|
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-14-008-033-033/448-A
()
|
2914008000NRG23100820221029760
|
10/08/2022
|
SELVARAJ
|
2914008WL019538
|
SELVARAJ
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-033-033/448-A
()
|
2914008000NRG23100820221029761
|
10/08/2022
|
SELVI
|
2914008WL019538
|
SELVI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-033-033/470-A
()
|
2914008000NRG23100820221029771
|
10/08/2022
|
SUMATHI
|
2914008WL019538
|
SUMATHI
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-033-033/552-A
()
|
2914008000NRG23100820221029806
|
10/08/2022
|
KUMAR
|
2914008WL019538
|
KUMAR
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-033-033/606-A
()
|
2914008000NRG23100820221029834
|
10/08/2022
|
KUMAR
|
2914008WL019538
|
KUMAR
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-033-033/609-A
()
|
2914008000NRG23100820221029839
|
10/08/2022
|
SUBRAMANIYAN
|
2914008WL019538
|
SUBRAMANIYAN
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-033-033/684-A
()
|
2914008000NRG23100820221029858
|
10/08/2022
|
GEETHA
|
2914008WL019538
|
GEETHA
|
00176
|
IDIB000N105
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
KUTHALAM
|
TN-14-008-033-001/499-A
()
|
2914008000NRG23100820221029704
|
10/08/2022
|
VIJI
|
2914008WL019538
|
VIJI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJI
|
INDIAN BANK(607105)
|
|
9
|
KUTHALAM
|
TN-14-008-033-033/235-A
()
|
2914008000NRG23100820221029715
|
10/08/2022
|
ANJAMMAL
|
2914008WL019538
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-033-033/361-A
()
|
2914008000NRG23100820221029718
|
10/08/2022
|
SAHUNTHALA
|
2914008WL019538
|
SAHUNTHALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-033-033/365-A
()
|
2914008000NRG23100820221029719
|
10/08/2022
|
SANKAR
|
2914008WL019538
|
SANKAR
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-033-033/367-A
()
|
2914008000NRG23100820221029720
|
10/08/2022
|
SEENIYAMMAL
|
2914008WL019538
|
SEENIYAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-033-033/368-A
()
|
2914008000NRG23100820221029721
|
10/08/2022
|
NAGARAJAN
|
2914008WL019538
|
NAGARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-033-033/368-A
()
|
2914008000NRG23100820221029722
|
10/08/2022
|
RANI
|
2914008WL019538
|
RANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-033-033/369-A
()
|
2914008000NRG23100820221029723
|
10/08/2022
|
SAROJA
|
2914008WL019538
|
SAROJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-033-033/371-A
()
|
2914008000NRG23100820221029725
|
10/08/2022
|
SULOCHANA
|
2914008WL019538
|
SULOCHANA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUTHALAM
|
TN-14-008-033-033/373-A
()
|
2914008000NRG23100820221029726
|
10/08/2022
|
SUJATHA
|
2914008WL019538
|
SUJATHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-033-033/375-A
()
|
2914008000NRG23100820221029727
|
10/08/2022
|
CHANDHIRA
|
2914008WL019538
|
CHANDHIRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-033-033/376-A
()
|
2914008000NRG23100820221029728
|
10/08/2022
|
SANTHA
|
2914008WL019538
|
SANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-033-033/378-A
()
|
2914008000NRG23100820221029730
|
10/08/2022
|
SUNDARAMBAL
|
2914008WL019538
|
SUNDARAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-033-033/384-A
()
|
2914008000NRG23100820221029734
|
10/08/2022
|
RAMASAMI
|
2914008WL019538
|
RAMASAMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMASAMI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KUTHALAM
|
TN-14-008-033-033/389-A
()
|
2914008000NRG23100820221029735
|
10/08/2022
|
SAHUNTHALA
|
2914008WL019538
|
SAHUNTHALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-033-033/395-A
()
|
2914008000NRG23100820221029738
|
10/08/2022
|
DHANALAKSHMI
|
2914008WL019538
|
DHANALAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-033-033/395-A
()
|
2914008000NRG23100820221029737
|
10/08/2022
|
RAMALINGAM
|
2914008WL019538
|
RAMALINGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-033-033/396-A
()
|
2914008000NRG23100820221029739
|
10/08/2022
|
DHANALASKHMI
|
2914008WL019538
|
DHANALASKHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-033-033/398-A
