|
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
|
CHINNASALEM
|
TN-04-018-048-048/100
()
|
2904018000NRG23301220223675761
|
30/12/2022
|
SANTHI
|
2904018WL118569
|
SANTHI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-048-048/109
()
|
2904018000NRG23301220223675762
|
30/12/2022
|
NALANGANI
|
2904018WL118569
|
NALANGANI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
NALANGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-048-048/11
()
|
2904018000NRG23301220223675763
|
30/12/2022
|
NADARAJ
|
2904018WL118569
|
NADARAJ
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
NADARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINNASALEM
|
TN-04-018-048-048/118
()
|
2904018000NRG23301220223675764
|
30/12/2022
|
SARATHA P
|
2904018WL118569
|
SARATHA P
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
SARATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-048-048/122
()
|
2904018000NRG23301220223675765
|
30/12/2022
|
AYYAMMAL
|
2904018WL118569
|
AYYAMMAL
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-048-048/123
()
|
2904018000NRG23301220223675766
|
30/12/2022
|
DEVAGI
|
2904018WL118569
|
DEVAGI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-048-048/125
()
|
2904018000NRG23301220223675768
|
30/12/2022
|
ANNAKKILI
|
2904018WL118569
|
ANNAKKILI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-048-048/125
()
|
2904018000NRG23301220223675767
|
30/12/2022
|
MUTHULAKSHMI P
|
2904018WL118569
|
MUTHULAKSHMI P
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-048-048/126
()
|
2904018000NRG23301220223675769
|
30/12/2022
|
JAYAMANI K
|
2904018WL118569
|
JAYAMANI K
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
JAYAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-048-048/128
()
|
2904018000NRG23301220223675770
|
30/12/2022
|
AIYAMMAL S
|
2904018WL118569
|
AIYAMMAL S
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
AIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINNASALEM
|
TN-04-018-048-048/129
()
|
2904018000NRG23301220223675771
|
30/12/2022
|
Nallamuthu
|
2904018WL118569
|
Nallamuthu
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-048-048/133
()
|
2904018000NRG23301220223675772
|
30/12/2022
|
veerammal
|
2904018WL118569
|
veerammal
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-048-048/136
()
|
2904018000NRG23301220223675773
|
30/12/2022
|
DEYVAKUMARI
|
2904018WL118569
|
DEYVAKUMARI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
DEYVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-048-048/145
()
|
2904018000NRG23301220223675774
|
30/12/2022
|
MOTTAI L
|
2904018WL118569
|
MOTTAI L
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
MOTTAI L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-048-048/147
()
|
2904018000NRG23301220223675775
|
30/12/2022
|
LAXMI
|
2904018WL118569
|
LAXMI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHINNASALEM
|
TN-04-018-048-048/149
()
|
2904018000NRG23301220223675776
|
30/12/2022
|
MALLIGA
|
2904018WL118569
|
MALLIGA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-048-048/15
()
|
2904018000NRG23301220223675777
|
30/12/2022
|
THANGAVEL
|
2904018WL118569
|
THANGAVEL
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-048-048/159
()
|
2904018000NRG23301220223675779
|
30/12/2022
|
ANJALAI
|
2904018WL118569
|
ANJALAI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-048-048/162
()
|
2904018000NRG23301220223675780
|
30/12/2022
|
PAANCHALAI P
|
2904018WL118569
|
PAANCHALAI P
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
PAANCHALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-048-048/181
()
|
2904018000NRG23301220223675781
|
30/12/2022
|
LAKSHMI A
|
2904018WL118569
|
LAKSHMI A
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
LAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-048-048/187
()
|
2904018000NRG23301220223675782
|
30/12/2022
|
KANNIYAMMAL S
|
2904018WL118569
|
KANNIYAMMAL S
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
KANNIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-048-048/191
()
|
2904018000NRG23301220223675783
|
30/12/2022
|
BANUMATHI
|
2904018WL118569
|
BANUMATHI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-048-048/195
()
|
2904018000NRG23301220223675785
|
30/12/2022
|
MANIMEGALAI S
|
2904018WL118569
|
MANIMEGALAI S
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
MANIMEGALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-048-048/197
()
|
2904018000NRG23301220223675786
|
30/12/2022
|
BHAKKIYAM A
|
2904018WL118569
|
BHAKKIYAM A
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
BHAKKIYAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-048-048/199
()
|
2904018000NRG23301220223675787
|
30/12/2022
|
palaniyammal
|
2904018WL118569
|
palaniyammal
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-048-048/201
()
|
2904018000NRG23301220223675788
|
30/12/2022
|
SIVARAMAN A
|
2904018WL118569
|
SIVARAMAN A
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
SIVARAMAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-048-048/203
()
|
2904018000NRG23301220223675789
|
30/12/2022
|
AYYASAMY
|
2904018WL118569
|
AYYASAMY
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-048-048/205
()
|
2904018000NRG23301220223675790
|
30/12/2022
|
KOLANCHI K
|
2904018WL118569
|
KOLANCHI K
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KOLANCHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-048-048/21
()
|
2904018000NRG23301220223675791
|
30/12/2022
|
SARASHWARTHI
|
2904018WL118569
|
SARASHWARTHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
SARASHWARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-048-048/228
()
|
2904018000NRG23301220223675793
|
30/12/2022
|
SEGAR K
|
2904018WL118569
|
SEGAR K
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
SEGAR K
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-048-048/230
()
|
2904018000NRG23301220223675794
|
30/12/2022
|
KALIYAMMAL
|
2904018WL118569
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-048-048/234
()
|
2904018000NRG23301220223675795
|
30/12/2022
|
KALAISELVI
|
2904018WL118569
|
KALAISELVI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-048-048/235
()
|
2904018000NRG23301220223675796
|
30/12/2022
|
AMUTHA
|
2904018WL118569
|
AMUTHA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-048-048/24
()
|
2904018000NRG23301220223675797
|
30/12/2022
|
ANJALAI
|
2904018WL118569
|
ANJALAI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-048-048/240
()
|
2904018000NRG23301220223675798
|
30/12/2022
|
KAMARAJ
|
2904018WL118569
|
KAMARAJ
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-048-048/248
()
|
2904018000NRG23301220223675799
|
30/12/2022
|
NAVAMMAL
|
2904018WL118569
|
NAVAMMAL
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-048-048/250
()
|
2904018000NRG23301220223675800
|
30/12/2022
|
PERIYAMMAL V
|
2904018WL118569
|
PERIYAMMAL V
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
PERIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-048-048/258
()
|
2904018000NRG23301220223675801
|
30/12/2022
|
PONGODI P
|
2904018WL118569
|
PONGODI P
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
PONGODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-048-048/26
()
|
2904018000NRG23301220223675802
|
30/12/2022
|
SADAIYAMMAL
|
2904018WL118569
|
SADAIYAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
SADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-048-048/27
()
|
2904018000NRG23301220223675803
|
30/12/2022
|
CHITHRA
|
2904018WL118569
|
CHITHRA
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-048-048/273
()
|
2904018000NRG23301220223675804
|
30/12/2022
|
KALIYAMMAL
|
2904018WL118569
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-048-048/294
()
|
2904018000NRG23301220223675805
|
30/12/2022
|
MUTHAMMAL K
|
2904018WL118569
|
MUTHAMMAL K
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
MUTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHINNASALEM
|
TN-04-018-048-048/30
()
|
2904018000NRG23301220223675806
|
30/12/2022
