|
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
|
CHINNASALEM
|
TN-04-018-048-048/10
()
|
2904018000NRG23300820222063031
|
30/08/2022
|
DHAVAMAI
|
2904018WL070520
|
DHAVAMAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHAVAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/100
()
|
2904018000NRG23300820222063032
|
30/08/2022
|
SANTHI
|
2904018WL070520
|
SANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/109
()
|
2904018000NRG23300820222063033
|
30/08/2022
|
NALANGANI
|
2904018WL070520
|
NALANGANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NALANGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/111
()
|
2904018000NRG23300820222063034
|
30/08/2022
|
JOTHI N
|
2904018WL070520
|
JOTHI N
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/116
()
|
2904018000NRG23300820222063035
|
30/08/2022
|
rani
|
2904018WL070520
|
rani
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/117
()
|
2904018000NRG23300820222063036
|
30/08/2022
|
ANNAPOORNI
|
2904018WL070520
|
ANNAPOORNI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANNAPOORNI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/118
()
|
2904018000NRG23300820222063037
|
30/08/2022
|
SARATHA P
|
2904018WL070520
|
SARATHA P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/119
()
|
2904018000NRG23300820222063038
|
30/08/2022
|
KAASIYAMMAL M
|
2904018WL070520
|
KAASIYAMMAL M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAASIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/120
()
|
2904018000NRG23300820222063039
|
30/08/2022
|
THAVAMANI
|
2904018WL070520
|
THAVAMANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-048-048/122
()
|
2904018000NRG23300820222063040
|
30/08/2022
|
AYYAMMAL
|
2904018WL070520
|
AYYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-048-048/123
()
|
2904018000NRG23300820222063041
|
30/08/2022
|
DEVAGI
|
2904018WL070520
|
DEVAGI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-048-048/125
()
|
2904018000NRG23300820222063043
|
30/08/2022
|
ANNAKKILI
|
2904018WL070520
|
ANNAKKILI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-048-048/125
()
|
2904018000NRG23300820222063042
|
30/08/2022
|
MUTHULAKSHMI P
|
2904018WL070520
|
MUTHULAKSHMI P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-048-048/126
()
|
2904018000NRG23300820222063044
|
30/08/2022
|
JAYAMANI K
|
2904018WL070520
|
JAYAMANI K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-048-048/128
()
|
2904018000NRG23300820222063045
|
30/08/2022
|
AIYAMMAL S
|
2904018WL070520
|
AIYAMMAL S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINNASALEM
|
TN-04-018-048-048/130
()
|
2904018000NRG23300820222063047
|
30/08/2022
|
ANJALAI
|
2904018WL070520
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-048-048/133
()
|
2904018000NRG23300820222063048
|
30/08/2022
|
PAZANIYAMMAL
|
2904018WL070520
|
PAZANIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAZANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-048-048/134
()
|
2904018000NRG23300820222063049
|
30/08/2022
|
DEYVANAI
|
2904018WL070520
|
DEYVANAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEYVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-048-048/136
()
|
2904018000NRG23300820222063050
|
30/08/2022
|
DEYVAKUMARI
|
2904018WL070520
|
DEYVAKUMARI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEYVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-048-048/137
()
|
2904018000NRG23300820222063051
|
30/08/2022
|
PALANIYAMMAL
|
2904018WL070520
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-048-048/139
()
|
2904018000NRG23300820222063052
|
30/08/2022
|
RATHA P
|
2904018WL070520
|
RATHA P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-048-048/143
()
|
2904018000NRG23300820222063053
|
30/08/2022
|
KARUPPAYI
|
2904018WL070520
|
KARUPPAYI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-048-048/145
()
|
2904018000NRG23300820222063054
|
30/08/2022
|
MOTTAI L
|
2904018WL070520
|
MOTTAI L
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOTTAI L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-048-048/147
()
|
2904018000NRG23300820222063055
|
30/08/2022
|
ALAMELU
|
2904018WL070520
|
ALAMELU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-048-048/147
()
|
2904018000NRG23300820222063056
|
30/08/2022
|
