|
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
|
THIRUVADANAI
|
TN-23-005-040-040/269-A
(PAGANUR)
|
2923005000NRG23110620220451676
|
11/06/2022
|
Manimegalai
|
2923005WL009090
|
Manimegalai
|
00078
|
CNRB0001773
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-008-001/816-A
(Kookudi)
|
2923005000NRG23110620220452168
|
11/06/2022
|
LATHA
|
2923005WL009106
|
LATHA
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931030
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUVADANAI
|
TN-23-005-008-001/826-A
(Kookudi)
|
2923005000NRG23110620220452169
|
11/06/2022
|
PARVATHI
|
2923005WL009106
|
PARVATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
4
|
THIRUVADANAI
|
TN-23-005-008-001/832-A
(Kookudi)
|
2923005000NRG23110620220452170
|
11/06/2022
|
THENMOZHI
|
2923005WL009106
|
THENMOZHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-008-001/834-A
(Kookudi)
|
2923005000NRG23110620220452171
|
11/06/2022
|
INDHURANI
|
2923005WL009106
|
INDHURANI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-008-001/843-A
(Kookudi)
|
2923005000NRG23110620220452172
|
11/06/2022
|
KOTTAIAMMAL
|
2923005WL009106
|
KOTTAIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
KOTTAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-008-001/847-A
(Kookudi)
|
2923005000NRG23110620220452173
|
11/06/2022
|
MARIAMMAL
|
2923005WL009106
|
MARIAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-008-008/202-A
(Kookudi)
|
2923005000NRG23110620220452180
|
11/06/2022
|
RADHA
|
2923005WL009106
|
RADHA
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUVADANAI
|
TN-23-005-008-008/203-A
(Kookudi)
|
2923005000NRG23110620220452181
|
11/06/2022
|
VELAMMAL
|
2923005WL009106
|
VELAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-008/205-A
(Kookudi)
|
2923005000NRG23110620220452182
|
11/06/2022
|
PAPPU
|
2923005WL009106
|
PAPPU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-008/209-A
(Kookudi)
|
2923005000NRG23110620220452183
|
11/06/2022
|
PAPPA
|
2923005WL009106
|
PAPPA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-008/214-A
(Kookudi)
|
2923005000NRG23110620220452184
|
11/06/2022
|
PACKIYAM
|
2923005WL009106
|
PACKIYAM
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/219-A
(Kookudi)
|
2923005000NRG23110620220452186
|
11/06/2022
|
MEENAL
|
2923005WL009106
|
MEENAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/220-A
(Kookudi)
|
2923005000NRG23110620220452187
|
11/06/2022
|
KUPPU
|
2923005WL009106
|
KUPPU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/221-A
(Kookudi)
|
2923005000NRG23110620220452188
|
11/06/2022
|
PAPPA
|
2923005WL009106
|
PAPPA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/223-A
(Kookudi)
|
2923005000NRG23110620220452189
|
11/06/2022
|
PETCHIYAMMAL
|
2923005WL009106
|
PETCHIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PETCHIYAMMAL
|
IDBI BANK(607095)
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/227-A
(Kookudi)
|
2923005000NRG23110620220452191
|
11/06/2022
|
SOUNDARAM
|
2923005WL009106
|
SOUNDARAM
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOUNDARAM
|
CANARA BANK(508532)
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/229-A
(Kookudi)
|
2923005000NRG23110620220452192
|
11/06/2022
|
AMUTHA
|
2923005WL009106
|
AMUTHA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/231-A
(Kookudi)
|
2923005000NRG23110620220452194
|
11/06/2022
|
JEYA
|
2923005WL009106
|
JEYA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-008-008/232-A
(Kookudi)
|
2923005000NRG23110620220452195
|
11/06/2022
|
GANDHIMATHI
|
2923005WL009106
|
GANDHIMATHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-008-008/233-A
(Kookudi)
|
2923005000NRG23110620220452196
|
11/06/2022
|
MUNIYASAMY
|
2923005WL009106
|
MUNIYASAMY
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-008-008/238-A
(Kookudi)
|
2923005000NRG23110620220452198
|
11/06/2022
|
RATHIKA
|
2923005WL009106
|
RATHIKA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-008-008/239-A
(Kookudi)
|
2923005000NRG23110620220452199
|
11/06/2022
|
KALIYAMMAL
|
2923005WL009106
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-008-008/241-A
