|
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
|
KAMUTHI
|
TN-23-008-008-003/1186-A
(NARAYANAPURAM)
|
2923008000NRG23070520220148986
|
09/05/2022
|
PARASAKTHI
|
2923008WL003236
|
PARASAKTHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-008-003/1281-A
(NARAYANAPURAM)
|
2923008000NRG23070520220148987
|
09/05/2022
|
PALANIYAMMAL
|
2923008WL003236
|
PALANIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-008-004/1071-A
(NARAYANAPURAM)
|
2923008000NRG23070520220148991
|
09/05/2022
|
KALEESWARI
|
2923008WL003236
|
KALEESWARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-008-008/1002-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149001
|
09/05/2022
|
ARIYAMMAL
|
2923008WL003236
|
ARIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-008-008/152-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149003
|
09/05/2022
|
KARPAGAM
|
2923008WL003236
|
KARPAGAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-008-008/154-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149004
|
09/05/2022
|
MUTHU KILI
|
2923008WL003236
|
MUTHU KILI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU KILI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-008-008/157-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149006
|
09/05/2022
|
TAMILSELVI
|
2923008WL003236
|
TAMILSELVI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-008-008/158-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149007
|
09/05/2022
|
PAPPA
|
2923008WL003236
|
PAPPA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-008-008/161-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149008
|
09/05/2022
|
PARVATHI
|
2923008WL003236
|
PARVATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-008-008/162-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149010
|
09/05/2022
|
VELLAIYAMMAL
|
2923008WL003236
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-008-008/163-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149011
|
09/05/2022
|
POOMANI
|
2923008WL003236
|
POOMANI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-008-008/165-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149012
|
09/05/2022
|
PANCHAVARNAM
|
2923008WL003236
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-008-008/167-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149013
|
09/05/2022
|
RAKKU
|
2923008WL003236
|
RAKKU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMUTHI
|
TN-23-008-008-008/168-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149015
|
09/05/2022
|
ARUMUGAM
|
2923008WL003236
|
ARUMUGAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-008-008/168-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149014
|
09/05/2022
|
MALLIGA
|
2923008WL003236
|
MALLIGA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-008-008/169-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149016
|
09/05/2022
|
GANDHI
|
2923008WL003236
|
GANDHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-008-008/171-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149017
|
09/05/2022
|
MARIYAMMAL
|
2923008WL003236
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-008-008/172-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149019
|
09/05/2022
|
KALIYAMMAL
|
2923008WL003236
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-008-008/172-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149018
|
09/05/2022
|
SIVAGNANAM
|
2923008WL003236
|
SIVAGNANAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGNANAM
|
INDIAN BANK(607105)
|
|
20
|
KAMUTHI
|
TN-23-008-008-008/174-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149021
|
09/05/2022
|
LAKSHMI
|
2923008WL003236
|
LAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-008-008/174-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149020
|
09/05/2022
|
PALUSAMY
|
2923008WL003236
|
PALUSAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-008-008/177-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149024
|
09/05/2022
|
AZHAGUVALLI
|
2923008WL003236
|
AZHAGUVALLI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGUVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-008-008/178-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149026
|
09/05/2022
|
RAKKAMMAL
|
2923008WL003236
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-008-008/178-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149025
|
09/05/2022
|
RAMASAMY
|
2923008WL003236
|
RAMASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-008-008/179-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149027
|
09/05/2022
|
RAMALAKSHMI
|
2923008WL003236
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-008-008/181-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149028
|
09/05/2022
|
INDIRA
|
2923008WL003236
|
INDIRA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-008-008/182-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149029
|
09/05/2022
|
KOTTAI ESWARI
|
2923008WL003236
|
KOTTAI ESWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTTAI ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-008-008/183-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149030
|
09/05/2022
|
CHITRAVEL
|
2923008WL003236
|
CHITRAVEL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-008-008/190-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149032
|
09/05/2022
|
UDAIYAN
|
2923008WL003236
|
UDAIYAN
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-008-008/191-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149033
|
09/05/2022
|
ALAGARSAMY
|
2923008WL003236
|
ALAGARSAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-008-008/191-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149034
|
09/05/2022
|
MUTHULAKSHMI
|
2923008WL003236
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-008-008/192-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149035
|
09/05/2022
|
VASANTHA
|
2923008WL003236
|
