|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTHALAM
|
TN-14-008-043-043/10-A
()
|
2914008000NRG23110620220408865
|
11/06/2022
|
MANIMEGALAI
|
2914008WL006541
|
MANIMEGALAI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/100-A
()
|
2914008000NRG23110620220408867
|
11/06/2022
|
ATHIKESAVAN
|
2914008WL006541
|
ATHIKESAVAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ATHIKESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/100-A
()
|
2914008000NRG23110620220408866
|
11/06/2022
|
JEGADHAMBAL
|
2914008WL006541
|
JEGADHAMBAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEGADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/101-A
()
|
2914008000NRG23110620220408871
|
11/06/2022
|
JAYA
|
2914008WL006541
|
JAYA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/101-A
()
|
2914008000NRG23110620220408869
|
11/06/2022
|
KASINATHAN
|
2914008WL006541
|
KASINATHAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/101-A
()
|
2914008000NRG23110620220408870
|
11/06/2022
|
MANOJ
|
2914008WL006541
|
MANOJ
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/109-A
()
|
2914008000NRG23110620220408873
|
11/06/2022
|
MANJILA
|
2914008WL006541
|
MANJILA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/109-A
()
|
2914008000NRG23110620220408872
|
11/06/2022
|
RAJENDARAN
|
2914008WL006541
|
RAJENDARAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/11-A
()
|
2914008000NRG23110620220408875
|
11/06/2022
|
THAMARISELVAN
|
2914008WL006541
|
THAMARISELVAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAMARISELVAN
|
ICICI BANK LTD(508534)
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/110-A
()
|
2914008000NRG23110620220408877
|
11/06/2022
|
KALIYAMOORTHY
|
2914008WL006541
|
KALIYAMOORTHY
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/116-A
()
|
2914008000NRG23110620220408878
|
11/06/2022
|
DURAIRAJ
|
2914008WL006541
|
DURAIRAJ
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-043-043/119-A
()
|
2914008000NRG23110620220408879
|
11/06/2022
|
SULOCHANA
|
2914008WL006541
|
SULOCHANA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-043-043/124-A
()
|
2914008000NRG23110620220408881
|
11/06/2022
|
IYAMPERUMAL
|
2914008WL006541
|
IYAMPERUMAL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
IYAMPERUMAL
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-043-043/125-A
()
|
2914008000NRG23110620220408883
|
11/06/2022
|
KARUNAGARAN
|
2914008WL006541
|
KARUNAGARAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUNAGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-043-043/125-A
()
|
2914008000NRG23110620220408884
|
11/06/2022
|
TAMILSELVI
|
2914008WL006541
|
TAMILSELVI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
16
|
KUTHALAM
|
TN-14-008-043-043/13-A
()
|
2914008000NRG23110620220408885
|
11/06/2022
|
VIJYA
|
2914008WL006541
|
VIJYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-043-043/130-A
()
|
2914008000NRG23110620220408886
|
11/06/2022
|
JAYALAKSHMI
|
2914008WL006541
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-043-043/137-A
()
|
2914008000NRG23110620220408889
|
11/06/2022
|
THAMIZHARASI
|
2914008WL006541
|
THAMIZHARASI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-043-043/138-A
()
|
2914008000NRG23110620220408890
|
11/06/2022
|
DHANAM
|
2914008WL006541
|
DHANAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-043-043/140-A
()
|
2914008000NRG23110620220408891
|
11/06/2022
|
BARVATHI
|
2914008WL006541
|
BARVATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-043-043/140-A
()
|
2914008000NRG23110620220408892
|
11/06/2022
|
SUNMUGAM
|
2914008WL006541
|
SUNMUGAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-043-043/142-A
()
|
2914008000NRG23110620220408893
|
11/06/2022
|
MAHESHWARI
|
2914008WL006541
|
MAHESHWARI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-043-043/15-A
()
|
2914008000NRG23110620220408894
|
11/06/2022
|
MURUGAN
|
2914008WL006541
|
MURUGAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-043-043/15-A
()
|
2914008000NRG23110620220408895
|
11/06/2022
|
RAMA
|
2914008WL006541
|
RAMA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-043-043/150-A
