|
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
|
THALAINAYAR
|
TN-14-005-007-003/705-A
(KOTTANGUDI)
|
2914005000NRG23240520220206020
|
24/05/2022
|
MEENAKSHI
|
2914005WL003542
|
MEENAKSHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/712
(KOTTANGUDI)
|
2914005000NRG23240520220206021
|
24/05/2022
|
Deivanai
|
2914005WL003542
|
Deivanai
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/100-A
(KOTTANGUDI)
|
2914005000NRG23240520220206024
|
24/05/2022
|
DIYAGARAJAN
|
2914005WL003542
|
DIYAGARAJAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/100-A
(KOTTANGUDI)
|
2914005000NRG23240520220206025
|
24/05/2022
|
VASANTHA
|
2914005WL003542
|
VASANTHA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/109-A
(KOTTANGUDI)
|
2914005000NRG23240520220206027
|
24/05/2022
|
BANUMATHI
|
2914005WL003542
|
BANUMATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/109-A
(KOTTANGUDI)
|
2914005000NRG23240520220206026
|
24/05/2022
|
Jayabal
|
2914005WL003542
|
Jayabal
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/115-A
(KOTTANGUDI)
|
2914005000NRG23240520220206028
|
24/05/2022
|
MARIMUTHU
|
2914005WL003542
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/139-A
(KOTTANGUDI)
|
2914005000NRG23240520220206029
|
24/05/2022
|
DAVAMANI
|
2914005WL003542
|
DAVAMANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/145-A
(KOTTANGUDI)
|
2914005000NRG23240520220206031
|
24/05/2022
|
MALAR
|
2914005WL003542
|
MALAR
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/16-A
(KOTTANGUDI)
|
2914005000NRG23240520220206032
|
24/05/2022
|
JANAKI
|
2914005WL003542
|
JANAKI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/161-A
(KOTTANGUDI)
|
2914005000NRG23240520220206033
|
24/05/2022
|
GOVINTHARAJ
|
2914005WL003542
|
GOVINTHARAJ
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/161-A
(KOTTANGUDI)
|
2914005000NRG23240520220206034
|
24/05/2022
|
MAHESWARI
|
2914005WL003542
|
MAHESWARI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/173-A
(KOTTANGUDI)
|
2914005000NRG23240520220206035
|
24/05/2022
|
MARIYAMMAL
|
2914005WL003542
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/179-A
(KOTTANGUDI)
|
2914005000NRG23240520220206036
|
24/05/2022
|
NAGAMMAL
|
2914005WL003542
|
NAGAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/18-A
(KOTTANGUDI)
|
2914005000NRG23240520220206037
|
24/05/2022
|
KANAKKAMMAL
|
2914005WL003542
|
KANAKKAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/19-A
(KOTTANGUDI)
|
2914005000NRG23240520220206039
|
24/05/2022
|
CHITRA
|
2914005WL003542
|
CHITRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/19-A
(KOTTANGUDI)
|
2914005000NRG23240520220206038
|
24/05/2022
|
KARTHIKEYAN
|
2914005WL003542
|
KARTHIKEYAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/2-A
(KOTTANGUDI)
|
2914005000NRG23240520220206041
|
24/05/2022
|
KAMACHI
|
2914005WL003542
|
KAMACHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/2-A
(KOTTANGUDI)
|
2914005000NRG23240520220206040
|
24/05/2022
|
PAPAIYAN
|
2914005WL003542
|
PAPAIYAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/20-A
(KOTTANGUDI)
|
2914005000NRG23240520220206042
|
24/05/2022
|
REVATHI
|
2914005WL003542
|
REVATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/200-A
(KOTTANGUDI)
|
2914005000NRG23240520220206043
|
24/05/2022
|
ANANTHAVALLI
|
2914005WL003542
|
ANANTHAVALLI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/22-A
(KOTTANGUDI)
|
2914005000NRG23240520220206044
|
24/05/2022
|
ANBHAZHAGAN
|
2914005WL003542
|
ANBHAZHAGAN
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBHAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/22-A
(KOTTANGUDI)
|
2914005000NRG23240520220206045
|
24/05/2022
|
REVATHI
|
2914005WL003542
|
REVATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/242-A
(KOTTANGUDI)
