|
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
|
CHENNIMALAI
|
TN-10-005-008-001/461-A
(KUMARAVALASU)
|
2910005000NRG23231120221909481
|
25/11/2022
|
P.Muthusamy
|
2910005WL057450
|
P.Muthusamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-001/768-A
(KUMARAVALASU)
|
2910005000NRG23231120221909482
|
25/11/2022
|
Eswari
|
2910005WL057450
|
Eswari
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-004/1260-A
(KUMARAVALASU)
|
2910005000NRG23231120221909483
|
25/11/2022
|
THULASIMANI D
|
2910005WL057450
|
THULASIMANI D
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
THULASIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-004/1306-A
(KUMARAVALASU)
|
2910005000NRG23231120221909484
|
25/11/2022
|
Ramamoorthy
|
2910005WL057450
|
Ramamoorthy
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-005/263-A
(KUMARAVALASU)
|
2910005000NRG23231120221909487
|
25/11/2022
|
Saraswathi
|
2910005WL057450
|
Saraswathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-006/1130-A
(KUMARAVALASU)
|
2910005000NRG23231120221909491
|
25/11/2022
|
Thangammal
|
2910005WL057450
|
Thangammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-006/195-A
(KUMARAVALASU)
|
2910005000NRG23231120221909496
|
25/11/2022
|
MARAN C
|
2910005WL057450
|
MARAN C
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
MARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-006/200-A
(KUMARAVALASU)
|
2910005000NRG23231120221909497
|
25/11/2022
|
Poongodi
|
2910005WL057450
|
Poongodi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-006/203-A
(KUMARAVALASU)
|
2910005000NRG23231120221909498
|
25/11/2022
|
Pooval
|
2910005WL057450
|
Pooval
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-006/41-A
(KUMARAVALASU)
|
2910005000NRG23231120221909499
|
25/11/2022
|
Mahalakshmi
|
2910005WL057450
|
Mahalakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-006/44-A
(KUMARAVALASU)
|
2910005000NRG23231120221909500
|
25/11/2022
|
Rasammal
|
2910005WL057450
|
Rasammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-006/742-A
(KUMARAVALASU)
|
2910005000NRG23231120221909501
|
25/11/2022
|
S.Kannammal
|
2910005WL057450
|
S.Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
S.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-007/1314-A
(KUMARAVALASU)
|
2910005000NRG23231120221909502
|
25/11/2022
|
Eswari
|
2910005WL057450
|
Eswari
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-009/873-A
(KUMARAVALASU)
|
2910005000NRG23231120221909504
|
25/11/2022
|
Lakshmi
|
2910005WL057450
|
Lakshmi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-011/1177-A
(KUMARAVALASU)
|
2910005000NRG23231120221909588
|
25/11/2022
|
Pappal C
|
2910005WL057452
|
Pappal C
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappal C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-011/186-A
(KUMARAVALASU)
|
2910005000NRG23231120221909589
|
25/11/2022
|
R.Jamuna
|
2910005WL057452
|
R.Jamuna
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
R.Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-011/308-A
(KUMARAVALASU)
|
2910005000NRG23231120221909590
|
25/11/2022
|
Saraswathi
|
2910005WL057452
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-011/328-A
(KUMARAVALASU)
|
2910005000NRG23231120221909591
|
25/11/2022
|
Vasanthal
|
2910005WL057452
|
Vasanthal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-011/67-A
(KUMARAVALASU)
|
2910005000NRG23231120221909592
|
25/11/2022
|
CHENNIYAPPAN
|
2910005WL057452
|
CHENNIYAPPAN
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHENNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-014/1267-A
(KUMARAVALASU)
|
2910005000NRG23231120221909526
|
25/11/2022
|
Thulasimani
|
2910005WL057450
|
Thulasimani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-014/28-A
(KUMARAVALASU)
|
2910005000NRG23231120221909529
|
25/11/2022
|
Kamala
|
2910005WL057450
|
Kamala
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-014/45-A
