|
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
|
MUTHUPETTAI
|
TN-15-010-023-023/1001
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004603
|
11/04/2022
|
MUTHULAKSHMI
|
2915010WL000179
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-026-026/112
(VADASANGENTHI)
|
2915010000NRG23110420220005163
|
11/04/2022
|
MUTHU
|
2915010WL000196
|
MUTHU
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-026-026/112
(VADASANGENTHI)
|
2915010000NRG23110420220005164
|
11/04/2022
|
VALLI
|
2915010WL000196
|
VALLI
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-026-026/133
(VADASANGENTHI)
|
2915010000NRG23110420220005167
|
11/04/2022
|
MALLIKA
|
2915010WL000196
|
MALLIKA
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-026-026/133
(VADASANGENTHI)
|
2915010000NRG23110420220005166
|
11/04/2022
|
VEERAKUMAR
|
2915010WL000196
|
VEERAKUMAR
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAKUMAR
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-026-026/145
(VADASANGENTHI)
|
2915010000NRG23110420220005172
|
11/04/2022
|
SATHIYA
|
2915010WL000196
|
SATHIYA
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-026-026/147
(VADASANGENTHI)
|
2915010000NRG23110420220005173
|
11/04/2022
|
BALASUBRAMANIYAN
|
2915010WL000196
|
BALASUBRAMANIYAN
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-026-026/147
(VADASANGENTHI)
|
2915010000NRG23110420220005174
|
11/04/2022
|
CHITRA
|
2915010WL000196
|
CHITRA
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-026-026/160
(VADASANGENTHI)
|
2915010000NRG23110420220005175
|
11/04/2022
|
VISWANATHAN
|
2915010WL000196
|
VISWANATHAN
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-026-026/169
(VADASANGENTHI)
|
2915010000NRG23110420220005176
|
11/04/2022
|
KAVITHA
|
2915010WL000196
|
KAVITHA
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-026-026/175
(VADASANGENTHI)
|
2915010000NRG23110420220005177
|
11/04/2022
|
MURUGESAN
|
2915010WL000196
|
MURUGESAN
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-026-026/175
(VADASANGENTHI)
|
2915010000NRG23110420220005178
|
11/04/2022
|
PREMA
|
2915010WL000196
|
PREMA
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-026-026/179
(VADASANGENTHI)
|
2915010000NRG23110420220005182
|
11/04/2022
|
RANI
|
2915010WL000196
|
RANI
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-026-026/183
(VADASANGENTHI)
|
2915010000NRG23110420220005184
|
11/04/2022
|
VIJI
|
2915010WL000196
|
VIJI
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-026-026/19
(VADASANGENTHI)
|
2915010000NRG23110420220005185
|
11/04/2022
|
BALASUBRAMANIYAN
|
2915010WL000196
|
BALASUBRAMANIYAN
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-026-026/19
(VADASANGENTHI)
|
2915010000NRG23110420220005186
|
11/04/2022
|
SAROJA
|
2915010WL000196
|
SAROJA
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-026-026/199
(VADASANGENTHI)
|
2915010000NRG23110420220005187
|
11/04/2022
|
SUTHAKAR
|
2915010WL000196
|
SUTHAKAR
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUTHAKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-026-026/20
(VADASANGENTHI)
|
2915010000NRG23110420220005188
|
11/04/2022
|
AATHISWARAN
|
2915010WL000196
|
AATHISWARAN
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
AATHISWARAN
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-026-026/205
(VADASANGENTHI)
|
2915010000NRG23110420220005189
|
11/04/2022
|
RAVI
|
2915010WL000196
|
RAVI
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAVI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-026-026/206
(VADASANGENTHI)
|
2915010000NRG23110420220005190
|
11/04/2022
|
THAIYALNAYAGI
|
2915010WL000196
|
THAIYALNAYAGI
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-026-026/219
(VADASANGENTHI)
|
2915010000NRG23110420220005191
|
11/04/2022
|
SUNDAR
|
2915010WL000196
|
SUNDAR
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-026-026/219
(VADASANGENTHI)
|
2915010000NRG23110420220005192
|
11/04/2022
|
USHARANI
|
2915010WL000196
|
USHARANI
|
00176
|
IDIB000E032
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23607
|
23607
|
|
|
|
|
|
|
|
|
23
|
MUTHUPETTAI
|
TN-15-010-009-009/103
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004551
|
11/04/2022
|
THIYAGARANI
|
2915010WL000177
|
THIYAGARANI
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
THIYAGARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
24
|
MUTHUPETTAI
|
TN-15-010-006-006/173
(KALLIKUDI)
|
2915010000NRG23110420220004723
|
11/04/2022
|
MEENA
|
2915010WL000181
|
MEENA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-006-006/174
(KALLIKUDI)
|
2915010000NRG23110420220004724
|
11/04/2022
|
VADUMMAL
|
2915010WL000181
|
VADUMMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
VADUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-006-006/175
(KALLIKUDI)
|
2915010000NRG23110420220004725
|
11/04/2022
|
AYYAKKANNU
|
2915010WL000181
|
AYYAKKANNU