(Kookudi)
|
2923005000NRG23110620220452200
|
11/06/2022
|
GANDHI
|
2923005WL009106
|
GANDHI
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-008-008/242-A
(Kookudi)
|
2923005000NRG23110620220452201
|
11/06/2022
|
VANAKKAM MARY
|
2923005WL009106
|
VANAKKAM MARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931030
|
|
VANAKKAM MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-008-008/245-A
(Kookudi)
|
2923005000NRG23110620220452202
|
11/06/2022
|
KULANTHAIYAMMAL
|
2923005WL009106
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931030
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-008-008/246-A
(Kookudi)
|
2923005000NRG23110620220452203
|
11/06/2022
|
KUPPAMMAL
|
2923005WL009106
|
KUPPAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-008-008/256-A
(Kookudi)
|
2923005000NRG23110620220452207
|
11/06/2022
|
SASIKALADEVI
|
2923005WL009106
|
SASIKALADEVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
SASIKALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-008-008/321-A
(Kookudi)
|
2923005000NRG23110620220452210
|
11/06/2022
|
ARULMARY
|
2923005WL009106
|
ARULMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARULMARY
|
IDFC BANK LIMITED(608117)
|
|
30
|
THIRUVADANAI
|
TN-23-005-008-008/451-A
(Kookudi)
|
2923005000NRG23110620220452212
|
11/06/2022
|
POOVAYEE
|
2923005WL009106
|
POOVAYEE
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-008-008/452-A
(Kookudi)
|
2923005000NRG23110620220452213
|
11/06/2022
|
ALAGUMEENAL
|
2923005WL009106
|
ALAGUMEENAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-008-008/454-A
(Kookudi)
|
2923005000NRG23110620220452214
|
11/06/2022
|
VEERAMUTHU
|
2923005WL009106
|
VEERAMUTHU
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-008-008/459-A
(Kookudi)
|
2923005000NRG23110620220452215
|
11/06/2022
|
RASU
|
2923005WL009106
|
RASU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVADANAI
|
TN-23-005-008-008/461-A
(Kookudi)
|
2923005000NRG23110620220452216
|
11/06/2022
|
SANTHANAM
|
2923005WL009106
|
SANTHANAM
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-008-008/463-A
(Kookudi)
|
2923005000NRG23110620220452217
|
11/06/2022
|
MARIMUTHU
|
2923005WL009106
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUVADANAI
|
TN-23-005-008-008/467-A
(Kookudi)
|
2923005000NRG23110620220452218
|
11/06/2022
|
MANJULA
|
2923005WL009106
|
MANJULA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-008-008/468-A
(Kookudi)
|
2923005000NRG23110620220452219
|
11/06/2022
|
PARIPOORANAM
|
2923005WL009106
|
PARIPOORANAM
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
17/06/2022
|
|
009931030
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-008-008/510-A
(Kookudi)
|
2923005000NRG23110620220452222
|
11/06/2022
|
CHITRA
|
2923005WL009106
|
CHITRA
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-008-008/645-A
(Kookudi)
|
2923005000NRG23110620220452223
|
11/06/2022
|
KALIYAMMAL
|
2923005WL009106
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUVADANAI
|
TN-23-005-008-008/697-A
(Kookudi)
|
2923005000NRG23110620220452225
|
11/06/2022
|
VEERAMUTHU
|
2923005WL009106
|
VEERAMUTHU
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-008-008/703-A
(Kookudi)
|
2923005000NRG23110620220452226
|
11/06/2022
|
KOTTAISAMY
|
2923005WL009106
|
KOTTAISAMY
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
KOTTAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-008-008/722-A
(Kookudi)
|
2923005000NRG23110620220452227
|
11/06/2022
|
GANDHI
|
2923005WL009106
|
GANDHI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVADANAI
|
TN-23-005-008-008/731-A
(Kookudi)
|
2923005000NRG23110620220452228
|
11/06/2022
|
BOOMADEVI
|
2923005WL009106
|
BOOMADEVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-008-008/732-A
(Kookudi)
|
2923005000NRG23110620220452229
|
11/06/2022
|
JOTHIMANI
|
2923005WL009106
|
JOTHIMANI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-008-008/750-A
(Kookudi)
|
2923005000NRG23110620220452231
|
11/06/2022
|
ANAJALIDEVI
|
2923005WL009106
|
ANAJALIDEVI
