|
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
|
KOLLIDAM
|
TN-14-011-042-001/1193-A
()
|
2914011000NRG23061220221813455
|
06/12/2022
|
VALARMATHI
|
2914011WL039142
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/1643-A
()
|
2914011000NRG23061220221813456
|
06/12/2022
|
VALARMATHI
|
2914011WL039142
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/1644-A
()
|
2914011000NRG23061220221813457
|
06/12/2022
|
AMUTHA
|
2914011WL039142
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/1646-A
()
|
2914011000NRG23061220221813459
|
06/12/2022
|
KAVITHA
|
2914011WL039142
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/1647-A
()
|
2914011000NRG23061220221813460
|
06/12/2022
|
AMUTHA
|
2914011WL039142
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/1675-A
()
|
2914011000NRG23061220221813461
|
06/12/2022
|
VIJAYAKUMARI
|
2914011WL039142
|
VIJAYAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/1736-A
()
|
2914011000NRG23061220221813462
|
06/12/2022
|
ABURVAM
|
2914011WL039142
|
ABURVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/1737-A
()
|
2914011000NRG23061220221813464
|
06/12/2022
|
SASIKALA
|
2914011WL039142
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-001/1739-A
()
|
2914011000NRG23061220221813465
|
06/12/2022
|
SELVARANI
|
2914011WL039142
|
SELVARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-001/1740-A
()
|
2914011000NRG23061220221813466
|
06/12/2022
|
PATHMAVATHI
|
2914011WL039142
|
PATHMAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-001/1741-A
()
|
2914011000NRG23061220221813467
|
06/12/2022
|
THENMOZHI
|
2914011WL039142
|
THENMOZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-001/1742-A
()
|
2914011000NRG23061220221813468
|
06/12/2022
|
VASANTHAKUAMRI
|
2914011WL039142
|
VASANTHAKUAMRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHAKUAMRI
|
HDFC BANK LTD(607152)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-001/1751-A
()
|
2914011000NRG23061220221813469
|
06/12/2022
|
KASTHURI
|
2914011WL039142
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-001/1753-A
()
|
2914011000NRG23061220221813471
|
06/12/2022
|
THILLAIYAMMAL
|
2914011WL039142
|
THILLAIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-001/1758-A
()
|
2914011000NRG23061220221813472
|
06/12/2022
|
VIJAYASANTHI
|
2914011WL039142
|
VIJAYASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYASANTHI
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-001/1772-A
()
|
2914011000NRG23061220221813473
|
06/12/2022
|
MARAGATHAM
|
2914011WL039142
|
MARAGATHAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARAGATHAM
|
ICICI BANK LTD(508534)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-001/1773-A
()
|
2914011000NRG23061220221813474
|
06/12/2022
|
KUNDUMANI
|
2914011WL039142
|
KUNDUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-001/1776-A
()
|
2914011000NRG23061220221813475
|
06/12/2022
|
VASANTHI
|
2914011WL039142
|
VASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-001/1778-A
()
|
2914011000NRG23061220221813476
|
06/12/2022
|
JAYA
|
2914011WL039142
|
JAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-005/13-A
()
|
2914011000NRG23061220221813478
|
06/12/2022
|
KASTHURI
|
2914011WL039142
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-005/1343-A
()
|
2914011000NRG23061220221813480
|
06/12/2022
|
KANTHIMATHI
|
2914011WL039142
|
KANTHIMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHIMATHI
|
ICICI BANK LTD(508534)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-005/1347-A
()
|
2914011000NRG23061220221813481
|
06/12/2022
|
CHITRA
|
2914011WL039142
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-005/1352-A
()
|
2914011000NRG23061220221813483
|
06/12/2022
|
KRISHNAVENI
|
2914011WL039142
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-005/1354-A
()
|
2914011000NRG23061220221813484
|
06/12/2022
|
KAVITHA
|
2914011WL039142
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-005/1642-C
()
|
2914011000NRG23061220221813486
|
06/12/2022
|
KASTHURI
|
2914011WL039142
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-005/1642-C
()
|
