
|
13/01/2023
|
VALLIMURUGAN
|
2914008WL045901
|
VALLIMURUGAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALLIMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUTHALAM
|
TN-14-008-042-042/345-A
()
|
2914008000NRG23130120232203817
|
13/01/2023
|
THAMIZHARASI
|
2914008WL045901
|
THAMIZHARASI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-042-042/40-A
()
|
2914008000NRG23130120232203819
|
13/01/2023
|
DEEPA
|
2914008WL045901
|
DEEPA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUTHALAM
|
TN-14-008-042-042/47-A
()
|
2914008000NRG23130120232203821
|
13/01/2023
|
ARIVAZHAGAN
|
2914008WL045901
|
ARIVAZHAGAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-042-042/47-A
()
|
2914008000NRG23130120232203822
|
13/01/2023
|
PATUROJA
|
2914008WL045901
|
PATUROJA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
PATUROJA
|
HDFC BANK LTD(607152)
|
|
71
|
KUTHALAM
|
TN-14-008-042-042/51-A
()
|
2914008000NRG23130120232203824
|
13/01/2023
|
KALIYAMMAL
|
2914008WL045901
|
KALIYAMMAL
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KUTHALAM
|
TN-14-008-042-042/54-A
()
|
2914008000NRG23130120232203825
|
13/01/2023
|
ARIVALAZHI
|
2914008WL045901
|
ARIVALAZHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARIVALAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-042-042/56-A
()
|
2914008000NRG23130120232203826
|
13/01/2023
|
BASKER
|
2914008WL045901
|
BASKER
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
BASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUTHALAM
|
TN-14-008-042-042/56-A
()
|
2914008000NRG23130120232203827
|
13/01/2023
|
KALA
|
2914008WL045901
|
KALA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
75
|
KUTHALAM
|
TN-14-008-042-042/58-A
()
|
2914008000NRG23130120232203828
|
13/01/2023
|
SUSILA
|
2914008WL045901
|
SUSILA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-042-042/62-A
()
|
2914008000NRG23130120232203829
|
13/01/2023
|
JAGADEESAN
|
2914008WL045901
|
JAGADEESAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAGADEESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUTHALAM
|
TN-14-008-042-042/62-A
()
|
2914008000NRG23130120232203830
|
13/01/2023
|
REMA
|
2914008WL045901
|
REMA
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
REMA
|
HDFC BANK LTD(607152)
|
|
78
|
KUTHALAM
|
TN-14-008-042-042/63-A
()
|
2914008000NRG23130120232203832
|
13/01/2023
|
MEHGAVALLI
|
2914008WL045901
|
MEHGAVALLI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MEHGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-042-042/63-A
()
|
2914008000NRG23130120232203831
|
13/01/2023
|
SAMIDURAI
|
2914008WL045901
|
SAMIDURAI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-042-042/63-A
()
|
2914008000NRG23130120232203833
|
13/01/2023
|
SANKARI
|
2914008WL045901
|
SANKARI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-042-042/65-A
()
|
2914008000NRG23130120232203835
|
13/01/2023
|
BANUMATHI
|
2914008WL045901
|
BANUMATHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-042-042/65-A
()
|
2914008000NRG23130120232203834
|
13/01/2023
|
KUNGUTTHAPATHAM
|
2914008WL045901
|
KUNGUTTHAPATHAM
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
KUNGUTTHAPATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-042-042/68-A
()
|
2914008000NRG23130120232203836
|
13/01/2023
|
RAJA
|
2914008WL045901
|
RAJA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-042-042/68-A
()
|
2914008000NRG23130120232203837
|
13/01/2023
|
RANI
|
2914008WL045901
|
RANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-042-042/69-A
()
|
2914008000NRG23130120232203838
|
13/01/2023
|
KAVITHA
|
2914008WL045901
|
KAVITHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
86
|
KUTHALAM
|
TN-14-008-042-042/74-A
()
|
2914008000NRG23130120232203839
|
13/01/2023
|
SANTHI
|
2914008WL045901
|
SANTHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-042-042/78-A
()
|
2914008000NRG23130120232203840
|
13/01/2023
|
ASLAMBAL
|
2914008WL045901
|
ASLAMBAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
ASLAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-042-042/83-A
()
|
2914008000NRG23130120232203841
|
13/01/2023
|
MANGALAZHI
|
2914008WL045901
|
MANGALAZHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANGALAZHI
|
HDFC BANK LTD(607152)
|
|
89
|
KUTHALAM
|
TN-14-008-042-042/83-A
()
|
2914008000NRG23130120232203842
|
13/01/2023
|
NARASIAMMAN
|
2914008WL045901
|
NARASIAMMAN
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
NARASIAMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-042-042/83-A
()
|
2914008000NRG23130120232203843
|
13/01/2023
|
THIRUMURUGAN
|
2914008WL045901
|
THIRUMURUGAN
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-042-042/95-A
()
|
2914008000NRG23130120232203844
|
13/01/2023
|
SUNDARAI
|
2914008WL045901
|
SUNDARAI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUNDARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-042-042/97-A
()
|
2914008000NRG23130120232203846
|
13/01/2023
|
MALIKA
|
2914008WL045901
|
MALIKA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUTHALAM
|
TN-14-008-042-042/97-A
()
|
2914008000NRG23130120232203847
|
13/01/2023
|
P RENGANATHAN
|
2914008WL045901
|
P RENGANATHAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
P RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-042-042/97-A
()
|
2914008000NRG23130120232203845
|
13/01/2023
|
PANNERSELVAM
|
2914008WL045901
|
PANNERSELVAM
|
00177
|
IOBA0000795
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-042-042/98-A
()
|
2914008000NRG23130120232203848
|
13/01/2023
|
KAMALAKANNI
|
2914008WL045901
|
KAMALAKANNI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMALAKANNI
|
HDFC BANK LTD(607152)
|
|
96
|
KUTHALAM
|
TN-14-008-042-043/322-A
()
|
2914008000NRG23130120232203849
|
13/01/2023
|
VEMBU
|
2914008WL045901
|
VEMBU
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEMBU
|
CANARA BANK(508532)
|
|
97
|
KUTHALAM
|
TN-14-008-042-043/355-A
()
|
2914008000NRG23130120232203851
|
13/01/2023
|
ANANTHI
|
2914008WL045901
|
ANANTHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137058
|
137058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137058
|
137058
|
|
|
|
|
|
|
|