|
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
|
CHENNIMALAI
|
TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302551
|
23/05/2022
|
Sellammal
|
2910005WL010184
|
Sellammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302552
|
23/05/2022
|
Guruvammal
|
2910005WL010184
|
Guruvammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-003/967-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302553
|
23/05/2022
|
Chellammal
|
2910005WL010184
|
Chellammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302555
|
23/05/2022
|
Aythal
|
2910005WL010184
|
Aythal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aythal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302556
|
23/05/2022
|
Vijaya
|
2910005WL010184
|
Vijaya
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302557
|
23/05/2022
|
Chinnaponnu
|
2910005WL010184
|
Chinnaponnu
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-004/784-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302558
|
23/05/2022
|
Sarasuvathi
|
2910005WL010184
|
Sarasuvathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasuvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-004/895-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302559
|
23/05/2022
|
Mookayammal
|
2910005WL010184
|
Mookayammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mookayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302560
|
23/05/2022
|
RAJESHWARI P
|
2910005WL010184
|
RAJESHWARI P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-004/990-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302561
|
23/05/2022
|
THULASIAMMAL
|
2910005WL010184
|
THULASIAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/111-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302566
|
23/05/2022
|
Karuppayammal
|
2910005WL010184
|
Karuppayammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/115-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302568
|
23/05/2022
|
Manimegalai
|
2910005WL010184
|
Manimegalai
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/12-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302569
|
23/05/2022
|
Marathaal
|
2910005WL010184
|
Marathaal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/120-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302570
|
23/05/2022
|
SHANMUGAM N
|
2910005WL010184
|
SHANMUGAM N
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANMUGAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302571
|
23/05/2022
|
Saraswathi
|
2910005WL010184
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/173-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302573
|
23/05/2022
|
Poongodi
|
2910005WL010184
|
Poongodi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/174-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302574
|
23/05/2022
|
Sundharammal
|
2910005WL010184
|
Sundharammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/191-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302575
|
23/05/2022
|
RAMAYEE
|
2910005WL010184
|
RAMAYEE
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302576
|
23/05/2022
|
Latha V
|
2910005WL010184
|
Latha V
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302577
|
23/05/2022
|
Chinnammal
|
2910005WL010184
|
Chinnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/216-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302579
|
23/05/2022
|
LAKSHMI P
|
2910005WL010184
|
LAKSHMI P
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-005/280-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302582
|
23/05/2022
|
Pavayee
|
2910005WL010184
|
Pavayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-005/285-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302583
|
23/05/2022
|
Kosalai
|
2910005WL010184
|
Kosalai
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302584
|
23/05/2022
|
Chellammal
|
2910005WL010184
|
Chellammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-005/308-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302585
|
23/05/2022
|
Latha
|
2910005WL010184
|
Latha
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-005/328-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302587
|
23/05/2022
|
LOGASAMY K
|
2910005WL010184
|
LOGASAMY K
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
LOGASAMY K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302590
|
23/05/2022
|
Sevanthiyammal
|
2910005WL010184
|
Sevanthiyammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302591
|
23/05/2022
|
SHANTHI G
|
2910005WL010184
|
SHANTHI G
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-005/347-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302592
|
23/05/2022
|
VALLIAMMAL
|
2910005WL010184
|
VALLIAMMAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-005/36-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302593
|
23/05/2022
|
Lakshmi
|
2910005WL010184
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302594
|
23/05/2022
|
Palaniammal
|
2910005WL010184
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-005/391-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302595
|
23/05/2022
|
C.Devi
|
2910005WL010184
|
C.Devi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-005/396-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302596
|
23/05/2022
|
Parvathi
|
2910005WL010184
|
Parvathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-005/59-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302598
|
23/05/2022
|
Kuppayee
|
2910005WL010184
|
Kuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302599
|
23/05/2022
|
Madhammal
|
2910005WL010184
|
Madhammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-005/752-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302601
|
23/05/2022
|
IRUSAYEE M
|
2910005WL010184
|
IRUSAYEE M
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
IRUSAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-005-005/773-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302602
|
23/05/2022
|
Arukkani
|
2910005WL010184
|
Arukkani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-005-005/774-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302603
|
23/05/2022
|
Nagajothi
|
2910005WL010184
|
Nagajothi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-005-005/782-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302604
|
23/05/2022
|
Sellammal
|
2910005WL010184
|
Sellammal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-005-005/785-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302605
|
23/05/2022
|
Nagammal
|
2910005WL010184
|
Nagammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-005-005/789-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302606