LAXMI
|
2904018WL070520
|
LAXMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-048-048/149
()
|
2904018000NRG23300820222063058
|
30/08/2022
|
MALLIGA
|
2904018WL070520
|
MALLIGA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-048-048/154
()
|
2904018000NRG23300820222063059
|
30/08/2022
|
Sankar
|
2904018WL070520
|
Sankar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-048-048/158
()
|
2904018000NRG23300820222063061
|
30/08/2022
|
SELVI
|
2904018WL070520
|
SELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-048-048/159
()
|
2904018000NRG23300820222063062
|
30/08/2022
|
ANJALAI
|
2904018WL070520
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-048-048/161
()
|
2904018000NRG23300820222063063
|
30/08/2022
|
kaliyamoorthi
|
2904018WL070520
|
kaliyamoorthi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-048-048/162
()
|
2904018000NRG23300820222063064
|
30/08/2022
|
PAANCHALAI P
|
2904018WL070520
|
PAANCHALAI P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAANCHALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-048-048/163
()
|
2904018000NRG23300820222063065
|
30/08/2022
|
THENMOZHI
|
2904018WL070520
|
THENMOZHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-048-048/180
()
|
2904018000NRG23300820222063067
|
30/08/2022
|
channasi
|
2904018WL070520
|
channasi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
channasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-048-048/184
()
|
2904018000NRG23300820222063068
|
30/08/2022
|
KASIYAMMAL N
|
2904018WL070520
|
KASIYAMMAL N
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASIYAMMAL N
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-048-048/190
()
|
2904018000NRG23300820222063071
|
30/08/2022
|
manjula
|
2904018WL070520
|
manjula
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-048-048/191
()
|
2904018000NRG23300820222063072
|
30/08/2022
|
BANUMATHI
|
2904018WL070520
|
BANUMATHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-048-048/192
()
|
2904018000NRG23300820222063074
|
30/08/2022
|
AMUTHA K
|
2904018WL070520
|
AMUTHA K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-048-048/197
()
|
2904018000NRG23300820222063075
|
30/08/2022
|
BHAKKIYAM A
|
2904018WL070520
|
BHAKKIYAM A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BHAKKIYAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-048-048/199
()
|
2904018000NRG23300820222063076
|
30/08/2022
|
palaniyammal
|
2904018WL070520
|
palaniyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-048-048/201
()
|
2904018000NRG23300820222063078
|
30/08/2022
|
SIVARAMAN A
|
2904018WL070520
|
SIVARAMAN A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SIVARAMAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-048-048/202
()
|
2904018000NRG23300820222063079
|
30/08/2022
|
solaiyammal
|
2904018WL070520
|
solaiyammal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-048-048/203
()
|
2904018000NRG23300820222063080
|
30/08/2022
|
AYYASAMY
|
2904018WL070520
|
AYYASAMY
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHINNASALEM
|
TN-04-018-048-048/205
()
|
2904018000NRG23300820222063081
|
30/08/2022
|
KOLANCHI K
|
2904018WL070520
|
KOLANCHI K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOLANCHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-048-048/21
()
|
2904018000NRG23300820222063082
|
30/08/2022
|
SARASHWARTHI
|
2904018WL070520
|
SARASHWARTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASHWARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHINNASALEM
|
TN-04-018-048-048/210
()
|
2904018000NRG23300820222063083
|
30/08/2022
|
selvi
|
2904018WL070520
|
selvi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHINNASALEM
|
TN-04-018-048-048/217
()
|
2904018000NRG23300820222063085
|
30/08/2022
|
MALAR S
|
2904018WL070520
|
MALAR S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR S
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-048-048/218
()
|
2904018000NRG23300820222063086
|
30/08/2022
|
AZHGAMMAL
|
2904018WL070520
|
AZHGAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AZHGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINNASALEM
|
TN-04-018-048-048/219
()
|
2904018000NRG23300820222063087
|
30/08/2022
|
CHINNAPPONNU M
|
2904018WL070520
|
