|
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
|
THIRUPATHUR
|
TN-05-016-008-008/110
()
|
2905016000NRG23090620221105907
|
10/06/2022
|
Perumal
|
2905016WL014999
|
Perumal
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/115
()
|
2905016000NRG23090620221105908
|
10/06/2022
|
Thangamma
|
2905016WL014999
|
Thangamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/118
()
|
2905016000NRG23090620221105909
|
10/06/2022
|
Amudha
|
2905016WL014999
|
Amudha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/120
()
|
2905016000NRG23090620221105910
|
10/06/2022
|
Guna
|
2905016WL014999
|
Guna
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/150-A
()
|
2905016000NRG23090620221105911
|
10/06/2022
|
Sathiya
|
2905016WL014999
|
Sathiya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/203
()
|
2905016000NRG23090620221105652
|
10/06/2022
|
Chandhira
|
2905016WL014998
|
Chandhira
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/230
()
|
2905016000NRG23090620221106262
|
10/06/2022
|
Muniyamma
|
2905016WL015002
|
Muniyamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/262-B
()
|
2905016000NRG23090620221105653
|
10/06/2022
|
Valarmathi
|
2905016WL014998
|
Valarmathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/271
()
|
2905016000NRG23090620221105654
|
10/06/2022
|
Sumathi
|
2905016WL014998
|
Sumathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/35
()
|
2905016000NRG23090620221106784
|
10/06/2022
|
Vijaya
|
2905016WL015005
|
Vijaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/377
()
|
2905016000NRG23090620221106785
|
10/06/2022
|
Dhanam
|
2905016WL015005
|
Dhanam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-008/38
()
|
2905016000NRG23090620221105912
|
10/06/2022
|
Manikkammal
|
2905016WL014999
|
Manikkammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-008/416
()
|
2905016000NRG23090620221105913
|
10/06/2022
|
Malliga
|
2905016WL014999
|
Malliga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-008/453
()
|
2905016000NRG23090620221105915
|
10/06/2022
|
Muniyamma
|
2905016WL014999
|
Muniyamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-008/46
()
|
2905016000NRG23090620221105916
|
10/06/2022
|
mala
|
2905016WL014999
|
mala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-008/48
()
|
2905016000NRG23090620221105917
|
10/06/2022
|
Vanitha
|
2905016WL014999
|
Vanitha
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-008/483
()
|
2905016000NRG23090620221106786
|
10/06/2022
|
Radha
|
2905016WL015005
|
Radha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-008/484
()
|
2905016000NRG23090620221105918
|
10/06/2022
|
Ramani
|
2905016WL014999
|
Ramani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-008/487
()
|
2905016000NRG23090620221106787
|
10/06/2022
|
Govindhasamy
|
2905016WL015005
|
Govindhasamy
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPATHUR
|
TN-05-016-008-008/512
()
|
2905016000NRG23090620221106788
|
10/06/2022
|
Murugammal
|
2905016WL015005
|
Murugammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUPATHUR
|
TN-05-016-008-008/513
()
|
2905016000NRG23090620221106789
|
10/06/2022
|
sudha
|
2905016WL015005
|
sudha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-008/514
()
|
2905016000NRG23090620221106790
|
10/06/2022
|
sulochana
|
2905016WL015005
|
sulochana
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-008/52
()
|
2905016000NRG23090620221105919
|
10/06/2022
|
Elamathi
|
2905016WL014999
|
Elamathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-008/529
()
|
2905016000NRG23090620221105920
|
10/06/2022
|
Kalaivani
|
2905016WL014999
|
Kalaivani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-008/541
()
|
2905016000NRG23090620221105921
|
10/06/2022
|
Vanitha
|
2905016WL014999
|
Vanitha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-008/55
()
|
2905016000NRG23090620221105922
|
10/06/2022
|
Amirtham
|
2905016WL014999
|
Amirtham
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-008/57
()
|
2905016000NRG23090620221105923
|
10/06/2022
|
Murugammal
|
2905016WL014999
|
Murugammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-008/577
()
|
2905016000NRG23090620221105924
|
10/06/2022
|
Kasthuri
|
2905016WL014999
|
Kasthuri
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-008/584
()
|
2905016000NRG23090620221105925
|
10/06/2022
|
Karpagam
|
2905016WL014999
|
Karpagam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-008/603-A
()
|
2905016000NRG23090620221105926
|
10/06/2022
|
Malar
|
2905016WL014999
|
Malar
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-008/612-A
()
|
2905016000NRG23090620221105927
|
10/06/2022
|
Muniyammal
|
2905016WL014999
|
Muniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-008/622
()
|
2905016000NRG23090620221105928
|
10/06/2022
|
Settu
|
2905016WL014999
|
Settu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-008-008/672-A
()
|
2905016000NRG23090620221105655
|
10/06/2022
|
Ganesan
|
2905016WL014998
|
Ganesan
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-008-008/693-A
