|
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-14-008-049-049/10-A
()
|
2914008000NRG23301120221786947
|
30/11/2022
|
MALLIKA
|
2914008WL038477
|
MALLIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/100-A
()
|
2914008000NRG23301120221786948
|
30/11/2022
|
MEKALA
|
2914008WL038477
|
MEKALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-049-049/101-A
()
|
2914008000NRG23301120221786949
|
30/11/2022
|
JOTHI
|
2914008WL038477
|
JOTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-049-049/109-A
()
|
2914008000NRG23301120221786950
|
30/11/2022
|
MUTHAMILSELVI
|
2914008WL038477
|
MUTHAMILSELVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-049-049/115-A
()
|
2914008000NRG23301120221786952
|
30/11/2022
|
RAJAM
|
2914008WL038477
|
RAJAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-049-049/115-A
()
|
2914008000NRG23301120221786951
|
30/11/2022
|
THAMBUSAMI
|
2914008WL038477
|
THAMBUSAMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-049-049/116-A
()
|
2914008000NRG23301120221786953
|
30/11/2022
|
SELVARASI
|
2914008WL038477
|
SELVARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-049-049/118-A
()
|
2914008000NRG23301120221786954
|
30/11/2022
|
GANDHIMATHI
|
2914008WL038477
|
GANDHIMATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-049-049/119-A
()
|
2914008000NRG23301120221786955
|
30/11/2022
|
BANUMATHI
|
2914008WL038477
|
BANUMATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-049-049/120-A
()
|
2914008000NRG23301120221786956
|
30/11/2022
|
CHELLAMMAL
|
2914008WL038477
|
CHELLAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-049-049/120-A
()
|
2914008000NRG23301120221786957
|
30/11/2022
|
SAMIDURAI
|
2914008WL038477
|
SAMIDURAI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-049-049/124-A
()
|
2914008000NRG23301120221786958
|
30/11/2022
|
SAVITHIRI
|
2914008WL038477
|
SAVITHIRI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-049-049/125-A
()
|
2914008000NRG23301120221786959
|
30/11/2022
|
PATHMAVATHI
|
2914008WL038477
|
PATHMAVATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-049-049/125-A
()
|
2914008000NRG23301120221786960
|
30/11/2022
|
RAMAIYAN
|
2914008WL038477
|
RAMAIYAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-049-049/127-A
()
|
2914008000NRG23301120221786961
|
30/11/2022
|
MANGAIYARKARASI
|
2914008WL038477
|
MANGAIYARKARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-049-049/129-A
()
|
2914008000NRG23301120221786963
|
30/11/2022
|
GOVINDHARASU
|
2914008WL038477
|
GOVINDHARASU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINDHARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-049-049/129-A
()
|
2914008000NRG23301120221786962
|
30/11/2022
|
MEENAMBIGAI
|
2914008WL038477
|
MEENAMBIGAI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEENAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-049-049/135-A
()
|
2914008000NRG23301120221786964
|
30/11/2022
|
RAJESHWARI
|
2914008WL038477
|
RAJESHWARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-049-049/137-A
()
|
2914008000NRG23301120221786966
|
30/11/2022
|
MAHESWARI
|
2914008WL038477
|
MAHESWARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-049-049/138-A
()
|
2914008000NRG23301120221786967
|
30/11/2022
|
NATARAJAN
|
2914008WL038477
|
NATARAJAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-049-049/144-A
()
|
2914008000NRG23301120221786968
|
30/11/2022
|
VIJAYA
|
2914008WL038477
|
VIJAYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-049-049/148-A
()
|
2914008000NRG23301120221786969
|
30/11/2022
|
HEMAMALINI
|
2914008WL038477
|
HEMAMALINI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-049-049/152-A
()
|
2914008000NRG23301120221786971
|
30/11/2022
|
MALARKODI
|
2914008WL038477
|
MALARKODI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-049-049/153-A
()
|
2914008000NRG23301120221786973
|
30/11/2022
|
INDHIRA
|
2914008WL038477
|
INDHIRA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-049-049/156-A
()
|
