|
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
|
BHAVANI
|
TN-10-014-006-010/1905
(ODATHURAI)
|
2910014000NRG23020520220165329
|
03/05/2022
|
Arulmozhi
|
2910014WL006079
|
Arulmozhi
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Arulmozhi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BHAVANI
|
TN-10-014-006-003/1241-A
(ODATHURAI)
|
2910014000NRG23020520220165273
|
03/05/2022
|
AMBIKA R
|
2910014WL006078
|
AMBIKA R
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMBIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAVANI
|
TN-10-014-006-003/1354
(ODATHURAI)
|
2910014000NRG23020520220165274
|
03/05/2022
|
Gomathi
|
2910014WL006078
|
Gomathi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAVANI
|
TN-10-014-006-003/1357
(ODATHURAI)
|
2910014000NRG23020520220165275
|
03/05/2022
|
MUTHUSAMY
|
2910014WL006078
|
MUTHUSAMY
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAVANI
|
TN-10-014-006-003/1357
(ODATHURAI)
|
2910014000NRG23020520220165276
|
03/05/2022
|
Vasantha devi
|
2910014WL006078
|
Vasantha devi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasantha devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAVANI
|
TN-10-014-006-003/1440
(ODATHURAI)
|
2910014000NRG23020520220165277
|
03/05/2022
|
AMMASAIAMMAL S
|
2910014WL006078
|
AMMASAIAMMAL S
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMMASAIAMMAL S
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-006-003/1443
(ODATHURAI)
|
2910014000NRG23020520220165279
|
03/05/2022
|
AYYAMMAL
|
2910014WL006078
|
AYYAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAVANI
|
TN-10-014-006-003/1472
(ODATHURAI)
|
2910014000NRG23020520220165280
|
03/05/2022
|
SARASU N
|
2910014WL006078
|
SARASU N
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASU N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAVANI
|
TN-10-014-006-003/1574
(ODATHURAI)
|
2910014000NRG23020520220165281
|
03/05/2022
|
MARAYAL
|
2910014WL006078
|
MARAYAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAVANI
|
TN-10-014-006-003/1852
(ODATHURAI)
|
2910014000NRG23020520220165283
|
03/05/2022
|
Kanaga
|
2910014WL006078
|
Kanaga
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAVANI
|
TN-10-014-006-003/1853
(ODATHURAI)
|
2910014000NRG23020520220165284
|
03/05/2022
|
Sumathi
|
2910014WL006078
|
Sumathi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAVANI
|
TN-10-014-006-003/1856
(ODATHURAI)
|
2910014000NRG23020520220165285
|
03/05/2022
|
Rukkumani
|
2910014WL006078
|
Rukkumani
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-006-003/1889
(ODATHURAI)
|
2910014000NRG23020520220165286
|
03/05/2022
|
Palanisamy
|
2910014WL006078
|
Palanisamy
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAVANI
|
TN-10-014-006-003/673-A
(ODATHURAI)
|
2910014000NRG23020520220165295
|
03/05/2022
|
SARAVANAN P
|
2910014WL006078
|
SARAVANAN P
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARAVANAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAVANI
|
TN-10-014-006-003/817-A
(ODATHURAI)
|
2910014000NRG23020520220165296
|
03/05/2022
|
AMMASAI
|
2910014WL006078
|
AMMASAI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAVANI
|
TN-10-014-006-003/828-A
(ODATHURAI)
|
2910014000NRG23020520220165297
|
03/05/2022
|
CHENDAL
|
2910014WL006078
|
CHENDAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHENDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAVANI
|
TN-10-014-006-003/843-A
(ODATHURAI)
|
2910014000NRG23020520220165298
|
03/05/2022
|
MADHAMMAL
|
2910014WL006078
|
MADHAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAVANI
|
TN-10-014-006-003/914-A
(ODATHURAI)
|
2910014000NRG23020520220165299
|
03/05/2022
|
PAPPATHI
|
