|
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
|
KATTANKOLATHUR
|
TN-01-007-009-009/1-A
()
|
2901007000NRG23300520220630171
|
31/05/2022
|
Radha
|
2901007WL012116
|
Radha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/100-A
()
|
2901007000NRG23300520220630172
|
31/05/2022
|
Vijaya
|
2901007WL012116
|
Vijaya
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/103-A
()
|
2901007000NRG23300520220630173
|
31/05/2022
|
Kamakshi
|
2901007WL012116
|
Kamakshi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/104-A
()
|
2901007000NRG23300520220630174
|
31/05/2022
|
E.Santhiammal
|
2901007WL012116
|
E.Santhiammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Santhiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/105-A
()
|
2901007000NRG23300520220630175
|
31/05/2022
|
Anjalakshi
|
2901007WL012116
|
Anjalakshi
|
00177
|
IOBA0001886
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/106-A
()
|
2901007000NRG23300520220630176
|
31/05/2022
|
A Ethiraj
|
2901007WL012116
|
A Ethiraj
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
A Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/107-A
()
|
2901007000NRG23300520220630177
|
31/05/2022
|
Sasikala
|
2901007WL012116
|
Sasikala
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/110-A
()
|
2901007000NRG23300520220630178
|
31/05/2022
|
Illamalli
|
2901007WL012116
|
Illamalli
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/112-A
()
|
2901007000NRG23300520220630179
|
31/05/2022
|
Anuradha
|
2901007WL012116
|
Anuradha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/115-A
()
|
2901007000NRG23300520220630180
|
31/05/2022
|
Krishnaveni
|
2901007WL012116
|
Krishnaveni
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/116-A
()
|
2901007000NRG23300520220630181
|
31/05/2022
|
Vinayagam
|
2901007WL012116
|
Vinayagam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/118-A
()
|
2901007000NRG23300520220630182
|
31/05/2022
|
Balammal
|
2901007WL012116
|
Balammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balammal
|
INDIAN BANK(607105)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/119-A
()
|
2901007000NRG23300520220630183
|
31/05/2022
|
R.Kasthuri
|
2901007WL012116
|
R.Kasthuri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-009-009/120-A
()
|
2901007000NRG23300520220630184
|
31/05/2022
|
Dhanakotti
|
2901007WL012116
|
Dhanakotti
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanakotti
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-009-009/122-A
()
|
2901007000NRG23300520220630185
|
31/05/2022
|
Meenakshi
|
2901007WL012116
|
Meenakshi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-009-009/124-A
()
|
2901007000NRG23300520220630186
|
31/05/2022
|
Jamuna
|
2901007WL012116
|
Jamuna
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-009-009/125-A
()
|
2901007000NRG23300520220630187
|
31/05/2022
|
Rani
|
2901007WL012116
|
Rani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-009-009/126-A
()
|
2901007000NRG23300520220630188
|
31/05/2022
|
Amulu
|
2901007WL012116
|
Amulu
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-009-009/127-A
()
|
2901007000NRG23300520220630189
|
31/05/2022
|
Suseela
|
2901007WL012116
|
Suseela
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-009-009/13-A
()
|
2901007000NRG23300520220630190
|
31/05/2022
|
Munuswamy
|
2901007WL012116
|
Munuswamy
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-009-009/132-A
()
|
2901007000NRG23300520220630191
|
31/05/2022
|
Anjalakshi
|
2901007WL012116
|
Anjalakshi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-009-009/133-A
()
|
2901007000NRG23300520220630192
|
31/05/2022
|
G Valli
|
2901007WL012116
|
G Valli
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
G Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-009-009/135-A
()
|
2901007000NRG23300520220630194
|
31/05/2022
|
Muniammal
|
2901007WL012116
|
Muniammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-009-009/138-B
()
|
2901007000NRG23300520220630195
|
31/05/2022
|
Rajeshweri
|
2901007WL012116
|
Rajeshweri
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshweri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-009-009/14-A
()
|
2901007000NRG23300520220630196
|
31/05/2022
|
V Usha
|
2901007WL012116
|
V Usha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
V Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-009-009/142-A