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
AYYAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-006-006/176
(KALLIKUDI)
|
2915010000NRG23110420220004726
|
11/04/2022
|
MEERA
|
2915010WL000181
|
MEERA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-006-006/179
(KALLIKUDI)
|
2915010000NRG23110420220004727
|
11/04/2022
|
VADIVALAGI
|
2915010WL000181
|
VADIVALAGI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-006-006/189
(KALLIKUDI)
|
2915010000NRG23110420220004729
|
11/04/2022
|
AMUTHA
|
2915010WL000181
|
AMUTHA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-006-006/197
(KALLIKUDI)
|
2915010000NRG23110420220004730
|
11/04/2022
|
KUPPUSAMY
|
2915010WL000181
|
KUPPUSAMY
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-006-006/205
(KALLIKUDI)
|
2915010000NRG23110420220004731
|
11/04/2022
|
THILLAIKANNU
|
2915010WL000181
|
THILLAIKANNU
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
THILLAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-006-006/21
(KALLIKUDI)
|
2915010000NRG23110420220004732
|
11/04/2022
|
TAMILSELVI
|
2915010WL000181
|
TAMILSELVI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-006-006/212
(KALLIKUDI)
|
2915010000NRG23110420220004733
|
11/04/2022
|
MALA
|
2915010WL000181
|
MALA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-006-006/22
(KALLIKUDI)
|
2915010000NRG23110420220004735
|
11/04/2022
|
SINTHAMANI
|
2915010WL000181
|
SINTHAMANI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-006-006/23
(KALLIKUDI)
|
2915010000NRG23110420220004736
|
11/04/2022
|
MUTHUKUMAR
|
2915010WL000181
|
MUTHUKUMAR
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-006-006/24
(KALLIKUDI)
|
2915010000NRG23110420220004737
|
11/04/2022
|
NAGAMMAL
|
2915010WL000181
|
NAGAMMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-006-006/26
(KALLIKUDI)
|
2915010000NRG23110420220004738
|
11/04/2022
|
SANTHAKUMARI
|
2915010WL000181
|
SANTHAKUMARI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-006-006/279
(KALLIKUDI)
|
2915010000NRG23110420220004739
|
11/04/2022
|
KAMALAM
|
2915010WL000181
|
KAMALAM
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-006-006/283
(KALLIKUDI)
|
2915010000NRG23110420220004740
|
11/04/2022
|
POONGOTHAI
|
2915010WL000181
|
POONGOTHAI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-006-006/30
(KALLIKUDI)
|
2915010000NRG23110420220004741
|
11/04/2022
|
CELLAMANI
|
2915010WL000181
|
CELLAMANI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
CELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-006-006/319
(KALLIKUDI)
|
2915010000NRG23110420220004742
|
11/04/2022
|
MENAKUMARI
|
2915010WL000181
|
MENAKUMARI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MENAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-006-006/35
(KALLIKUDI)
|
2915010000NRG23110420220004745
|
11/04/2022
|
SENTHAMILSELVI
|
2915010WL000181
|
SENTHAMILSELVI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-006-006/39
(KALLIKUDI)
|
2915010000NRG23110420220004752
|
11/04/2022
|
BALATHANDAYUTHAM
|
2915010WL000181
|
BALATHANDAYUTHAM
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALATHANDAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-006-006/40
(KALLIKUDI)
|
2915010000NRG23110420220004756
|
11/04/2022
|
PANCHAVARNAM
|
2915010WL000181
|
PANCHAVARNAM
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-006-006/41
(KALLIKUDI)
|
2915010000NRG23110420220004757
|
11/04/2022
|
POONKOTHAI
|
2915010WL000181
|
POONKOTHAI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
POONKOTHAI
|
RATNAKAR BANK(607393)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-006-006/42
(KALLIKUDI)
|
2915010000NRG23110420220004758
|
11/04/2022
|
NAGAMMAL
|
2915010WL000181
|
NAGAMMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-006-006/43
(KALLIKUDI)
|
2915010000NRG23110420220004759
|
11/04/2022
|
NEHRUDOSS
|
2915010WL000181
|
NEHRUDOSS
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEHRUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-006-006/52
(KALLIKUDI)
|
2915010000NRG23110420220004761
|
11/04/2022
|
MALAR
|
2915010WL000181
|
MALAR
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-006-006/6
(KALLIKUDI)
|
2915010000NRG23110420220004762
|
11/04/2022
|
PREMA
|
2915010WL000181
|
PREMA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-006-006/60
(KALLIKUDI)
|
2915010000NRG23110420220004763
|
11/04/2022
|
EALAMBMAL
|
2915010WL000181
|
EALAMBMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
EALAMBMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-006-006/70
(KALLIKUDI)
|
2915010000NRG23110420220004764
|
11/04/2022
|
NAGAMMAL
|
2915010WL000181
|
NAGAMMAL
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-006-006/79
(KALLIKUDI)
|
2915010000NRG23110420220004765
|
11/04/2022
|
VENNILA
|
2915010WL000181
|
VENNILA
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-006-006/80
(KALLIKUDI)
|