|
2914005000NRG23240520220206046
|
24/05/2022
|
ACHIYAMMAL
|
2914005WL003542
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/296-A
(KOTTANGUDI)
|
2914005000NRG23240520220206047
|
24/05/2022
|
Natarajan
|
2914005WL003542
|
Natarajan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/299-A
(KOTTANGUDI)
|
2914005000NRG23240520220206048
|
24/05/2022
|
CHITRA
|
2914005WL003542
|
CHITRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/325-A
(KOTTANGUDI)
|
2914005000NRG23240520220206049
|
24/05/2022
|
KRISHNAN
|
2914005WL003542
|
KRISHNAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/325-A
(KOTTANGUDI)
|
2914005000NRG23240520220206050
|
24/05/2022
|
SAROJA
|
2914005WL003542
|
SAROJA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/326-A
(KOTTANGUDI)
|
2914005000NRG23240520220206051
|
24/05/2022
|
Rajendran
|
2914005WL003542
|
Rajendran
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/326-A
(KOTTANGUDI)
|
2914005000NRG23240520220206052
|
24/05/2022
|
VEERAMMAL
|
2914005WL003542
|
VEERAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/334-A
(KOTTANGUDI)
|
2914005000NRG23240520220206053
|
24/05/2022
|
MAHESWARI
|
2914005WL003542
|
MAHESWARI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/335-A
(KOTTANGUDI)
|
2914005000NRG23240520220206054
|
24/05/2022
|
INDRANI
|
2914005WL003542
|
INDRANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/335-A
(KOTTANGUDI)
|
2914005000NRG23240520220206055
|
24/05/2022
|
Selladurai
|
2914005WL003542
|
Selladurai
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/352
(KOTTANGUDI)
|
2914005000NRG23240520220206056
|
24/05/2022
|
Muthulakshmi
|
2914005WL003542
|
Muthulakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/363-A
(KOTTANGUDI)
|
2914005000NRG23240520220206058
|
24/05/2022
|
JOTHI
|
2914005WL003542
|
JOTHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/363-A
(KOTTANGUDI)
|
2914005000NRG23240520220206057
|
24/05/2022
|
Natarajan
|
2914005WL003542
|
Natarajan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/368-A
(KOTTANGUDI)
|
2914005000NRG23240520220206059
|
24/05/2022
|
INDRA
|
2914005WL003542
|
INDRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/370-A
(KOTTANGUDI)
|
2914005000NRG23240520220206061
|
24/05/2022
|
INDRANI
|
2914005WL003542
|
INDRANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/370-A
(KOTTANGUDI)
|
2914005000NRG23240520220206060
|
24/05/2022
|
VELLAIYAN
|
2914005WL003542
|
VELLAIYAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/372-A
(KOTTANGUDI)
|
2914005000NRG23240520220206062
|
24/05/2022
|
KALA
|
2914005WL003542
|
KALA
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/4-A
(KOTTANGUDI)
|
2914005000NRG23240520220206063
|
24/05/2022
|
KALIDASS
|
2914005WL003542
|
KALIDASS
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/4-A
(KOTTANGUDI)
|
2914005000NRG23240520220206064
|
24/05/2022
|
MALARVIZHI
|
2914005WL003542
|
MALARVIZHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/41-A
(KOTTANGUDI)
|
2914005000NRG23240520220206066
|
24/05/2022
|
Sivakami
|
2914005WL003542
|
Sivakami
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/416-A
(KOTTANGUDI)
|
2914005000NRG23240520220206068
|
24/05/2022
|
NAGALAKSHMI
|
2914005WL003542
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THALAINAYAR
|
TN-14-005-007-007/416-A
(KOTTANGUDI)
|
2914005000NRG23240520220206067
|
24/05/2022
|
PACKIRISAMY
|
2914005WL003542
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/42-A
(KOTTANGUDI)
|
2914005000NRG23240520220206070
|
24/05/2022
|
KASHDURI
|
2914005WL003542
|
KASHDURI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASHDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-007-007/44-A
(KOTTANGUDI)
|
2914005000NRG23240520220206071
|
24/05/2022
|
SUNTHARAMOORTHI
|
2914005WL003542
