|
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
|
KUTHALAM
|
TN-14-008-047-001/972-A
()
|
2914008000NRG23240820221178556
|
24/08/2022
|
Priya
|
2914008WL022694
|
Priya
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Priya
|
BANK OF INDIA(508505)
|
|
2
|
KUTHALAM
|
TN-14-008-047-047/1-A
()
|
2914008000NRG23240820221178562
|
24/08/2022
|
RAMALINGAM
|
2914008WL022694
|
RAMALINGAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-047-047/1-A
()
|
2914008000NRG23240820221178561
|
24/08/2022
|
VADIVEL
|
2914008WL022694
|
VADIVEL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-047-047/10-A
()
|
2914008000NRG23240820221178563
|
24/08/2022
|
GOVINTHARAJ
|
2914008WL022694
|
GOVINTHARAJ
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-047-047/10-A
()
|
2914008000NRG23240820221178566
|
24/08/2022
|
KUMAR
|
2914008WL022694
|
KUMAR
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-047-047/10-A
()
|
2914008000NRG23240820221178564
|
24/08/2022
|
MATHANAVALLI
|
2914008WL022694
|
MATHANAVALLI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-047-047/10-A
()
|
2914008000NRG23240820221178565
|
24/08/2022
|
SENTHAMARAI
|
2914008WL022694
|
SENTHAMARAI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-047-047/1013-A
()
|
2914008000NRG23240820221178567
|
24/08/2022
|
GEETHA
|
2914008WL022694
|
GEETHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-047-047/107-A
()
|
2914008000NRG23240820221178570
|
24/08/2022
|
AZHAGIRI
|
2914008WL022694
|
AZHAGIRI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AZHAGIRI
|
ICICI BANK LTD(508534)
|
|
10
|
KUTHALAM
|
TN-14-008-047-047/11-A
()
|
2914008000NRG23240820221178575
|
24/08/2022
|
KALA
|
2914008WL022694
|
KALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-047-047/111-A
()
|
2914008000NRG23240820221178577
|
24/08/2022
|
MALA
|
2914008WL022694
|
MALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-047-047/112-A
()
|
2914008000NRG23240820221178579
|
24/08/2022
|
KATHAMUTHU
|
2914008WL022694
|
KATHAMUTHU
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-047-047/12-A
()
|
2914008000NRG23240820221178587
|
24/08/2022
|
SELVI
|
2914008WL022694
|
SELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-047-047/123-A
()
|
2914008000NRG23240820221178588
|
24/08/2022
|
MALARGODI
|
2914008WL022694
|
MALARGODI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-047-047/125-A
()
|
2914008000NRG23240820221178591
|
24/08/2022
|
VALLI
|
2914008WL022694
|
VALLI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-047-047/13-A
()
|
2914008000NRG23240820221178593
|
24/08/2022
|
MAHALINGAM
|
2914008WL022694
|
MAHALINGAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-047-047/13-A
()
|
2914008000NRG23240820221178594
|
24/08/2022
|
PACKIRIYAMMAL
|
2914008WL022694
|
PACKIRIYAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-047-047/14-A
()
|
2914008000NRG23240820221178596
|
24/08/2022
|
THAMIZHARASI
|
2914008WL022694
|
THAMIZHARASI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-047-047/15-A
()
|
2914008000NRG23240820221178597
|
24/08/2022
|
JEYA
|
2914008WL022694
|
JEYA
|
00177
|
IOBA0000750
|
500
|
500
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-047-047/16-A
()
|
2914008000NRG23240820221178598
|
24/08/2022
|
PAVUNABATHI
|
2914008WL022694
|
PAVUNABATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAVUNABATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-047-047/17-A
()
|
2914008000NRG23240820221178599
|
24/08/2022
|
THAYALNAYAGI
|
2914008WL022694
|
THAYALNAYAGI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-047-047/18-A
()
|
2914008000NRG23240820221178600
|
24/08/2022
|
PARIMALA
|
2914008WL022694
|
PARIMALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-047-047/180-A
()
|
2914008000NRG23240820221178601
|
24/08/2022
|
ANNALAKSHMI
|