CHINNAPPONNU M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINNAPPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-048-048/220
()
|
2904018000NRG23300820222063088
|
30/08/2022
|
VASANTHA
|
2904018WL070520
|
VASANTHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHINNASALEM
|
TN-04-018-048-048/230
()
|
2904018000NRG23300820222063089
|
30/08/2022
|
KALIYAMMAL
|
2904018WL070520
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-048-048/231
()
|
2904018000NRG23300820222063090
|
30/08/2022
|
RADHA
|
2904018WL070520
|
RADHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHA
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-048-048/232
()
|
2904018000NRG23300820222063091
|
30/08/2022
|
ABIRAMI
|
2904018WL070520
|
ABIRAMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-048-048/234
()
|
2904018000NRG23300820222063092
|
30/08/2022
|
KALAISELVI
|
2904018WL070520
|
KALAISELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-048-048/235
()
|
2904018000NRG23300820222063093
|
30/08/2022
|
AMUTHA
|
2904018WL070520
|
AMUTHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-048-048/238
()
|
2904018000NRG23300820222063094
|
30/08/2022
|
ANJALAI
|
2904018WL070520
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-048-048/239
()
|
2904018000NRG23300820222063095
|
30/08/2022
|
SARATHA J
|
2904018WL070520
|
SARATHA J
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-048-048/24
()
|
2904018000NRG23300820222063096
|
30/08/2022
|
ANJALAI
|
2904018WL070520
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-048-048/240
()
|
2904018000NRG23300820222063097
|
30/08/2022
|
KAMARAJ
|
2904018WL070520
|
KAMARAJ
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHINNASALEM
|
TN-04-018-048-048/244
()
|
2904018000NRG23300820222063099
|
30/08/2022
|
KULLAMMAL
|
2904018WL070520
|
KULLAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-048-048/244
()
|
2904018000NRG23300820222063098
|
30/08/2022
|
SOLAIYAMMAL
|
2904018WL070520
|
SOLAIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-048-048/248
()
|
2904018000NRG23300820222063100
|
30/08/2022
|
NAVAMMAL
|
2904018WL070520
|
NAVAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHINNASALEM
|
TN-04-018-048-048/250
()
|
2904018000NRG23300820222063102
|
30/08/2022
|
PERIYAMMAL V
|
2904018WL070520
|
PERIYAMMAL V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PERIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-048-048/258
()
|
2904018000NRG23300820222063103
|
30/08/2022
|
PONGODI P
|
2904018WL070520
|
PONGODI P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PONGODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHINNASALEM
|
TN-04-018-048-048/26
()
|
2904018000NRG23300820222063104
|
30/08/2022
|
SADAIYAMMAL
|
2904018WL070520
|
SADAIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-048-048/262
()
|
2904018000NRG23300820222063105
|
30/08/2022
|
GUNDUMANI
|
2904018WL070520
|
GUNDUMANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GUNDUMANI
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-048-048/263
()
|
2904018000NRG23300820222063106
|
30/08/2022
|
ANCHALAI M
|
2904018WL070520
|
ANCHALAI M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANCHALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHINNASALEM
|
TN-04-018-048-048/264
()
|
2904018000NRG23300820222063107
|
30/08/2022
|
MALAR E
|
2904018WL070520
|
MALAR E
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALAR E
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHINNASALEM
|
TN-04-018-048-048/273
()
|
2904018000NRG23300820222063109
|
30/08/2022
|
KALIYAMMAL
|
2904018WL070520
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-048-048/273
()
|
2904018000NRG23300820222063108
|
30/08/2022
|
SARSU M
|
2904018WL070520
|
SARSU M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARSU M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHINNASALEM
|
TN-04-018-048-048/28
()
|
2904018000NRG23300820222063110
|
30/08/2022
|
sivamalai
|
2904018WL070520
|
sivamalai
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
sivamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-048-048/30
()
|
2904018000NRG23300820222063111
|
30/08/2022
|
GANESAN P
|
2904018WL070520
|
GANESAN P
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANESAN P
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-048-048/323