()
|
2905016000NRG23090620221105656
|
10/06/2022
|
Krishanaveni
|
2905016WL014998
|
Krishanaveni
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-008-008/702-A
()
|
2905016000NRG23090620221105657
|
10/06/2022
|
Janagi
|
2905016WL014998
|
Janagi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-008-008/707-B
()
|
2905016000NRG23090620221106263
|
10/06/2022
|
Lakshmi
|
2905016WL015002
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-008-008/714-A
()
|
2905016000NRG23090620221105658
|
10/06/2022
|
Lakshmi
|
2905016WL014998
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-008-008/715-A
()
|
2905016000NRG23090620221105659
|
10/06/2022
|
Tamilselvi
|
2905016WL014998
|
Tamilselvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-008-008/723-A
()
|
2905016000NRG23090620221106264
|
10/06/2022
|
Chinnapillai
|
2905016WL015002
|
Chinnapillai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-008-008/735-A
()
|
2905016000NRG23090620221106265
|
10/06/2022
|
Lalithabai
|
2905016WL015002
|
Lalithabai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lalithabai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-008-008/753-A
()
|
2905016000NRG23090620221105660
|
10/06/2022
|
Jaya
|
2905016WL014998
|
Jaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPATHUR
|
TN-05-016-008-008/80
()
|
2905016000NRG23090620221105929
|
10/06/2022
|
Dhanalakshmi
|
2905016WL014999
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-008-008/87
()
|
2905016000NRG23090620221105930
|
10/06/2022
|
Muniyamma
|
2905016WL014999
|
Muniyamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPATHUR
|
TN-05-016-008-012/1000
()
|
2905016000NRG23090620221105932
|
10/06/2022
|
Susila
|
2905016WL014999
|
Susila
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPATHUR
|
TN-05-016-008-012/1002
()
|
2905016000NRG23090620221105933
|
10/06/2022
|
Manjula
|
2905016WL014999
|
Manjula
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPATHUR
|
TN-05-016-008-012/1011
()
|
2905016000NRG23090620221106791
|
10/06/2022
|
Ellammal
|
2905016WL015005
|
Ellammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPATHUR
|
TN-05-016-008-012/1023
()
|
2905016000NRG23090620221105661
|
10/06/2022
|
Aadhilakshmi
|
2905016WL014998
|
Aadhilakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPATHUR
|
TN-05-016-008-012/1024
()
|
2905016000NRG23090620221106792
|
10/06/2022
|
Jayasundari
|
2905016WL015005
|
Jayasundari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPATHUR
|
TN-05-016-008-012/1038
()
|
2905016000NRG23090620221105662
|
10/06/2022
|
Perumal
|
2905016WL014998
|
Perumal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPATHUR
|
TN-05-016-008-012/1040
()
|
2905016000NRG23090620221105663
|
10/06/2022
|
Vaithibhai
|
2905016WL014998
|
Vaithibhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vaithibhai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPATHUR
|
TN-05-016-008-012/1041
()
|
2905016000NRG23090620221106266
|
10/06/2022
|
Vasugi
|
2905016WL015002
|
Vasugi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPATHUR
|
TN-05-016-008-012/1070
()
|
2905016000NRG23090620221106267
|
10/06/2022
|
Rani
|
2905016WL015002
|
Rani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPATHUR
|
TN-05-016-008-012/1072
()
|
2905016000NRG23090620221105664
|
10/06/2022
|
Vasanthi
|
2905016WL014998
|
Vasanthi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPATHUR
|
TN-05-016-008-012/1073
()
|
2905016000NRG23090620221105665
|
10/06/2022
|
Kamala
|
2905016WL014998
|
Kamala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPATHUR
|
TN-05-016-008-012/1076
()
|
2905016000NRG23090620221105666
|
10/06/2022
|
Unnamalai
|
2905016WL014998
|
Unnamalai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPATHUR
|
TN-05-016-008-012/1104
()
|
2905016000NRG23090620221106794
|
10/06/2022
|
Eshwari
|
2905016WL015005
|
Eshwari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUPATHUR
|
TN-05-016-008-012/1107
()
|
2905016000NRG23090620221106795
|
10/06/2022
|
Yashotha
|
2905016WL015005
|
Yashotha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yashotha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPATHUR
|
TN-05-016-008-012/1138
()
|
2905016000NRG23090620221105934
|
10/06/2022
|
Manojrav
|
2905016WL014999
|
Manojrav
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manojrav
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPATHUR
|
TN-05-016-008-012/1160
()
|
2905016000NRG23090620221105667
|
10/06/2022
|
Saraswathi
|
2905016WL014998
|
Saraswathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPATHUR
|
TN-05-016-008-012/1162
()
|
2905016000NRG23090620221106268
|
10/06/2022
|
Sathiya
|
2905016WL015002
|
Sathiya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPATHUR
|
TN-05-016-008-012/1166
()
|
2905016000NRG23090620221105668
|
10/06/2022
|
Priya
|
2905016WL014998
|
Priya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPATHUR
|
TN-05-016-008-012/1167
()
|
2905016000NRG23090620221106269
|