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANAJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-008-008/755-A
(Kookudi)
|
2923005000NRG23110620220452232
|
11/06/2022
|
KALIYAMMAL
|
2923005WL009106
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-008-008/794-A
(Kookudi)
|
2923005000NRG23110620220452234
|
11/06/2022
|
CHINNAMMAL
|
2923005WL009106
|
CHINNAMMAL
|
00177
|
IOBA0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-008-008/795-A
(Kookudi)
|
2923005000NRG23110620220452235
|
11/06/2022
|
Kavitha
|
2923005WL009106
|
Kavitha
|
00177
|
IOBA0000980
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-013-004/561-A
(KADAMBUR)
|
2923005000NRG23110620220452102
|
11/06/2022
|
REVATHI
|
2923005WL009103
|
REVATHI
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVADANAI
|
TN-23-005-013-007/557-A
(KADAMBUR)
|
2923005000NRG23110620220451963
|
11/06/2022
|
VEERAMMAL
|
2923005WL009099
|
VEERAMMAL
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUVADANAI
|
TN-23-005-013-013/219-A
(KADAMBUR)
|
2923005000NRG23110620220451964
|
11/06/2022
|
RANJEETHAM
|
2923005WL009099
|
RANJEETHAM
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-013-013/224-A
(KADAMBUR)
|
2923005000NRG23110620220451965
|
11/06/2022
|
Balamani
|
2923005WL009099
|
Balamani
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVADANAI
|
TN-23-005-013-013/236-A
(KADAMBUR)
|
2923005000NRG23110620220451966
|
11/06/2022
|
Sebastheyammal
|
2923005WL009099
|
Sebastheyammal
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sebastheyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-013-013/240-A
(KADAMBUR)
|
2923005000NRG23110620220452164
|
11/06/2022
|
ULAGAMMAL
|
2923005WL009105
|
ULAGAMMAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUVADANAI
|
TN-23-005-013-013/261-A
(KADAMBUR)
|
2923005000NRG23110620220452105
|
11/06/2022
|
Rajakumari
|
2923005WL009103
|
Rajakumari
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-013-013/275-a
(KADAMBUR)
|
2923005000NRG23110620220451967
|
11/06/2022
|
Santhiyagu
|
2923005WL009099
|
Santhiyagu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-013-013/308-A
(KADAMBUR)
|
2923005000NRG23110620220452165
|
11/06/2022
|
Valli
|
2923005WL009105
|
Valli
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-013-013/309-A
(KADAMBUR)
|
2923005000NRG23110620220452166
|
11/06/2022
|
Palaniyammal
|
2923005WL009105
|
Palaniyammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-040-001/385-A
(PAGANUR)
|
2923005000NRG23110620220451813
|
11/06/2022
|
PALANIYAMMAL
|
2923005WL009094
|
PALANIYAMMAL
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUVADANAI
|
TN-23-005-040-001/386-A
(PAGANUR)
|
2923005000NRG23110620220451814
|
11/06/2022
|
Rathiga
|
2923005WL009094
|
Rathiga
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-040-001/387-A
(PAGANUR)
|
2923005000NRG23110620220451815
|
11/06/2022
|
CHITHRA
|
2923005WL009094
|
CHITHRA
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-040-001/391-A
(PAGANUR)
|
2923005000NRG23110620220451816
|
11/06/2022
|
SENTHILKUMAR
|
2923005WL009094
|
SENTHILKUMAR
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-040-002/374-A
(PAGANUR)
|
2923005000NRG23110620220451818
|
11/06/2022
|
SANTHI
|
2923005WL009094
|
SANTHI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUVADANAI
|
TN-23-005-040-002/407-A
(PAGANUR)
|
2923005000NRG23110620220451819
|
11/06/2022
|
RAKKAMMAL
|
2923005WL009094
|
RAKKAMMAL
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-040-003/396-A
(PAGANUR)
|
2923005000NRG23110620220451652
|
11/06/2022
|
VINNARASI
|
2923005WL009090
|
VINNARASI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VINNARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-040-003/397-A
(PAGANUR)
|
2923005000NRG23110620220451653
|
11/06/2022
|
DENNIS AROCKIAMERY
|
2923005WL009090
|
DENNIS AROCKIAMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
DENNIS AROCKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-040-003/409-A
(PAGANUR)
|
2923005000NRG23110620220451654
|
11/06/2022
|
JEYASEELITHENMOZHI
|
2923005WL009090
|
JEYASEELITHENMOZHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
JEYASEELITHENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-040-003/411-A
(PAGANUR)
|
2923005000NRG23110620220451655
|
11/06/2022
|
AROCKIASAMY
|
2923005WL009090
|
AROCKIASAMY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
AROCKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-040-005/389-A
(PAGANUR)
|
2923005000NRG23110620220451659
|
11/06/2022
|
POOSAVALLI
|
2923005WL009090
|
POOSAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
POOSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-040-006/401-A
(PAGANUR)
|
2923005000NRG23110620220451822
|
11/06/2022
|
REVATHY
|
2923005WL009094
|
REVATHY
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-040-006/414-A
(PAGANUR)
|
2923005000NRG23110620220451823
|
11/06/2022
|
MATHAVI
|
2923005WL009094
|
MATHAVI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-040-007/367-A
(PAGANUR)
|
2923005000NRG23110620220451826
|
11/06/2022
|
arulmary
|
2923005WL009094
|
arulmary
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
arulmary
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVADANAI
|
TN-23-005-040-007/392-A
(PAGANUR)
|
2923005000NRG23110620220451827
|
11/06/2022
|
AROCKIAMERY
|
2923005WL009094
|
AROCKIAMERY
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
AROCKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-040-007/408-A
(PAGANUR)
|
2923005000NRG23110620220451828
|
11/06/2022
|
ALPHONESMERY
|
2923005WL009094
|
ALPHONESMERY
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
ALPHONESMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-040-040/10-A
(PAGANUR)
|
2923005000NRG23110620220451829
|
11/06/2022
|
Cinnakaruppan
|
2923005WL009094
|
Cinnakaruppan
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Cinnakaruppan
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-040-040/101-A
(PAGANUR)
|
2923005000NRG23110620220451660
|
11/06/2022
|
Anjammal
|
2923005WL009090
|
Anjammal
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-040-040/11-A
(PAGANUR)
|
2923005000NRG23110620220451831
|
11/06/2022
|
Dhanapackiyam
|
2923005WL009094
|
Dhanapackiyam
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVADANAI
|
TN-23-005-040-040/114-A
(PAGANUR)
|
2923005000NRG23110620220451832
|
11/06/2022
|
sulomani
|
2923005WL009094
|
sulomani
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
sulomani
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-040-040/116-A
(PAGANUR)
|
2923005000NRG23110620220451833
|
11/06/2022
|
Mudhaliyammal
|
2923005WL009094
|
Mudhaliyammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mudhaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-040-040/118-A
(PAGANUR)
|
2923005000NRG23110620220451834
|
11/06/2022
|
Angaleeswari
|
2923005WL009094
|
Angaleeswari
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Angaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-040-040/12-A
(PAGANUR)
|
2923005000NRG23110620220451835
|
11/06/2022
|
Koothayee
|
2923005WL009094
|
Koothayee
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUVADANAI
|
TN-23-005-040-040/122-A
(PAGANUR)
|
2923005000NRG23110620220451836
|
11/06/2022
|
Rajambal
|
2923005WL009094
|
Rajambal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUVADANAI
|
TN-23-005-040-040/126-A
(PAGANUR)
|
2923005000NRG23110620220451663
|
11/06/2022
|
JABAMALAI
|
2923005WL009090
|
JABAMALAI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-040-040/13-A
(PAGANUR)
|
2923005000NRG23110620220451837
|
11/06/2022
|
Kaliyammal
|
2923005WL009094
|
Kaliyammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-040-040/130-A
(PAGANUR)
|
2923005000NRG23110620220451838
|
11/06/2022
|
Kannammal
|
2923005WL009094
|
Kannammal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUVADANAI
|
TN-23-005-040-040/138-A
(PAGANUR)
|
2923005000NRG23110620220451664
|
11/06/2022
|
MOTCHAJAYARANI
|
2923005WL009090
|
MOTCHAJAYARANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOTCHAJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-040-040/14-A
(PAGANUR)
|
2923005000NRG23110620220451840
|
11/06/2022
|
Mala
|
2923005WL009094
|
Mala
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-040-040/142-A
