|
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-14-008-019-019/826-A
()
|
2914008000NRG23020720220613314
|
02/07/2022
|
DURAIRAJ
|
2914008WL010523
|
DURAIRAJ
|
00168
|
ICIC0002992
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/1730-A
()
|
2914008000NRG23020720220613145
|
02/07/2022
|
BAVANI
|
2914008WL010523
|
BAVANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-019-001/1732-A
()
|
2914008000NRG23020720220613146
|
02/07/2022
|
KUMAR
|
2914008WL010523
|
KUMAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-001/2052-A
()
|
2914008000NRG23020720220613148
|
02/07/2022
|
VIMALKUMARI
|
2914008WL010523
|
VIMALKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIMALKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-001/2112-A
()
|
2914008000NRG23020720220613152
|
02/07/2022
|
VEMBU
|
2914008WL010523
|
VEMBU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-019-004/1578-A
()
|
2914008000NRG23020720220613157
|
02/07/2022
|
SOWRIYAPILLAI
|
2914008WL010523
|
SOWRIYAPILLAI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SOWRIYAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-019-006/1581-A
()
|
2914008000NRG23020720220613159
|
02/07/2022
|
SELVAMARY
|
2914008WL010523
|
SELVAMARY
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-019-006/1626-A
()
|
2914008000NRG23020720220613160
|
02/07/2022
|
THANGAM
|
2914008WL010523
|
THANGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-006/1629-A
()
|
2914008000NRG23020720220613161
|
02/07/2022
|
SUBHA
|
2914008WL010523
|
SUBHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-019-006/1646-A
()
|
2914008000NRG23020720220613163
|
02/07/2022
|
RAJENDIRAN
|
2914008WL010523
|
RAJENDIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-019-006/1851-A
()
|
2914008000NRG23020720220613167
|
02/07/2022
|
KALYANI
|
2914008WL010523
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-019-008/1765-A
()
|
2914008000NRG23020720220613168
|
02/07/2022
|
AKILA
|
2914008WL010523
|
AKILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-019-008/1837-A
()
|
2914008000NRG23020720220613169
|
02/07/2022
|
NATESAN
|
2914008WL010523
|
NATESAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/1000-A
()
|
2914008000NRG23020720220613171
|
02/07/2022
|
KALIYAPERUMAL
|
2914008WL010523
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1001-A
()
|
2914008000NRG23020720220613172
|
02/07/2022
|
USHA
|
2914008WL010523
|
USHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/1002
()
|
2914008000NRG23020720220613174
|
02/07/2022
|
AMUTHA
|
2914008WL010523
|
AMUTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/1003-A
()
|
2914008000NRG23020720220613175
|
02/07/2022
|
REVATHY
|
2914008WL010523
|
REVATHY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/1004-A
()
|
2914008000NRG23020720220613176
|
02/07/2022
|
PATTU
|
2914008WL010523
|
PATTU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/1005-A
()
|
2914008000NRG23020720220613177
|
02/07/2022
|
KALAVATHI
|
2914008WL010523
|
KALAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/1005-A
()
|
2914008000NRG23020720220613178
|
02/07/2022
|
KARTHIKA
|
2914008WL010523
|
KARTHIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/1010-A
()
|
2914008000NRG23020720220613180
|
02/07/2022
|
MUNIYAMMAL
|
2914008WL010523
|
MUNIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/1011-A
()
|
2914008000NRG23020720220613183
|
02/07/2022
|
NAGAMMAL
|
2914008WL010523
|
NAGAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/1013-A
()
|
2914008000NRG23020720220613185
|
02/07/2022
|
KAMALA
|
2914008WL010523
|
KAMALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/1014-A
()
|
2914008000NRG23020720220613189
|
02/07/2022
|
SUNDARI
|
2914008WL010523
|
SUNDARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/1015-A
()
|
2914008000NRG23020720220613192
|
02/07/2022
|
MUTHULAKSHMI
|
2914008WL010523
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/1016-A
()
|
2914008000NRG23020720220613193
|
02/07/2022
|
RAMANI
|
2914008WL010523
|
RAMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMANI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/1016-A
()
|
2914008000NRG23020720220613194
|
02/07/2022
|
SUNDARAMBAL
|
2914008WL010523
|
SUNDARAMBAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/1017-A
()
|
