|
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-14-008-022-022/10-A
()
|
2914008000NRG23171020221587018
|
17/10/2022
|
SANGEETHA
|
2914008WL032517
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/119-A
()
|
2914008000NRG23171020221587019
|
17/10/2022
|
KALIYAMMAL
|
2914008WL032517
|
KALIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/13-A
()
|
2914008000NRG23171020221587020
|
17/10/2022
|
SUGUNA
|
2914008WL032517
|
SUGUNA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/14-A
()
|
2914008000NRG23171020221587021
|
17/10/2022
|
BHARATHI
|
2914008WL032517
|
BHARATHI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/14-A
()
|
2914008000NRG23171020221587022
|
17/10/2022
|
SUMATHI
|
2914008WL032517
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-022-022/16-A
()
|
2914008000NRG23171020221587023
|
17/10/2022
|
AYYADURAI
|
2914008WL032517
|
AYYADURAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AYYADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-022-022/17-A
()
|
2914008000NRG23171020221587025
|
17/10/2022
|
MAGESHWARI
|
2914008WL032517
|
MAGESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-022-022/17-A
()
|
2914008000NRG23171020221587024
|
17/10/2022
|
SAMANTHAM
|
2914008WL032517
|
SAMANTHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-022-022/2-A
()
|
2914008000NRG23171020221587028
|
17/10/2022
|
SAGUNTHALA
|
2914008WL032517
|
SAGUNTHALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-022-022/20-A
()
|
2914008000NRG23171020221587029
|
17/10/2022
|
SELVARAJ
|
2914008WL032517
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-022-022/20-A
()
|
2914008000NRG23171020221587030
|
17/10/2022
|
TAMILARASI
|
2914008WL032517
|
TAMILARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-022-022/21-A
()
|
2914008000NRG23171020221587031
|
17/10/2022
|
VALARMATHI
|
2914008WL032517
|
VALARMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-022-022/22-A
()
|
2914008000NRG23171020221587033
|
17/10/2022
|
KALAISELVI
|
2914008WL032517
|
KALAISELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-022-022/23-A
()
|
2914008000NRG23171020221587034
|
17/10/2022
|
Kalaiyarasi
|
2914008WL032517
|
Kalaiyarasi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-022-022/233-A
()
|
2914008000NRG23171020221587035
|
17/10/2022
|
JANAKI
|
2914008WL032517
|
JANAKI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
16
|
KUTHALAM
|
TN-14-008-022-022/24-A
()
|
2914008000NRG23171020221587037
|
17/10/2022
|
AMBIKA
|
2914008WL032517
|
AMBIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUTHALAM
|
TN-14-008-022-022/24-A
()
|
2914008000NRG23171020221587036
|
17/10/2022
|
VISWANATHAN
|
2914008WL032517
|
VISWANATHAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-022-022/26-A
()
|
2914008000NRG23171020221587038
|
17/10/2022
|
SAROJA
|
2914008WL032517
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-022-022/26-A
()
|
2914008000NRG23171020221587039
|
17/10/2022
|
THANGAPANDI
|
2914008WL032517
|
THANGAPANDI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-022-022/27-A
()
|
2914008000NRG23171020221587040
|
17/10/2022
|
MARY
|
2914008WL032517
|
MARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-022-022/279-A
()
|
2914008000NRG23171020221587041
|
17/10/2022
|
SARATHAMBAL
|
2914008WL032517
|
SARATHAMBAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-022-022/29-A
()
|
2914008000NRG23171020221587043
|
17/10/2022
|
REVATHI
|
2914008WL032517
|
REVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-022-022/3-A
()
|
2914008000NRG23171020221587045
|
17/10/2022
|
HEMAMALINI
|
2914008WL032517
|
HEMAMALINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-022-022/30-A
()
|
2914008000NRG23171020221587047
|
17/10/2022
|
THAMAYANTHI
|
2914008WL032517
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-022-022/30-A
()
|
2914008000NRG23171020221587046
|
17/10/2022
|
THANGAIYAN
|
2914008WL032517
|
THANGAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-022-022/300-A
()
|
2914008000NRG23171020221587048
|
17/10/2022
|
ANBARASI
|
2914008WL032517
|
ANBARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-022-022/317-A
()
|
2914008000NRG23171020221587049
|
17/10/2022
|
DANALAKSHMI
|
