|
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
|
CHENNIMALAI
|
TN-10-005-005-002/595-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711153
|
28/10/2022
|
Guruvayee
|
2910005WL051724
|
Guruvayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711155
|
28/10/2022
|
Sellammal
|
2910005WL051724
|
Sellammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711156
|
28/10/2022
|
Guruvammal
|
2910005WL051724
|
Guruvammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-003/753-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711157
|
28/10/2022
|
Suppulakshmi
|
2910005WL051724
|
Suppulakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711158
|
28/10/2022
|
Thavasiammal
|
2910005WL051724
|
Thavasiammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711159
|
28/10/2022
|
Kolanthayammal
|
2910005WL051724
|
Kolanthayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kolanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711160
|
28/10/2022
|
Aythal
|
2910005WL051724
|
Aythal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aythal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711161
|
28/10/2022
|
Chinnaponnu
|
2910005WL051724
|
Chinnaponnu
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711162
|
28/10/2022
|
Palaniammal
|
2910005WL051724
|
Palaniammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-004/990-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711163
|
28/10/2022
|
THULASIAMMAL
|
2910005WL051724
|
THULASIAMMAL
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711164
|
28/10/2022
|
Paruvatham
|
2910005WL051724
|
Paruvatham
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711169
|
28/10/2022
|
Malliga
|
2910005WL051724
|
Malliga
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711170
|
28/10/2022
|
Lakshmi
|
2910005WL051724
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711171
|
28/10/2022
|
Rasammal
|
2910005WL051724
|
Rasammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711172
|
28/10/2022
|
Arayee
|
2910005WL051724
|
Arayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/255-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711177
|
28/10/2022
|
Ponnammal
|
2910005WL051724
|
Ponnammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/280-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711178
|
28/10/2022
|
Pavayee
|
2910005WL051724
|
Pavayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711179
|
28/10/2022
|
Chellammal
|
2910005WL051724
|
Chellammal
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/308-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711180
|
28/10/2022
|
Latha
|
2910005WL051724
|
Latha
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711183
|
28/10/2022
|
Rajamani
|
2910005WL051724
|
Rajamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711184
|
28/10/2022
|
SHANTHI G
|
2910005WL051724
|
SHANTHI G
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711185
|
28/10/2022
|
Lakshmi
|
2910005WL051724
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711186
|
28/10/2022
|
Navamani
|
2910005WL051724
|
Navamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711187
|
28/10/2022
|
Karuppayammal
|
2910005WL051724
|
Karuppayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711188
|
28/10/2022
|
K.Parvatham
|
2910005WL051724
|
K.Parvatham
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711189
|
28/10/2022
|
Saraswathi
|
2910005WL051724
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711190
|
28/10/2022
|
Palaniammal
|
2910005WL051724
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-005/398-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711191
|
28/10/2022
|
Alamelu
|
2910005WL051724
|
Alamelu
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711192
|
28/10/2022
|
Sivagami
|
2910005WL051724
|
Sivagami
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-005/47-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711193
|
28/10/2022
|
Lakshmi
|
2910005WL051724
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711194
|
28/10/2022
|
Papathi
|
2910005WL051724
|
Papathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711196
|
28/10/2022
|
Kuruvammal
|
2910005WL051724
|
Kuruvammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711198
|
28/10/2022
|
Ammasai
|
2910005WL051724
|
Ammasai
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711199
|
28/10/2022
|
S.Pavayee
|
2910005WL051724
|
S.Pavayee
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-005/789-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711200
|
28/10/2022
|
C.Rovathal
|
2910005WL051724
|
C.Rovathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.Rovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711201
|
28/10/2022
|
Malliga
|
2910005WL051724
|
Malliga
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711202
|
28/10/2022
|
Selvi
|
2910005WL051724
|
Selvi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711203
|
28/10/2022
|
SHANTHI
|
2910005WL051724
|
SHANTHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711204
|
28/10/2022
|
Pappa
|
2910005WL051724
|
Pappa
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711207
|
28/10/2022
|
Cinnapappa
|
2910005WL051724
|
Cinnapappa
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711208
|
28/10/2022
|
AMMASAI K
|
2910005WL051724
|
AMMASAI K
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMMASAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711209
|
28/10/2022
|
NANDHINI