2914008000NRG23020720220613196
|
02/07/2022
|
ARIYAMALA
|
2914008WL010523
|
ARIYAMALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/1018-A
()
|
2914008000NRG23020720220613197
|
02/07/2022
|
MEENATCHI
|
2914008WL010523
|
MEENATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/1019-A
()
|
2914008000NRG23020720220613199
|
02/07/2022
|
AMUTHA
|
2914008WL010523
|
AMUTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/1019-A
()
|
2914008000NRG23020720220613200
|
02/07/2022
|
MUNUSAMY
|
2914008WL010523
|
MUNUSAMY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/1019-A
()
|
2914008000NRG23020720220613201
|
02/07/2022
|
SUSI
|
2914008WL010523
|
SUSI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/1020-A
()
|
2914008000NRG23020720220613202
|
02/07/2022
|
SUNDARI
|
2914008WL010523
|
SUNDARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/1021-A
()
|
2914008000NRG23020720220613203
|
02/07/2022
|
CHINNAIYAN
|
2914008WL010523
|
CHINNAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/1021-A
()
|
2914008000NRG23020720220613204
|
02/07/2022
|
KANAGAVALLI
|
2914008WL010523
|
KANAGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/1022-A
()
|
2914008000NRG23020720220613206
|
02/07/2022
|
KALYANI
|
2914008WL010523
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/1022-A
()
|
2914008000NRG23020720220613205
|
02/07/2022
|
MUNUSAMY
|
2914008WL010523
|
MUNUSAMY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/1023-A
()
|
2914008000NRG23020720220613208
|
02/07/2022
|
LATHA
|
2914008WL010523
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/1023-A
()
|
2914008000NRG23020720220613207
|
02/07/2022
|
SHANMUGAM
|
2914008WL010523
|
SHANMUGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/1024-A
()
|
2914008000NRG23020720220613209
|
02/07/2022
|
JAYARAMAN
|
2914008WL010523
|
JAYARAMAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/1024-A
()
|
2914008000NRG23020720220613210
|
02/07/2022
|
RAJALASKHMI
|
2914008WL010523
|
RAJALASKHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/1026
()
|
2914008000NRG23020720220613211
|
02/07/2022
|
SUDHA
|
2914008WL010523
|
SUDHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-019-019/1028-A
()
|
2914008000NRG23020720220613212
|
02/07/2022
|
CHINNAMMAL
|
2914008WL010523
|
CHINNAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-019-019/1028-A
()
|
2914008000NRG23020720220613213
|
02/07/2022
|
KARTHIKA
|
2914008WL010523
|
KARTHIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-019-019/1029-A
()
|
2914008000NRG23020720220613215
|
02/07/2022
|
INDIRANI
|
2914008WL010523
|
INDIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-019-019/1031-A
()
|
2914008000NRG23020720220613217
|
02/07/2022
|
KALIYANAM
|
2914008WL010523
|
KALIYANAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-019-019/1031-A
()
|
2914008000NRG23020720220613218
|
02/07/2022
|
VIJAYA
|
2914008WL010523
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-019-019/1032-A
()
|
2914008000NRG23020720220613220
|
02/07/2022
|
MARIYAPPAN
|
2914008WL010523
|
MARIYAPPAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-019-019/1034-A
()
|
2914008000NRG23020720220613224
|
02/07/2022
|
MANIMEGALAI
|
2914008WL010523
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-019-019/1034-A
()
|
2914008000NRG23020720220613223
|
02/07/2022
|
VELAIMMAL
|
2914008WL010523
|
VELAIMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELAIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-019-019/1035-A
()
|
2914008000NRG23020720220613225
|
02/07/2022
|
INDIRANI
|
2914008WL010523
|
INDIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-019-019/1036-A
()
|
2914008000NRG23020720220613226
|
02/07/2022
|
SELVAM
|
2914008WL010523
|
SELVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-019-019/1036-A
()
|
2914008000NRG23020720220613227
|
02/07/2022
|
VENNILA
|
2914008WL010523
|
VENNILA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-019-019/1037-A
()
|
2914008000NRG23020720220613229
|
02/07/2022
|
RAJAM
|
2914008WL010523
|
RAJAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-019-019/1038-A
()
|
2914008000NRG23020720220613231
|
02/07/2022
|
DHANALAKSHMI
|
2914008WL010523
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-019-019/1040-A
()
|
2914008000NRG23020720220613234
|
02/07/2022
|
ACHIYAMMAL
|
