|
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-23-008-016-002/487-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773360
|
25/07/2022
|
R.Karuppayee
|
2923008WL016877
|
R.Karuppayee
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-016-002/491-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773361
|
25/07/2022
|
A.Maya krishnammal
|
2923008WL016877
|
A.Maya krishnammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Maya krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-016-002/494-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773362
|
25/07/2022
|
K.Nagajyothi
|
2923008WL016877
|
K.Nagajyothi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Nagajyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-016-002/495-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773363
|
25/07/2022
|
C.Priya pandi
|
2923008WL016877
|
C.Priya pandi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Priya pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-016-002/497-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773364
|
25/07/2022
|
R.Bommi
|
2923008WL016877
|
R.Bommi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-016-003/483-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773370
|
25/07/2022
|
V.Jaya sakthi
|
2923008WL016877
|
V.Jaya sakthi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Jaya sakthi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
KAMUTHI
|
TN-23-008-016-003/508-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773371
|
25/07/2022
|
V.Chinnalakshmi
|
2923008WL016877
|
V.Chinnalakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Chinnalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-016-003/509-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773372
|
25/07/2022
|
M.Pushpavalli
|
2923008WL016877
|
M.Pushpavalli
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-016-003/521-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773373
|
25/07/2022
|
P.Valarmathi
|
2923008WL016877
|
P.Valarmathi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-016-003/540-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773374
|
25/07/2022
|
M.Chitra
|
2923008WL016877
|
M.Chitra
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-016-003/543-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773375
|
25/07/2022
|
M.Chinnakkal
|
2923008WL016877
|
M.Chinnakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-016-003/544-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773376
|
25/07/2022
|
M.Lakshmi
|
2923008WL016877
|
M.Lakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-016-003/551-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773377
|
25/07/2022
|
B.Kovakkal
|
2923008WL016877
|
B.Kovakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Kovakkal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
KAMUTHI
|
TN-23-008-016-003/564-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773378
|
25/07/2022
|
M.Soorakkal
|
2923008WL016877
|
M.Soorakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Soorakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-016-003/565-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773379
|
25/07/2022
|
S.Vaiyammal
|
2923008WL016877
|
S.Vaiyammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-016-016/10-B
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773391
|
25/07/2022
|
Chinnakkal
|
2923008WL016877
|
Chinnakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-016-016/12-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773392
|
25/07/2022
|
M.Murugeswari
|
2923008WL016877
|
M.Murugeswari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-016-016/128-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773394
|
25/07/2022
|
M.Nallammal
|
2923008WL016877
|
M.Nallammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-016-016/129-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773395
|
25/07/2022
|
M.Subbulakshmi
|
2923008WL016877
|
M.Subbulakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-016-016/13-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773396
|
25/07/2022
|
G.Indra
|
2923008WL016877
|
G.Indra
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-016-016/132-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773397
|
25/07/2022
|
I.Irangammal
|
2923008WL016877
|
I.Irangammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
I.Irangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-016-016/134-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773398
|
25/07/2022
|
T.Muniyandi
|
2923008WL016877
|
T.Muniyandi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
T.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-016-016/135-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773399
|
25/07/2022
|
K.Shanthi
|
2923008WL016877
|
K.Shanthi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-016-016/136-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773400
|
25/07/2022
|
J.Valarmathi
|
2923008WL016877
|
J.Valarmathi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
J.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-016-016/139-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773402
|
25/07/2022
|
N.Perumalakkal
|
2923008WL016877
|
N.Perumalakkal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-016-016/140-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773403
|
25/07/2022
|
M.Muthumari
|
2923008WL016877
|
M.Muthumari
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-016-016/143-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773404
|
25/07/2022
|
P.Mallika
|
2923008WL016877
|
P.Mallika
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-016-016/145-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773405
|
25/07/2022
|
P.Perumalakkal
|
2923008WL016877
|
P.Perumalakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-016-016/149-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773406
|
25/07/2022
|
K.Krishnammal
|
2923008WL016877
|
K.Krishnammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-016-016/151-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773407
|
25/07/2022
|
M.Panchavarnam
|
2923008WL016877
|
M.Panchavarnam
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-016-016/152-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773408
|
25/07/2022
|
R.Selvarani
|
2923008WL016877
|
R.Selvarani
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-016-016/155-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773409
|
25/07/2022
|
G.Ponnuthai
|
2923008WL016877
|
G.Ponnuthai
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-016-016/158-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773410
|
25/07/2022
|
C.Poomayil
|
2923008WL016877
|
C.Poomayil
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-016-016/159-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773411
|
25/07/2022
|
N.Vaiyammal
|
2923008WL016877