|
2910005WL051724
|
NANDHINI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711210
|
28/10/2022
|
PALANIAMMAL
|
2910005WL051724
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711217
|
28/10/2022
|
Valliammal
|
2910005WL051724
|
Valliammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-005-008/420-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711218
|
28/10/2022
|
Chinnaponnu
|
2910005WL051724
|
Chinnaponnu
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-005-008/422-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711219
|
28/10/2022
|
Saraswathi
|
2910005WL051724
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711220
|
28/10/2022
|
MADHAMMAL V
|
2910005WL051724
|
MADHAMMAL V
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
MADHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711221
|
28/10/2022
|
Mani
|
2910005WL051724
|
Mani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-005-008/427-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711222
|
28/10/2022
|
Periyammal
|
2910005WL051724
|
Periyammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711223
|
28/10/2022
|
Akilandal
|
2910005WL051724
|
Akilandal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akilandal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711224
|
28/10/2022
|
Palaniammal
|
2910005WL051724
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-005-008/673-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711225
|
28/10/2022
|
Miniyammal
|
2910005WL051724
|
Miniyammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711226
|
28/10/2022
|
Kavitha
|
2910005WL051724
|
Kavitha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711228
|
28/10/2022
|
Gowri
|
2910005WL051724
|
Gowri
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711229
|
28/10/2022
|
Shanmugam
|
2910005WL051724
|
Shanmugam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-005-008/835-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711230
|
28/10/2022
|
Nallasamy
|
2910005WL051724
|
Nallasamy
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nallasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-005-008/873-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711231
|
28/10/2022
|
Lingasamy
|
2910005WL051724
|
Lingasamy
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lingasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-005-008/923-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711232
|
28/10/2022
|
Ayyammal V
|
2910005WL051724
|
Ayyammal V
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ayyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711233
|
28/10/2022
|
VASUGI A
|
2910005WL051724
|
VASUGI A
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
VASUGI A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-005-008/926-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711234
|
28/10/2022
|
KANNIYAMMAL M
|
2910005WL051724
|
KANNIYAMMAL M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711235
|
28/10/2022
|
MALARKODI E
|
2910005WL051724
|
MALARKODI E
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALARKODI E
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711236
|
28/10/2022
|
PALANIAMMAL
|
2910005WL051724
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711237
|
28/10/2022
|
Ramayammal
|
2910005WL051724
|
Ramayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711239
|
28/10/2022
|
Saraswathi
|
2910005WL051724
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711240
|
28/10/2022
|
SELVI T
|
2910005WL051724
|
SELVI T
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711241
|
28/10/2022
|
Pappathi
|
2910005WL051724
|
Pappathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711242
|
28/10/2022
|
Vasanthamani
|
2910005WL051724
|
Vasanthamani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711243
|
28/10/2022
|
Shanthi
|
2910005WL051724
|
Shanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711244
|
28/10/2022
|
RUKKUMANI
|
2910005WL051724
|
RUKKUMANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711245
|
28/10/2022
|
MENAKA R
|
2910005WL051724
|
MENAKA R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
MENAKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-005-010/501-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711250
|
28/10/2022
|
Lakshmi
|
2910005WL051724
|
Lakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711251
|
28/10/2022
|
Tamilkodi
|
2910005WL051724
|
Tamilkodi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilkodi
|
IDBI BANK(607095)
|
|
73
|
CHENNIMALAI
|
TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711252
|
28/10/2022
|
Rajeshwari
|
2910005WL051724
|
Rajeshwari
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711253
|
28/10/2022
|
S.Suresh
|
2910005WL051724
|
S.Suresh
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHENNIMALAI
|
TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711254
|
28/10/2022
|
P.Pavunammal
|
2910005WL051724
|
P.Pavunammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711255
|
28/10/2022
|
SELVI C
|
2910005WL051724
|
SELVI C
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711256
|
28/10/2022
|
MEENA
|
2910005WL051724
|
MEENA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23261020221711257
|
28/10/2022
|
Janaki
|
2910005WL051724
|
Janaki
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55604
|
55604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55604
|
55604
|
|
|
|
|
|
|
|