(PAGANUR)
|
2923005000NRG23110620220451665
|
11/06/2022
|
Looislamery
|
2923005WL009090
|
Looislamery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Looislamery
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-040-040/146-A
(PAGANUR)
|
2923005000NRG23110620220451667
|
11/06/2022
|
Suganthi
|
2923005WL009090
|
Suganthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-040-040/147-A
(PAGANUR)
|
2923005000NRG23110620220451668
|
11/06/2022
|
Kanikkaimalar
|
2923005WL009090
|
Kanikkaimalar
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kanikkaimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUVADANAI
|
TN-23-005-040-040/148-A
(PAGANUR)
|
2923005000NRG23110620220451669
|
11/06/2022
|
Jeyamery
|
2923005WL009090
|
Jeyamery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUVADANAI
|
TN-23-005-040-040/15-A
(PAGANUR)
|
2923005000NRG23110620220451842
|
11/06/2022
|
Vellaiyammal
|
2923005WL009094
|
Vellaiyammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUVADANAI
|
TN-23-005-040-040/150-A
(PAGANUR)
|
2923005000NRG23110620220451843
|
11/06/2022
|
Manjula
|
2923005WL009094
|
Manjula
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUVADANAI
|
TN-23-005-040-040/152-A
(PAGANUR)
|
2923005000NRG23110620220451670
|
11/06/2022
|
Daisy
|
2923005WL009090
|
Daisy
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Daisy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUVADANAI
|
TN-23-005-040-040/155-A
(PAGANUR)
|
2923005000NRG23110620220451845
|
11/06/2022
|
Gandhi
|
2923005WL009094
|
Gandhi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUVADANAI
|
TN-23-005-040-040/157-A
(PAGANUR)
|
2923005000NRG23110620220451846
|
11/06/2022
|
Thavamani
|
2923005WL009094
|
Thavamani
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUVADANAI
|
TN-23-005-040-040/16-A
(PAGANUR)
|
2923005000NRG23110620220451671
|
11/06/2022
|
Mari
|
2923005WL009090
|
Mari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUVADANAI
|
TN-23-005-040-040/164-A
(PAGANUR)
|
2923005000NRG23110620220451847
|
11/06/2022
|
Anjalaidevi
|
2923005WL009094
|
Anjalaidevi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUVADANAI
|
TN-23-005-040-040/167-A
(PAGANUR)
|
2923005000NRG23110620220451848
|
11/06/2022
|
Kamalam
|
2923005WL009094
|
Kamalam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalam
|
HDFC BANK LTD(607152)
|
|
100
|
THIRUVADANAI
|
TN-23-005-040-040/169-A
(PAGANUR)
|
2923005000NRG23110620220451850
|
11/06/2022
|
PATHMINI
|
2923005WL009094
|
PATHMINI
|
00177
|
IOBA0000980
|
360
|
360
|
Processed
|
17/06/2022
|
|
009931030
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUVADANAI
|
TN-23-005-040-040/17-A
(PAGANUR)
|
2923005000NRG23110620220451851
|
11/06/2022
|
Manonmani
|
2923005WL009094
|
Manonmani
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUVADANAI
|
TN-23-005-040-040/171-A
(PAGANUR)
|
2923005000NRG23110620220451852
|
11/06/2022
|
Ramu
|
2923005WL009094
|
Ramu
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
IDBI BANK(607095)
|
|
103
|
THIRUVADANAI
|
TN-23-005-040-040/173-A
(PAGANUR)
|
2923005000NRG23110620220451854
|
11/06/2022
|
cellamuthu
|
2923005WL009094
|
cellamuthu
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
cellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THIRUVADANAI
|
TN-23-005-040-040/175-A
(PAGANUR)
|
2923005000NRG23110620220451856
|
11/06/2022
|
Shanmugavalli
|
2923005WL009094
|
Shanmugavalli
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUVADANAI
|
TN-23-005-040-040/176-A
(PAGANUR)
|
2923005000NRG23110620220451857
|
11/06/2022
|
Rajambal
|
2923005WL009094
|
Rajambal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUVADANAI
|
TN-23-005-040-040/181-A
(PAGANUR)
|
2923005000NRG23110620220451858
|
11/06/2022
|
Sundharambal
|
2923005WL009094
|
Sundharambal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundharambal
|
IDBI BANK(607095)
|
|
107
|
THIRUVADANAI
|
TN-23-005-040-040/182-A
(PAGANUR)
|
2923005000NRG23110620220451859
|
11/06/2022
|
Tamilmani
|
2923005WL009094
|
Tamilmani
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilmani
|
IDBI BANK(607095)
|
|
108