(KUMARAVALASU)
|
2910005000NRG23231120221909530
|
25/11/2022
|
Muniammal
|
2910005WL057450
|
Muniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-014/98-A
(KUMARAVALASU)
|
2910005000NRG23231120221909531
|
25/11/2022
|
Veeral
|
2910005WL057450
|
Veeral
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-015/1290-A
(KUMARAVALASU)
|
2910005000NRG23231120221909593
|
25/11/2022
|
JOTHIMANI S
|
2910005WL057452
|
JOTHIMANI S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOTHIMANI S
|
KARUR VYSA BANK(607100)
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-015/165-A
(KUMARAVALASU)
|
2910005000NRG23231120221909596
|
25/11/2022
|
Thiruppathal
|
2910005WL057452
|
Thiruppathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thiruppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-015/766-A
(KUMARAVALASU)
|
2910005000NRG23231120221909598
|
25/11/2022
|
Achi
|
2910005WL057452
|
Achi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Achi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-016/892-A
(KUMARAVALASU)
|
2910005000NRG23231120221909599
|
25/11/2022
|
Pappathi
|
2910005WL057452
|
Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-017/1174-A
(KUMARAVALASU)
|
2910005000NRG23231120221909600
|
25/11/2022
|
Kasthuri T
|
2910005WL057452
|
Kasthuri T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kasthuri T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-017/119-A
(KUMARAVALASU)
|
2910005000NRG23231120221909601
|
25/11/2022
|
Ammasai
|
2910005WL057452
|
Ammasai
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-017/119-A
(KUMARAVALASU)
|
2910005000NRG23231120221909602
|
25/11/2022
|
Kuruval
|
2910005WL057452
|
Kuruval
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuruval
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-017/170-A
(KUMARAVALASU)
|
2910005000NRG23231120221909604
|
25/11/2022
|
Vasantha
|
2910005WL057452
|
Vasantha
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-017/171-A
(KUMARAVALASU)
|
2910005000NRG23231120221909605
|
25/11/2022
|
Arukkal
|
2910005WL057452
|
Arukkal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukkal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-019/1268-A
(KUMARAVALASU)
|
2910005000NRG23231120221909607
|
25/11/2022
|
Deivasigamani
|
2910005WL057452
|
Deivasigamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Deivasigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-024/1283-A
(KUMARAVALASU)
|
2910005000NRG23231120221909608
|
25/11/2022
|
PONNUSAMY T
|
2910005WL057452
|
PONNUSAMY T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
PONNUSAMY T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-024/1297-A
(KUMARAVALASU)
|
2910005000NRG23231120221909609
|
25/11/2022
|
SELVI
|
2910005WL057452
|
SELVI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-024/745-A
(KUMARAVALASU)
|
2910005000NRG23231120221909613
|
25/11/2022
|
Indhirani
|
2910005WL057452
|
Indhirani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-025/27-A
(KUMARAVALASU)
|
2910005000NRG23231120221909533
|
25/11/2022
|
Ayyammal
|
2910005WL057450
|
Ayyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-025/27-A
(KUMARAVALASU)
|
2910005000NRG23231120221909532
|
25/11/2022
|
K.Ramasamy
|
2910005WL057450
|
K.Ramasamy
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
K.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-025/368-A
(KUMARAVALASU)
|
2910005000NRG23231120221909534
|
25/11/2022
|
Palaniammal
|
2910005WL057450
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-025/371-A
(KUMARAVALASU)
|
2910005000NRG23231120221909535
|
25/11/2022
|
Ramal
|
2910005WL057450
|
Ramal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-025/372-A
(KUMARAVALASU)
|
2910005000NRG23231120221909536
|
25/11/2022
|
Kamachi
|
2910005WL057450
|
Kamachi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-025/455-A
(KUMARAVALASU)
|
2910005000NRG23231120221909537
|