|
SUNTHARAMOORTHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNTHARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-007-007/44-A
(KOTTANGUDI)
|
2914005000NRG23240520220206072
|
24/05/2022
|
VIJAYA
|
2914005WL003542
|
VIJAYA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/443-A
(KOTTANGUDI)
|
2914005000NRG23240520220206074
|
24/05/2022
|
Nagooran
|
2914005WL003542
|
Nagooran
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagooran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/443-A
(KOTTANGUDI)
|
2914005000NRG23240520220206073
|
24/05/2022
|
VASANTHA
|
2914005WL003542
|
VASANTHA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/45-A
(KOTTANGUDI)
|
2914005000NRG23240520220206075
|
24/05/2022
|
PICHAIKKANNU
|
2914005WL003542
|
PICHAIKKANNU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-007-007/453-A
(KOTTANGUDI)
|
2914005000NRG23240520220206077
|
24/05/2022
|
ANJAMMAL
|
2914005WL003542
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/453-A
(KOTTANGUDI)
|
2914005000NRG23240520220206076
|
24/05/2022
|
SAMALU
|
2914005WL003542
|
SAMALU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THALAINAYAR
|
TN-14-005-007-007/454-A
(KOTTANGUDI)
|
2914005000NRG23240520220206078
|
24/05/2022
|
Mala
|
2914005WL003542
|
Mala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THALAINAYAR
|
TN-14-005-007-007/456-A
(KOTTANGUDI)
|
2914005000NRG23240520220206080
|
24/05/2022
|
MALATHI
|
2914005WL003542
|
MALATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THALAINAYAR
|
TN-14-005-007-007/456-A
(KOTTANGUDI)
|
2914005000NRG23240520220206079
|
24/05/2022
|
MATHAVAN
|
2914005WL003542
|
MATHAVAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THALAINAYAR
|
TN-14-005-007-007/457-A
(KOTTANGUDI)
|
2914005000NRG23240520220206081
|
24/05/2022
|
PABHA
|
2914005WL003542
|
PABHA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THALAINAYAR
|
TN-14-005-007-007/458-A
(KOTTANGUDI)
|
2914005000NRG23240520220206082
|
24/05/2022
|
NADIYAMMAL
|
2914005WL003542
|
NADIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THALAINAYAR
|
TN-14-005-007-007/458-A
(KOTTANGUDI)
|
2914005000NRG23240520220206083
|
24/05/2022
|
Nagooran
|
2914005WL003542
|
Nagooran
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagooran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THALAINAYAR
|
TN-14-005-007-007/460-A
(KOTTANGUDI)
|
2914005000NRG23240520220206084
|
24/05/2022
|
MANIKAM
|
2914005WL003542
|
MANIKAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THALAINAYAR
|
TN-14-005-007-007/460-A
(KOTTANGUDI)
|
2914005000NRG23240520220206085
|
24/05/2022
|
VASUKI
|
2914005WL003542
|
VASUKI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THALAINAYAR
|
TN-14-005-007-007/461-A
(KOTTANGUDI)
|
2914005000NRG23240520220206086
|
24/05/2022
|
KALYANI
|
2914005WL003542
|
KALYANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THALAINAYAR
|
TN-14-005-007-007/464-A
(KOTTANGUDI)
|
2914005000NRG23240520220206087
|
24/05/2022
|
ACHIYAMMAL
|
2914005WL003542
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THALAINAYAR
|
TN-14-005-007-007/465-A
(KOTTANGUDI)
|
2914005000NRG23240520220206088
|
24/05/2022
|
ALAMBU
|
2914005WL003542
|
ALAMBU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THALAINAYAR
|
TN-14-005-007-007/466-A
(KOTTANGUDI)
|
2914005000NRG23240520220206089
|
24/05/2022
|
SIVAKAMI
|
2914005WL003542
|
SIVAKAMI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THALAINAYAR
|
TN-14-005-007-007/468-A
(KOTTANGUDI)
|
2914005000NRG23240520220206090
|
24/05/2022
|
MARIYAPPAN
|
2914005WL003542
|
MARIYAPPAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THALAINAYAR
|
TN-14-005-007-007/468-A
(KOTTANGUDI)
|
2914005000NRG23240520220206091
|
24/05/2022
|
PANJAVARNAM
|
2914005WL003542
|
PANJAVARNAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23240520220206092
|
24/05/2022
|
BALU
|
2914005WL003542
|
BALU
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23240520220206093
|
24/05/2022
|
KAMALA
|
2914005WL003542
|
KAMALA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THALAINAYAR
|
TN-14-005-007-007/470-A
(KOTTANGUDI)
|
2914005000NRG23240520220206094
|
24/05/2022
|
NAVANITHAM
|
2914005WL003542
|
NAVANITHAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAVANITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THALAINAYAR
|
TN-14-005-007-007/472-A
(KOTTANGUDI)
|
2914005000NRG23240520220206095
|
24/05/2022
|
Shanmugavalli
|
2914005WL003542
|
Shanmugavalli
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THALAINAYAR
|
TN-14-005-007-007/475-A
(KOTTANGUDI)
|
2914005000NRG23240520220206096
|
24/05/2022
|
Vanitha
|
2914005WL003542
|
Vanitha
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THALAINAYAR
|
TN-14-005-007-007/476-A
(KOTTANGUDI)
|
2914005000NRG23240520220206097
|
24/05/2022
|
AMMASI
|
2914005WL003542
|
AMMASI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-007-007/476-A
(KOTTANGUDI)
|
2914005000NRG23240520220206098
|
24/05/2022
|
CHANTHIRA
|
2914005WL003542
|
CHANTHIRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THALAINAYAR
|
TN-14-005-007-007/478-A
(KOTTANGUDI)
|
2914005000NRG23240520220206100
|
24/05/2022
|
Kuppayee
|
2914005WL003542
|
Kuppayee
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THALAINAYAR
|
TN-14-005-007-007/478-A
(KOTTANGUDI)
|
2914005000NRG23240520220206099
|
24/05/2022
|
Pichaiyan
|
2914005WL003542
|
Pichaiyan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pichaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THALAINAYAR
|
TN-14-005-007-007/519-A
(KOTTANGUDI)
|
2914005000NRG23240520220206102
|
24/05/2022
|
PATHIMA
|
2914005WL003542
|
PATHIMA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THALAINAYAR
|
TN-14-005-007-007/519-A
(KOTTANGUDI)
|
2914005000NRG23240520220206101
|
24/05/2022
|
PUVANESWARI
|
2914005WL003542
|
PUVANESWARI
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THALAINAYAR
|
TN-14-005-007-007/567-A
(KOTTANGUDI)
|
2914005000NRG23240520220206103
|
24/05/2022
|
Muthulakshmi
|
2914005WL003542
|
Muthulakshmi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THALAINAYAR
|
TN-14-005-007-007/568-A
(KOTTANGUDI)
|
2914005000NRG23240520220206104
|
24/05/2022
|
Savithiri
|
2914005WL003542
|
Savithiri
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THALAINAYAR
|
TN-14-005-007-007/569-A
(KOTTANGUDI)
|
2914005000NRG23240520220206106
|
24/05/2022
|
Selvi
|
2914005WL003542
|
Selvi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THALAINAYAR
|
TN-14-005-007-007/570-A
(KOTTANGUDI)
|
2914005000NRG23240520220206107
|
24/05/2022
|
Sathiya
|
2914005WL003542
|
Sathiya
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THALAINAYAR
|
TN-14-005-007-007/571-A
(KOTTANGUDI)
|
2914005000NRG23240520220206108
|
24/05/2022
|
Kala
|
2914005WL003542
|
Kala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THALAINAYAR
|
TN-14-005-007-007/578-A
(KOTTANGUDI)
|
2914005000NRG23240520220206111
|
24/05/2022
|
JAYALAKSHMI
|
2914005WL003542
|
JAYALAKSHMI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THALAINAYAR
|
TN-14-005-007-007/581-A
(KOTTANGUDI)
|
2914005000NRG23240520220206112
|
24/05/2022
|
Saroja
|
2914005WL003542
|
Saroja
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THALAINAYAR
|
TN-14-005-007-007/586-A
(KOTTANGUDI)
|
2914005000NRG23240520220206113
|
24/05/2022
|
Rathiyammal
|
2914005WL003542
|
Rathiyammal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THALAINAYAR
|
TN-14-005-007-007/589-A
(KOTTANGUDI)
|
2914005000NRG23240520220206114
|
24/05/2022
|
Veerammal
|
2914005WL003542
|