2910014WL006078
|
PAPPATHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAVANI
|
TN-10-014-006-005/1640
(ODATHURAI)
|
2910014000NRG23020520220165327
|
03/05/2022
|
PALANIAMMAL M
|
2910014WL006079
|
PALANIAMMAL M
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAVANI
|
TN-10-014-006-005/1640
(ODATHURAI)
|
2910014000NRG23020520220165326
|
03/05/2022
|
SENNIAPPA GOUNDER
|
2910014WL006079
|
SENNIAPPA GOUNDER
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
SENNIAPPA GOUNDER
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAVANI
|
TN-10-014-006-006/1023-A
(ODATHURAI)
|
2910014000NRG23020520220165300
|
03/05/2022
|
SARASAL
|
2910014WL006078
|
SARASAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAVANI
|
TN-10-014-006-006/1032-A
(ODATHURAI)
|
2910014000NRG23020520220165301
|
03/05/2022
|
MUTHAYAL
|
2910014WL006078
|
MUTHAYAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-006-006/112-A
(ODATHURAI)
|
2910014000NRG23020520220165227
|
03/05/2022
|
MALLIKA
|
2910014WL006077
|
MALLIKA
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BHAVANI
|
TN-10-014-006-006/112-A
(ODATHURAI)
|
2910014000NRG23020520220165226
|
03/05/2022
|
SENNI
|
2910014WL006077
|
SENNI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
SENNI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAVANI
|
TN-10-014-006-006/1124-A
(ODATHURAI)
|
2910014000NRG23020520220165302
|
03/05/2022
|
MARAPPAN
|
2910014WL006078
|
MARAPPAN
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHAVANI
|
TN-10-014-006-006/1124-A
(ODATHURAI)
|
2910014000NRG23020520220165303
|
03/05/2022
|
PAPPATHI
|
2910014WL006078
|
PAPPATHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHAVANI
|
TN-10-014-006-006/1164-A
(ODATHURAI)
|
2910014000NRG23020520220165304
|
03/05/2022
|
MUTHAYAYAL
|
2910014WL006078
|
MUTHAYAYAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHAYAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHAVANI
|
TN-10-014-006-006/1166-A
(ODATHURAI)
|
2910014000NRG23020520220165305
|
03/05/2022
|
KALIAMMAL
|
2910014WL006078
|
KALIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHAVANI
|
TN-10-014-006-006/1168-A
(ODATHURAI)
|
2910014000NRG23020520220165306
|
03/05/2022
|
VALLIAMMAL
|
2910014WL006078
|
VALLIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHAVANI
|
TN-10-014-006-006/1175-A
(ODATHURAI)
|
2910014000NRG23020520220165307
|
03/05/2022
|
SAMBOORNAM
|
2910014WL006078
|
SAMBOORNAM
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
31
|
BHAVANI
|
TN-10-014-006-006/1178-A
(ODATHURAI)
|
2910014000NRG23020520220165308
|
03/05/2022
|
SANTHI
|
2910014WL006078
|
SANTHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHAVANI
|
TN-10-014-006-006/1180-A
(ODATHURAI)
|
2910014000NRG23020520220165309
|
03/05/2022
|
PAVAYEE
|
2910014WL006078
|
PAVAYEE
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHAVANI
|
TN-10-014-006-006/1218-A
(ODATHURAI)
|
2910014000NRG23020520220165310
|
03/05/2022
|
PALANIAMMAL
|
2910014WL006078
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHAVANI
|
TN-10-014-006-006/1221-A
(ODATHURAI)
|
2910014000NRG23020520220165311
|
03/05/2022
|
SELVI S
|
2910014WL006078
|
SELVI S
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHAVANI
|
TN-10-014-006-006/1359
(ODATHURAI)
|
2910014000NRG23020520220165229
|
03/05/2022
|
Mariammal
|
2910014WL006077
|
Mariammal
|
00177
|
IOBA0001066
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHAVANI
|
TN-10-014-006-006/1408
(ODATHURAI)
|
2910014000NRG23020520220165312
|
03/05/2022
|
SAROJA
|
2910014WL006078
|
SAROJA
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BHAVANI
|
TN-10-014-006-006/1441
(ODATHURAI)
|
2910014000NRG23020520220165230
|
03/05/2022