2915010000NRG23110420220004766
|
11/04/2022
|
JOTHI
|
2915010WL000181
|
JOTHI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-006-006/87
(KALLIKUDI)
|
2915010000NRG23110420220004767
|
11/04/2022
|
GANTHIMATHI
|
2915010WL000181
|
GANTHIMATHI
|
00177
|
IOBA0000894
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
55
|
MUTHUPETTAI
|
TN-15-010-023-023/135
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004613
|
11/04/2022
|
THENMOZHI
|
2915010WL000179
|
THENMOZHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-023-023/33
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004618
|
11/04/2022
|
VADUVAMMAL
|
2915010WL000179
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-023-023/346
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004619
|
11/04/2022
|
SRINIVASAN
|
2915010WL000179
|
SRINIVASAN
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-023-023/361
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004620
|
11/04/2022
|
Muthulahsmi
|
2915010WL000179
|
Muthulahsmi
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthulahsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-023-023/385
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004621
|
11/04/2022
|
THAIYALU
|
2915010WL000179
|
THAIYALU
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAIYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-023-023/474
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004622
|
11/04/2022
|
THAVAMANI
|
2915010WL000179
|
THAVAMANI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-023-023/478
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004623
|
11/04/2022
|
ANJAMMAL
|
2915010WL000179
|
ANJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-023-023/479
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004624
|
11/04/2022
|
GOWRI
|
2915010WL000179
|
GOWRI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-023-023/498
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004625
|
11/04/2022
|
SAROJA
|
2915010WL000179
|
SAROJA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-023-023/500
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004626
|
11/04/2022
|
PACKIYAM
|
2915010WL000179
|
PACKIYAM
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-023-023/52
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004627
|
11/04/2022
|
AMUTHA
|
2915010WL000179
|
AMUTHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-023-023/525
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004629
|
11/04/2022
|
RAMU
|
2915010WL000179
|
RAMU
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-023-023/56
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004630
|
11/04/2022
|
DHANAM
|
2915010WL000179
|
DHANAM
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-023-023/59
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004632
|
11/04/2022
|
MUTHULAKSHMI
|
2915010WL000179
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-023-023/67
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004633
|
11/04/2022
|
SHANMUGAPRIYA
|
2915010WL000179
|
SHANMUGAPRIYA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGAPRIYA
|
RATNAKAR BANK(607393)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-023-023/69
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004634
|
11/04/2022
|
MALATHI
|
2915010WL000179
|
MALATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-023-023/74
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004635
|
11/04/2022
|
PACKRIAMMAL
|
2915010WL000179
|
PACKRIAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-023-023/793
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004636
|
11/04/2022
|
LATHA
|
2915010WL000179
|
LATHA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-023-023/850
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004638
|
11/04/2022
|
BAMA
|
2915010WL000179
|
BAMA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-023-023/871
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004640
|
11/04/2022
|
SASIKALA
|
2915010WL000179
|
SASIKALA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-023-023/874
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004641
|
11/04/2022
|
RATHI
|
2915010WL000179
|
RATHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHI
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-023-023/893
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004643
|
11/04/2022
|
ANJAMMAL
|
2915010WL000179
|
ANJAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-023-023/917
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004645
|
11/04/2022
|
SANTHI
|
2915010WL000179
|
SANTHI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-023-023/918
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004646
|
11/04/2022
|
KALAIYARASI
|
2915010WL000179
|
KALAIYARASI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-023-023/973
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004647