2914008000NRG23301120221786975
|
30/11/2022
|
AMBIKA
|
2914008WL038477
|
AMBIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-049-049/156-A
()
|
2914008000NRG23301120221786976
|
30/11/2022
|
MOORTHI
|
2914008WL038477
|
MOORTHI
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-049-049/160-A
()
|
2914008000NRG23301120221786977
|
30/11/2022
|
REVATHI
|
2914008WL038477
|
REVATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-049-049/162-A
()
|
2914008000NRG23301120221786978
|
30/11/2022
|
KASAMBU
|
2914008WL038477
|
KASAMBU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-049-049/165-A
()
|
2914008000NRG23301120221786981
|
30/11/2022
|
AMMAIYAPPAN
|
2914008WL038477
|
AMMAIYAPPAN
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMMAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-049-049/165-A
()
|
2914008000NRG23301120221786980
|
30/11/2022
|
LAKSHMI
|
2914008WL038477
|
LAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-049-049/166-A
()
|
2914008000NRG23301120221786982
|
30/11/2022
|
SENBAGAVALLI
|
2914008WL038477
|
SENBAGAVALLI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-049-049/167-A
()
|
2914008000NRG23301120221786983
|
30/11/2022
|
MARIYAMMAL
|
2914008WL038477
|
MARIYAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-049-049/168-A
()
|
2914008000NRG23301120221786985
|
30/11/2022
|
GOWSALYA
|
2914008WL038477
|
GOWSALYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-049-049/185-A
()
|
2914008000NRG23301120221786986
|
30/11/2022
|
KALYANI
|
2914008WL038477
|
KALYANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-049-049/189-A
()
|
2914008000NRG23301120221786987
|
30/11/2022
|
DURAIRAJAN
|
2914008WL038477
|
DURAIRAJAN
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
DURAIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-049-049/210-A
()
|
2914008000NRG23301120221786988
|
30/11/2022
|
MARIYAMMAL
|
2914008WL038477
|
MARIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-049-049/220-A
()
|
2914008000NRG23301120221786989
|
30/11/2022
|
POOSAIVALLI
|
2914008WL038477
|
POOSAIVALLI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
POOSAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-049-049/258-A
()
|
2914008000NRG23301120221786990
|
30/11/2022
|
SANTHI
|
2914008WL038477
|
SANTHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-049-049/275-A
()
|
2914008000NRG23301120221786991
|
30/11/2022
|
TAMILARASI
|
2914008WL038477
|
TAMILARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-049-049/278-A
()
|
2914008000NRG23301120221786993
|
30/11/2022
|
SAHUNTHALA
|
2914008WL038477
|
SAHUNTHALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-049-049/279-A
()
|
2914008000NRG23301120221786994
|
30/11/2022
|
NEELA
|
2914008WL038477
|
NEELA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-049-049/288-A
()
|
2914008000NRG23301120221786995
|
30/11/2022
|
VASANTHA
|
2914008WL038477
|
VASANTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-049-049/312-A
()
|
2914008000NRG23301120221786997
|
30/11/2022
|
ANANDHAVALLI
|
2914008WL038477
|
ANANDHAVALLI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-049-049/314-A
()
|
2914008000NRG23301120221786999
|
30/11/2022
|
NEELAMBAL
|
2914008WL038477
|
NEELAMBAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-049-049/330-A
()
|
2914008000NRG23301120221787000
|
30/11/2022
|
ANJAMMAL
|
2914008WL038477
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-049-049/344-A
()
|
2914008000NRG23301120221787001
|
30/11/2022
|
SAROJA
|
2914008WL038477
|
SAROJA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-049-049/346-A
()
|
2914008000NRG23301120221787002
|
30/11/2022
|
SANGEETHA
|
2914008WL038477
|
SANGEETHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUTHALAM
|
TN-14-008-049-049/355-A
()
|
2914008000NRG23301120221787003
|
30/11/2022
|
VIJAYA
|
2914008WL038477
|
VIJAYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-049-049/357-A
()
|
2914008000NRG23301120221787004
|
30/11/2022