|
N.Vaiyammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Vaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-016-016/161-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773412
|
25/07/2022
|
P.Dhanukodi
|
2923008WL016877
|
P.Dhanukodi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Dhanukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-016-016/163-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773413
|
25/07/2022
|
R.Panchavarnam
|
2923008WL016877
|
R.Panchavarnam
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-016-016/166-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773414
|
25/07/2022
|
A.Pandiammal
|
2923008WL016877
|
A.Pandiammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-016-016/167-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773415
|
25/07/2022
|
K.Pandiammal
|
2923008WL016877
|
K.Pandiammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-016-016/168-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773416
|
25/07/2022
|
K.Navakkal
|
2923008WL016877
|
K.Navakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Navakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-016-016/17-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773417
|
25/07/2022
|
M.Rajeswari
|
2923008WL016877
|
M.Rajeswari
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-016-016/173-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773418
|
25/07/2022
|
M.Veilu vanthal
|
2923008WL016877
|
M.Veilu vanthal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Veilu vanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-016-016/18-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773419
|
25/07/2022
|
M.Angammal
|
2923008WL016877
|
M.Angammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-016-016/180-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773420
|
25/07/2022
|
S.Selvi
|
2923008WL016877
|
S.Selvi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-016-016/181-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773421
|
25/07/2022
|
P.Shanmugavalli
|
2923008WL016877
|
P.Shanmugavalli
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-016-016/182-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773422
|
25/07/2022
|
R.Saroja
|
2923008WL016877
|
R.Saroja
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-016-016/187-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773423
|
25/07/2022
|
M.Kalavathi
|
2923008WL016877
|
M.Kalavathi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-016-016/188-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773424
|
25/07/2022
|
C.Lakshmi
|
2923008WL016877
|
C.Lakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-016-016/189-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773425
|
25/07/2022
|
P.Nagarathinam
|
2923008WL016877
|
P.Nagarathinam
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-016-016/190-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773426
|
25/07/2022
|
P.Padmawathi
|
2923008WL016877
|
P.Padmawathi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Padmawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-016-016/193-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773427
|
25/07/2022
|
S.Chinnakkal
|
2923008WL016877
|
S.Chinnakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-016-016/199-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773428
|
25/07/2022
|
O.Chinnakkal
|
2923008WL016877
|
O.Chinnakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
O.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-016-016/200-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773429
|
25/07/2022
|
B.Nagammal
|
2923008WL016877
|
B.Nagammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-016-016/202-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773430
|
25/07/2022
|
N.Vijayalakshmi
|
2923008WL016877
|
N.Vijayalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-016-016/203-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773431
|
25/07/2022
|
C.Parvathy
|
2923008WL016877
|
C.Parvathy
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-016-016/204-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773432
|
25/07/2022
|
R.Muthumari
|
2923008WL016877
|
R.Muthumari
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMUTHI
|
TN-23-008-016-016/205-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773433
|
25/07/2022
|
N.Vellaiammal
|
2923008WL016877
|
N.Vellaiammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAMUTHI
|
TN-23-008-016-016/206-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773434
|
25/07/2022
|
M.Thaiammal
|
2923008WL016877
|
M.Thaiammal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Thaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-016-016/207-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773435
|
25/07/2022
|
N.Ponnuthai
|
2923008WL016877
|
N.Ponnuthai
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-016-016/208-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773436
|
25/07/2022
|
M.Perumalakkal
|
2923008WL016877
|
M.Perumalakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Perumalakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-016-016/21-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773437
|
25/07/2022
|
I.Lakshmi
|
2923008WL016877
|
I.Lakshmi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
I.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-016-016/23-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773438
|
25/07/2022
|
M.Rakkammal
|
2923008WL016877
|
M.Rakkammal
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-016-016/24-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773439
|
25/07/2022
|
S.Neela
|
2923008WL016877
|
S.Neela
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-016-016/25-A
(N.KARISALKULAM A/B)
|
2923008000NRG23230720220773440
|
25/07/2022
|
M.Rakkammal
|
2923008WL016877
|
M.Rakkammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-045-045/22-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773162
|
25/07/2022
|
ANTHONYAMMAL
|
2923008WL016873
|
ANTHONYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-045-045/229-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773163
|
25/07/2022
|
SELVA PACKIYAM
|
2923008WL016873
|
SELVA PACKIYAM
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVA PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-045-045/23-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773164
|
25/07/2022
|
PACKIYATHAI
|
2923008WL016873
|
PACKIYATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-045-045/241-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773165
|
25/07/2022
|
PACKIYA RANI
|
2923008WL016873
|
PACKIYA RANI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMUTHI
|
TN-23-008-045-045/252-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773167
|
25/07/2022
|
KASTHURI
|
2923008WL016873
|