2914011000NRG23061220221813485
|
06/12/2022
|
KRISHNAVENI
|
2914011WL039142
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-005/1786-A
()
|
2914011000NRG23061220221813487
|
06/12/2022
|
MALARKODI
|
2914011WL039142
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-005/18-A
()
|
2914011000NRG23061220221813488
|
06/12/2022
|
PONNI
|
2914011WL039142
|
PONNI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-005/1803-A
()
|
2914011000NRG23061220221813489
|
06/12/2022
|
KALYANI
|
2914011WL039142
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-005/1804-A
()
|
2914011000NRG23061220221813490
|
06/12/2022
|
VIJAYA
|
2914011WL039142
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-005/1858-A
()
|
2914011000NRG23061220221813491
|
06/12/2022
|
ANJAMMAL
|
2914011WL039142
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-005/1876-A
()
|
2914011000NRG23061220221813492
|
06/12/2022
|
RUKUMANI
|
2914011WL039142
|
RUKUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-005/2-A
()
|
2914011000NRG23061220221813493
|
06/12/2022
|
JAYAKLAKSHMI
|
2914011WL039142
|
JAYAKLAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
JAYAKLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-005/23-A
()
|
2914011000NRG23061220221813494
|
06/12/2022
|
SAGUNTHALAI
|
2914011WL039142
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-005/27-A
()
|
2914011000NRG23061220221813511
|
06/12/2022
|
LALITHA
|
2914011WL039142
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-005/28-a
()
|
2914011000NRG23061220221813513
|
06/12/2022
|
KALAIYARASI
|
2914011WL039142
|
KALAIYARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-005/28-a
()
|
2914011000NRG23061220221813512
|
06/12/2022
|
MANI
|
2914011WL039142
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-005/33-A
()
|
2914011000NRG23061220221813514
|
06/12/2022
|
THAMILARASI
|
2914011WL039142
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-005/460-A
()
|
2914011000NRG23061220221813515
|
06/12/2022
|
THANALASHMI
|
2914011WL039142
|
THANALASHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
THANALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-005/461-A
()
|
2914011000NRG23061220221813517
|
06/12/2022
|
SUGUNA
|
2914011WL039142
|
SUGUNA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-005/461-A
()
|
2914011000NRG23061220221813516
|
06/12/2022
|
VELLAIYAPPAN
|
2914011WL039142
|
VELLAIYAPPAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
VELLAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-005/462-A
()
|
2914011000NRG23061220221813518
|
06/12/2022
|
SUNTHARI
|
2914011WL039142
|
SUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-005/464-A
()
|
2914011000NRG23061220221813519
|
06/12/2022
|
ANSALAI
|
2914011WL039142
|
ANSALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
ANSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-005/465-A
()
|
2914011000NRG23061220221813520
|
06/12/2022
|
SANTHIRA
|
2914011WL039142
|
SANTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-005/467-A
()
|
2914011000NRG23061220221813521
|
06/12/2022
|
MALLIKA
|
2914011WL039142
|
MALLIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-005/468-A
()
|
2914011000NRG23061220221813523
|
06/12/2022
|
AMUTHA
|
2914011WL039142
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-005/469-A
()
|
2914011000NRG23061220221813524
|
06/12/2022
|
ATHILASHMI
|
2914011WL039142
|
ATHILASHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
ATHILASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-005/470-A
()
|
2914011000NRG23061220221813525
|
06/12/2022
|
RUKUMANI
|
2914011WL039142
|
RUKUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-005/471-A
()
|
2914011000NRG23061220221813527
|
06/12/2022
|
BALAGURUNATHAN
|
2914011WL039142
|
BALAGURUNATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
BALAGURUNATHAN
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-005/471-A
()
|
2914011000NRG23061220221813526
|
06/12/2022
|
MAHASWARI
|
2914011WL039142
|
MAHASWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHASWARI
|
INDIAN BANK(607105)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-005/473-A
