|
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-14-008-009-001/585-A
()
|
2914008000NRG23170520220139404
|
17/05/2022
|
KARUTHAVANAM
|
2914008WL002649
|
KARUTHAVANAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUTHAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-009-001/585-A
()
|
2914008000NRG23170520220139403
|
17/05/2022
|
NAGOORAN
|
2914008WL002649
|
NAGOORAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-009-001/892-A
()
|
2914008000NRG23170520220139405
|
17/05/2022
|
ANUSUYA
|
2914008WL002649
|
ANUSUYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-009-002/178-A
()
|
2914008000NRG23170520220139408
|
17/05/2022
|
KAVITHA
|
2914008WL002649
|
KAVITHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-009-002/178-A
()
|
2914008000NRG23170520220139407
|
17/05/2022
|
VISWANATHAN
|
2914008WL002649
|
VISWANATHAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-009-002/214-A
()
|
2914008000NRG23170520220139409
|
17/05/2022
|
BALU
|
2914008WL002649
|
BALU
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-009-002/22-A
()
|
2914008000NRG23170520220139410
|
17/05/2022
|
RAJENTHIRAN
|
2914008WL002649
|
RAJENTHIRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-009-002/234-A
()
|
2914008000NRG23170520220139411
|
17/05/2022
|
SELVI
|
2914008WL002649
|
SELVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-009-002/25-A
()
|
2914008000NRG23170520220139413
|
17/05/2022
|
ELANJIYAM
|
2914008WL002649
|
ELANJIYAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-009-002/26-A
()
|
2914008000NRG23170520220139414
|
17/05/2022
|
RAMANATHAN
|
2914008WL002649
|
RAMANATHAN
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-009-002/26-A
()
|
2914008000NRG23170520220139415
|
17/05/2022
|
SANTHI
|
2914008WL002649
|
SANTHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-009-002/29-A
()
|
2914008000NRG23170520220139416
|
17/05/2022
|
KALIYAMOORTHI
|
2914008WL002649
|
KALIYAMOORTHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-009-002/297-A
()
|
2914008000NRG23170520220139417
|
17/05/2022
|
REVATHI
|
2914008WL002649
|
REVATHI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-009-002/30-A
()
|
2914008000NRG23170520220139418
|
17/05/2022
|
NATARAJAN
|
2914008WL002649
|
NATARAJAN
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-009-002/30-A
()
|
2914008000NRG23170520220139419
|
17/05/2022
|
SUDHA
|
2914008WL002649
|
SUDHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-009-002/309-A
()
|
2914008000NRG23170520220139421
|
17/05/2022
|
KALIYAMMAL
|
2914008WL002649
|
KALIYAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-009-002/309-A
()
|
2914008000NRG23170520220139420
|
17/05/2022
|
VISWANATHAN
|
2914008WL002649
|
VISWANATHAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-009-002/311-A
()
|
2914008000NRG23170520220139422
|
17/05/2022
|
DANAM
|
2914008WL002649
|
DANAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-009-002/311-A
()
|
2914008000NRG23170520220139424
|
17/05/2022
|
KALAISELVI
|
2914008WL002649
|
KALAISELVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-009-002/311-A
()
|
2914008000NRG23170520220139423
|
17/05/2022
|
MARIYAPPAN
|
2914008WL002649
|
MARIYAPPAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-009-002/314-A
()
|
2914008000NRG23170520220139425
|
17/05/2022
|
MANIVASAGAN
|
2914008WL002649
|
MANIVASAGAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANIVASAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-009-002/316-A
()
|
2914008000NRG23170520220139426
|
17/05/2022
|
MALAR
|
2914008WL002649
|
MALAR
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-009-002/337-A
()
|
2914008000NRG23170520220139428
|
17/05/2022
|
RAJAKUMARI
|
2914008WL002649
|
RAJAKUMARI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-009-002/337-A
()
|
2914008000NRG23170520220139427
|
17/05/2022
|
SELVAKUMAR
|
2914008WL002649
|
SELVAKUMAR
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-009-002/357-A
()
|
2914008000NRG23170520220139430
|
17/05/2022
|
MADHAVANRAJ
|
2914008WL002649
|
MADHAVANRAJ
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MADHAVANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-009-002/357-A
()
|
2914008000NRG23170520220139429
|
17/05/2022
|
NALLATHAMBI