()
|
2901007000NRG23300520220630197
|
31/05/2022
|
Andal
|
2901007WL012116
|
Andal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-009-009/143-A
()
|
2901007000NRG23300520220630198
|
31/05/2022
|
Komala
|
2901007WL012116
|
Komala
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komala
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-009-009/146-A
()
|
2901007000NRG23300520220630199
|
31/05/2022
|
B.Geetha
|
2901007WL012116
|
B.Geetha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-009-009/15-A
()
|
2901007000NRG23300520220630200
|
31/05/2022
|
Mallika
|
2901007WL012116
|
Mallika
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-009-009/17-A
()
|
2901007000NRG23300520220630201
|
31/05/2022
|
Chandra
|
2901007WL012116
|
Chandra
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-009-009/18-A
()
|
2901007000NRG23300520220630202
|
31/05/2022
|
G Anjalakshi
|
2901007WL012116
|
G Anjalakshi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
G Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-009-009/25-A
()
|
2901007000NRG23300520220630206
|
31/05/2022
|
Karpagam
|
2901007WL012116
|
Karpagam
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-009-009/26-A
()
|
2901007000NRG23300520220630207
|
31/05/2022
|
P Lakshmi
|
2901007WL012116
|
P Lakshmi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
P Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-009-009/27-A
()
|
2901007000NRG23300520220630208
|
31/05/2022
|
Pavunammal
|
2901007WL012116
|
Pavunammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-009-009/275-a
()
|
2901007000NRG23300520220630209
|
31/05/2022
|
Ponnammal
|
2901007WL012116
|
Ponnammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-009-009/300-A
()
|
2901007000NRG23300520220630210
|
31/05/2022
|
Kanniyammal
|
2901007WL012116
|
Kanniyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-009-009/31-A
()
|
2901007000NRG23300520220630211
|
31/05/2022
|
Menaga
|
2901007WL012116
|
Menaga
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-009-009/313-A
()
|
2901007000NRG23300520220630212
|
31/05/2022
|
Nagalakshmi
|
2901007WL012116
|
Nagalakshmi
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-009-009/32-A
()
|
2901007000NRG23300520220630213
|
31/05/2022
|
Boopathiammal
|
2901007WL012116
|
Boopathiammal
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathiammal
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-009-009/34-A
()
|
2901007000NRG23300520220630214
|
31/05/2022
|
Lakshmi
|
2901007WL012116
|
Lakshmi
|
00177
|
IOBA0001886
|
996
|
996
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-009-009/35-A
()
|
2901007000NRG23300520220630215
|
31/05/2022
|
Chinnaponnu
|
2901007WL012116
|
Chinnaponnu
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-009-009/37-A
()
|
2901007000NRG23300520220630217
|
31/05/2022
|
Indirani
|
2901007WL012116
|
Indirani
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-009-009/389-A
()
|
2901007000NRG23300520220630218
|
31/05/2022
|
VASANTHA
|
2901007WL012116
|
VASANTHA
|
00177
|
IOBA0001886
|
747
|
747
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-009-009/39-A
()
|
2901007000NRG23300520220630219
|
31/05/2022
|
Sagunthala
|
2901007WL012116
|
Sagunthala
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-009-009/394-A
()
|
2901007000NRG23300520220630220
|
31/05/2022
|
Athimulam
|
2901007WL012116
|
Athimulam
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-009-009/406-A
()
|
2901007000NRG23300520220630221
|
31/05/2022
|
Panjali
|
2901007WL012116
|
Panjali
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-009-009/41-A
()
|
2901007000NRG23300520220630222
|
31/05/2022
|
Shantha
|
2901007WL012116
|
Shantha
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-009-009/42-A
()
|
2901007000NRG23300520220630223
|
31/05/2022
|
Chandra
|
2901007WL012116
|
Chandra
|
00177
|
IOBA0001886
|
1245
|
1245
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-009-009/47-A
()
|
2901007000NRG23300520220630225
|
31/05/2022
|
Mallika
|
2901007WL012116
|
Mallika
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-009-009/48-A
()
|
2901007000NRG23300520220630226
|
31/05/2022
|
Kalyani
|
2901007WL012116
|
Kalyani
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-009-009/51-A
()
|
2901007000NRG23300520220630228
|
31/05/2022
|
Deivanai
|
2901007WL012116
|
Deivanai
