|
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
|
KATTANKOLATHUR
|
TN-01-007-035-003/1385-A
()
|
2901007000NRG23050920222255506
|
06/09/2022
|
Tamilselvi
|
2901007WL045342
|
Tamilselvi
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-035/1004-A
()
|
2901007000NRG23050920222255507
|
06/09/2022
|
Hemavathy
|
2901007WL045342
|
Hemavathy
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Hemavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-035/1014-A
()
|
2901007000NRG23050920222255508
|
06/09/2022
|
Nirmala
|
2901007WL045342
|
Nirmala
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-035-035/1015-A
()
|
2901007000NRG23050920222255509
|
06/09/2022
|
Vijayalakshmi
|
2901007WL045342
|
Vijayalakshmi
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-035-035/1069-A
()
|
2901007000NRG23050920222255510
|
06/09/2022
|
Vijaya
|
2901007WL045342
|
Vijaya
|
00177
|
IOBA0001657
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-035-035/1205
()
|
2901007000NRG23050920222255511
|
06/09/2022
|
Sowndari
|
2901007WL045342
|
Sowndari
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-035-035/1206-A
()
|
2901007000NRG23050920222255512
|
06/09/2022
|
Anjalai
|
2901007WL045342
|
Anjalai
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-035-035/1213-A
()
|
2901007000NRG23050920222255513
|
06/09/2022
|
Chellammal
|
2901007WL045342
|
Chellammal
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-035-035/1215-A
()
|
2901007000NRG23050920222255514
|
06/09/2022
|
Lakshmi
|
2901007WL045342
|
Lakshmi
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-035-035/1245-A
()
|
2901007000NRG23050920222255515
|
06/09/2022
|
Rani
|
2901007WL045342
|
Rani
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-035-035/1246-A
()
|
2901007000NRG23050920222255516
|
06/09/2022
|
Nagapoosanam
|
2901007WL045342
|
Nagapoosanam
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-035-035/1247-A
()
|
2901007000NRG23050920222255517
|
06/09/2022
|
Shiyamala
|
2901007WL045342
|
Shiyamala
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-035-035/1248-A
()
|
2901007000NRG23050920222255518
|
06/09/2022
|
Poonkothai
|
2901007WL045342
|
Poonkothai
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-035-035/1250-A
()
|
2901007000NRG23050920222255519
|
06/09/2022
|
Thavamery
|
2901007WL045342
|
Thavamery
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thavamery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-035-035/1252-A
()
|
2901007000NRG23050920222255520
|
06/09/2022
|
Gunasundari
|
2901007WL045342
|
Gunasundari
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-035-035/1253-A
()
|
2901007000NRG23050920222255521
|
06/09/2022
|
Salsa
|
2901007WL045342
|
Salsa
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035857862
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-035-035/1259-A
()
|
2901007000NRG23050920222255522
|
06/09/2022
|
Mangai
|
2901007WL045342
|
Mangai
|
00177
|
IOBA0001657
|
1004
|
1004
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-035-035/1282-A
()
|
2901007000NRG23050920222255524
|
06/09/2022
|
Indhira
|
2901007WL045342
|
Indhira
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-035-035/1299-A
()
|
2901007000NRG23050920222255525
|
06/09/2022
|
Mallika
|
2901007WL045342
|
Mallika
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-035-035/1300-A
()
|
2901007000NRG23050920222255526
|
06/09/2022
|
Prabhavathy
|
2901007WL045342
|
Prabhavathy
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
15/10/2022
|
|
035857862
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-035-035/1331-A
()
|
2901007000NRG23050920222255527
|
06/09/2022
|
Manjula
|
2901007WL045342
|
Manjula
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857862
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-035-035/1342-A
()
|
2901007000NRG23050920222255528
|
06/09/2022
|
Vasantha
|
2901007WL045342
|
Vasantha
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-035-035/1343-A
()
|
2901007000NRG23050920222255529
|
06/09/2022
|
Rajamani
|
2901007WL045342
|
Rajamani
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-035-035/1345-A
()
|
2901007000NRG23050920222255530
|
06/09/2022
|
Ilavarasi
|
2901007WL045342
|
Ilavarasi
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-035-035/1356-A
()
|
2901007000NRG23050920222255531
|
06/09/2022
|
Jeya
|
2901007WL045342
|
Jeya
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-035-035/1357-A
()
|
2901007000NRG23050920222255532
|
06/09/2022
|
Uma
|
2901007WL045342
|
Uma
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-035-035/1368-A