|
THIRUVADANAI
|
TN-23-005-040-040/183-A
(PAGANUR)
|
2923005000NRG23110620220451860
|
11/06/2022
|
indira
|
2923005WL009094
|
indira
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THIRUVADANAI
|
TN-23-005-040-040/188-A
(PAGANUR)
|
2923005000NRG23110620220451862
|
11/06/2022
|
Patchaiyammal
|
2923005WL009094
|
Patchaiyammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUVADANAI
|
TN-23-005-040-040/19-A
(PAGANUR)
|
2923005000NRG23110620220451863
|
11/06/2022
|
Latha
|
2923005WL009094
|
Latha
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
111
|
THIRUVADANAI
|
TN-23-005-040-040/191-A
(PAGANUR)
|
2923005000NRG23110620220451864
|
11/06/2022
|
Jothimani
|
2923005WL009094
|
Jothimani
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THIRUVADANAI
|
TN-23-005-040-040/192-A
(PAGANUR)
|
2923005000NRG23110620220451865
|
11/06/2022
|
Ponnammal
|
2923005WL009094
|
Ponnammal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUVADANAI
|
TN-23-005-040-040/198-A
(PAGANUR)
|
2923005000NRG23110620220451866
|
11/06/2022
|
Saradha
|
2923005WL009094
|
Saradha
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUVADANAI
|
TN-23-005-040-040/207-A
(PAGANUR)
|
2923005000NRG23110620220451868
|
11/06/2022
|
Mallika
|
2923005WL009094
|
Mallika
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUVADANAI
|
TN-23-005-040-040/21-A
(PAGANUR)
|
2923005000NRG23110620220451869
|
11/06/2022
|
Pushpam
|
2923005WL009094
|
Pushpam
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
116
|
THIRUVADANAI
|
TN-23-005-040-040/211-A
(PAGANUR)
|
2923005000NRG23110620220451673
|
11/06/2022
|
Devi
|
2923005WL009090
|
Devi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-040-040/212-A
(PAGANUR)
|
2923005000NRG23110620220451674
|
11/06/2022
|
Rakkammal
|
2923005WL009090
|
Rakkammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-040-040/215-A
(PAGANUR)
|
2923005000NRG23110620220451870
|
11/06/2022
|
SAVURIYAMMAL
|
2923005WL009094
|
SAVURIYAMMAL
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUVADANAI
|
TN-23-005-040-040/216-A
(PAGANUR)
|
2923005000NRG23110620220451871
|
11/06/2022
|
Sahayamery
|
2923005WL009094
|
Sahayamery
|
00177
|
IOBA0000980
|
540
|
540
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THIRUVADANAI
|
TN-23-005-040-040/23-A
(PAGANUR)
|
2923005000NRG23110620220451873
|
11/06/2022
|
Vasantha
|
2923005WL009094
|
Vasantha
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THIRUVADANAI
|
TN-23-005-040-040/249-A
(PAGANUR)
|
2923005000NRG23110620220451874
|
11/06/2022
|
PUSHPAVALLI
|
2923005WL009094
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-040-040/253-A
(PAGANUR)
|
2923005000NRG23110620220451875
|
11/06/2022
|
Muthulakshmi
|
2923005WL009094
|
Muthulakshmi
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THIRUVADANAI
|
TN-23-005-040-040/254-A
(PAGANUR)
|
2923005000NRG23110620220451876
|
11/06/2022
|
Nallammal
|
2923005WL009094
|
Nallammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THIRUVADANAI
|
TN-23-005-040-040/262-A
(PAGANUR)
|
2923005000NRG23110620220451877
|
11/06/2022
|
Chitra
|
2923005WL009094
|
Chitra
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
125
|
THIRUVADANAI
|
TN-23-005-040-040/264-A
(PAGANUR)
|
2923005000NRG23110620220451878
|
11/06/2022
|
Gandhimathi
|
2923005WL009094
|
Gandhimathi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THIRUVADANAI
|
TN-23-005-040-040/268-A
(PAGANUR)
|
2923005000NRG23110620220451675
|
11/06/2022
|
Susila
|
2923005WL009090
|
Susila
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THIRUVADANAI
|
TN-23-005-040-040/27-A
(PAGANUR)
|
2923005000NRG23110620220451879
|
11/06/2022
|
Petchiyammal
|
2923005WL009094
|
Petchiyammal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THIRUVADANAI
|
TN-23-005-040-040/28-A
(PAGANUR)
|
2923005000NRG23110620220451880
|
11/06/2022
|
Malaimegam
|
2923005WL009094
|
Malaimegam
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malaimegam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUVADANAI
|
TN-23-005-040-040/282-A
(PAGANUR)
|
2923005000NRG23110620220451881
|
11/06/2022
|
PAPPA
|
2923005WL009094
|