()
|
2914008000NRG23100820221029741
|
10/08/2022
|
SARATHAMBAL
|
2914008WL019538
|
SARATHAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHAMBAL
|
GENERAL POST OFFICE(607245)
|
|
27
|
KUTHALAM
|
TN-14-008-033-033/399-A
()
|
2914008000NRG23100820221029742
|
10/08/2022
|
LATHA
|
2914008WL019538
|
LATHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
28
|
KUTHALAM
|
TN-14-008-033-033/400-A
()
|
2914008000NRG23100820221029744
|
10/08/2022
|
VASANTHA
|
2914008WL019538
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
GENERAL POST OFFICE(607245)
|
|
29
|
KUTHALAM
|
TN-14-008-033-033/407-A
()
|
2914008000NRG23100820221029747
|
10/08/2022
|
USHA
|
2914008WL019538
|
USHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KUTHALAM
|
TN-14-008-033-033/407-A
()
|
2914008000NRG23100820221029748
|
10/08/2022
|
VASANTHA
|
2914008WL019538
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-033-033/408-A
()
|
2914008000NRG23100820221029749
|
10/08/2022
|
ANITHA
|
2914008WL019538
|
ANITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
32
|
KUTHALAM
|
TN-14-008-033-033/420-A
()
|
2914008000NRG23100820221029750
|
10/08/2022
|
BANUMATHI
|
2914008WL019538
|
BANUMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
33
|
KUTHALAM
|
TN-14-008-033-033/432-A
()
|
2914008000NRG23100820221029752
|
10/08/2022
|
SANTHI
|
2914008WL019538
|
SANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-033-033/435-A
()
|
2914008000NRG23100820221029754
|
10/08/2022
|
SUSILA
|
2914008WL019538
|
SUSILA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-033-033/437-A
()
|
2914008000NRG23100820221029755
|
10/08/2022
|
JAYA
|
2914008WL019538
|
JAYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-033-033/439-A
()
|
2914008000NRG23100820221029756
|
10/08/2022
|
SAROJA
|
2914008WL019538
|
SAROJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
KUTHALAM
|
TN-14-008-033-033/442-A
()
|
2914008000NRG23100820221029757
|
10/08/2022
|
RAJENDHIRAN
|
2914008WL019538
|
RAJENDHIRAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-033-033/442-A
()
|
2914008000NRG23100820221029758
|
10/08/2022
|
USHA
|
2914008WL019538
|
USHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-033-033/445-A
()
|
2914008000NRG23100820221029759
|
10/08/2022
|
SUNDARI
|
2914008WL019538
|
SUNDARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-033-033/449-A
()
|
2914008000NRG23100820221029762
|
10/08/2022
|
KALAVATHI
|
2914008WL019538
|
KALAVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTHALAM
|
TN-14-008-033-033/457-A
()
|
2914008000NRG23100820221029766
|
10/08/2022
|
JANAKI
|
2914008WL019538
|
JANAKI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-033-033/460-A
()
|
2914008000NRG23100820221029769
|
10/08/2022
|
ANANDHI
|
2914008WL019538
|
ANANDHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANDHI
|
GENERAL POST OFFICE(607245)
|
|
43
|
KUTHALAM
|
TN-14-008-033-033/460-A
()
|
2914008000NRG23100820221029768
|
10/08/2022
|
GANESAN
|
2914008WL019538
|
GANESAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-033-033/462-A
()
|
2914008000NRG23100820221029770
|
10/08/2022
|
SELLAMMAL
|
2914008WL019538
|
SELLAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELLAMMAL
|
GENERAL POST OFFICE(607245)
|
|
45
|
KUTHALAM
|
TN-14-008-033-033/472-A
()
|
2914008000NRG23100820221029772
|
10/08/2022
|
SELVAKUMAR
|
2914008WL019538
|
SELVAKUMAR
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-033-033/483-A
()
|
2914008000NRG23100820221029775
|
10/08/2022
|
KAMALAM
|
2914008WL019538
|
KAMALAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-033-033/484-A
()
|
2914008000NRG23100820221029776
|
10/08/2022
|
BABI
|
2914008WL019538
|
BABI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
BABI
|
INDIAN BANK(607105)
|
|
48
|
KUTHALAM
|
TN-14-008-033-033/494-A
()
|
2914008000NRG23100820221029777
|
10/08/2022
|
SUMATHI
|
2914008WL019538
|
SUMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
KUTHALAM
|
TN-14-008-033-033/495-A
()
|
2914008000NRG23100820221029778
|
10/08/2022
|
JAYAM
|
2914008WL019538
|
JAYAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-033-033/496-A
()
|
2914008000NRG23100820221029779
|
10/08/2022
|
TAMILARASI
|
2914008WL019538
|
TAMILARASI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
51
|
KUTHALAM
|
TN-14-008-033-033/498-A
()
|
2914008000NRG23100820221029780
|
10/08/2022
|
ANJAMMAL
|
2914008WL019538
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
52
|
KUTHALAM
|
TN-14-008-033-033/500-A
()
|
2914008000NRG23100820221029781
|
10/08/2022
|
RAJAVALLI
|
2914008WL019538
|
RAJAVALLI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAVALLI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KUTHALAM
|
TN-14-008-033-033/501-A
()
|
2914008000NRG23100820221029782
|
10/08/2022
|
anuciya
|
2914008WL019538
|
anuciya
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
anuciya
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-033-033/502-A
()
|
2914008000NRG23100820221029783
|
10/08/2022
|
ANJAMMAL
|
2914008WL019538
|
ANJAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-033-033/504-A
()
|
2914008000NRG23100820221029785
|
10/08/2022
|
CHITHRA
|
2914008WL019538
|
CHITHRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-033-033/504-A
()
|
2914008000NRG23100820221029784
|
10/08/2022
|
GOVINDHARASU
|
2914008WL019538
|
GOVINDHARASU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDHARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-033-033/505-A
()
|
2914008000NRG23100820221029786
|
10/08/2022
|
AMSAM
|
2914008WL019538
|
AMSAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-033-033/506-A
()
|
2914008000NRG23100820221029787
|
10/08/2022
|
PRIYA
|
2914008WL019538
|
PRIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
PRIYA
|
GENERAL POST OFFICE(607245)
|
|
59
|
KUTHALAM
|
TN-14-008-033-033/508-A
()
|
2914008000NRG23100820221029788
|
10/08/2022
|
NATARAJAN
|
2914008WL019538
|
NATARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-033-033/51-A
()
|
2914008000NRG23100820221029790
|
10/08/2022
|
VISWANATHAN
|
2914008WL019538
|
VISWANATHAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
61
|
KUTHALAM
|
TN-14-008-033-033/511-A
()
|
2914008000NRG23100820221029791
|
10/08/2022
|
TAMILARASI
|
2914008WL019538
|
TAMILARASI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-033-033/513-A
()
|
2914008000NRG23100820221029793
|
10/08/2022
|
MARIMUTHU
|
2914008WL019538
|
MARIMUTHU
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-033-033/513-A
()
|
2914008000NRG23100820221029792
|
10/08/2022
|
SUNDARI
|
2914008WL019538
|
SUNDARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
64
|
KUTHALAM
|
TN-14-008-033-033/515-A
()
|
2914008000NRG23100820221029794
|
10/08/2022
|
ARUNTHATHI
|
2914008WL019538
|
ARUNTHATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-033-033/518-A
()
|
2914008000NRG23100820221029795
|
10/08/2022
|
VASANTHA
|
2914008WL019538
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
KUTHALAM
|
TN-14-008-033-033/524-A
()
|
2914008000NRG23100820221029796
|
10/08/2022
|
NAGAVALLI
|
2914008WL019538
|
NAGAVALLI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
67
|
KUTHALAM
|
TN-14-008-033-033/526-A
()
|
2914008000NRG23100820221029797
|
10/08/2022
|
SUJATHA
|
2914008WL019538
|
SUJATHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-033-033/533-A
()
|
2914008000NRG23100820221029798
|
10/08/2022
|
KAVITHA
|
2914008WL019538
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
69
|
KUTHALAM
|
TN-14-008-033-033/536-A
()
|
2914008000NRG23100820221029800
|
10/08/2022
|
ACHIYAMMAL
|
2914008WL019538
|
ACHIYAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ACHIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
70
|
KUTHALAM
|
TN-14-008-033-033/541-A
()
|
2914008000NRG23100820221029801
|
10/08/2022
|
ACHIKANNU
|
2914008WL019538
|
ACHIKANNU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ACHIKANNU
|
INDIAN BANK(607105)
|
|
71
|
KUTHALAM
|
TN-14-008-033-033/550-A
()
|
2914008000NRG23100820221029804
|
10/08/2022
|
LAKSHMI
|
2914008WL019538
|
LAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUTHALAM
|
TN-14-008-033-033/553-A
()
|
2914008000NRG23100820221029807
|
10/08/2022
|
RASATHI
|