()
|
2901007000NRG23050920222255533
|
06/09/2022
|
Amudha
|
2901007WL045342
|
Amudha
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-035-035/1369-A
()
|
2901007000NRG23050920222255534
|
06/09/2022
|
Malathi
|
2901007WL045342
|
Malathi
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-035-035/1432-A
()
|
2901007000NRG23050920222255535
|
06/09/2022
|
Aruljothi
|
2901007WL045342
|
Aruljothi
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-035-035/1435-A
()
|
2901007000NRG23050920222255536
|
06/09/2022
|
Chithra
|
2901007WL045342
|
Chithra
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-035-035/1442-A
()
|
2901007000NRG23050920222255537
|
06/09/2022
|
Thilaga
|
2901007WL045342
|
Thilaga
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-035-035/1447-A
()
|
2901007000NRG23050920222255538
|
06/09/2022
|
RADHA
|
2901007WL045342
|
RADHA
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-035-035/1449-A
()
|
2901007000NRG23050920222255539
|
06/09/2022
|
Revathi
|
2901007WL045342
|
Revathi
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-035-035/1452-A
()
|
2901007000NRG23050920222255540
|
06/09/2022
|
Sundari
|
2901007WL045342
|
Sundari
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-035-035/1453-A
()
|
2901007000NRG23050920222255541
|
06/09/2022
|
Saroja
|
2901007WL045342
|
Saroja
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-035-035/1467-A
()
|
2901007000NRG23050920222255543
|
06/09/2022
|
Geetha
|
2901007WL045342
|
Geetha
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-035-035/1479-A
()
|
2901007000NRG23050920222255544
|
06/09/2022
|
Vijayalakshmi
|
2901007WL045342
|
Vijayalakshmi
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-035-035/152-A
()
|
2901007000NRG23050920222255545
|
06/09/2022
|
Rajam
|
2901007WL045342
|
Rajam
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-035-035/1532-A
()
|
2901007000NRG23050920222255546
|
06/09/2022
|
Chellammal
|
2901007WL045342
|
Chellammal
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-035-035/1538-A
()
|
2901007000NRG23050920222255547
|
06/09/2022
|
Meenatchi
|
2901007WL045342
|
Meenatchi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-035-035/1585-A
()
|
2901007000NRG23050920222255548
|
06/09/2022
|
Sumathi
|
2901007WL045342
|
Sumathi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-035-035/1588-A
()
|
2901007000NRG23050920222255549
|
06/09/2022
|
Saradha
|
2901007WL045342
|
Saradha
|
00177
|
IOBA0001657
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-035-035/1591-A
()
|
2901007000NRG23050920222255550
|
06/09/2022
|
muniyammal
|
2901007WL045342
|
muniyammal
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-035-035/1600-A
()
|
2901007000NRG23050920222255551
|
06/09/2022
|
santhi
|
2901007WL045342
|
santhi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-035-035/1601-A
()
|
2901007000NRG23050920222255552
|
06/09/2022
|
Gangammal
|
2901007WL045342
|
Gangammal
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-035-035/1607-A
()
|
2901007000NRG23050920222255553
|
06/09/2022
|
Devi
|
2901007WL045342
|
Devi
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035857862
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-035-035/1610-A
()
|
2901007000NRG23050920222255554
|
06/09/2022
|
Sankari
|
2901007WL045342
|
Sankari
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-035-035/1621-A
()
|
2901007000NRG23050920222255555
|
06/09/2022
|
Amudha
|
2901007WL045342
|
Amudha
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-035-035/1635-A
()
|
2901007000NRG23050920222255556
|
06/09/2022
|
Kokila
|
2901007WL045342
|
Kokila
|
00177
|
IOBA0001657
|
1255
|
1255
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-035-035/1636-A
()
|
2901007000NRG23050920222255557
|
06/09/2022
|
Gomathi
|
2901007WL045342
|
Gomathi
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-035-035/1637-A
()
|
2901007000NRG23050920222255558
|
06/09/2022
|
Jamuna
|
2901007WL045342
|
Jamuna
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-035-035/1652-A
()
|
2901007000NRG23050920222255560
|
06/09/2022
|
Alamelu
|
2901007WL045342
|
Alamelu
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-035-035/1669-A
()
|
2901007000NRG23050920222255561
|
06/09/2022
|
Muniyammal
|
2901007WL045342
|
Muniyammal
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-035-035/1680-A
()
|
2901007000NRG23050920222255562
|
06/09/2022
|
saroja
|
2901007WL045342
|
saroja
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-035-035/1682-A
()
|
2901007000NRG23050920222255563
|
06/09/2022
|
Kumudha
|