VASANTHA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-008-008/194-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149036
|
09/05/2022
|
LAKSHMI
|
2923008WL003236
|
LAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-008-008/195-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149037
|
09/05/2022
|
KARUPPAYI
|
2923008WL003236
|
KARUPPAYI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-008-008/198-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149038
|
09/05/2022
|
LINGAMMAL
|
2923008WL003236
|
LINGAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-008-008/200-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149039
|
09/05/2022
|
POOVAKKAL
|
2923008WL003236
|
POOVAKKAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-008-008/204-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149040
|
09/05/2022
|
LAKSHMI
|
2923008WL003236
|
LAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-008-008/207-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149041
|
09/05/2022
|
MUTHUPANDI
|
2923008WL003236
|
MUTHUPANDI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-008-008/209-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149043
|
09/05/2022
|
KRISHNAMMAL
|
2923008WL003236
|
KRISHNAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-008-008/209-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149042
|
09/05/2022
|
RAMASAMY
|
2923008WL003236
|
RAMASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-008-008/210-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149044
|
09/05/2022
|
VELAMMAL
|
2923008WL003236
|
VELAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-008-008/211-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149045
|
09/05/2022
|
MERY
|
2923008WL003236
|
MERY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-008-008/212-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149047
|
09/05/2022
|
PANCHAVARNAM
|
2923008WL003236
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-008-008/213-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149048
|
09/05/2022
|
BANUMATHI
|
2923008WL003236
|
BANUMATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-008-008/214-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149049
|
09/05/2022
|
MASANAM
|
2923008WL003236
|
MASANAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MASANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-008-008/215-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149050
|
09/05/2022
|
ROHINI
|
2923008WL003236
|
ROHINI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-008-008/216-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149051
|
09/05/2022
|
RAMALINGAM
|
2923008WL003236
|
RAMALINGAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-008-008/222-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149052
|
09/05/2022
|
SINGAM
|
2923008WL003236
|
SINGAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-008-008/223-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149053
|
09/05/2022
|
POORANAM
|
2923008WL003236
|
POORANAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-008-008/224-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149054
|
09/05/2022
|
CHITHRAVELU
|
2923008WL003236
|
CHITHRAVELU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-008-008/224-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149055
|
09/05/2022
|
GANESAN
|
2923008WL003236
|
GANESAN
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-008-008/225-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149056
|
09/05/2022
|
JEYAGODI
|
2923008WL003236
|
JEYAGODI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-008-008/227-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149057
|
09/05/2022
|
PANCHAVARNAM
|
2923008WL003236
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-008-008/228-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149059
|
09/05/2022
|
RAKKAMMAL
|
2923008WL003236
|
RAKKAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-008-008/228-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149058
|
09/05/2022
|
VELLAIYAMMAL
|
2923008WL003236
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-008-008/229-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149060
|
09/05/2022
|
PANCHAVARNAM
|
2923008WL003236
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-008-008/230-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149061
|
09/05/2022
|
TAMILSELVI
|
2923008WL003236
|
TAMILSELVI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-008-008/232-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149062
|
09/05/2022
|
PAPPA
|
2923008WL003236
|
PAPPA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-008-008/233-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149063
|
09/05/2022
|
THANGAVEL
|
2923008WL003236
|
THANGAVEL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-008-008/234-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149064
|
09/05/2022
|
KARPAGAVALLI
|
2923008WL003236
|
KARPAGAVALLI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-008-008/371-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149065
|
09/05/2022
|
AMUTHA
|
2923008WL003236
|
AMUTHA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-008-008/372-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149066
|
09/05/2022
|
MUNIYASAMY
|
2923008WL003236
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-008-008/376-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149068
|
09/05/2022
|
GURUVAMMAL
|
2923008WL003236
|
GURUVAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-008-008/377-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149069
|
09/05/2022
|
LINGAMMAL
|
2923008WL003236
|
LINGAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-008-008/403-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149070
|
09/05/2022
|
MARIYAMMAL
|
2923008WL003236