()
|
2914011000NRG23061220221813528
|
06/12/2022
|
MANJULA
|
2914011WL039142
|
MANJULA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-005/475-A
()
|
2914011000NRG23061220221813529
|
06/12/2022
|
SELVI
|
2914011WL039142
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-005/476-A
()
|
2914011000NRG23061220221813531
|
06/12/2022
|
LALITHA
|
2914011WL039142
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-005/476-A
()
|
2914011000NRG23061220221813530
|
06/12/2022
|
VASANTHA
|
2914011WL039142
|
VASANTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-005/477-A
()
|
2914011000NRG23061220221813532
|
06/12/2022
|
MANIMAKALAI
|
2914011WL039142
|
MANIMAKALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMAKALAI
|
HDFC BANK LTD(607152)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-005/479-A
()
|
2914011000NRG23061220221813534
|
06/12/2022
|
SELVI
|
2914011WL039142
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-005/480-A
()
|
2914011000NRG23061220221813536
|
06/12/2022
|
KISDHURI
|
2914011WL039142
|
KISDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-005/481-A
()
|
2914011000NRG23061220221813537
|
06/12/2022
|
RANI
|
2914011WL039142
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-005/482-A
()
|
2914011000NRG23061220221813539
|
06/12/2022
|
SANGEETHA
|
2914011WL039142
|
SANGEETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-005/483-A
()
|
2914011000NRG23061220221813540
|
06/12/2022
|
RANI
|
2914011WL039142
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-005/960-A
()
|
2914011000NRG23061220221813542
|
06/12/2022
|
TAMILSELVI
|
2914011WL039142
|
TAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-005/962-A
()
|
2914011000NRG23061220221813545
|
06/12/2022
|
CHANTHIRA
|
2914011WL039142
|
CHANTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANTHIRA
|
HDFC BANK LTD(607152)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-005/962-A
()
|
2914011000NRG23061220221813544
|
06/12/2022
|
TAMILARASI
|
2914011WL039142
|
TAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-005/963-A
()
|
2914011000NRG23061220221813546
|
06/12/2022
|
AMSAM
|
2914011WL039142
|
AMSAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-007/349-A
()
|
2914011000NRG23061220221813551
|
06/12/2022
|
PONKOTHI
|
2914011WL039142
|
PONKOTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
PONKOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-007/411-A
()
|
2914011000NRG23061220221813553
|
06/12/2022
|
KISDHURI
|
2914011WL039142
|
KISDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-007/414-A
()
|
2914011000NRG23061220221813554
|
06/12/2022
|
KALYANI
|
2914011WL039142
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-007/424-A
()
|
2914011000NRG23061220221813555
|
06/12/2022
|
SUCHILA
|
2914011WL039142
|
SUCHILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SUCHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-007/457-A
()
|
2914011000NRG23061220221813557
|
06/12/2022
|
SARASU
|
2914011WL039142
|
SARASU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-012/239-A
()
|
2914011000NRG23061220221813558
|
06/12/2022
|
vasanthi
|
2914011WL039142
|
vasanthi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-042-042/1086-A
()
|
2914011000NRG23061220221813560
|
06/12/2022
|
Malar
|
2914011WL039142
|
Malar
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
72
|
KOLLIDAM
|
TN-14-011-042-042/1642-A
()
|
2914011000NRG23061220221813561
|
06/12/2022
|
PRIYA
|
2914011WL039142
|
PRIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-042-042/1805-A
()
|
2914011000NRG23061220221813562
|
06/12/2022
|
Kalavathi
|
2914011WL039142
|
Kalavathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-042-042/1942-A
()
|
2914011000NRG23061220221813564
|
06/12/2022
|
Anjalai
|
2914011WL039142
|
Anjalai
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-042-042/1985-A
()
|
2914011000NRG23061220221813565
|
06/12/2022
|
LAKSHMI
|
2914011WL039142
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112500
|
112500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112500
|
112500
|
|
|
|
|
|
|
|