2914008WL032517
|
DANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-022-022/32-A
()
|
2914008000NRG23171020221587050
|
17/10/2022
|
SUMATHI
|
2914008WL032517
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-022-022/338-A
()
|
2914008000NRG23171020221587053
|
17/10/2022
|
MANJULA
|
2914008WL032517
|
MANJULA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
30
|
KUTHALAM
|
TN-14-008-022-022/338-A
()
|
2914008000NRG23171020221587052
|
17/10/2022
|
VIJAYENTHIRAN
|
2914008WL032517
|
VIJAYENTHIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYENTHIRAN
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-022-022/34-A
()
|
2914008000NRG23171020221587054
|
17/10/2022
|
KALAIYARASI
|
2914008WL032517
|
KALAIYARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-022-022/35-A
()
|
2914008000NRG23171020221587055
|
17/10/2022
|
INTHIRAGANDHI
|
2914008WL032517
|
INTHIRAGANDHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
INTHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-022-022/351-A
()
|
2914008000NRG23171020221587056
|
17/10/2022
|
AVAIYAMBAL
|
2914008WL032517
|
AVAIYAMBAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AVAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-022-022/352-A
()
|
2914008000NRG23171020221587058
|
17/10/2022
|
VIJAYA
|
2914008WL032517
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
35
|
KUTHALAM
|
TN-14-008-022-022/368-A
()
|
2914008000NRG23171020221587061
|
17/10/2022
|
VASUKI
|
2914008WL032517
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-022-022/372-A
()
|
2914008000NRG23171020221587063
|
17/10/2022
|
AMUTH
|
2914008WL032517
|
AMUTH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-022-022/376-A
()
|
2914008000NRG23171020221587064
|
17/10/2022
|
SALATCHI
|
2914008WL032517
|
SALATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-022-022/38-A
()
|
2914008000NRG23171020221587066
|
17/10/2022
|
KAMALAKANNI
|
2914008WL032517
|
KAMALAKANNI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-022-022/38-A
()
|
2914008000NRG23171020221587065
|
17/10/2022
|
KANNAN
|
2914008WL032517
|
KANNAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-022-022/389-A
()
|
2914008000NRG23171020221587067
|
17/10/2022
|
ARULJOTHY
|
2914008WL032517
|
ARULJOTHY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARULJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-022-022/39-A
()
|
2914008000NRG23171020221587068
|
17/10/2022
|
ANANTHAN
|
2914008WL032517
|
ANANTHAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-022-022/39-A
()
|
2914008000NRG23171020221587069
|
17/10/2022
|
JOTHI
|
2914008WL032517
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-022-022/393-A
()
|
2914008000NRG23171020221587070
|
17/10/2022
|
VANITHA
|
2914008WL032517
|
VANITHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-022-022/4-A
()
|
2914008000NRG23171020221587072
|
17/10/2022
|
MALATHI
|
2914008WL032517
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-022-022/40-A
()
|
2914008000NRG23171020221587074
|
17/10/2022
|
PAPPATHI
|
2914008WL032517
|
PAPPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
46
|
KUTHALAM
|
TN-14-008-022-022/40-A
()
|
2914008000NRG23171020221587073
|
17/10/2022
|
SAROJA
|
2914008WL032517
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-022-022/43-A
()
|
2914008000NRG23171020221587077
|
17/10/2022
|
SUNDARAVALLI
|
2914008WL032517
|
SUNDARAVALLI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-022-022/44-A
()
|
2914008000NRG23171020221587079
|
17/10/2022
|
LATHA
|
2914008WL032517
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-022-022/44-A
()
|
2914008000NRG23171020221587078
|
17/10/2022
|
MAHALINGAM
|
2914008WL032517
|
MAHALINGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-022-022/445-A
()
|
2914008000NRG23171020221587080
|
17/10/2022
|
RAJESHWARI
|
2914008WL032517
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-022-022/46-A
()
|
2914008000NRG23171020221587081
|
17/10/2022
|
PATTU
|
2914008WL032517
|
PATTU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-022-022/47-A
()
|
2914008000NRG23171020221587082
|
17/10/2022
|
ARUMUGAM
|
2914008WL032517
|
ARUMUGAM
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-022-022/472-A