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-009-009/54-A
()
|
2901007000NRG23300520220630229
|
31/05/2022
|
A Kasthuri
|
2901007WL012116
|
A Kasthuri
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
A Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-009-009/55-A
()
|
2901007000NRG23300520220630230
|
31/05/2022
|
C Kanniyammal
|
2901007WL012116
|
C Kanniyammal
|
00177
|
IOBA0001886
|
498
|
498
|
Processed
|
03/06/2022
|
|
016872552
|
|
C Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-009-009/57-A
()
|
2901007000NRG23300520220630231
|
31/05/2022
|
Kuppammal
|
2901007WL012116
|
Kuppammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-009-009/59-A
()
|
2901007000NRG23300520220630232
|
31/05/2022
|
Saratha
|
2901007WL012116
|
Saratha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-009-009/60-A
()
|
2901007000NRG23300520220630233
|
31/05/2022
|
Vishalakshi
|
2901007WL012116
|
Vishalakshi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-009-009/64-B
()
|
2901007000NRG23300520220630234
|
31/05/2022
|
Sagunthala
|
2901007WL012116
|
Sagunthala
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-009-009/66-A
()
|
2901007000NRG23300520220630235
|
31/05/2022
|
Rani
|
2901007WL012116
|
Rani
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-009-009/68-A
()
|
2901007000NRG23300520220630236
|
31/05/2022
|
Poosanam
|
2901007WL012116
|
Poosanam
|
00177
|
IOBA0001886
|
1494
|
1494
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-009-009/69-A
()
|
2901007000NRG23300520220630237
|
31/05/2022
|
Lalitha
|
2901007WL012116
|
Lalitha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-009-009/7-A
()
|
2901007000NRG23300520220630238
|
31/05/2022
|
Meenakshi
|
2901007WL012116
|
Meenakshi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-009-009/73-A
()
|
2901007000NRG23300520220630239
|
31/05/2022
|
Arumugam
|
2901007WL012116
|
Arumugam
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-009-009/77-A
()
|
2901007000NRG23300520220630241
|
31/05/2022
|
Alaiyammal
|
2901007WL012116
|
Alaiyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-009-009/78-A
()
|
2901007000NRG23300520220630242
|
31/05/2022
|
Loganayagi
|
2901007WL012116
|
Loganayagi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-009-009/79-A
()
|
2901007000NRG23300520220630243
|
31/05/2022
|
Backiyam
|
2901007WL012116
|
Backiyam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-009-009/80-A
()
|
2901007000NRG23300520220630244
|
31/05/2022
|
Vasantha
|
2901007WL012116
|
Vasantha
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-009-009/81-A
()
|
2901007000NRG23300520220630245
|
31/05/2022
|
Kamatchi
|
2901007WL012116
|
Kamatchi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-009-009/83-A
()
|
2901007000NRG23300520220630246
|
31/05/2022
|
Savithri
|
2901007WL012116
|
Savithri
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-009-009/86-A
()
|
2901007000NRG23300520220630247
|
31/05/2022
|
Saradhammal
|
2901007WL012116
|
Saradhammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-009-009/88-A
()
|
2901007000NRG23300520220630248
|
31/05/2022
|
Parameshwari
|
2901007WL012116
|
Parameshwari
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-009-009/9-A
()
|
2901007000NRG23300520220630249
|
31/05/2022
|
E Amsa
|
2901007WL012116
|
E Amsa
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
E Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-009-009/91-A
()
|
2901007000NRG23300520220630250
|
31/05/2022
|
Rani
|
2901007WL012116
|
Rani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-009-009/94-A
()
|
2901007000NRG23300520220630251
|
31/05/2022
|
Pushpa
|
2901007WL012116
|
Pushpa
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-009-009/95-A
()
|
2901007000NRG23300520220630252
|
31/05/2022
|
Amutha
|
2901007WL012116
|
Amutha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-009-009/99-A
()
|
2901007000NRG23300520220630253
|
31/05/2022
|
Manniyammal
|
2901007WL012116
|
Manniyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-009-010/383-A
()
|
2901007000NRG23300520220630254
|
31/05/2022
|
Thiruburasundari
|
2901007WL012116
|
Thiruburasundari
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thiruburasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104153
|
104153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104153
|
104153
|
|
|
|
|
|
|
|