2914008WL022694
|
ANNALAKSHMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-047-047/19-A
()
|
2914008000NRG23240820221178602
|
24/08/2022
|
MAHARAJAN
|
2914008WL022694
|
MAHARAJAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-047-047/19-A
()
|
2914008000NRG23240820221178603
|
24/08/2022
|
SELLAMMAL
|
2914008WL022694
|
SELLAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-047-047/2-A
()
|
2914008000NRG23240820221178605
|
24/08/2022
|
BALASUNDARAM
|
2914008WL022694
|
BALASUNDARAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-047-047/2-A
()
|
2914008000NRG23240820221178604
|
24/08/2022
|
SANTHA
|
2914008WL022694
|
SANTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-047-047/20-A
()
|
2914008000NRG23240820221178606
|
24/08/2022
|
SANTHI
|
2914008WL022694
|
SANTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-047-047/208-B
()
|
2914008000NRG23240820221178607
|
24/08/2022
|
KUMARI
|
2914008WL022694
|
KUMARI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-047-047/209-A
()
|
2914008000NRG23240820221178608
|
24/08/2022
|
CHINNAPILLAI
|
2914008WL022694
|
CHINNAPILLAI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-047-047/209-A
()
|
2914008000NRG23240820221178611
|
24/08/2022
|
Chitra
|
2914008WL022694
|
Chitra
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-047-047/209-A
()
|
2914008000NRG23240820221178610
|
24/08/2022
|
Manimegalai
|
2914008WL022694
|
Manimegalai
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-047-047/209-A
()
|
2914008000NRG23240820221178609
|
24/08/2022
|
PAZHANISAMY
|
2914008WL022694
|
PAZHANISAMY
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAZHANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-047-047/210-A
()
|
2914008000NRG23240820221178614
|
24/08/2022
|
MANIMEHALAI
|
2914008WL022694
|
MANIMEHALAI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-047-047/210-A
()
|
2914008000NRG23240820221178615
|
24/08/2022
|
PRIYA
|
2914008WL022694
|
PRIYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PRIYA
|
RATNAKAR BANK(607393)
|
|
36
|
KUTHALAM
|
TN-14-008-047-047/210-A
()
|
2914008000NRG23240820221178613
|
24/08/2022
|
RASATHI
|
2914008WL022694
|
RASATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-047-047/211-A
()
|
2914008000NRG23240820221178616
|
24/08/2022
|
THAMIZHARASI
|
2914008WL022694
|
THAMIZHARASI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-047-047/212-A
()
|
2914008000NRG23240820221178617
|
24/08/2022
|
VIMALA
|
2914008WL022694
|
VIMALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-047-047/213-A
()
|
2914008000NRG23240820221178618
|
24/08/2022
|
PARVATHI
|
2914008WL022694
|
PARVATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-047-047/214-A
()
|
2914008000NRG23240820221178619
|
24/08/2022
|
SELVAM
|
2914008WL022694
|
SELVAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-047-047/214-A
()
|
2914008000NRG23240820221178620
|
24/08/2022
|
THAMIZHARASI
|
2914008WL022694
|
THAMIZHARASI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-047-047/216-A
()
|
2914008000NRG23240820221178621
|
24/08/2022
|
USHA
|
2914008WL022694
|
USHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-047-047/217-A
()
|
2914008000NRG23240820221178622
|
24/08/2022
|
ROSY
|
2914008WL022694
|
ROSY
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ROSY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-047-047/219-A
()
|
2914008000NRG23240820221178623
|
24/08/2022
|
LALITHA
|
2914008WL022694
|
LALITHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-047-047/220-A
()
|
2914008000NRG23240820221178624
|
24/08/2022
|
MANONMANI
|
2914008WL022694
|
MANONMANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-047-047/220-A
()
|
2914008000NRG23240820221178625
|
24/08/2022
|
PADMA
|
2914008WL022694
|