()
|
2914008000NRG23171020221587084
|
17/10/2022
|
DEVIKA
|
2914008WL032517
|
DEVIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-022-022/474-A
()
|
2914008000NRG23171020221587085
|
17/10/2022
|
MANGAYARKARASI
|
2914008WL032517
|
MANGAYARKARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-022-022/5-A
()
|
2914008000NRG23171020221587090
|
17/10/2022
|
GANESAN
|
2914008WL032517
|
GANESAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-022-022/5-A
()
|
2914008000NRG23171020221587091
|
17/10/2022
|
SANTHA
|
2914008WL032517
|
SANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-022-022/52-A
()
|
2914008000NRG23171020221587094
|
17/10/2022
|
MURUGAN
|
2914008WL032517
|
MURUGAN
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
58
|
KUTHALAM
|
TN-14-008-022-022/52-A
()
|
2914008000NRG23171020221587095
|
17/10/2022
|
PRIYA
|
2914008WL032517
|
PRIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-022-022/54-A
()
|
2914008000NRG23171020221587096
|
17/10/2022
|
SOUNDARRAJAN
|
2914008WL032517
|
SOUNDARRAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-022-022/54-A
()
|
2914008000NRG23171020221587097
|
17/10/2022
|
THILAGAVATHI
|
2914008WL032517
|
THILAGAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-022-022/56-A
()
|
2914008000NRG23171020221587098
|
17/10/2022
|
RAJAM
|
2914008WL032517
|
RAJAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-022-022/58-A
()
|
2914008000NRG23171020221587099
|
17/10/2022
|
PANDIYAN
|
2914008WL032517
|
PANDIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-022-022/58-A
()
|
2914008000NRG23171020221587100
|
17/10/2022
|
MALATHI
|
2914008WL032517
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-022-022/59-A
()
|
2914008000NRG23171020221587101
|
17/10/2022
|
VASANTHA
|
2914008WL032517
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-022-022/60-A
()
|
2914008000NRG23171020221587103
|
17/10/2022
|
KASTHURI
|
2914008WL032517
|
KASTHURI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-022-022/60-A
()
|
2914008000NRG23171020221587102
|
17/10/2022
|
SOUNDARRAJAN
|
2914008WL032517
|
SOUNDARRAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-022-022/61-A
()
|
2914008000NRG23171020221587104
|
17/10/2022
|
AMULU
|
2914008WL032517
|
AMULU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-022-022/62-A
()
|
2914008000NRG23171020221587105
|
17/10/2022
|
ELISA
|
2914008WL032517
|
ELISA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELISA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-022-022/63-A
()
|
2914008000NRG23171020221587107
|
17/10/2022
|
TAMILSELVI
|
2914008WL032517
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-022-022/64-A
()
|
2914008000NRG23171020221587108
|
17/10/2022
|
SUMITHRA
|
2914008WL032517
|
SUMITHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-022-022/7-A
()
|
2914008000NRG23171020221587109
|
17/10/2022
|
JOTHI
|
2914008WL032517
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-022-022/71-A
()
|
2914008000NRG23171020221587110
|
17/10/2022
|
PADMINI
|
2914008WL032517
|
PADMINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-022-022/73-A
()
|
2914008000NRG23171020221587111
|
17/10/2022
|
AASAITHAMBI
|
2914008WL032517
|
AASAITHAMBI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
AASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUTHALAM
|
TN-14-008-022-022/73-A
()
|
2914008000NRG23171020221587112
|
17/10/2022
|
THAMAYANTHI
|
2914008WL032517
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-022-022/75-A
()
|
2914008000NRG23171020221587113
|
17/10/2022
|
YASOTHA
|
2914008WL032517
|
YASOTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-022-022/8-A
()
|
2914008000NRG23171020221587114
|
17/10/2022
|
DANALAKSHMI
|
2914008WL032517
|
DANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-022-022/83-A
()
|
2914008000NRG23171020221587115
|
17/10/2022
|
SAMANTHAM
|
2914008WL032517
|
SAMANTHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-022-022/9-A
()
|
2914008000NRG23171020221587118
|
17/10/2022
|
KALYANI
|
2914008WL032517
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113308
|
113308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113308
|
113308
|
|
|
|
|
|
|
|