()
|
2914008000NRG23110620220408896
|
11/06/2022
|
BALASUBRAMANIYAN
|
2914008WL006541
|
BALASUBRAMANIYAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-043-043/150-A
()
|
2914008000NRG23110620220408897
|
11/06/2022
|
SARASWATHI
|
2914008WL006541
|
SARASWATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
27
|
KUTHALAM
|
TN-14-008-043-043/152-A
()
|
2914008000NRG23110620220408898
|
11/06/2022
|
SANTHI
|
2914008WL006541
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-043-043/16-A
()
|
2914008000NRG23110620220408900
|
11/06/2022
|
VADIVEL
|
2914008WL006541
|
VADIVEL
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-043-043/164-A
()
|
2914008000NRG23110620220408901
|
11/06/2022
|
BANUMATHI
|
2914008WL006541
|
BANUMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-043-043/166-A
()
|
2914008000NRG23110620220408903
|
11/06/2022
|
SANTHI
|
2914008WL006541
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-043-043/167-A
()
|
2914008000NRG23110620220408904
|
11/06/2022
|
SELVI
|
2914008WL006541
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-043-043/17-A
()
|
2914008000NRG23110620220408905
|
11/06/2022
|
SUBRAMANIYAM
|
2914008WL006541
|
SUBRAMANIYAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBRAMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-043-043/170-A
()
|
2914008000NRG23110620220408906
|
11/06/2022
|
RAJALAKSHMI
|
2914008WL006541
|
RAJALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-043-043/175-A
()
|
2914008000NRG23110620220408907
|
11/06/2022
|
MEENA
|
2914008WL006541
|
MEENA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-043-043/18-A
()
|
2914008000NRG23110620220408908
|
11/06/2022
|
KAILASAM
|
2914008WL006541
|
KAILASAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-043-043/18-A
()
|
2914008000NRG23110620220408909
|
11/06/2022
|
KUMUTHAM
|
2914008WL006541
|
KUMUTHAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-043-043/19-A
()
|
2914008000NRG23110620220408910
|
11/06/2022
|
GOVITHARAJ
|
2914008WL006541
|
GOVITHARAJ
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVITHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-043-043/193-A
()
|
2914008000NRG23110620220408912
|
11/06/2022
|
KARPAGAVALLI
|
2914008WL006541
|
KARPAGAVALLI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-043-043/198-A
()
|
2914008000NRG23110620220408913
|
11/06/2022
|
AMSAVALLI
|
2914008WL006541
|
AMSAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-043-043/2-A
()
|
2914008000NRG23110620220408915
|
11/06/2022
|
MANJULA
|
2914008WL006541
|
MANJULA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-043-043/20-A
()
|
2914008000NRG23110620220408916
|
11/06/2022
|
MURUGAN
|
2914008WL006541
|
MURUGAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KUTHALAM
|
TN-14-008-043-043/202-A
()
|
2914008000NRG23110620220408919
|
11/06/2022
|
MURUGANATHAM
|
2914008WL006541
|
MURUGANATHAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-043-043/202-A
()
|
2914008000NRG23110620220408918
|
11/06/2022
|
NATHIYA
|
2914008WL006541
|
NATHIYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-043-043/209-A
()
|
2914008000NRG23110620220408921
|
11/06/2022
|
ANBARASAN
|
2914008WL006541
|
ANBARASAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-043-043/21-A
()
|
2914008000NRG23110620220408924
|
11/06/2022
|
PALANIVEL
|
2914008WL006541
|
PALANIVEL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-043-043/21-A
()
|
2914008000NRG23110620220408923
|
11/06/2022
|
SUNDARAI
|
2914008WL006541
|
SUNDARAI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-043-043/22-A
()
|
2914008000NRG23110620220408925
|
11/06/2022
|
AMARAVATHI
|
2914008WL006541
|
AMARAVATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-043-043/22-A
()
|
2914008000NRG23110620220408926
|
11/06/2022
|
RAJAMANI
|
2914008WL006541
|
RAJAMANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-043-043/223-A
()
|
2914008000NRG23110620220408927
|
11/06/2022
|
MALATHI
|
2914008WL006541
|
MALATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-043-043/226-A
()
|
2914008000NRG23110620220408929
|
11/06/2022
|
DURGA