PAPPA
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
130
|
THIRUVADANAI
|
TN-23-005-040-040/287-A
(PAGANUR)
|
2923005000NRG23110620220451883
|
11/06/2022
|
Vasuki
|
2923005WL009094
|
Vasuki
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THIRUVADANAI
|
TN-23-005-040-040/289-A
(PAGANUR)
|
2923005000NRG23110620220451884
|
11/06/2022
|
kaliyammal
|
2923005WL009094
|
kaliyammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUVADANAI
|
TN-23-005-040-040/31-A
(PAGANUR)
|
2923005000NRG23110620220451886
|
11/06/2022
|
Panchavarnam
|
2923005WL009094
|
Panchavarnam
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-040-040/318-A
(PAGANUR)
|
2923005000NRG23110620220451887
|
11/06/2022
|
muthammal
|
2923005WL009094
|
muthammal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THIRUVADANAI
|
TN-23-005-040-040/323-A
(PAGANUR)
|
2923005000NRG23110620220451889
|
11/06/2022
|
Selvi
|
2923005WL009094
|
Selvi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THIRUVADANAI
|
TN-23-005-040-040/331-A
(PAGANUR)
|
2923005000NRG23110620220451890
|
11/06/2022
|
Pappa
|
2923005WL009094
|
Pappa
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUVADANAI
|
TN-23-005-040-040/337-A
(PAGANUR)
|
2923005000NRG23110620220451678
|
11/06/2022
|
rosali
|
2923005WL009090
|
rosali
|
00177
|
IOBA0000980
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
rosali
|
CANARA BANK(508532)
|
|
137
|
THIRUVADANAI
|
TN-23-005-040-040/339-A
(PAGANUR)
|
2923005000NRG23110620220451891
|
11/06/2022
|
MARIMUTHU
|
2923005WL009094
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THIRUVADANAI
|
TN-23-005-040-040/341-A
(PAGANUR)
|
2923005000NRG23110620220451679
|
11/06/2022
|
Arockiyamary
|
2923005WL009090
|
Arockiyamary
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUVADANAI
|
TN-23-005-040-040/343-A
(PAGANUR)
|
2923005000NRG23110620220451892
|
11/06/2022
|
Rasaathi
|
2923005WL009094
|
Rasaathi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasaathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-040-040/358-A
(PAGANUR)
|
2923005000NRG23110620220451680
|
11/06/2022
|
ANANTHAGRECY
|
2923005WL009090
|
ANANTHAGRECY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANANTHAGRECY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUVADANAI
|
TN-23-005-040-040/362-A
(PAGANUR)
|
2923005000NRG23110620220451893
|
11/06/2022
|
ananthi
|
2923005WL009094
|
ananthi
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THIRUVADANAI
|
TN-23-005-040-040/37-A
(PAGANUR)
|
2923005000NRG23110620220451894
|
11/06/2022
|
SANTHI
|
2923005WL009094
|
SANTHI
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIRUVADANAI
|
TN-23-005-040-040/38-A
(PAGANUR)
|
2923005000NRG23110620220451896
|
11/06/2022
|
Arayee
|
2923005WL009094
|
Arayee
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUVADANAI
|
TN-23-005-040-040/39-A
(PAGANUR)
|
2923005000NRG23110620220451897
|
11/06/2022
|
Muthayee
|
2923005WL009094
|
Muthayee
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVADANAI
|
TN-23-005-040-040/42-A
(PAGANUR)
|
2923005000NRG23110620220451681
|
11/06/2022
|
Selvi
|
2923005WL009090
|
Selvi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THIRUVADANAI
|
TN-23-005-040-040/43-A
(PAGANUR)
|
2923005000NRG23110620220451682
|
11/06/2022
|
Annammal
|
2923005WL009090
|
Annammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUVADANAI
|
TN-23-005-040-040/44-A
(PAGANUR)
|
2923005000NRG23110620220451898
|
11/06/2022
|
Kalyani
|
2923005WL009094
|
Kalyani
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUVADANAI
|
TN-23-005-040-040/46-A
(PAGANUR)
|
2923005000NRG23110620220451900
|
11/06/2022
|
CHITRAVALLI
|
2923005WL009094
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THIRUVADANAI
|
TN-23-005-040-040/47-A
(PAGANUR)
|
2923005000NRG23110620220451901
|
11/06/2022
|
Karuppaiah
|
2923005WL009094
|
Karuppaiah
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THIRUVADANAI
|
TN-23-005-040-040/52-A
(PAGANUR)
|
2923005000NRG23110620220451683
|
11/06/2022
|
VALARMATHI
|
2923005WL009090
|
VALARMATHI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIRUVADANAI
|