25/11/2022
|
Ramayee
|
2910005WL057450
|
Ramayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-028/598-A
(KUMARAVALASU)
|
2910005000NRG23231120221909543
|
25/11/2022
|
Thulasimani
|
2910005WL057450
|
Thulasimani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-028/610-A
(KUMARAVALASU)
|
2910005000NRG23231120221909544
|
25/11/2022
|
Lashmi
|
2910005WL057450
|
Lashmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-028/739-A
(KUMARAVALASU)
|
2910005000NRG23231120221909545
|
25/11/2022
|
Karuppayee
|
2910005WL057450
|
Karuppayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-028/919-A
(KUMARAVALASU)
|
2910005000NRG23231120221909546
|
25/11/2022
|
Rukkumani
|
2910005WL057450
|
Rukkumani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-032/1319-A
(KUMARAVALASU)
|
2910005000NRG23231120221909547
|
25/11/2022
|
VALARMATHI N
|
2910005WL057450
|
VALARMATHI N
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
VALARMATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-032/740-A
(KUMARAVALASU)
|
2910005000NRG23231120221909549
|
25/11/2022
|
Valarmathi
|
2910005WL057450
|
Valarmathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-032/752-A
(KUMARAVALASU)
|
2910005000NRG23231120221909550
|
25/11/2022
|
Kannammal
|
2910005WL057450
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-032/926-A
(KUMARAVALASU)
|
2910005000NRG23231120221909553
|
25/11/2022
|
Sounthiram
|
2910005WL057450
|
Sounthiram
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sounthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-032/930-A
(KUMARAVALASU)
|
2910005000NRG23231120221909554
|
25/11/2022
|
Poomani
|
2910005WL057450
|
Poomani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-008-033/1286-A
(KUMARAVALASU)
|
2910005000NRG23231120221909555
|
25/11/2022
|
C KALYANI
|
2910005WL057450
|
C KALYANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
C KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-008-035/1008-A
(KUMARAVALASU)
|
2910005000NRG23231120221909562
|
25/11/2022
|
K.Sudha
|
2910005WL057450
|
K.Sudha
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-008-035/389-A
(KUMARAVALASU)
|
2910005000NRG23231120221909563
|
25/11/2022
|
Tamilselvi
|
2910005WL057450
|
Tamilselvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-008-035/507-A
(KUMARAVALASU)
|
2910005000NRG23231120221909564
|
25/11/2022
|
Karuppathal
|
2910005WL057450
|
Karuppathal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-008-035/607-A
(KUMARAVALASU)
|
2910005000NRG23231120221909565
|
25/11/2022
|
DHANALAKSHMI
|
2910005WL057450
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-008-035/738-A
(KUMARAVALASU)
|
2910005000NRG23231120221909566
|
25/11/2022
|
Pappathi
|
2910005WL057450
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-008-035/903-A
(KUMARAVALASU)
|
2910005000NRG23231120221909567
|
25/11/2022
|
Vasanthi
|
2910005WL057450
|
Vasanthi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-008-035/906-A
(KUMARAVALASU)
|
2910005000NRG23231120221909568
|
25/11/2022
|
Thulasimani
|
2910005WL057450
|
Thulasimani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-008-035/915-A
(KUMARAVALASU)
|
2910005000NRG23231120221909569
|
25/11/2022
|
Lakshmi
|
2910005WL057450
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-008-036/1080-A
(KUMARAVALASU)
|
2910005000NRG23231120221909570
|
25/11/2022
|
Vennila
|
2910005WL057450
|
Vennila
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-008-036/1206-A
(KUMARAVALASU)
|
2910005000NRG23231120221909571
|
25/11/2022
|
MARIYAMMAL D
|
2910005WL057450
|
MARIYAMMAL D
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441448
|
|
MARIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-008-036/1207-A
(KUMARAVALASU)
|
2910005000NRG23231120221909572
|
25/11/2022
|
Manonmani
|
2910005WL057450
|
Manonmani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-008-036/1210-A
(KUMARAVALASU)
|
2910005000NRG23231120221909574