PADMA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-047-047/221-A
()
|
2914008000NRG23240820221178626
|
24/08/2022
|
GANTHI
|
2914008WL022694
|
GANTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-047-047/222-A
()
|
2914008000NRG23240820221178629
|
24/08/2022
|
ILAIYARAJA
|
2914008WL022694
|
ILAIYARAJA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-047-047/222-A
()
|
2914008000NRG23240820221178627
|
24/08/2022
|
PAVUNU
|
2914008WL022694
|
PAVUNU
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-047-047/222-A
()
|
2914008000NRG23240820221178628
|
24/08/2022
|
SUMITHRA
|
2914008WL022694
|
SUMITHRA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-047-047/223-A
()
|
2914008000NRG23240820221178630
|
24/08/2022
|
AMUTHA
|
2914008WL022694
|
AMUTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-047-047/224-A
()
|
2914008000NRG23240820221178631
|
24/08/2022
|
AMARAJOTHI
|
2914008WL022694
|
AMARAJOTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-047-047/225-A
()
|
2914008000NRG23240820221178633
|
24/08/2022
|
VALANDINA
|
2914008WL022694
|
VALANDINA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALANDINA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-047-047/225-A
()
|
2914008000NRG23240820221178632
|
24/08/2022
|
VIJI
|
2914008WL022694
|
VIJI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-047-047/229-A
()
|
2914008000NRG23240820221178635
|
24/08/2022
|
RAJA
|
2914008WL022694
|
RAJA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-047-047/229-A
()
|
2914008000NRG23240820221178634
|
24/08/2022
|
REVATHI
|
2914008WL022694
|
REVATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-047-047/230-A
()
|
2914008000NRG23240820221178636
|
24/08/2022
|
MALLIKA
|
2914008WL022694
|
MALLIKA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-047-047/257-A
()
|
2914008000NRG23240820221178637
|
24/08/2022
|
BANU
|
2914008WL022694
|
BANU
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANU
|
ICICI BANK LTD(508534)
|
|
59
|
KUTHALAM
|
TN-14-008-047-047/26-A
()
|
2914008000NRG23240820221178638
|
24/08/2022
|
SELVARANI
|
2914008WL022694
|
SELVARANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-047-047/266-A
()
|
2914008000NRG23240820221178640
|
24/08/2022
|
AYYAKANNU
|
2914008WL022694
|
AYYAKANNU
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
AYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-047-047/268-A
()
|
2914008000NRG23240820221178641
|
24/08/2022
|
POOMAYIL
|
2914008WL022694
|
POOMAYIL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-047-047/269-A
()
|
2914008000NRG23240820221178642
|
24/08/2022
|
THAMIZHARASI
|
2914008WL022694
|
THAMIZHARASI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-047-047/272-A
()
|
2914008000NRG23240820221178643
|
24/08/2022
|
MEENATCHI
|
2914008WL022694
|
MEENATCHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-047-047/273-A
()
|
2914008000NRG23240820221178644
|
24/08/2022
|
MENI
|
2914008WL022694
|
MENI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MENI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-047-047/274-A
()
|
2914008000NRG23240820221178646
|
24/08/2022
|
MAHALAKSHMI
|
2914008WL022694
|
MAHALAKSHMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-047-047/274-A
()
|
2914008000NRG23240820221178645
|
24/08/2022
|
VALARMATHI
|
2914008WL022694
|
VALARMATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-047-047/281-A
()
|
2914008000NRG23240820221178647
|
24/08/2022
|
PUGAZHENTHI
|
2914008WL022694
|
PUGAZHENTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUGAZHENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-047-047/283-A
()
|
2914008000NRG23240820221178648
|
24/08/2022
|
ANJAMMAL
|
2914008WL022694
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-047-047/291-A
()
|
2914008000NRG23240820221178649
|
24/08/2022
|
VASANTHA
|