TN-23-005-040-040/58-A
(PAGANUR)
|
2923005000NRG23110620220451684
|
11/06/2022
|
Arockiyapunitha
|
2923005WL009090
|
Arockiyapunitha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arockiyapunitha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THIRUVADANAI
|
TN-23-005-040-040/59-A
(PAGANUR)
|
2923005000NRG23110620220451685
|
11/06/2022
|
Nesamery
|
2923005WL009090
|
Nesamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nesamery
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUVADANAI
|
TN-23-005-040-040/6-A
(PAGANUR)
|
2923005000NRG23110620220451902
|
11/06/2022
|
MARIMUTHU
|
2923005WL009094
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THIRUVADANAI
|
TN-23-005-040-040/62-A
(PAGANUR)
|
2923005000NRG23110620220451903
|
11/06/2022
|
Selvaraj
|
2923005WL009094
|
Selvaraj
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-040-040/65-A
(PAGANUR)
|
2923005000NRG23110620220451905
|
11/06/2022
|
Savurimuthu
|
2923005WL009094
|
Savurimuthu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Savurimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUVADANAI
|
TN-23-005-040-040/7-A
(PAGANUR)
|
2923005000NRG23110620220451906
|
11/06/2022
|
Kaliyammal
|
2923005WL009094
|
Kaliyammal
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THIRUVADANAI
|
TN-23-005-040-040/76-A
(PAGANUR)
|
2923005000NRG23110620220451686
|
11/06/2022
|
Sebasthiyammal
|
2923005WL009090
|
Sebasthiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THIRUVADANAI
|
TN-23-005-040-040/79-A
(PAGANUR)
|
2923005000NRG23110620220451907
|
11/06/2022
|
Vallimayil
|
2923005WL009094
|
Vallimayil
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THIRUVADANAI
|
TN-23-005-040-040/84-A
(PAGANUR)
|
2923005000NRG23110620220451910
|
11/06/2022
|
Lakshmi
|
2923005WL009094
|
Lakshmi
|
00177
|
IOBA0000980
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUVADANAI
|
TN-23-005-040-040/85-A
(PAGANUR)
|
2923005000NRG23110620220451911
|
11/06/2022
|
shanmugavalli
|
2923005WL009094
|
shanmugavalli
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THIRUVADANAI
|
TN-23-005-040-040/86-A
(PAGANUR)
|
2923005000NRG23110620220451912
|
11/06/2022
|
Rethinavalli
|
2923005WL009094
|
Rethinavalli
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rethinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THIRUVADANAI
|
TN-23-005-040-040/88-A
(PAGANUR)
|
2923005000NRG23110620220451913
|
11/06/2022
|
MARIYAMMAL
|
2923005WL009094
|
MARIYAMMAL
|
00177
|
IOBA0000980
|
720
|
720
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUVADANAI
|
TN-23-005-040-040/89-A
(PAGANUR)
|
2923005000NRG23110620220451914
|
11/06/2022
|
Rajeswari
|
2923005WL009094
|
Rajeswari
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THIRUVADANAI
|
TN-23-005-040-040/9-A
(PAGANUR)
|
2923005000NRG23110620220451915
|
11/06/2022
|
rajambal
|
2923005WL009094
|
rajambal
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THIRUVADANAI
|
TN-23-005-040-040/91-A
(PAGANUR)
|
2923005000NRG23110620220451688
|
11/06/2022
|
Marimuthu
|
2923005WL009090
|
Marimuthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THIRUVADANAI
|
TN-23-005-040-040/95-A
(PAGANUR)
|
2923005000NRG23110620220451916
|
11/06/2022
|
Pappu
|
2923005WL009094
|
Pappu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-040-040/98-A
(PAGANUR)
|
2923005000NRG23110620220451917
|
11/06/2022
|
poomayail
|
2923005WL009094
|
poomayail
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
poomayail
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THIRUVADANAI
|
TN-23-005-040-040/99-A
(PAGANUR)
|
2923005000NRG23110620220451918
|
11/06/2022
|
VASANTHA
|
2923005WL009094
|
VASANTHA
|
00177
|
IOBA0000980
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THIRUVADANAI
|
TN-23-005-042-042/210
(SIRUMALAIKKOTTAI)
|
2923005000NRG23110620220451920
|
11/06/2022
|
KULANTHAITHERESH
|
2923005WL009096
|
KULANTHAITHERESH
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931030
|
|
KULANTHAITHERESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193282
|
193282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194968
|
194968
|
|
|
|
|
|
|
|