|
GANESAN P
|
2904018WL118569
|
GANESAN P
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
GANESAN P
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-048-048/34
()
|
2904018000NRG23301220223675808
|
30/12/2022
|
govintharaj
|
2904018WL118569
|
govintharaj
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
govintharaj
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-048-048/359
()
|
2904018000NRG23301220223675809
|
30/12/2022
|
KARUPAYEE R
|
2904018WL118569
|
KARUPAYEE R
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPAYEE R
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-048-048/362
()
|
2904018000NRG23301220223675810
|
30/12/2022
|
ANJALAI
|
2904018WL118569
|
ANJALAI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-048-048/364
()
|
2904018000NRG23301220223675811
|
30/12/2022
|
KASIYAMMAL P
|
2904018WL118569
|
KASIYAMMAL P
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KASIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-048-048/366
()
|
2904018000NRG23301220223675812
|
30/12/2022
|
SAROJA
|
2904018WL118569
|
SAROJA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-048-048/370
()
|
2904018000NRG23301220223675813
|
30/12/2022
|
KALIYAMMAL K
|
2904018WL118569
|
KALIYAMMAL K
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KALIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHINNASALEM
|
TN-04-018-048-048/371
()
|
2904018000NRG23301220223675814
|
30/12/2022
|
KODIPOVUNU
|
2904018WL118569
|
KODIPOVUNU
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KODIPOVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-048-048/379
()
|
2904018000NRG23301220223675815
|
30/12/2022
|
RATHA
|
2904018WL118569
|
RATHA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-048-048/382
()
|
2904018000NRG23301220223675816
|
30/12/2022
|
PARVATHI
|
2904018WL118569
|
PARVATHI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-048-048/383
()
|
2904018000NRG23301220223675817
|
30/12/2022
|
KANNIYAMMAL
|
2904018WL118569
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHINNASALEM
|
TN-04-018-048-048/389
()
|
2904018000NRG23301220223675819
|
30/12/2022
|
lakshmi
|
2904018WL118569
|
lakshmi
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-048-048/396
()
|
2904018000NRG23301220223675822
|
30/12/2022
|
DEIVANAI
|
2904018WL118569
|
DEIVANAI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-048-048/403
()
|
2904018000NRG23301220223675823
|
30/12/2022
|
ANJALAI
|
2904018WL118569
|
ANJALAI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-048-048/409
()
|
2904018000NRG23301220223675824
|
30/12/2022
|
THANGAMANI S
|
2904018WL118569
|
THANGAMANI S
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
THANGAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-048-048/410
()
|
2904018000NRG23301220223675825
|
30/12/2022
|
BAAKIYAM P
|
2904018WL118569
|
BAAKIYAM P
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
BAAKIYAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHINNASALEM
|
TN-04-018-048-048/412
()
|
2904018000NRG23301220223675827
|
30/12/2022
|
muthuvel
|
2904018WL118569
|
muthuvel
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
muthuvel
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHINNASALEM
|
TN-04-018-048-048/412
()
|
2904018000NRG23301220223675826
|
30/12/2022
|
pappathi
|
2904018WL118569
|
pappathi
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-048-048/436
()
|
2904018000NRG23301220223675828
|
30/12/2022
|
ANANDHI
|
2904018WL118569
|
ANANDHI
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHINNASALEM
|
TN-04-018-048-048/454
()
|
2904018000NRG23301220223675829
|
30/12/2022
|
GUNASEGARAN S
|
2904018WL118569
|
GUNASEGARAN S
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
GUNASEGARAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-048-048/467
()
|
2904018000NRG23301220223675830
|
30/12/2022
|
JANAGI S
|
2904018WL118569
|
JANAGI S
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
JANAGI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHINNASALEM
|
TN-04-018-048-048/474
()
|
2904018000NRG23301220223675831
|
30/12/2022
|
MUTHAMIZHSELVI
|
2904018WL118569
|
MUTHAMIZHSELVI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
MUTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-048-048/480
()
|
2904018000NRG23301220223675832
|
30/12/2022
|
VASUGI
|
2904018WL118569
|
VASUGI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHINNASALEM
|
TN-04-018-048-048/484
()
|
2904018000NRG23301220223675833
|
30/12/2022
|
KANNIYAMMAL
|
2904018WL118569
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHINNASALEM
|
TN-04-018-048-048/518
()
|
2904018000NRG23301220223675834
|
30/12/2022
|
selvi
|
2904018WL118569
|
selvi
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHINNASALEM
|
TN-04-018-048-048/531
()
|
2904018000NRG23301220223675835
|
30/12/2022
|
PANDIYAN
|
2904018WL118569
|
PANDIYAN
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-048-048/548
()
|
2904018000NRG23301220223675837
|
30/12/2022
|
SARITHA
|
2904018WL118569
|
SARITHA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHINNASALEM
|
TN-04-018-048-048/562
()
|
2904018000NRG23301220223675838
|
30/12/2022
|
dhanabakkiyam
|
2904018WL118569
|
dhanabakkiyam
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-048-048/563
()
|
2904018000NRG23301220223675839
|
30/12/2022
|
JANAGI
|
2904018WL118569
|
JANAGI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-048-048/570
()
|
2904018000NRG23301220223675840
|
30/12/2022
|
CHINNAPONNU
|
2904018WL118569
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHINNASALEM
|
TN-04-018-048-048/576
()
|
2904018000NRG23301220223675841
|
30/12/2022
|
SUSILA
|
2904018WL118569
|
SUSILA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHINNASALEM
|
TN-04-018-048-048/577
()
|
2904018000NRG23301220223675842
|
30/12/2022
|
rani
|
2904018WL118569
|
rani
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-048-048/584
()
|
2904018000NRG23301220223675843
|
30/12/2022
|
KOLANJI
|
2904018WL118569
|
KOLANJI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHINNASALEM
|
TN-04-018-048-048/590
()
|
2904018000NRG23301220223675844
|
30/12/2022
|
AMMASI A
|
2904018WL118569
|
AMMASI A
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
AMMASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHINNASALEM
|
TN-04-018-048-048/648
()
|
2904018000NRG23301220223675845
|
30/12/2022
|
ASOTHAI
|
2904018WL118569
|
ASOTHAI
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
ASOTHAI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-048-048/655
()
|
2904018000NRG23301220223675846
|
30/12/2022
|
BAKKIYAM
|
2904018WL118569
|
BAKKIYAM
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-048-048/666
()
|
2904018000NRG23301220223675847
|
30/12/2022
|
JEYAM
|
2904018WL118569
|
JEYAM
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-048-048/670
()
|
2904018000NRG23301220223675848
|
30/12/2022
|
JOTHI
|
2904018WL118569
|
JOTHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-048-048/70
()
|
2904018000NRG23301220223675849
|
30/12/2022
|
RAJAKUMARI
|
2904018WL118569
|
RAJAKUMARI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHINNASALEM
|
TN-04-018-048-048/70
()
|
2904018000NRG23301220223675850
|
30/12/2022
|
VASANTHA K
|
2904018WL118569
|
VASANTHA K
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-048-048/707
()
|
2904018000NRG23301220223675851
|
30/12/2022
|
DEVI
|
2904018WL118569
|
DEVI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEVI
|
CANARA BANK(508532)
|
|
84
|
CHINNASALEM
|
TN-04-018-048-048/71
()
|
2904018000NRG23301220223675852
|
30/12/2022
|
KANAGA
|
2904018WL118569
|
KANAGA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANAGA
|
CANARA BANK(508532)
|
|
85
|
CHINNASALEM
|
TN-04-018-048-048/733
()
|
2904018000NRG23301220223675853
|
30/12/2022
|
mookkayi
|
2904018WL118569
|
mookkayi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHINNASALEM
|
TN-04-018-048-048/87
()
|
2904018000NRG23301220223675854
|
30/12/2022
|
ANJALAI
|
2904018WL118569