10/06/2022
|
Vasantha
|
2905016WL015002
|
Vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPATHUR
|
TN-05-016-008-012/1185
()
|
2905016000NRG23090620221105670
|
10/06/2022
|
Kaburamma
|
2905016WL014998
|
Kaburamma
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaburamma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUPATHUR
|
TN-05-016-008-012/1187
()
|
2905016000NRG23090620221106270
|
10/06/2022
|
Sulochanabhai
|
2905016WL015002
|
Sulochanabhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sulochanabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPATHUR
|
TN-05-016-008-012/1188
()
|
2905016000NRG23090620221106271
|
10/06/2022
|
Chitra
|
2905016WL015002
|
Chitra
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPATHUR
|
TN-05-016-008-012/1193
()
|
2905016000NRG23090620221106272
|
10/06/2022
|
Manjulabhai
|
2905016WL015002
|
Manjulabhai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjulabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPATHUR
|
TN-05-016-008-012/1207
()
|
2905016000NRG23090620221106273
|
10/06/2022
|
Baburav
|
2905016WL015002
|
Baburav
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Baburav
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUPATHUR
|
TN-05-016-008-012/1226
()
|
2905016000NRG23090620221105671
|
10/06/2022
|
Kavitha
|
2905016WL014998
|
Kavitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUPATHUR
|
TN-05-016-008-012/1234
()
|
2905016000NRG23090620221105935
|
10/06/2022
|
Kalaiarasi
|
2905016WL014999
|
Kalaiarasi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPATHUR
|
TN-05-016-008-012/1237
()
|
2905016000NRG23090620221105672
|
10/06/2022
|
Saradha
|
2905016WL014998
|
Saradha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23090620221105938
|
10/06/2022
|
Lalitha
|
2905016WL014999
|
Lalitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPATHUR
|
TN-05-016-008-012/223
()
|
2905016000NRG23090620221106279
|
10/06/2022
|
Alamelu
|
2905016WL015002
|
Alamelu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPATHUR
|
TN-05-016-008-012/444-A
()
|
2905016000NRG23090620221106799
|
10/06/2022
|
Rani
|
2905016WL015005
|
Rani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPATHUR
|
TN-05-016-008-012/593
()
|
2905016000NRG23090620221105940
|
10/06/2022
|
Sathiyavathi
|
2905016WL014999
|
Sathiyavathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPATHUR
|
TN-05-016-008-012/632
()
|
2905016000NRG23090620221105942
|
10/06/2022
|
Sudha
|
2905016WL014999
|
Sudha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPATHUR
|
TN-05-016-008-012/662
()
|
2905016000NRG23090620221105943
|
10/06/2022
|
vasantha
|
2905016WL014999
|
vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPATHUR
|
TN-05-016-008-012/668
()
|
2905016000NRG23090620221105944
|
10/06/2022
|
Chinnathai
|
2905016WL014999
|
Chinnathai
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPATHUR
|
TN-05-016-008-012/676
()
|
2905016000NRG23090620221105945
|
10/06/2022
|
Shobha
|
2905016WL014999
|
Shobha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shobha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPATHUR
|
TN-05-016-008-012/687
()
|
2905016000NRG23090620221105679
|
10/06/2022
|
Jaganathan
|
2905016WL014998
|
Jaganathan
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPATHUR
|
TN-05-016-008-012/724
()
|
2905016000NRG23090620221105680
|
10/06/2022
|
Kalli
|
2905016WL014998
|
Kalli
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPATHUR
|
TN-05-016-008-012/750
()
|
2905016000NRG23090620221105946
|
10/06/2022
|
Dhanalakshmi
|
2905016WL014999
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPATHUR
|
TN-05-016-008-012/988
()
|
2905016000NRG23090620221105947
|
10/06/2022
|
Malathi
|
2905016WL014999
|
Malathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malathi
|
INDIAN BANK(607105)
|
|
83
|
THIRUPATHUR
|
TN-05-016-008-012/992
()
|
2905016000NRG23090620221105681
|
10/06/2022
|
Sarasa
|
2905016WL014998
|
Sarasa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarasa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
THIRUPATHUR
|
TN-05-016-008-014/187
()
|
2905016000NRG23090620221106800
|
10/06/2022
|
Rathinammal
|
2905016WL015005
|
Rathinammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUPATHUR
|
TN-05-016-008-014/221
()
|
2905016000NRG23090620221105683
|
10/06/2022
|
Margandarav
|
2905016WL014998
|
Margandarav
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Margandarav
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPATHUR
|
TN-05-016-008-014/221
()
|
2905016000NRG23090620221105682
|
10/06/2022
|
soniyapai
|
2905016WL014998
|
soniyapai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
soniyapai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUPATHUR
|
TN-05-016-008-014/749
()
|
2905016000NRG23090620221106280
|
10/06/2022
|
Malliga
|
2905016WL015002
|
Malliga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111100
|
111100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111100
|
111100
|
|
|
|
|
|
|
|