|
GIRIJA
|
2914008WL038477
|
GIRIJA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-049-049/359-A
()
|
2914008000NRG23301120221787006
|
30/11/2022
|
SEVENDHIYAMMAL
|
2914008WL038477
|
SEVENDHIYAMMAL
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SEVENDHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-049-049/367-A
()
|
2914008000NRG23301120221787008
|
30/11/2022
|
PARAMESHWARI
|
2914008WL038477
|
PARAMESHWARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-049-049/368-A
()
|
2914008000NRG23301120221787009
|
30/11/2022
|
AMUTHA
|
2914008WL038477
|
AMUTHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-049-049/421-A
()
|
2914008000NRG23301120221787010
|
30/11/2022
|
MAHALAKHSMI
|
2914008WL038477
|
MAHALAKHSMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
MAHALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-049-049/440-A
()
|
2914008000NRG23301120221787011
|
30/11/2022
|
SAHUNTHALA
|
2914008WL038477
|
SAHUNTHALA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-049-049/463-A
()
|
2914008000NRG23301120221787013
|
30/11/2022
|
LATHA
|
2914008WL038477
|
LATHA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-049-049/465-A
()
|
2914008000NRG23301120221787014
|
30/11/2022
|
NITHYA
|
2914008WL038477
|
NITHYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
NITHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KUTHALAM
|
TN-14-008-049-049/48-A
()
|
2914008000NRG23301120221787015
|
30/11/2022
|
SARASWATHI
|
2914008WL038477
|
SARASWATHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-049-049/514-A
()
|
2914008000NRG23301120221787016
|
30/11/2022
|
USHARANI
|
2914008WL038477
|
USHARANI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTHALAM
|
TN-14-008-049-049/574-A
()
|
2914008000NRG23301120221787020
|
30/11/2022
|
SELVARANI
|
2914008WL038477
|
SELVARANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-049-049/576-A
()
|
2914008000NRG23301120221787023
|
30/11/2022
|
SUDHA
|
2914008WL038477
|
SUDHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-049-049/577-A
()
|
2914008000NRG23301120221787024
|
30/11/2022
|
ANUSIYA
|
2914008WL038477
|
ANUSIYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-049-049/586-A
()
|
2914008000NRG23301120221787025
|
30/11/2022
|
PUNITHA
|
2914008WL038477
|
PUNITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-049-049/593-A
()
|
2914008000NRG23301120221787026
|
30/11/2022
|
SUMITHRA
|
2914008WL038477
|
SUMITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-049-049/61-A
()
|
2914008000NRG23301120221787028
|
30/11/2022
|
ACHI
|
2914008WL038477
|
ACHI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
ACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-049-049/61-A
()
|
2914008000NRG23301120221787027
|
30/11/2022
|
SUNDARI
|
2914008WL038477
|
SUNDARI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-049-049/662-A
()
|
2914008000NRG23301120221787030
|
30/11/2022
|
Punitha
|
2914008WL038477
|
Punitha
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-049-049/676-A
()
|
2914008000NRG23301120221787031
|
30/11/2022
|
Vaithiyanathan
|
2914008WL038477
|
Vaithiyanathan
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-049-049/74-A
()
|
2914008000NRG23301120221787039
|
30/11/2022
|
TAMILARASI
|
2914008WL038477
|
TAMILARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-049-049/75-A
()
|
2914008000NRG23301120221787042
|
30/11/2022
|
VIMALA
|
2914008WL038477
|
VIMALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-049-049/78-A
()
|
2914008000NRG23301120221787044
|
30/11/2022
|
VIJAYALAKSHMI
|
2914008WL038477
|
VIJAYALAKSHMI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98372
|
98372
|
|
|
|
|
|
|
|
|
71
|
KUTHALAM
|
TN-14-008-049-049/56-A
()
|
2914008000NRG23301120221787018
|
30/11/2022
|
KUMAR
|
2914008WL038477
|
KUMAR
|
00177
|
IOBA0000057
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838628
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99622
|
99622
|
|
|
|
|
|
|
|