|
ANJALAI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-048-048/89
()
|
2904018000NRG23301220223675855
|
30/12/2022
|
KODIPAVUNNU P
|
2904018WL118569
|
KODIPAVUNNU P
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
KODIPAVUNNU P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHINNASALEM
|
TN-04-018-048-048/90
()
|
2904018000NRG23301220223675856
|
30/12/2022
|
MUTHAMMAL SELVARAJ
|
2904018WL118569
|
MUTHAMMAL SELVARAJ
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
MUTHAMMAL SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-048-048/92
()
|
2904018000NRG23301220223675857
|
30/12/2022
|
THAVAMANI A
|
2904018WL118569
|
THAVAMANI A
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
THAVAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHINNASALEM
|
TN-04-018-048-049/752
()
|
2904018000NRG23301220223675858
|
30/12/2022
|
SANGEETHA
|
2904018WL118569
|
SANGEETHA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-048-049/778
()
|
2904018000NRG23301220223675859
|
30/12/2022
|
RAJENDIRAN
|
2904018WL118569
|
RAJENDIRAN
|
00177
|
IOBA0000119
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHINNASALEM
|
TN-04-018-048-049/796
()
|
2904018000NRG23301220223675860
|
30/12/2022
|
VIGNASHPRIYA
|
2904018WL118569
|
VIGNASHPRIYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
VIGNASHPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHINNASALEM
|
TN-04-018-048-049/805
()
|
2904018000NRG23301220223675861
|
30/12/2022
|
MANJUPIRYA
|
2904018WL118569
|
MANJUPIRYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
MANJUPIRYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHINNASALEM
|
TN-04-018-048-049/808
()
|
2904018000NRG23301220223675862
|
30/12/2022
|
Mathiyagi
|
2904018WL118569
|
Mathiyagi
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mathiyagi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHINNASALEM
|
TN-04-018-048-049/814
()
|
2904018000NRG23301220223675863
|
30/12/2022
|
VADIVEL
|
2904018WL118569
|
VADIVEL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHINNASALEM
|
TN-04-018-048-049/815
()
|
2904018000NRG23301220223675864
|
30/12/2022
|
RABEKKAL
|
2904018WL118569
|
RABEKKAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
RABEKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHINNASALEM
|
TN-04-018-048-049/825
()
|
2904018000NRG23301220223675865
|
30/12/2022
|
KASHTHURI
|
2904018WL118569
|
KASHTHURI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
KASHTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHINNASALEM
|
TN-04-018-048-049/834
()
|
2904018000NRG23301220223675867
|
30/12/2022
|
KALAISELVI
|
2904018WL118569
|
KALAISELVI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-048-049/873
()
|
2904018000NRG23301220223675868
|
30/12/2022
|
CHITRA
|
2904018WL118569
|
CHITRA
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHINNASALEM
|
TN-04-018-048-049/896
()
|
2904018000NRG23301220223675869
|
30/12/2022
|
KRISHNAVENI
|
2904018WL118569
|
KRISHNAVENI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHINNASALEM
|
TN-04-018-048-049/897
()
|
2904018000NRG23301220223675870
|
30/12/2022
|
kowsalya
|
2904018WL118569
|
kowsalya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-048-049/899
()
|
2904018000NRG23301220223675871
|
30/12/2022
|
priya
|
2904018WL118569
|
priya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHINNASALEM
|
TN-04-018-048-049/916
()
|
2904018000NRG23301220223675873
|
30/12/2022
|
kanimozhi
|
2904018WL118569
|
kanimozhi
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
kanimozhi
|
CANARA BANK(508532)
|
|
104
|
CHINNASALEM
|
TN-04-018-048-049/935
()
|
2904018000NRG23301220223675875
|
30/12/2022
|
arulmozhi
|
2904018WL118569
|
arulmozhi
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-048-049/947
()
|
2904018000NRG23301220223675876
|
30/12/2022
|
Divya
|
2904018WL118569
|
Divya
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84176
|
84176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84176
|
84176
|
|
|
|
|
|
|
|