|
2914008WL002649
|
NALLATHAMBI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-009-002/357-A
()
|
2914008000NRG23170520220139431
|
17/05/2022
|
THENMOZHI
|
2914008WL002649
|
THENMOZHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-009-002/382-A
()
|
2914008000NRG23170520220139432
|
17/05/2022
|
MALARVIZHI
|
2914008WL002649
|
MALARVIZHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-009-002/403-A
()
|
2914008000NRG23170520220139434
|
17/05/2022
|
PRANAMMAL
|
2914008WL002649
|
PRANAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-009-002/403-A
()
|
2914008000NRG23170520220139433
|
17/05/2022
|
RAVI
|
2914008WL002649
|
RAVI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVI
|
CANARA BANK(508532)
|
|
31
|
KUTHALAM
|
TN-14-008-009-002/460-A
()
|
2914008000NRG23170520220139436
|
17/05/2022
|
SANTHA
|
2914008WL002649
|
SANTHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTHALAM
|
TN-14-008-009-002/472-A
()
|
2914008000NRG23170520220139437
|
17/05/2022
|
KRISHNAVENI
|
2914008WL002649
|
KRISHNAVENI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-009-002/496-A
()
|
2914008000NRG23170520220139438
|
17/05/2022
|
GOMATHI
|
2914008WL002649
|
GOMATHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-009-002/496-A
()
|
2914008000NRG23170520220139439
|
17/05/2022
|
PAPPA
|
2914008WL002649
|
PAPPA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-009-002/498-A
()
|
2914008000NRG23170520220139440
|
17/05/2022
|
RAJALAKSHMI
|
2914008WL002649
|
RAJALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-009-002/51-A
()
|
2914008000NRG23170520220139442
|
17/05/2022
|
CHITHRA
|
2914008WL002649
|
CHITHRA
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-009-002/52-A
()
|
2914008000NRG23170520220139443
|
17/05/2022
|
MAHALAKSHMI
|
2914008WL002649
|
MAHALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-009-002/54-A
()
|
2914008000NRG23170520220139444
|
17/05/2022
|
MUNUSAMI
|
2914008WL002649
|
MUNUSAMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-009-002/54-A
()
|
2914008000NRG23170520220139445
|
17/05/2022
|
VENILA
|
2914008WL002649
|
VENILA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-009-002/554-A
()
|
2914008000NRG23170520220139446
|
17/05/2022
|
MALLIKA
|
2914008WL002649
|
MALLIKA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTHALAM
|
TN-14-008-009-002/58-A
()
|
2914008000NRG23170520220139448
|
17/05/2022
|
SANTHI
|
2914008WL002649
|
SANTHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTHALAM
|
TN-14-008-009-002/58-A
()
|
2914008000NRG23170520220139447
|
17/05/2022
|
SELVARAJ
|
2914008WL002649
|
SELVARAJ
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-009-002/59-A
()
|
2914008000NRG23170520220139449
|
17/05/2022
|
KAVERI
|
2914008WL002649
|
KAVERI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-009-002/60-A
()
|
2914008000NRG23170520220139450
|
17/05/2022
|
LATHA
|
2914008WL002649
|
LATHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-009-002/61-A
()
|
2914008000NRG23170520220139451
|
17/05/2022
|
LAKSHMI
|
2914008WL002649
|
LAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-009-002/623-A
()
|
2914008000NRG23170520220139452
|
17/05/2022
|
SRIDEVI
|
2914008WL002649
|
SRIDEVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-009-002/63-A
()
|
2914008000NRG23170520220139453
|
17/05/2022
|
GUNASEKARAN
|
2914008WL002649
|
GUNASEKARAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-009-002/63-A
()
|
2914008000NRG23170520220139454
|
17/05/2022
|
THAIYALNAYAGI
|
2914008WL002649
|
THAIYALNAYAGI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-009-002/701-A
()
|
2914008000NRG23170520220139455
|
17/05/2022
|
FATHIMABEEVI
|
2914008WL002649
|
FATHIMABEEVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
FATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-009-002/93-A
()
|
2914008000NRG23170520220139456
|
17/05/2022
|
SATHIYA
|
2914008WL002649
|
SATHIYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-009-002/93-A
()
|
2914008000NRG23170520220139457
|
17/05/2022
|
VALLI
|
2914008WL002649
|
VALLI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-009-004/167-A
()
|
2914008000NRG23170520220139460
|
17/05/2022
|
SURESHKUMAR
|
2914008WL002649
|
SURESHKUMAR