()
|
2904018000NRG23300820222063112
|
30/08/2022
|
SELVI A
|
2904018WL070520
|
SELVI A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI A
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-048-048/359
()
|
2904018000NRG23300820222063114
|
30/08/2022
|
KARUPAYEE R
|
2904018WL070520
|
KARUPAYEE R
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPAYEE R
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-048-048/361
()
|
2904018000NRG23300820222063115
|
30/08/2022
|
SEBASTIAN
|
2904018WL070520
|
SEBASTIAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SEBASTIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHINNASALEM
|
TN-04-018-048-048/363
()
|
2904018000NRG23300820222063116
|
30/08/2022
|
KANAGAMBARAM
|
2904018WL070520
|
KANAGAMBARAM
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGAMBARAM
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-048-048/364
()
|
2904018000NRG23300820222063117
|
30/08/2022
|
KASIYAMMAL P
|
2904018WL070520
|
KASIYAMMAL P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KASIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHINNASALEM
|
TN-04-018-048-048/366
()
|
2904018000NRG23300820222063118
|
30/08/2022
|
SAROJA
|
2904018WL070520
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CANARA BANK(508532)
|
|
78
|
CHINNASALEM
|
TN-04-018-048-048/367
()
|
2904018000NRG23300820222063119
|
30/08/2022
|
DEVI
|
2904018WL070520
|
DEVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-048-048/369
()
|
2904018000NRG23300820222063120
|
30/08/2022
|
ANJUGAM
|
2904018WL070520
|
ANJUGAM
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-048-048/37
()
|
2904018000NRG23300820222063121
|
30/08/2022
|
Pathmini
|
2904018WL070520
|
Pathmini
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-048-048/370
()
|
2904018000NRG23300820222063122
|
30/08/2022
|
KALIYAMMAL K
|
2904018WL070520
|
KALIYAMMAL K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHINNASALEM
|
TN-04-018-048-048/371
()
|
2904018000NRG23300820222063123
|
30/08/2022
|
KODIPOVUNU
|
2904018WL070520
|
KODIPOVUNU
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
KODIPOVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-048-048/372
()
|
2904018000NRG23300820222063124
|
30/08/2022
|
AYYASAMY
|
2904018WL070520
|
AYYASAMY
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
AYYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHINNASALEM
|
TN-04-018-048-048/377
()
|
2904018000NRG23300820222063126
|
30/08/2022
|
SELLAN
|
2904018WL070520
|
SELLAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHINNASALEM
|
TN-04-018-048-048/379
()
|
2904018000NRG23300820222063127
|
30/08/2022
|
RATHA
|
2904018WL070520
|
RATHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHINNASALEM
|
TN-04-018-048-048/382
()
|
2904018000NRG23300820222063128
|
30/08/2022
|
PARVATHI
|
2904018WL070520
|
PARVATHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-048-048/383
()
|
2904018000NRG23300820222063129
|
30/08/2022
|
KANNIYAMMAL
|
2904018WL070520
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHINNASALEM
|
TN-04-018-048-048/400
()
|
2904018000NRG23300820222063131
|
30/08/2022
|
AIYAVU S
|
2904018WL070520
|
AIYAVU S
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
AIYAVU S
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-048-048/563
()
|
2904018000NRG23300820222063132
|
30/08/2022
|
JANAGI
|
2904018WL070520
|
JANAGI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-048-048/569
()
|
2904018000NRG23300820222063133
|
30/08/2022
|
RANI
|
2904018WL070520
|
RANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-048-048/715
()
|
2904018000NRG23300820222063135
|
30/08/2022
|
SEMAL
|
2904018WL070520
|
SEMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEMAL
|
CANARA BANK(508532)
|
|
92
|
CHINNASALEM
|
TN-04-018-048-048/754
()
|
2904018000NRG23300820222063136
|
30/08/2022
|
nallathambi
|
2904018WL070520
|
nallathambi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
nallathambi
|
CANARA BANK(508532)
|
|
93
|
CHINNASALEM
|
TN-04-018-048-048/786
()
|
2904018000NRG23300820222063137
|
30/08/2022
|
SATHIYA
|
2904018WL070520
|
SATHIYA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93334
|
93334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93334
|
93334
|
|
|
|
|
|
|
|