KASTHURI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
69
|
KAMUTHI
|
TN-23-008-045-045/263-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773169
|
25/07/2022
|
SELVIYAMMA
|
2923008WL016873
|
SELVIYAMMA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-045-045/27-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773170
|
25/07/2022
|
KAVITHA
|
2923008WL016873
|
KAVITHA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-045-045/28-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773171
|
25/07/2022
|
CHELLATHAI
|
2923008WL016873
|
CHELLATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-045-045/281-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773172
|
25/07/2022
|
BOSE
|
2923008WL016873
|
BOSE
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-045-045/283-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773173
|
25/07/2022
|
PRAITTA
|
2923008WL016873
|
PRAITTA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRAITTA
|
BANK OF INDIA(508505)
|
|
74
|
KAMUTHI
|
TN-23-008-045-045/3-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773176
|
25/07/2022
|
SAMUVEL
|
2923008WL016873
|
SAMUVEL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KAMUTHI
|
TN-23-008-045-045/31-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773177
|
25/07/2022
|
KAMALA
|
2923008WL016873
|
KAMALA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-045-045/328-a
(Melamudimannarkottai)
|
2923008000NRG23230720220773178
|
25/07/2022
|
REZHINA MERY
|
2923008WL016873
|
REZHINA MERY
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
REZHINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KAMUTHI
|
TN-23-008-045-045/33-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773179
|
25/07/2022
|
ANNATHAI
|
2923008WL016873
|
ANNATHAI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-045-045/338-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773181
|
25/07/2022
|
RANI
|
2923008WL016873
|
RANI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMUTHI
|
TN-23-008-045-045/35-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773184
|
25/07/2022
|
VICTORIYA
|
2923008WL016873
|
VICTORIYA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-045-045/38-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773185
|
25/07/2022
|
VELLAIYAMMAL
|
2923008WL016873
|
VELLAIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMUTHI
|
TN-23-008-045-045/395-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773188
|
25/07/2022
|
SAINY
|
2923008WL016873
|
SAINY
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAINY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KAMUTHI
|
TN-23-008-045-045/42-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773190
|
25/07/2022
|
MUTHU LAKSHMI
|
2923008WL016873
|
MUTHU LAKSHMI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KAMUTHI
|
TN-23-008-045-045/44-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773191
|
25/07/2022
|
CHITRA
|
2923008WL016873
|
CHITRA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-045-045/50-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773195
|
25/07/2022
|
PANDIYAN
|
2923008WL016873
|
PANDIYAN
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KAMUTHI
|
TN-23-008-045-045/52-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773197
|
25/07/2022
|
AMIRTHA VALLI
|
2923008WL016873
|
AMIRTHA VALLI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMIRTHA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMUTHI
|
TN-23-008-045-045/56-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773200
|
25/07/2022
|
SHANTHI
|
2923008WL016873
|
SHANTHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-045-045/60-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773203
|
25/07/2022
|
SAROJA
|
2923008WL016873
|
SAROJA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMUTHI
|
TN-23-008-045-045/61-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773204
|
25/07/2022
|
SEERINBAN
|
2923008WL016873
|
SEERINBAN
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEERINBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-045-045/67-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773206
|
25/07/2022
|
ANNARASATHI
|
2923008WL016873
|
ANNARASATHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNARASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMUTHI
|
TN-23-008-045-045/73-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773208
|
25/07/2022
|
MALLIGA
|
2923008WL016873
|
MALLIGA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KAMUTHI
|
TN-23-008-045-045/79-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773210
|
25/07/2022
|
MANICKATHAI
|
2923008WL016873
|
MANICKATHAI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANICKATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMUTHI
|
TN-23-008-045-045/81-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773211
|
25/07/2022
|
SANGEETHA
|
2923008WL016873
|
SANGEETHA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
93
|
KAMUTHI
|
TN-23-008-045-045/82-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773212
|
25/07/2022
|
JEEVA RATHINAM
|
2923008WL016873
|
JEEVA RATHINAM
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEEVA RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMUTHI
|
TN-23-008-045-045/84-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773213
|
25/07/2022
|
ELISHAPETH
|
2923008WL016873
|
ELISHAPETH
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELISHAPETH
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAMUTHI
|
TN-23-008-045-045/85-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773214
|
25/07/2022
|
SWARNAM
|
2923008WL016873
|
SWARNAM
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
SWARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMUTHI
|
TN-23-008-045-045/88-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773216
|
25/07/2022
|
MALLIGA
|
2923008WL016873
|
MALLIGA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KAMUTHI
|
TN-23-008-045-045/9-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773217
|
25/07/2022
|
MARIYAMMAL
|
2923008WL016873
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMUTHI
|
TN-23-008-045-045/92-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773219
|
25/07/2022
|
CHIRIYA PUSHPAM
|
2923008WL016873
|
CHIRIYA PUSHPAM
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHIRIYA PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KAMUTHI
|
TN-23-008-045-045/94-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773220
|
25/07/2022
|
KILIYAMMAL
|
2923008WL016873
|
KILIYAMMAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KAMUTHI
|
TN-23-008-045-045/99-A
(Melamudimannarkottai)
|
2923008000NRG23230720220773221
|
25/07/2022
|
PONNUTHAI
|
2923008WL016873
|
PONNUTHAI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74350
|
74350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74350
|
74350
|
|
|
|
|
|
|
|