|
2914008WL006541
|
DURGA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-043-043/227-A
()
|
2914008000NRG23110620220408930
|
11/06/2022
|
SUTHA
|
2914008WL006541
|
SUTHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-043-043/23-A
()
|
2914008000NRG23110620220408933
|
11/06/2022
|
SENTHAMILSELVI
|
2914008WL006541
|
SENTHAMILSELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-043-043/23-A
()
|
2914008000NRG23110620220408932
|
11/06/2022
|
SURESH
|
2914008WL006541
|
SURESH
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-043-043/239-A
()
|
2914008000NRG23110620220408936
|
11/06/2022
|
SANTHI
|
2914008WL006541
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-043-043/24-A
()
|
2914008000NRG23110620220408937
|
11/06/2022
|
YASOTHAI
|
2914008WL006541
|
YASOTHAI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-043-043/243-A
()
|
2914008000NRG23110620220408939
|
11/06/2022
|
BALAKRISHNAN
|
2914008WL006541
|
BALAKRISHNAN
|
00177
|
IOBA0002797
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-043-043/249-A
()
|
2914008000NRG23110620220408942
|
11/06/2022
|
DHANALAKSHMI
|
2914008WL006541
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-043-043/249-A
()
|
2914008000NRG23110620220408941
|
11/06/2022
|
KALIYAPERMAL
|
2914008WL006541
|
KALIYAPERMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIYAPERMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-043-043/25-A
()
|
2914008000NRG23110620220408944
|
11/06/2022
|
VASANTHI
|
2914008WL006541
|
VASANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-043-043/256-A
()
|
2914008000NRG23110620220408945
|
11/06/2022
|
RASAMMAL
|
2914008WL006541
|
RASAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-043-043/260-A
()
|
2914008000NRG23110620220408946
|
11/06/2022
|
MALATHI
|
2914008WL006541
|
MALATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-043-043/261-A
()
|
2914008000NRG23110620220408947
|
11/06/2022
|
DHANALAKSHMI
|
2914008WL006541
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-043-043/261-A
()
|
2914008000NRG23110620220408948
|
11/06/2022
|
SIVAKUMAR
|
2914008WL006541
|
SIVAKUMAR
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
64
|
KUTHALAM
|
TN-14-008-043-043/262-A
()
|
2914008000NRG23110620220408949
|
11/06/2022
|
MAHALAKSHMI
|
2914008WL006541
|
MAHALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-043-043/267-A
()
|
2914008000NRG23110620220408950
|
11/06/2022
|
ANJAMMAL
|
2914008WL006541
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-043-043/27-A
()
|
2914008000NRG23110620220408951
|
11/06/2022
|
VANAJA
|
2914008WL006541
|
VANAJA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-043-043/270-A
()
|
2914008000NRG23110620220408953
|
11/06/2022
|
VASUKI
|
2914008WL006541
|
VASUKI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-043-043/277-A
()
|
2914008000NRG23110620220408955
|
11/06/2022
|
PUSHPAVALLI
|
2914008WL006541
|
PUSHPAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-043-043/277-A
()
|
2914008000NRG23110620220408954
|
11/06/2022
|
UTHIRAPATHI
|
2914008WL006541
|
UTHIRAPATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-043-043/282-A
()
|
2914008000NRG23110620220408956
|
11/06/2022
|
RAMAMURTHI
|
2914008WL006541
|
RAMAMURTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-043-043/282-A
()
|
2914008000NRG23110620220408957
|
11/06/2022
|
SELLAMMAL
|
2914008WL006541
|
SELLAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-043-043/285-A
()
|
2914008000NRG23110620220408958
|
11/06/2022
|
MADHAVI
|
2914008WL006541
|
MADHAVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-043-043/29-A
()
|
2914008000NRG23110620220408960
|
11/06/2022
|
KUMAR
|
2914008WL006541
|
KUMAR
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-043-043/29-A
()
|
2914008000NRG23110620220408959
|
11/06/2022
|
LATHA
|
2914008WL006541
|
LATHA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-043-043/291-A
()
|
2914008000NRG23110620220408961
|
11/06/2022
|
SUDHA
|
2914008WL006541
|
SUDHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
76
|
KUTHALAM
|
TN-14-008-043-043/30-A
()
|
2914008000NRG23110620220408970
|