2914008WL019538
|
RASATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RASATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KUTHALAM
|
TN-14-008-033-033/557-A
()
|
2914008000NRG23100820221029808
|
10/08/2022
|
RAJENDHIRAN
|
2914008WL019538
|
RAJENDHIRAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-033-033/558-A
()
|
2914008000NRG23100820221029809
|
10/08/2022
|
MAHALINGAM
|
2914008WL019538
|
MAHALINGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHALINGAM
|
GENERAL POST OFFICE(607245)
|
|
75
|
KUTHALAM
|
TN-14-008-033-033/560-A
()
|
2914008000NRG23100820221029810
|
10/08/2022
|
SIVALINGAM
|
2914008WL019538
|
SIVALINGAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVALINGAM
|
GENERAL POST OFFICE(607245)
|
|
76
|
KUTHALAM
|
TN-14-008-033-033/561-A
()
|
2914008000NRG23100820221029811
|
10/08/2022
|
SIVANANDHAM
|
2914008WL019538
|
SIVANANDHAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVANANDHAM
|
INDIAN BANK(607105)
|
|
77
|
KUTHALAM
|
TN-14-008-033-033/561-A
()
|
2914008000NRG23100820221029812
|
10/08/2022
|
VASANTHI
|
2914008WL019538
|
VASANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHI
|
GENERAL POST OFFICE(607245)
|
|
78
|
KUTHALAM
|
TN-14-008-033-033/564-A
()
|
2914008000NRG23100820221029813
|
10/08/2022
|
RASATHI
|
2914008WL019538
|
RASATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
RASATHI
|
GENERAL POST OFFICE(607245)
|
|
79
|
KUTHALAM
|
TN-14-008-033-033/566-A
()
|
2914008000NRG23100820221029816
|
10/08/2022
|
CHITHRA
|
2914008WL019538
|
CHITHRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-033-033/567-A
()
|
2914008000NRG23100820221029817
|
10/08/2022
|
SELVI
|
2914008WL019538
|
SELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIAN BANK(607105)
|
|
81
|
KUTHALAM
|
TN-14-008-033-033/570-A
()
|
2914008000NRG23100820221029818
|
10/08/2022
|
KUMUDHAM
|
2914008WL019538
|
KUMUDHAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-033-033/577-A
()
|
2914008000NRG23100820221029819
|
10/08/2022
|
NEELAVATHI
|
2914008WL019538
|
NEELAVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-033-033/579-A
()
|
2914008000NRG23100820221029820
|
10/08/2022
|
SATHIYAVANI
|
2914008WL019538
|
SATHIYAVANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-033-033/585-A
()
|
2914008000NRG23100820221029821
|
10/08/2022
|
SARASWATHI
|
2914008WL019538
|
SARASWATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
85
|
KUTHALAM
|
TN-14-008-033-033/588-A
()
|
2914008000NRG23100820221029826
|
10/08/2022
|
MALARKODI
|
2914008WL019538
|
MALARKODI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
86
|
KUTHALAM
|
TN-14-008-033-033/588-A
()
|
2914008000NRG23100820221029825
|
10/08/2022
|
PAKKIRI
|
2914008WL019538
|
PAKKIRI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAKKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-033-033/598-A
()
|
2914008000NRG23100820221029827
|
10/08/2022
|
MEENA
|
2914008WL019538
|
MEENA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIAN BANK(607105)
|
|
88
|
KUTHALAM
|
TN-14-008-033-033/599-A
()
|
2914008000NRG23100820221029828
|
10/08/2022
|
REVATHI
|
2914008WL019538
|
REVATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUTHALAM
|
TN-14-008-033-033/601-A
()
|
2914008000NRG23100820221029829
|
10/08/2022
|
THANGAVEL
|
2914008WL019538
|
THANGAVEL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-033-033/602-A
()
|
2914008000NRG23100820221029831
|
10/08/2022
|
MALLIKA
|
2914008WL019538
|
MALLIKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-033-033/606-A
()
|
2914008000NRG23100820221029835
|
10/08/2022
|
SATHIYA
|
2914008WL019538
|
SATHIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-033-033/607-A
()
|
2914008000NRG23100820221029836
|
10/08/2022
|
AMUTHA
|
2914008WL019538
|
AMUTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-033-033/609-A
()
|
2914008000NRG23100820221029840
|
10/08/2022
|
ABIRAMI
|
2914008WL019538
|
ABIRAMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-033-033/610-A
()
|
2914008000NRG23100820221029841
|
10/08/2022
|
NAGARETHINAM
|
2914008WL019538
|
NAGARETHINAM
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGARETHINAM
|
GENERAL POST OFFICE(607245)
|
|
95
|
KUTHALAM
|
TN-14-008-033-033/612-A
()
|
2914008000NRG23100820221029843
|
10/08/2022
|
KAVERY
|
2914008WL019538
|
KAVERY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
96
|
KUTHALAM
|
TN-14-008-033-033/612-A
()
|
2914008000NRG23100820221029842
|
10/08/2022
|
NATARAJAN
|
2914008WL019538
|
NATARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
97
|
KUTHALAM
|
TN-14-008-033-033/613-A
()
|
2914008000NRG23100820221029844
|
10/08/2022
|
INDHIRA
|
2914008WL019538
|
INDHIRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
98
|
KUTHALAM
|
TN-14-008-033-033/618-A
()
|
2914008000NRG23100820221029845
|
10/08/2022
|
MURUGAN
|
2914008WL019538
|
MURUGAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-033-033/618-A
()
|
2914008000NRG23100820221029846
|
10/08/2022
|
VIMALA
|
2914008WL019538
|
VIMALA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIMALA
|
GENERAL POST OFFICE(607245)
|
|
100
|
KUTHALAM
|
TN-14-008-033-033/620-A
()
|
2914008000NRG23100820221029847
|
10/08/2022
|
SIVAKAMI
|
2914008WL019538
|
SIVAKAMI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-033-033/623-A
()
|
2914008000NRG23100820221029849
|
10/08/2022
|
SARASWATHI
|
2914008WL019538
|
SARASWATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUTHALAM
|
TN-14-008-033-033/625-A
()
|
2914008000NRG23100820221029850
|
10/08/2022
|
MANOHARAN
|
2914008WL019538
|
MANOHARAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANOHARAN
|
INDIAN BANK(607105)
|
|
103
|
KUTHALAM
|
TN-14-008-033-033/628-A
()
|
2914008000NRG23100820221029852
|
10/08/2022
|
ELAKIYA
|
2914008WL019538
|
ELAKIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELAKIYA
|
INDIAN BANK(607105)
|
|
104
|
KUTHALAM
|
TN-14-008-033-033/636-A
()
|
2914008000NRG23100820221029853
|
10/08/2022
|
NAGARAJAN
|
2914008WL019538
|
NAGARAJAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KUTHALAM
|
TN-14-008-033-033/636-A
()
|
2914008000NRG23100820221029854
|
10/08/2022
|
SASIKALA
|
2914008WL019538
|
SASIKALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-033-033/650-A
()
|
2914008000NRG23100820221029855
|
10/08/2022
|
SANTHI
|
2914008WL019538
|
SANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI
|
GENERAL POST OFFICE(607245)
|
|
107
|
KUTHALAM
|
TN-14-008-033-033/653-A
()
|
2914008000NRG23100820221029856
|
10/08/2022
|
Renuga
|
2914008WL019538
|
Renuga
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910819
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-033-033/682-A
()
|
2914008000NRG23100820221029857
|
10/08/2022
|
AMUTHA
|
2914008WL019538
|
AMUTHA
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-033-033/694-A
()
|
2914008000NRG23100820221029859
|
10/08/2022
|
THILLAIKANNI
|
2914008WL019538
|
THILLAIKANNI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
THILLAIKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-033-033/700-A
()
|
2914008000NRG23100820221029861
|
10/08/2022
|
VANITHA
|
2914008WL019538
|
VANITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANITHA
|
GENERAL POST OFFICE(607245)
|
|
111
|
KUTHALAM
|
TN-14-008-033-033/725-A
()
|
2914008000NRG23100820221029862
|
10/08/2022
|
KAVITHA
|
2914008WL019538
|
KAVITHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
112
|
KUTHALAM
|
TN-14-008-033-033/730-A
()
|
2914008000NRG23100820221029865
|
10/08/2022
|
ANNANTHI
|
2914008WL019538
|
ANNANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNANTHI
|
INDIAN BANK(607105)
|
|
113
|
KUTHALAM
|
TN-14-008-033-033/739-A
()
|
2914008000NRG23100820221029874
|
10/08/2022
|
ANNANTHI
|
2914008WL019538
|
ANNANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KUTHALAM
|
TN-14-008-033-033/740-A
()
|
2914008000NRG23100820221029875
|
10/08/2022
|
KAMALA
|
2914008WL019538
|
KAMALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUTHALAM
|
TN-14-008-033-033/8-A
()
|
2914008000NRG23100820221029895
|
10/08/2022
|
CHINNATHAMBI
|
2914008WL019538
|
CHINNATHAMBI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133465
|
133465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142215
|
142215
|
|
|
|
|
|
|
|