2901007WL045342
|
Kumudha
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-035-035/1683-A
()
|
2901007000NRG23050920222255564
|
06/09/2022
|
Rani
|
2901007WL045342
|
Rani
|
00177
|
IOBA0001657
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-035-035/1691-A
()
|
2901007000NRG23050920222255566
|
06/09/2022
|
Kasthuri
|
2901007WL045342
|
Kasthuri
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-035-035/1694-A
()
|
2901007000NRG23050920222255567
|
06/09/2022
|
Mala
|
2901007WL045342
|
Mala
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-035-035/1710-A
()
|
2901007000NRG23050920222255569
|
06/09/2022
|
Padma
|
2901007WL045342
|
Padma
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035857862
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-035-035/1718-A
()
|
2901007000NRG23050920222255570
|
06/09/2022
|
Vasantha
|
2901007WL045342
|
Vasantha
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-035-035/1719-A
()
|
2901007000NRG23050920222255571
|
06/09/2022
|
Ellammal
|
2901007WL045342
|
Ellammal
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-035-035/1720-A
()
|
2901007000NRG23050920222255572
|
06/09/2022
|
Parvathy
|
2901007WL045342
|
Parvathy
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-035-035/1738-A
()
|
2901007000NRG23050920222255573
|
06/09/2022
|
Pushpa
|
2901007WL045342
|
Pushpa
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-035-035/1739-A
()
|
2901007000NRG23050920222255574
|
06/09/2022
|
Gnanasoundari
|
2901007WL045342
|
Gnanasoundari
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-035-035/1740-A
()
|
2901007000NRG23050920222255575
|
06/09/2022
|
Gnanasoundari
|
2901007WL045342
|
Gnanasoundari
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-035-035/1741-A
()
|
2901007000NRG23050920222255576
|
06/09/2022
|
Menaga
|
2901007WL045342
|
Menaga
|
00177
|
IOBA0001657
|
1245
|
1245
|
Processed
|
15/10/2022
|
|
035857862
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-035-035/1747-A
()
|
2901007000NRG23050920222255577
|
06/09/2022
|
Murugammal
|
2901007WL045342
|
Murugammal
|
00177
|
IOBA0001657
|
996
|
996
|
Processed
|
15/10/2022
|
|
035857862
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-035-035/436-A
()
|
2901007000NRG23050920222255625
|
06/09/2022
|
Ponni
|
2901007WL045342
|
Ponni
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-035-035/46-A
()
|
2901007000NRG23050920222255626
|
06/09/2022
|
Danalakshmi
|
2901007WL045342
|
Danalakshmi
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-035-035/508-A
()
|
2901007000NRG23050920222255627
|
06/09/2022
|
Pattammal
|
2901007WL045342
|
Pattammal
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-035-035/616-B
()
|
2901007000NRG23050920222255628
|
06/09/2022
|
Ranjitham
|
2901007WL045342
|
Ranjitham
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-035-035/779-a
()
|
2901007000NRG23050920222255629
|
06/09/2022
|
Danalakshmi
|
2901007WL045342
|
Danalakshmi
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-035-035/818-a
()
|
2901007000NRG23050920222255630
|
06/09/2022
|
Latha
|
2901007WL045342
|
Latha
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-035-035/858-A
()
|
2901007000NRG23050920222255631
|
06/09/2022
|
Kumudha
|
2901007WL045342
|
Kumudha
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-035-035/865-A
()
|
2901007000NRG23050920222255632
|
06/09/2022
|
Kasthuri
|
2901007WL045342
|
Kasthuri
|
00177
|
IOBA0001657
|
1240
|
1240
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-035-035/918-A
()
|
2901007000NRG23050920222255633
|
06/09/2022
|
mohana
|
2901007WL045342
|
mohana
|
00177
|
IOBA0001657
|
992
|
992
|
Processed
|
15/10/2022
|
|
035857862
|
|
mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-035-036/1400-A
()
|
2901007000NRG23050920222255635
|
06/09/2022
|
Bavani
|
2901007WL045342
|
Bavani
|
00177
|
IOBA0001657
|
741
|
741
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-035-036/1579-A
()
|
2901007000NRG23050920222255636
|
06/09/2022
|
Anitha
|
2901007WL045342
|
Anitha
|
00177
|
IOBA0001657
|
988
|
988
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-035-036/1599-A
()
|
2901007000NRG23050920222255637
|
06/09/2022
|
Jothi
|
2901007WL045342
|
Jothi
|
00177
|
IOBA0001657
|
1235
|
1235
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-035-036/1688-A
()
|
2901007000NRG23050920222255638
|
06/09/2022
|
Sharmila
|
2901007WL045342
|
Sharmila
|
00177
|
IOBA0001657
|
1235
|
1235
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96725
|
96725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96725
|
96725
|
|
|
|
|
|
|
|