11/06/2022
|
MARIMUTHU
|
2914008WL006541
|
MARIMUTHU
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-043-043/30-A
()
|
2914008000NRG23110620220408969
|
11/06/2022
|
SELVI
|
2914008WL006541
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-043-043/36-A
()
|
2914008000NRG23110620220408993
|
11/06/2022
|
CHITHRA
|
2914008WL006541
|
CHITHRA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
79
|
KUTHALAM
|
TN-14-008-043-043/37-A
()
|
2914008000NRG23110620220409001
|
11/06/2022
|
GANESAN
|
2914008WL006541
|
GANESAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-043-043/37-A
()
|
2914008000NRG23110620220409000
|
11/06/2022
|
USHA
|
2914008WL006541
|
USHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-043-043/38-A
()
|
2914008000NRG23110620220409005
|
11/06/2022
|
SELVI
|
2914008WL006541
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-043-043/40-A
()
|
2914008000NRG23110620220409006
|
11/06/2022
|
SARASWATHI
|
2914008WL006541
|
SARASWATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-043-043/43-A
()
|
2914008000NRG23110620220409008
|
11/06/2022
|
NELAVALAZHI
|
2914008WL006541
|
NELAVALAZHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
NELAVALAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-043-043/45-A
()
|
2914008000NRG23110620220409010
|
11/06/2022
|
CHITHRA
|
2914008WL006541
|
CHITHRA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
85
|
KUTHALAM
|
TN-14-008-043-043/45-A
()
|
2914008000NRG23110620220409009
|
11/06/2022
|
RAVI
|
2914008WL006541
|
RAVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-043-043/46-A
()
|
2914008000NRG23110620220409011
|
11/06/2022
|
MARIAMMAL
|
2914008WL006541
|
MARIAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-043-043/48-A
()
|
2914008000NRG23110620220409013
|
11/06/2022
|
AMUTHA
|
2914008WL006541
|
AMUTHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-043-043/48-A
()
|
2914008000NRG23110620220409012
|
11/06/2022
|
KANNAN
|
2914008WL006541
|
KANNAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-043-043/5-A
()
|
2914008000NRG23110620220409014
|
11/06/2022
|
KASTHURI
|
2914008WL006541
|
KASTHURI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-043-043/50-A
()
|
2914008000NRG23110620220409016
|
11/06/2022
|
MARIAMMAL
|
2914008WL006541
|
MARIAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-043-043/53-A
()
|
2914008000NRG23110620220409017
|
11/06/2022
|
PANNEERSELVAM
|
2914008WL006541
|
PANNEERSELVAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-043-043/53-A
()
|
2914008000NRG23110620220409018
|
11/06/2022
|
SUMATHI
|
2914008WL006541
|
SUMATHI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
93
|
KUTHALAM
|
TN-14-008-043-043/54-A
()
|
2914008000NRG23110620220409019
|
11/06/2022
|
MAHESWARI
|
2914008WL006541
|
MAHESWARI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-043-043/55-A
()
|
2914008000NRG23110620220409020
|
11/06/2022
|
BAVANI
|
2914008WL006541
|
BAVANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
95
|
KUTHALAM
|
TN-14-008-043-043/56-A
()
|
2914008000NRG23110620220409021
|
11/06/2022
|
VAALARMATHI
|
2914008WL006541
|
VAALARMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-043-043/6-A
()
|
2914008000NRG23110620220409022
|
11/06/2022
|
RASATHI
|
2914008WL006541
|
RASATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-043-043/60-A
()
|
2914008000NRG23110620220409024
|
11/06/2022
|
AIYAPPAN
|
2914008WL006541
|
AIYAPPAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
AIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-043-043/60-A
()
|
2914008000NRG23110620220409023
|
11/06/2022
|
VANAJA
|
2914008WL006541
|
VANAJA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
99
|
KUTHALAM
|
TN-14-008-043-043/81-A
()
|
2914008000NRG23110620220409027
|
11/06/2022
|
MAHADEVAN
|
2914008WL006541
|
MAHADEVAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-043-043/9-A
()
|
2914008000NRG23110620220409028
|
11/06/2022
|
KUMUTHAM
|
2914008WL006541
|
KUMUTHAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143936
|
143936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143936
|
143936
|
|
|
|
|
|
|
|