2914008WL022694
|
VASANTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-047-047/292-A
()
|
2914008000NRG23240820221178650
|
24/08/2022
|
ROJA
|
2914008WL022694
|
ROJA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-047-047/292-A
()
|
2914008000NRG23240820221178651
|
24/08/2022
|
SELVAM
|
2914008WL022694
|
SELVAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-047-047/295-A
()
|
2914008000NRG23240820221178652
|
24/08/2022
|
Mani
|
2914008WL022694
|
Mani
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-047-047/3-A
()
|
2914008000NRG23240820221178653
|
24/08/2022
|
NATARAJAN
|
2914008WL022694
|
NATARAJAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-047-047/3-A
()
|
2914008000NRG23240820221178654
|
24/08/2022
|
SASIKALA
|
2914008WL022694
|
SASIKALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-047-047/30-A
()
|
2914008000NRG23240820221178655
|
24/08/2022
|
SELVI
|
2914008WL022694
|
SELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
76
|
KUTHALAM
|
TN-14-008-047-047/31-A
()
|
2914008000NRG23240820221178657
|
24/08/2022
|
BALAKRISHNAN
|
2914008WL022694
|
BALAKRISHNAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-047-047/31-A
()
|
2914008000NRG23240820221178658
|
24/08/2022
|
VENNILA
|
2914008WL022694
|
VENNILA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-047-047/319-A
()
|
2914008000NRG23240820221178659
|
24/08/2022
|
PREMA
|
2914008WL022694
|
PREMA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-047-047/328-A
()
|
2914008000NRG23240820221178660
|
24/08/2022
|
RAJAMANI
|
2914008WL022694
|
RAJAMANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-047-047/329-A
()
|
2914008000NRG23240820221178661
|
24/08/2022
|
THANGATCHIYAM
|
2914008WL022694
|
THANGATCHIYAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THANGATCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-047-047/331-A
()
|
2914008000NRG23240820221178662
|
24/08/2022
|
KILIYAMMAL
|
2914008WL022694
|
KILIYAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-047-047/331-A
()
|
2914008000NRG23240820221178663
|
24/08/2022
|
SUMATHI
|
2914008WL022694
|
SUMATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-047-047/382-A
()
|
2914008000NRG23240820221178664
|
24/08/2022
|
MALARKODI
|
2914008WL022694
|
MALARKODI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-047-047/4-A
()
|
2914008000NRG23240820221178665
|
24/08/2022
|
MANI
|
2914008WL022694
|
MANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-047-047/4-A
()
|
2914008000NRG23240820221178666
|
24/08/2022
|
PARVATHI
|
2914008WL022694
|
PARVATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-047-047/404-A
()
|
2914008000NRG23240820221178667
|
24/08/2022
|
MALARKODI
|
2914008WL022694
|
MALARKODI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-047-047/434-A
()
|
2914008000NRG23240820221178668
|
24/08/2022
|
LATHA
|
2914008WL022694
|
LATHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-047-047/435-A
()
|
2914008000NRG23240820221178669
|
24/08/2022
|
POOBATHI
|
2914008WL022694
|
POOBATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-047-047/436-A
()
|
2914008000NRG23240820221178671
|
24/08/2022
|
DURAISAMY
|
2914008WL022694
|
DURAISAMY
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-047-047/436-A
()
|
2914008000NRG23240820221178672
|
24/08/2022
|
MALLIKA
|
2914008WL022694
|
MALLIKA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-047-047/437-A
()
|
2914008000NRG23240820221178673
|
24/08/2022
|
ACHIYAMMAL
|
2914008WL022694
|
ACHIYAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-047-047/437-A
()
|
2914008000NRG23240820221178674
|
24/08/2022
|
SANDRAKUMAR
|
2914008WL022694
|
SANDRAKUMAR
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANDRAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-047-047/438-A
()
|