2914008WL010523
|
ACHIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-019-019/1040-A
()
|
2914008000NRG23020720220613233
|
02/07/2022
|
NARAYANAN
|
2914008WL010523
|
NARAYANAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-019-019/1041-A
()
|
2914008000NRG23020720220613236
|
02/07/2022
|
PANNEER
|
2914008WL010523
|
PANNEER
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANNEER
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-019-019/1041-A
()
|
2914008000NRG23020720220613235
|
02/07/2022
|
RAJESHWARI
|
2914008WL010523
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-019-019/1041-A
()
|
2914008000NRG23020720220613237
|
02/07/2022
|
SARALA
|
2914008WL010523
|
SARALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-019-019/1042-A
()
|
2914008000NRG23020720220613239
|
02/07/2022
|
SAROJA
|
2914008WL010523
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-019-019/1043-A
()
|
2914008000NRG23020720220613241
|
02/07/2022
|
REVATHI
|
2914008WL010523
|
REVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTHALAM
|
TN-14-008-019-019/1044-A
()
|
2914008000NRG23020720220613244
|
02/07/2022
|
SAMBANDAM
|
2914008WL010523
|
SAMBANDAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMBANDAM
|
CANARA BANK(508532)
|
|
64
|
KUTHALAM
|
TN-14-008-019-019/1044-A
()
|
2914008000NRG23020720220613243
|
02/07/2022
|
SUNDARAMBAL
|
2914008WL010523
|
SUNDARAMBAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-019-019/1045-A
()
|
2914008000NRG23020720220613245
|
02/07/2022
|
NANTHINI
|
2914008WL010523
|
NANTHINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-019-019/1046-A
()
|
2914008000NRG23020720220613248
|
02/07/2022
|
KALA
|
2914008WL010523
|
KALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-019-019/1049-B
()
|
2914008000NRG23020720220613249
|
02/07/2022
|
CHITHRAN
|
2914008WL010523
|
CHITHRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-019-019/1050-A
()
|
2914008000NRG23020720220613250
|
02/07/2022
|
RASU
|
2914008WL010523
|
RASU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-019-019/1050-A
()
|
2914008000NRG23020720220613251
|
02/07/2022
|
THILLAIYAMMAL
|
2914008WL010523
|
THILLAIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-019-019/1055-A
()
|
2914008000NRG23020720220613252
|
02/07/2022
|
ANJAMMAL
|
2914008WL010523
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-019-019/1057-A
()
|
2914008000NRG23020720220613254
|
02/07/2022
|
AMIRTHALINGAM
|
2914008WL010523
|
AMIRTHALINGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-019-019/1057-A
()
|
2914008000NRG23020720220613253
|
02/07/2022
|
RAJESHWARI
|
2914008WL010523
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-019-019/1059-A
()
|
2914008000NRG23020720220613256
|
02/07/2022
|
VENKATRAMAN
|
2914008WL010523
|
VENKATRAMAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-019-019/1060-A
()
|
2914008000NRG23020720220613258
|
02/07/2022
|
PARVATHI
|
2914008WL010523
|
PARVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-019-019/1060-A
()
|
2914008000NRG23020720220613257
|
02/07/2022
|
RAJA
|
2914008WL010523
|
RAJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-019-019/1066-A
()
|
2914008000NRG23020720220613259
|
02/07/2022
|
RAMAYEE
|
2914008WL010523
|
RAMAYEE
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-019-019/1067-B
()
|
2914008000NRG23020720220613260
|
02/07/2022
|
ANJAMMAL
|
2914008WL010523
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-019-019/1069-A
()
|
2914008000NRG23020720220613261
|
02/07/2022
|
MALLIK
|
2914008WL010523
|
MALLIK
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-019-019/1123-A
()
|
2914008000NRG23020720220613262
|
02/07/2022
|
SELVAMANI
|
2914008WL010523
|
SELVAMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-019-019/1172-A
()
|
2914008000NRG23020720220613263
|
02/07/2022
|
MEENATCHI
|
2914008WL010523
|
MEENATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-019-019/1179-A
()
|
2914008000NRG23020720220613264
|
02/07/2022
|
Selvi
|
2914008WL010523
|
Selvi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-019-019/1180-A
()
|
2914008000NRG23020720220613265
|
02/07/2022
|
SANTHI
|
2914008WL010523
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-019-019/1186-A
()
|
2914008000NRG23020720220613267
|
02/07/2022
|
DURGADEVI
|
2914008WL010523
|
DURGADEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-019-019/1242-A
()
|
2914008000NRG23020720220613269
|
02/07/2022
|
LAKSHMI
|
2914008WL010523
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
85
|
KUTHALAM
|
TN-14-008-019-019/125-A
()
|
2914008000NRG23020720220613270
|
02/07/2022
|
ELAVARASI
|
2914008WL010523
|
ELAVARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-019-019/1279-A
()
|
2914008000NRG23020720220613271
|
02/07/2022
|
KALYANI
|
2914008WL010523
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-019-019/1619-A
()
|
2914008000NRG23020720220613272
|
02/07/2022
|
SUMATHI
|
2914008WL010523
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
88
|
KUTHALAM
|
TN-14-008-019-019/1621-A
()
|
2914008000NRG23020720220613274
|
02/07/2022
|
SANGEETHA
|
2914008WL010523
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-019-019/1622-A
()
|
2914008000NRG23020720220613275
|
02/07/2022
|
JAYABHARATHI
|
2914008WL010523
|
JAYABHARATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYABHARATHI
|
BANK OF BARODA(606985)
|
|
90
|
KUTHALAM
|
TN-14-008-019-019/1913-A
()
|
2914008000NRG23020720220613278
|
02/07/2022
|
Saroja
|
2914008WL010523
|
Saroja
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-019-019/1922-A
()
|
2914008000NRG23020720220613279
|
02/07/2022
|
Gurumoorthi
|
2914008WL010523
|
Gurumoorthi
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gurumoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-019-019/1961-A
()
|
2914008000NRG23020720220613280
|
02/07/2022
|
Anna Durai
|
2914008WL010523
|
Anna Durai
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anna Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-019-019/2115-A
()
|
2914008000NRG23020720220613282
|
02/07/2022
|
PAVITHRA
|
2914008WL010523
|
PAVITHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-019-019/2115-A
()
|
2914008000NRG23020720220613281
|
02/07/2022
|
Sasikala
|
2914008WL010523
|
Sasikala
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-019-019/2246-A
()
|
2914008000NRG23020720220613284
|
02/07/2022
|
Saroja
|
2914008WL010523
|
Saroja
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-019-019/2257-A
()
|
2914008000NRG23020720220613285
|
02/07/2022
|
Amsam
|
2914008WL010523
|
Amsam
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-019-019/265-B
()
|
2914008000NRG23020720220613293
|
02/07/2022
|
Jeyaraman
|
2914008WL010523
|
Jeyaraman
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-019-019/282-A
()
|
2914008000NRG23020720220613304
|
02/07/2022
|
MURUGAN
|
2914008WL010523
|
MURUGAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUTHALAM
|
TN-14-008-019-019/332-A
()
|
2914008000NRG23020720220613306
|
02/07/2022
|
VIJAYA
|
2914008WL010523
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-019-019/428-A
()
|
2914008000NRG23020720220613307
|
02/07/2022
|
SETHU
|
2914008WL010523
|
SETHU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-019-019/456-A
()
|
2914008000NRG23020720220613309
|
02/07/2022
|
ESUMARY
|
2914008WL010523
|
ESUMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KUTHALAM
|
TN-14-008-019-019/469-A
()
|
2914008000NRG23020720220613310
|
02/07/2022
|
PERIYANAYAGI
|
2914008WL010523
|
PERIYANAYAGI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-019-019/597-A
()
|
2914008000NRG23020720220613311
|
02/07/2022
|
RAJALAKSHMI
|
2914008WL010523
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-019-019/662-A
()
|
2914008000NRG23020720220613312
|
02/07/2022
|
MAHALAKSHIMI
|
2914008WL010523
|
MAHALAKSHIMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KUTHALAM
|
TN-14-008-019-019/825-A
()
|
2914008000NRG23020720220613313
|
02/07/2022
|
SAMANTHAM
|
2914008WL010523
|
SAMANTHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-019-019/997-A
()
|
2914008000NRG23020720220613317
|
02/07/2022
|
VIJAYALAKSHIMI
|
2914008WL010523
|
VIJAYALAKSHIMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-019-019/998-A
()
|
2914008000NRG23020720220613318
|
02/07/2022
|
KALYANI
|
2914008WL010523
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-019-019/999-A
()
|
2914008000NRG23020720220613319
|
02/07/2022
|
PARVATHI
|
2914008WL010523
|
PARVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161058
|
161058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162558
|
162558
|
|
|
|
|
|
|
|