Veerammal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THALAINAYAR
|
TN-14-005-007-007/60-A
(KOTTANGUDI)
|
2914005000NRG23240520220206115
|
24/05/2022
|
MURUGAIYAN
|
2914005WL003542
|
MURUGAIYAN
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THALAINAYAR
|
TN-14-005-007-007/60-A
(KOTTANGUDI)
|
2914005000NRG23240520220206116
|
24/05/2022
|
Selvi
|
2914005WL003542
|
Selvi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THALAINAYAR
|
TN-14-005-007-007/607-A
(KOTTANGUDI)
|
2914005000NRG23240520220206117
|
24/05/2022
|
Tamil Selvi
|
2914005WL003542
|
Tamil Selvi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THALAINAYAR
|
TN-14-005-007-007/623-A
(KOTTANGUDI)
|
2914005000NRG23240520220206118
|
24/05/2022
|
Chandra
|
2914005WL003542
|
Chandra
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALAINAYAR
|
TN-14-005-007-007/646-A
(KOTTANGUDI)
|
2914005000NRG23240520220206119
|
24/05/2022
|
Jothi
|
2914005WL003542
|
Jothi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
THALAINAYAR
|
TN-14-005-007-007/658-A
(KOTTANGUDI)
|
2914005000NRG23240520220206120
|
24/05/2022
|
Mala
|
2914005WL003542
|
Mala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THALAINAYAR
|
TN-14-005-007-007/660-A
(KOTTANGUDI)
|
2914005000NRG23240520220206121
|
24/05/2022
|
Kannagi
|
2914005WL003542
|
Kannagi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THALAINAYAR
|
TN-14-005-007-007/75-A
(KOTTANGUDI)
|
2914005000NRG23240520220206124
|
24/05/2022
|
DILAGAVATHI
|
2914005WL003542
|
DILAGAVATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THALAINAYAR
|
TN-14-005-007-007/75-A
(KOTTANGUDI)
|
2914005000NRG23240520220206123
|
24/05/2022
|
RAJAMANIKAM
|
2914005WL003542
|
RAJAMANIKAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THALAINAYAR
|
TN-14-005-007-007/761
(KOTTANGUDI)
|
2914005000NRG23240520220206125
|
24/05/2022
|
Neelavathi
|
2914005WL003542
|
Neelavathi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THALAINAYAR
|
TN-14-005-007-007/763
(KOTTANGUDI)
|
2914005000NRG23240520220206126
|
24/05/2022
|
Ilakiya
|
2914005WL003542
|
Ilakiya
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ilakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THALAINAYAR
|
TN-14-005-007-007/764
(KOTTANGUDI)
|
2914005000NRG23240520220206127
|
24/05/2022
|
Mythili
|
2914005WL003542
|
Mythili
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THALAINAYAR
|
TN-14-005-007-007/765
(KOTTANGUDI)
|
2914005000NRG23240520220206128
|
24/05/2022
|
Murugaiyan
|
2914005WL003542
|
Murugaiyan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THALAINAYAR
|
TN-14-005-007-007/773
(KOTTANGUDI)
|
2914005000NRG23240520220206129
|
24/05/2022
|
Rani
|
2914005WL003542
|
Rani
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THALAINAYAR
|
TN-14-005-007-007/783
(KOTTANGUDI)
|
2914005000NRG23240520220206130
|
24/05/2022
|
Rajini
|
2914005WL003542
|
Rajini
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THALAINAYAR
|
TN-14-005-007-007/783
(KOTTANGUDI)
|
2914005000NRG23240520220206131
|
24/05/2022
|
Velappan
|
2914005WL003542
|
Velappan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Velappan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THALAINAYAR
|
TN-14-005-007-007/91-A
(KOTTANGUDI)
|
2914005000NRG23240520220206151
|
24/05/2022
|
JAYA
|
2914005WL003542
|
JAYA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THALAINAYAR
|
TN-14-005-007-007/95-A
(KOTTANGUDI)
|
2914005000NRG23240520220206156
|
24/05/2022
|
PAPPATHI
|
2914005WL003542
|
PAPPATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130826
|
130826
|
|
|
|
|
|
|
|
|
106
|
THALAINAYAR
|
TN-14-005-007-007/575-A
(KOTTANGUDI)
|
2914005000NRG23240520220206109
|
24/05/2022
|
Kalaiselvi
|
2914005WL003542
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132146
|
132146
|
|
|
|
|
|
|
|