2914008000NRG23240820221178675
|
24/08/2022
|
SANTHI
|
2914008WL022694
|
SANTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-047-047/438-A
()
|
2914008000NRG23240820221178676
|
24/08/2022
|
THILLAIYAMMAL
|
2914008WL022694
|
THILLAIYAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-047-047/456-A
()
|
2914008000NRG23240820221178678
|
24/08/2022
|
NATARAJAN
|
2914008WL022694
|
NATARAJAN
|
00177
|
IOBA0000750
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-047-047/456-A
()
|
2914008000NRG23240820221178679
|
24/08/2022
|
SUSEELA
|
2914008WL022694
|
SUSEELA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-047-047/471-A
()
|
2914008000NRG23240820221178680
|
24/08/2022
|
KENNADI
|
2914008WL022694
|
KENNADI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KENNADI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-047-047/472-A
()
|
2914008000NRG23240820221178681
|
24/08/2022
|
VASANTHA
|
2914008WL022694
|
VASANTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-047-047/473-A
()
|
2914008000NRG23240820221178682
|
24/08/2022
|
KALAISELVI
|
2914008WL022694
|
KALAISELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-047-047/488-A
()
|
2914008000NRG23240820221178684
|
24/08/2022
|
SAITHAMMAL
|
2914008WL022694
|
SAITHAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-047-047/488-A
()
|
2914008000NRG23240820221178683
|
24/08/2022
|
VASUKI
|
2914008WL022694
|
VASUKI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KUTHALAM
|
TN-14-008-047-047/5-A
()
|
2914008000NRG23240820221178685
|
24/08/2022
|
KALYANI
|
2914008WL022694
|
KALYANI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-047-047/504-A
()
|
2914008000NRG23240820221178686
|
24/08/2022
|
SANTHA
|
2914008WL022694
|
SANTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-047-047/505-A
()
|
2914008000NRG23240820221178687
|
24/08/2022
|
ANANTHI
|
2914008WL022694
|
ANANTHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KUTHALAM
|
TN-14-008-047-047/591-A
()
|
2914008000NRG23240820221178689
|
24/08/2022
|
RADHA
|
2914008WL022694
|
RADHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-047-047/6-A
()
|
2914008000NRG23240820221178690
|
24/08/2022
|
JANAKI
|
2914008WL022694
|
JANAKI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-047-047/63-A
()
|
2914008000NRG23240820221178692
|
24/08/2022
|
PARVATHI
|
2914008WL022694
|
PARVATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-047-047/7-A
()
|
2914008000NRG23240820221178693
|
24/08/2022
|
ANBAZHAGAN
|
2914008WL022694
|
ANBAZHAGAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-047-047/7-A
()
|
2914008000NRG23240820221178694
|
24/08/2022
|
VIJAYA
|
2914008WL022694
|
VIJAYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-047-047/710-A
()
|
2914008000NRG23240820221178695
|
24/08/2022
|
SENTAMILSELVI
|
2914008WL022694
|
SENTAMILSELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-047-047/731-A
()
|
2914008000NRG23240820221178696
|
24/08/2022
|
Usha
|
2914008WL022694
|
Usha
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KUTHALAM
|
TN-14-008-047-047/76-A
()
|
2914008000NRG23240820221178697
|
24/08/2022
|
KARUPPAYI
|
2914008WL022694
|
KARUPPAYI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KUTHALAM
|
TN-14-008-047-047/795-A
()
|
2914008000NRG23240820221178698
|
24/08/2022
|
MANJULA
|
2914008WL022694
|
MANJULA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KUTHALAM
|
TN-14-008-047-047/8-A
()
|
2914008000NRG23240820221178700
|
24/08/2022
|
ABOORVAM
|
2914008WL022694
|
ABOORVAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KUTHALAM
|
TN-14-008-047-047/8-A
()
|
2914008000NRG23240820221178699
|
24/08/2022
|
SRINIVASAN
|
2914008WL022694
|
SRINIVASAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KUTHALAM
|
TN-14-008-047-047/827-A
()
|
2914008000NRG23240820221178701
|