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-008-008/528-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149072
|
09/05/2022
|
PUSHPAM
|
2923008WL003236
|
PUSHPAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-008-008/532-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149074
|
09/05/2022
|
MUTHAMMAL
|
2923008WL003236
|
MUTHAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-008-008/533-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149075
|
09/05/2022
|
ARUMUGAM
|
2923008WL003236
|
ARUMUGAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-008-008/533-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149076
|
09/05/2022
|
ARUMUGAM
|
2923008WL003236
|
ARUMUGAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-008-008/543-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149077
|
09/05/2022
|
POOPAPNDIYAMMAL
|
2923008WL003236
|
POOPAPNDIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOPAPNDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-008-008/544-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149078
|
09/05/2022
|
MUTHU IRULAYI
|
2923008WL003236
|
MUTHU IRULAYI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-008-008/546-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149079
|
09/05/2022
|
MALAIYAMMAL
|
2923008WL003236
|
MALAIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-008-008/547-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149080
|
09/05/2022
|
IRULAYI
|
2923008WL003236
|
IRULAYI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KAMUTHI
|
TN-23-008-008-008/548-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149081
|
09/05/2022
|
SHANTHI
|
2923008WL003236
|
SHANTHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-008-008/552-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149082
|
09/05/2022
|
DEIVANAI
|
2923008WL003236
|
DEIVANAI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMUTHI
|
TN-23-008-008-008/563-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149083
|
09/05/2022
|
PANTHANAM
|
2923008WL003236
|
PANTHANAM
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-008-008/578-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149084
|
09/05/2022
|
VALLI
|
2923008WL003236
|
VALLI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-008-008/618-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149085
|
09/05/2022
|
RAMALAKSHMI
|
2923008WL003236
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KAMUTHI
|
TN-23-008-008-008/630-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149086
|
09/05/2022
|
KARUPPASAMY
|
2923008WL003236
|
KARUPPASAMY
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-008-008/630-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149087
|
09/05/2022
|
VIJAYA
|
2923008WL003236
|
VIJAYA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-008-008/653-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149088
|
09/05/2022
|
LINGAMMAL
|
2923008WL003236
|
LINGAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMUTHI
|
TN-23-008-008-008/671-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149089
|
09/05/2022
|
KANNAMMAL
|
2923008WL003236
|
KANNAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMUTHI
|
TN-23-008-008-008/679-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149090
|
09/05/2022
|
MUTHUMARI
|
2923008WL003236
|
MUTHUMARI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMUTHI
|
TN-23-008-008-008/688-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149091
|
09/05/2022
|
CHITHRAVEL
|
2923008WL003236
|
CHITHRAVEL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-008-008/714-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149093
|
09/05/2022
|
MANJULA
|
2923008WL003236
|
MANJULA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
86
|
KAMUTHI
|
TN-23-008-008-008/731-a
(NARAYANAPURAM)
|
2923008000NRG23070520220149094
|
09/05/2022
|
VAIJENDHIMALA
|
2923008WL003236
|
VAIJENDHIMALA
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIJENDHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMUTHI
|
TN-23-008-008-008/771-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149096
|
09/05/2022
|
MUTHU
|
2923008WL003236
|
MUTHU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-008-008/799-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149097
|
09/05/2022
|
MUNIYASAMY
|
2923008WL003236
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMUTHI
|
TN-23-008-008-008/800-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149099
|
09/05/2022
|
PARVATHALAKSHMI
|
2923008WL003236
|
PARVATHALAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-008-008/801-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149100
|
09/05/2022
|
NEELAVATHI
|
2923008WL003236
|
NEELAVATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-008-008/871-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149101
|
09/05/2022
|
SELVI
|
2923008WL003236
|
SELVI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KAMUTHI
|
TN-23-008-008-008/876-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149102
|
09/05/2022
|
SEETHALAKSHMI
|
2923008WL003236
|
SEETHALAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-008-008/888-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149103
|
09/05/2022
|
DIVYA
|
2923008WL003236
|
DIVYA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-008-008/906-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149104
|
09/05/2022
|
MUNIYASAMY
|
2923008WL003236
|
MUNIYASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-008-008/956-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149106
|
09/05/2022
|
LAKSHMI
|
2923008WL003236
|
LAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMUTHI
|
TN-23-008-008-008/998-A
(NARAYANAPURAM)
|
2923008000NRG23070520220149107
|
09/05/2022
|
VIJAYA
|
2923008WL003236
|
VIJAYA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69955
|
69955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69955
|
69955
|
|
|
|
|
|
|
|