|
PANNARI
|
2910014WL006077
|
PANNARI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANNARI
|
HDFC BANK LTD(607152)
|
|
38
|
BHAVANI
|
TN-10-014-006-006/217-A
(ODATHURAI)
|
2910014000NRG23020520220165232
|
03/05/2022
|
CHINNASAMI
|
2910014WL006077
|
CHINNASAMI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAVANI
|
TN-10-014-006-006/219-A
(ODATHURAI)
|
2910014000NRG23020520220165233
|
03/05/2022
|
THAVASIAMMAL
|
2910014WL006077
|
THAVASIAMMAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
THAVASIAMMAL
|
HDFC BANK LTD(607152)
|
|
40
|
BHAVANI
|
TN-10-014-006-006/35-A
(ODATHURAI)
|
2910014000NRG23020520220165234
|
03/05/2022
|
VEERAL
|
2910014WL006077
|
VEERAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHAVANI
|
TN-10-014-006-006/39-A
(ODATHURAI)
|
2910014000NRG23020520220165235
|
03/05/2022
|
PAPPATHI
|
2910014WL006077
|
PAPPATHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHAVANI
|
TN-10-014-006-006/40-A
(ODATHURAI)
|
2910014000NRG23020520220165236
|
03/05/2022
|
VEERAL
|
2910014WL006077
|
VEERAL
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAVANI
|
TN-10-014-006-006/457-A
(ODATHURAI)
|
2910014000NRG23020520220165313
|
03/05/2022
|
MAHALIAMMAL
|
2910014WL006078
|
MAHALIAMMAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAHALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHAVANI
|
TN-10-014-006-006/458-A
(ODATHURAI)
|
2910014000NRG23020520220165314
|
03/05/2022
|
PERAMAL.V
|
2910014WL006078
|
PERAMAL.V
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
PERAMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHAVANI
|
TN-10-014-006-006/459-A
(ODATHURAI)
|
2910014000NRG23020520220165316
|
03/05/2022
|
MAHALI.K
|
2910014WL006078
|
MAHALI.K
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAHALI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHAVANI
|
TN-10-014-006-006/467-A
(ODATHURAI)
|
2910014000NRG23020520220165317
|
03/05/2022
|
ARAL
|
2910014WL006078
|
ARAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAVANI
|
TN-10-014-006-006/467-A
(ODATHURAI)
|
2910014000NRG23020520220165318
|
03/05/2022
|
SENGOTTAIYAN
|
2910014WL006078
|
SENGOTTAIYAN
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SENGOTTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BHAVANI
|
TN-10-014-006-006/470-A
(ODATHURAI)
|
2910014000NRG23020520220165319
|
03/05/2022
|
PONNAL
|
2910014WL006078
|
PONNAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHAVANI
|
TN-10-014-006-006/496-A
(ODATHURAI)
|
2910014000NRG23020520220165320
|
03/05/2022
|
KOMATHI.O.C
|
2910014WL006078
|
KOMATHI.O.C
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
KOMATHI.O.C
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHAVANI
|
TN-10-014-006-006/497-A
(ODATHURAI)
|
2910014000NRG23020520220165321
|
03/05/2022
|
VIJAYA
|
2910014WL006078
|
VIJAYA
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BHAVANI
|
TN-10-014-006-006/682-A
(ODATHURAI)
|
2910014000NRG23020520220165238
|
03/05/2022
|
PALANIAMMAL P
|
2910014WL006077
|
PALANIAMMAL P
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANIAMMAL P
|
HDFC BANK LTD(607152)
|
|
52
|
BHAVANI
|
TN-10-014-006-006/73-A
(ODATHURAI)
|
2910014000NRG23020520220165239
|
03/05/2022
|
MEENAKSHI
|
2910014WL006077
|
MEENAKSHI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHAVANI
|
TN-10-014-006-006/784-A
(ODATHURAI)
|
2910014000NRG23020520220165322
|
03/05/2022
|
KANNAL.R
|
2910014WL006078
|
KANNAL.R
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHAVANI
|
TN-10-014-006-006/785-A
(ODATHURAI)
|
2910014000NRG23020520220165323
|
03/05/2022
|
PAPPAL
|
2910014WL006078
|
PAPPAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PAPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHAVANI
|
TN-10-014-006-006/84-A
(ODATHURAI)
|
2910014000NRG23020520220165240
|
03/05/2022
|
RUKMANI
|
2910014WL006077
|
RUKMANI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHAVANI
|
TN-10-014-006-006/85-A
(ODATHURAI)
|
2910014000NRG23020520220165241
|
03/05/2022
|
VEERAL
|
2910014WL006077
|
VEERAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHAVANI
|
TN-10-014-006-006/94-A
(ODATHURAI)
|
2910014000NRG23020520220165242
|
03/05/2022
|
ARUKKANI
|
2910014WL006077
|
ARUKKANI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BHAVANI
|
TN-10-014-006-006/95-A
(ODATHURAI)
|
2910014000NRG23020520220165243
|
03/05/2022
|
SELVI
|
2910014WL006077
|
SELVI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BHAVANI
|
TN-10-014-006-006/960-A
(ODATHURAI)
|
2910014000NRG23020520220165324
|
03/05/2022
|
Chitra
|
2910014WL006078
|
Chitra
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHAVANI
|
TN-10-014-006-008/1007-A
(ODATHURAI)
|
2910014000NRG23020520220165244
|
03/05/2022
|
LAKSHMI.V
|
2910014WL006077
|
LAKSHMI.V
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHAVANI
|
TN-10-014-006-008/1029-A
(ODATHURAI)
|
2910014000NRG23020520220165245
|
03/05/2022
|
KUPPAYAL
|
2910014WL006077
|
KUPPAYAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUPPAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-006-008/1031-A
(ODATHURAI)
|
2910014000NRG23020520220165246
|
03/05/2022
|
CHINNAN.K
|
2910014WL006077
|
CHINNAN.K
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAVANI
|
TN-10-014-006-008/1140-A
(ODATHURAI)
|
2910014000NRG23020520220165248
|
03/05/2022
|
PARIMALAM
|
2910014WL006077
|
PARIMALAM
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARIMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BHAVANI
|
TN-10-014-006-008/1258-A
(ODATHURAI)
|
2910014000NRG23020520220165249
|
03/05/2022
|
CHINNASAMY R
|
2910014WL006077
|
CHINNASAMY R
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNASAMY R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHAVANI
|
TN-10-014-006-008/588-A
(ODATHURAI)
|
2910014000NRG23020520220165250
|
03/05/2022
|
VASANTHA C
|
2910014WL006077
|
VASANTHA C
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA C
|
HDFC BANK LTD(607152)
|
|
66
|
BHAVANI
|
TN-10-014-006-008/642-A
(ODATHURAI)
|
2910014000NRG23020520220165251
|
03/05/2022
|
MUTHUSAMY.M
|
2910014WL006077
|
MUTHUSAMY.M
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUSAMY.M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHAVANI
|
TN-10-014-006-008/663-A
(ODATHURAI)
|
2910014000NRG23020520220165252
|
03/05/2022
|
BABY
|
2910014WL006077
|
BABY
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHAVANI
|
TN-10-014-006-008/706-A
(ODATHURAI)
|
2910014000NRG23020520220165253
|
03/05/2022
|
JOTHI
|
2910014WL006077
|
JOTHI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
69
|
BHAVANI
|
TN-10-014-006-008/720-A
(ODATHURAI)
|
2910014000NRG23020520220165255
|
03/05/2022
|
CHINNAN
|
2910014WL006077
|
CHINNAN
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BHAVANI
|
TN-10-014-006-008/720-A
(ODATHURAI)
|
2910014000NRG23020520220165254
|
03/05/2022
|
THANGAMANI.C
|
2910014WL006077
|
THANGAMANI.C
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAMANI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHAVANI
|
TN-10-014-006-008/725-A
(ODATHURAI)
|
2910014000NRG23020520220165256
|
03/05/2022
|
KUPPAMMAL
|
2910014WL006077
|
KUPPAMMAL
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BHAVANI
|
TN-10-014-006-008/743-A
(ODATHURAI)
|
2910014000NRG23020520220165257
|
03/05/2022
|
PARVATHI
|
2910014WL006077
|
PARVATHI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BHAVANI