|
11/04/2022
|
KARUNAI DEVI
|
2915010WL000179
|
KARUNAI DEVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUNAI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
80
|
MUTHUPETTAI
|
TN-15-010-023-023/1002
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23110420220004604
|
11/04/2022
|
NAGAJOTHI
|
2915010WL000179
|
NAGAJOTHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
81
|
MUTHUPETTAI
|
TN-15-010-009-003/482
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004545
|
11/04/2022
|
SASIKALA
|
2915010WL000177
|
SASIKALA
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-009-003/551
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004502
|
11/04/2022
|
ELANJIYAM
|
2915010WL000175
|
ELANJIYAM
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-009-009/1
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004503
|
11/04/2022
|
sanmugavalli
|
2915010WL000175
|
sanmugavalli
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
sanmugavalli
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-009-009/123
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004506
|
11/04/2022
|
VASANTHA
|
2915010WL000175
|
VASANTHA
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-009-009/124
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004508
|
11/04/2022
|
MARIAPPAN
|
2915010WL000175
|
MARIAPPAN
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-009-009/126
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004557
|
11/04/2022
|
KAVITHA
|
2915010WL000177
|
KAVITHA
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-009-009/128
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004509
|
11/04/2022
|
LATHA
|
2915010WL000175
|
LATHA
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-009-009/129
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004510
|
11/04/2022
|
NAGALAKSHMI
|
2915010WL000175
|
NAGALAKSHMI
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-009-009/133
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004512
|
11/04/2022
|
LAKSHMI
|
2915010WL000175
|
LAKSHMI
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-009-009/141
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004513
|
11/04/2022
|
NAGAVALLI
|
2915010WL000175
|
NAGAVALLI
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-009-009/142
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004514
|
11/04/2022
|
GUNASUNDARI
|
2915010WL000175
|
GUNASUNDARI
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-009-009/145
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004560
|
11/04/2022
|
DHANALAKSHMI
|
2915010WL000177
|
DHANALAKSHMI
|
00254
|
LAVB0000452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-009-009/148
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004516
|
11/04/2022
|
AMUTHA
|
2915010WL000175
|
AMUTHA
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-009-009/169
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004563
|
11/04/2022
|
YASOTHA
|
2915010WL000177
|
YASOTHA
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-009-009/172
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004565
|
11/04/2022
|
ANJAMMAL
|
2915010WL000177
|
ANJAMMAL
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-009-009/246
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004531
|
11/04/2022
|
DAISY
|
2915010WL000176
|
DAISY
|
00254
|
LAVB0000452
|
225
|
225
|
Processed
|
06/05/2022
|
|
009654858
|
|
DAISY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-009-009/31
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004537
|
11/04/2022
|
SUMATHI
|
2915010WL000176
|
SUMATHI
|
00254
|
LAVB0000452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-009-009/316
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004538
|
11/04/2022
|
MANIMEKALAI
|
2915010WL000176
|
MANIMEKALAI
|
00254
|
LAVB0000452
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANIMEKALAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-009-009/370
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004542
|
11/04/2022
|
VALARMATHI
|
2915010WL000176
|
VALARMATHI
|
00254
|
LAVB0000452
|
900
|
900
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-009-009/434
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004568
|
11/04/2022
|
AYIYAMMAL
|
2915010WL000177
|
AYIYAMMAL
|
00254
|
LAVB0000452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
AYIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-009-009/440
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004569
|
11/04/2022
|
VALARMATHI
|
2915010WL000177
|
VALARMATHI
|
00254
|
LAVB0000452
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-009-009/454
(KEELANAMANKURICHI)
|
2915010000NRG23110420220004520
|
11/04/2022
|
PUSPAVALLI
|
2915010WL000175
|
PUSPAVALLI
|
00254
|
LAVB0000452
|
450
|
450
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66132
|
66132
|
|
|
|
|
|
|
|