|
23/05/2022
|
C.Rovathal
|
2910005WL010184
|
C.Rovathal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
C.Rovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-005-005/813-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302607
|
23/05/2022
|
Pappathi
|
2910005WL010184
|
Pappathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-005-005/88-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302609
|
23/05/2022
|
Karuppayee
|
2910005WL010184
|
Karuppayee
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302613
|
23/05/2022
|
Sivakami
|
2910005WL010184
|
Sivakami
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-005-005/964-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302615
|
23/05/2022
|
Radhamani
|
2910005WL010184
|
Radhamani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-005-005/965-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302616
|
23/05/2022
|
Poongodi
|
2910005WL010184
|
Poongodi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302618
|
23/05/2022
|
NANDHINI
|
2910005WL010184
|
NANDHINI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302619
|
23/05/2022
|
PALANIAMMAL
|
2910005WL010184
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-005-005/993-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302620
|
23/05/2022
|
SUBARAMANI
|
2910005WL010184
|
SUBARAMANI
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-005-008/415-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302624
|
23/05/2022
|
Kalaiselvi
|
2910005WL010184
|
Kalaiselvi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302625
|
23/05/2022
|
MADHAMMAL V
|
2910005WL010184
|
MADHAMMAL V
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
MADHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-005-008/679-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302626
|
23/05/2022
|
Nallammal
|
2910005WL010184
|
Nallammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302628
|
23/05/2022
|
VASUGI A
|
2910005WL010184
|
VASUGI A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUGI A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-005-009/346-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302631
|
23/05/2022
|
Sumathi
|
2910005WL010184
|
Sumathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302632
|
23/05/2022
|
Ramayammal
|
2910005WL010184
|
Ramayammal
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302636
|
23/05/2022
|
SELVI T
|
2910005WL010184
|
SELVI T
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302637
|
23/05/2022
|
Pappathi
|
2910005WL010184
|
Pappathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-005-009/779-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302638
|
23/05/2022
|
Arukkani
|
2910005WL010184
|
Arukkani
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-005-009/799-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302639
|
23/05/2022
|
Gokila
|
2910005WL010184
|
Gokila
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-005-009/847-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302640
|
23/05/2022
|
Dhanalakshmi
|
2910005WL010184
|
Dhanalakshmi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302641
|
23/05/2022
|
Vasanthamani
|
2910005WL010184
|
Vasanthamani
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-005-009/849-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302642
|
23/05/2022
|
Nallammal
|
2910005WL010184
|
Nallammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302643
|
23/05/2022
|
Shanthi
|
2910005WL010184
|
Shanthi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-005-009/916-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302645
|
23/05/2022
|
JAYAMANI G
|
2910005WL010184
|
JAYAMANI G
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-005-009/919-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302646
|
23/05/2022
|
KANNAMMAL
|
2910005WL010184
|
KANNAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-005-009/936-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302647
|
23/05/2022
|
BAKIYAMMAL S
|
2910005WL010184
|
BAKIYAMMAL S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAKIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-005-009/951-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302648
|
23/05/2022
|
PALANIAMMAL
|
2910005WL010184
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-005-009/980-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302649
|
23/05/2022
|
A SARASVATHI
|
2910005WL010184
|
A SARASVATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
A SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-005-009/985-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302650
|
23/05/2022
|
SASIKALA
|
2910005WL010184
|
SASIKALA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-005-010/467-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302653
|
23/05/2022
|
Rasathi
|
2910005WL010184
|
Rasathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-005-010/480-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302655
|
23/05/2022
|
Murugeson
|
2910005WL010184
|
Murugeson
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugeson
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-005-010/480-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302656
|
23/05/2022
|
Sangameswari
|
2910005WL010184
|
Sangameswari
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-005-010/529-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302658
|
23/05/2022
|
Chandira
|
2910005WL010184
|
Chandira
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
BANK OF BARODA(606985)
|
|
74
|
CHENNIMALAI
|
TN-10-005-005-010/529-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302657
|
23/05/2022
|
Vaiyapuri
|
2910005WL010184
|
Vaiyapuri
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vaiyapuri
|
CANARA BANK(508532)
|
|
75
|
CHENNIMALAI
|
TN-10-005-005-010/627-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302659
|
23/05/2022
|
Selvi
|
2910005WL010184
|
Selvi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302660
|
23/05/2022
|
Rajeshwari
|
2910005WL010184
|
Rajeshwari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302661
|
23/05/2022
|
P.Pavunammal
|
2910005WL010184
|
P.Pavunammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302662
|
23/05/2022
|
SELVI C
|
2910005WL010184
|
SELVI C
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302663
|
23/05/2022
|
MEENA
|
2910005WL010184
|
MEENA
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23200520220302664
|
23/05/2022
|
Janaki
|
2910005WL010184
|
Janaki
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90620
|
90620
|
|
|
|
|
|
|
|