|
TN-10-014-006-008/747-A
(ODATHURAI)
|
2910014000NRG23020520220165258
|
03/05/2022
|
PARIMALADEVI
|
2910014WL006077
|
PARIMALADEVI
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-006-008/751-A
(ODATHURAI)
|
2910014000NRG23020520220165259
|
03/05/2022
|
PARAMAYEE
|
2910014WL006077
|
PARAMAYEE
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BHAVANI
|
TN-10-014-006-008/752-A
(ODATHURAI)
|
2910014000NRG23020520220165260
|
03/05/2022
|
GOWRI
|
2910014WL006077
|
GOWRI
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BHAVANI
|
TN-10-014-006-008/841-A
(ODATHURAI)
|
2910014000NRG23020520220165261
|
03/05/2022
|
MARAL
|
2910014WL006077
|
MARAL
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHAVANI
|
TN-10-014-006-008/844-A
(ODATHURAI)
|
2910014000NRG23020520220165262
|
03/05/2022
|
MALLIKA
|
2910014WL006077
|
MALLIKA
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHAVANI
|
TN-10-014-006-008/873-A
(ODATHURAI)
|
2910014000NRG23020520220165263
|
03/05/2022
|
THANGAL
|
2910014WL006077
|
THANGAL
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BHAVANI
|
TN-10-014-006-008/927-A
(ODATHURAI)
|
2910014000NRG23020520220165264
|
03/05/2022
|
THANGAL
|
2910014WL006077
|
THANGAL
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BHAVANI
|
TN-10-014-006-008/935-A
(ODATHURAI)
|
2910014000NRG23020520220165265
|
03/05/2022
|
SARASAYAL
|
2910014WL006077
|
SARASAYAL
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BHAVANI
|
TN-10-014-006-008/943-A
(ODATHURAI)
|
2910014000NRG23020520220165266
|
03/05/2022
|
KALI
|
2910014WL006077
|
KALI
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BHAVANI
|
TN-10-014-006-008/953-A
(ODATHURAI)
|
2910014000NRG23020520220165267
|
03/05/2022
|
MAHESWARI.P
|
2910014WL006077
|
MAHESWARI.P
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAHESWARI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHAVANI
|
TN-10-014-006-008/961-A
(ODATHURAI)
|
2910014000NRG23020520220165269
|
03/05/2022
|
perumal
|
2910014WL006077
|
perumal
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428053
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHAVANI
|
TN-10-014-006-008/961-A
(ODATHURAI)
|
2910014000NRG23020520220165268
|
03/05/2022
|
SAMBOORANA
|
2910014WL006077
|
SAMBOORANA
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAMBOORANA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHAVANI
|
TN-10-014-006-008/962-A
(ODATHURAI)
|
2910014000NRG23020520220165270
|
03/05/2022
|
AMMASAI
|
2910014WL006077
|
AMMASAI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BHAVANI
|
TN-10-014-006-008/974-A
(ODATHURAI)
|
2910014000NRG23020520220165271
|
03/05/2022
|
THANGAL.K
|
2910014WL006077
|
THANGAL.K
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
THANGAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BHAVANI
|
TN-10-014-006-008/990-A
(ODATHURAI)
|
2910014000NRG23020520220165272
|
03/05/2022
|
NITHYA
|
2910014WL006077
|
NITHYA
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428053
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BHAVANI
|
TN-10-014-006-015/1530
(ODATHURAI)
|
2910014000NRG23020520220165325
|
03/05/2022
|
KAVITHA THANGARAJ
|
2910014WL006078
|
KAVITHA THANGARAJ
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428053
|
|
KAVITHA THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100783
|
100783
|
|
|
|
|
|
|
|
|
89
|
BHAVANI
|
TN-10-014-006-010/1905
(ODATHURAI)
|
2910014000NRG23020520220165328
|
03/05/2022
|
Dhanakodi
|
2910014WL006079
|
Dhanakodi
|
00227
|
KVBL0001144
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428053
|
|
Dhanakodi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104155
|
104155
|
|
|
|
|
|
|
|