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUTHALAM
|
TN-14-008-009-004/253-A
()
|
2914008000NRG23170520220139462
|
17/05/2022
|
KAMARAJ
|
2914008WL002649
|
KAMARAJ
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-009-004/253-A
()
|
2914008000NRG23170520220139461
|
17/05/2022
|
MALLIKA
|
2914008WL002649
|
MALLIKA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-009-004/473-A
()
|
2914008000NRG23170520220139464
|
17/05/2022
|
CHANDRA
|
2914008WL002649
|
CHANDRA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-009-004/514-A
()
|
2914008000NRG23170520220139465
|
17/05/2022
|
KRISHNAMMAL
|
2914008WL002649
|
KRISHNAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTHALAM
|
TN-14-008-009-004/519-A
()
|
2914008000NRG23170520220139466
|
17/05/2022
|
BANUMATHI
|
2914008WL002649
|
BANUMATHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUTHALAM
|
TN-14-008-009-004/528-A
()
|
2914008000NRG23170520220139468
|
17/05/2022
|
BANUMATHI
|
2914008WL002649
|
BANUMATHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUTHALAM
|
TN-14-008-009-004/528-A
()
|
2914008000NRG23170520220139467
|
17/05/2022
|
PANEERSELVAM
|
2914008WL002649
|
PANEERSELVAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANEERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUTHALAM
|
TN-14-008-009-004/591-A
()
|
2914008000NRG23170520220139469
|
17/05/2022
|
PANDIDURAI
|
2914008WL002649
|
PANDIDURAI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-009-009/114-A
()
|
2914008000NRG23170520220139470
|
17/05/2022
|
KAVITHA
|
2914008WL002649
|
KAVITHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-009-009/117-A
()
|
2914008000NRG23170520220139471
|
17/05/2022
|
ANJAMMAL
|
2914008WL002649
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-009-009/125-A
()
|
2914008000NRG23170520220139472
|
17/05/2022
|
INTHIRANI
|
2914008WL002649
|
INTHIRANI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTHALAM
|
TN-14-008-009-009/125-A
()
|
2914008000NRG23170520220139473
|
17/05/2022
|
RAJENTHIRAN
|
2914008WL002649
|
RAJENTHIRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-009-009/558-A
()
|
2914008000NRG23170520220139474
|
17/05/2022
|
ANJAMMAL
|
2914008WL002649
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-009-009/558-A
()
|
2914008000NRG23170520220139475
|
17/05/2022
|
AYYAKANNU
|
2914008WL002649
|
AYYAKANNU
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-009-009/592-A
()
|
2914008000NRG23170520220139476
|
17/05/2022
|
ILAIYARAJA
|
2914008WL002649
|
ILAIYARAJA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-009-009/732-A
()
|
2914008000NRG23170520220139477
|
17/05/2022
|
SUSILA
|
2914008WL002649
|
SUSILA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-009-009/739-A
()
|
2914008000NRG23170520220139479
|
17/05/2022
|
RAJESHWARI
|
2914008WL002649
|
RAJESHWARI
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-009-009/739-A
()
|
2914008000NRG23170520220139478
|
17/05/2022
|
RAMADOSS
|
2914008WL002649
|
RAMADOSS
|
00177
|
IOBA0000795
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUTHALAM
|
TN-14-008-009-009/741-A
()
|
2914008000NRG23170520220139480
|
17/05/2022
|
LALITHA
|
2914008WL002649
|
LALITHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-009-009/743-A
()
|
2914008000NRG23170520220139481
|
17/05/2022
|
PANCHAVARNAM
|
2914008WL002649
|
PANCHAVARNAM
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-009-009/744-A
()
|
2914008000NRG23170520220139483
|
17/05/2022
|
JENNIYAMMAL
|
2914008WL002649
|
JENNIYAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JENNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-009-009/759-A
()
|
2914008000NRG23170520220139484
|
17/05/2022
|
MARIYAPPAN
|
2914008WL002649
|
MARIYAPPAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAPPAN
|
BANK OF BARODA(606985)
|
|
75
|
KUTHALAM
|
TN-14-008-009-011/476-A
()
|
2914008000NRG23170520220139489
|
17/05/2022
|
AYYAPPAN
|
2914008WL002649
|
AYYAPPAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-009-011/913-A
()
|
2914008000NRG23170520220139490
|
17/05/2022
|
MAHESHWARI
|
2914008WL002649
|
MAHESHWARI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87486
|
87486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87486
|
87486
|
|
|
|
|
|
|
|