|
25/11/2022
|
Nataraj
|
2910005WL057450
|
Nataraj
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nataraj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-008-036/1256-A
(KUMARAVALASU)
|
2910005000NRG23231120221909575
|
25/11/2022
|
BANUMATHI
|
2910005WL057450
|
BANUMATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-008-038/519-A
(KUMARAVALASU)
|
2910005000NRG23231120221909619
|
25/11/2022
|
Sellammal
|
2910005WL057452
|
Sellammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-008-038/805-A
(KUMARAVALASU)
|
2910005000NRG23231120221909620
|
25/11/2022
|
Veeral
|
2910005WL057452
|
Veeral
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-008-039/113-A
(KUMARAVALASU)
|
2910005000NRG23231120221909576
|
25/11/2022
|
Sumathi
|
2910005WL057450
|
Sumathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-008-039/777-A
(KUMARAVALASU)
|
2910005000NRG23231120221909577
|
25/11/2022
|
Thulasiammal
|
2910005WL057450
|
Thulasiammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-008-040/414-A
(KUMARAVALASU)
|
2910005000NRG23231120221909582
|
25/11/2022
|
Saraswati
|
2910005WL057450
|
Saraswati
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswati
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-008-040/414-A
(KUMARAVALASU)
|
2910005000NRG23231120221909581
|
25/11/2022
|
Thavasiappan
|
2910005WL057450
|
Thavasiappan
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thavasiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-008-040/889-A
(KUMARAVALASU)
|
2910005000NRG23231120221909583
|
25/11/2022
|
Eswari
|
2910005WL057450
|
Eswari
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-008-041/1187-A
(KUMARAVALASU)
|
2910005000NRG23231120221909585
|
25/11/2022
|
KARUPPAN C
|
2910005WL057450
|
KARUPPAN C
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
KARUPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-008-042/1124-A
(KUMARAVALASU)
|
2910005000NRG23231120221909622
|
25/11/2022
|
THANGAMUTHU
|
2910005WL057452
|
THANGAMUTHU
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441448
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-008-042/1284-A
(KUMARAVALASU)
|
2910005000NRG23231120221909623
|
25/11/2022
|
JAYAMANI S
|
2910005WL057452
|
JAYAMANI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
JAYAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
CHENNIMALAI
|
TN-10-005-008-044/1246-A
(KUMARAVALASU)
|
2910005000NRG23231120221909627
|
25/11/2022
|
Lakshmi
|
2910005WL057452
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-008-044/1249-A
(KUMARAVALASU)
|
2910005000NRG23231120221909628
|
25/11/2022
|
Suppayammal
|
2910005WL057452
|
Suppayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-008-047/1326-A
(KUMARAVALASU)
|
2910005000NRG23231120221909631
|
25/11/2022
|
KANNAMMAL T
|
2910005WL057452
|
KANNAMMAL T
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
KANNAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHENNIMALAI
|
TN-10-005-008-052/1089-A
(KUMARAVALASU)
|
2910005000NRG23231120221909636
|
25/11/2022
|
S.Vengadachalam
|
2910005WL057452
|
S.Vengadachalam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
S.Vengadachalam
|
INDIAN BANK(607105)
|
|
80
|
CHENNIMALAI
|
TN-10-005-008-052/1265-A
(KUMARAVALASU)
|
2910005000NRG23231120221909637
|
25/11/2022
|
THENMOZHI S
|
2910005WL057452
|
THENMOZHI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
10/12/2022
|
|
026441448
|
|
THENMOZHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-008-052/692-A
(KUMARAVALASU)
|
2910005000NRG23231120221909638
|
25/11/2022
|
Kamalam
|
2910005WL057452
|
Kamalam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-008-052/719-A
(KUMARAVALASU)
|
2910005000NRG23231120221909639
|
25/11/2022
|
Ramathal
|
2910005WL057452
|
Ramathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93372
|
93372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93372
|
93372
|
|
|
|
|
|
|
|