24/08/2022
|
REVATHI
|
2914008WL022694
|
REVATHI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KUTHALAM
|
TN-14-008-047-047/828-A
()
|
2914008000NRG23240820221178702
|
24/08/2022
|
JAYALAKSHMI
|
2914008WL022694
|
JAYALAKSHMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KUTHALAM
|
TN-14-008-047-047/830-A
()
|
2914008000NRG23240820221178703
|
24/08/2022
|
SARITHA
|
2914008WL022694
|
SARITHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARITHA
|
RATNAKAR BANK(607393)
|
|
119
|
KUTHALAM
|
TN-14-008-047-047/831-A
()
|
2914008000NRG23240820221178704
|
24/08/2022
|
MEERA
|
2914008WL022694
|
MEERA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KUTHALAM
|
TN-14-008-047-047/835-A
()
|
2914008000NRG23240820221178705
|
24/08/2022
|
MENAKA
|
2914008WL022694
|
MENAKA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MENAKA
|
RATNAKAR BANK(607393)
|
|
121
|
KUTHALAM
|
TN-14-008-047-047/841-A
()
|
2914008000NRG23240820221178706
|
24/08/2022
|
PARAMESWARI
|
2914008WL022694
|
PARAMESWARI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KUTHALAM
|
TN-14-008-047-047/848-A
()
|
2914008000NRG23240820221178707
|
24/08/2022
|
SEETHALAKSHMI
|
2914008WL022694
|
SEETHALAKSHMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KUTHALAM
|
TN-14-008-047-047/85-A
()
|
2914008000NRG23240820221178709
|
24/08/2022
|
ANJAMMAL
|
2914008WL022694
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KUTHALAM
|
TN-14-008-047-047/85-A
()
|
2914008000NRG23240820221178708
|
24/08/2022
|
MUTHAIYAN
|
2914008WL022694
|
MUTHAIYAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KUTHALAM
|
TN-14-008-047-047/852-A
()
|
2914008000NRG23240820221178710
|
24/08/2022
|
PRIYA
|
2914008WL022694
|
PRIYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PRIYA
|
RATNAKAR BANK(607393)
|
|
126
|
KUTHALAM
|
TN-14-008-047-047/87-A
()
|
2914008000NRG23240820221178712
|
24/08/2022
|
AMSAVALLI
|
2914008WL022694
|
AMSAVALLI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KUTHALAM
|
TN-14-008-047-047/878-A
()
|
2914008000NRG23240820221178713
|
24/08/2022
|
Mohana
|
2914008WL022694
|
Mohana
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mohana
|
ICICI BANK LTD(508534)
|
|
128
|
KUTHALAM
|
TN-14-008-047-047/9-A
()
|
2914008000NRG23240820221178714
|
24/08/2022
|
GANESAN
|
2914008WL022694
|
GANESAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KUTHALAM
|
TN-14-008-047-047/9-A
()
|
2914008000NRG23240820221178715
|
24/08/2022
|
VIJAYA
|
2914008WL022694
|
VIJAYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KUTHALAM
|
TN-14-008-047-047/902-A
()
|
2914008000NRG23240820221178716
|
24/08/2022
|
Kalyanasundari
|
2914008WL022694
|
Kalyanasundari
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalyanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KUTHALAM
|
TN-14-008-047-047/903-A
()
|
2914008000NRG23240820221178717
|
24/08/2022
|
Chitra
|
2914008WL022694
|
Chitra
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KUTHALAM
|
TN-14-008-047-047/913-A
()
|
2914008000NRG23240820221178719
|
24/08/2022
|
Vijaya
|
2914008WL022694
|
Vijaya
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KUTHALAM
|
TN-14-008-047-047/93-A
()
|
2914008000NRG23240820221178720
|
24/08/2022
|
JAYAM
|
2914008WL022694
|
JAYAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KUTHALAM
|
TN-14-008-047-047/94-A
()
|
2914008000NRG23240820221178721
|
24/08/2022
|
POOMINATHAN
|
2914008WL022694
|
POOMINATHAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
POOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KUTHALAM
|
TN-14-008-047-047/95-A
()
|
2914008000NRG23240820221178723
|
24/08/2022
|
VIJAYA
|
2914008WL022694
|
VIJAYA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133624
|
133624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133624
|
133624
|
|
|
|
|
|
|
|