|
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
|
THOGAMALAI
|
TN-17-008-005-005/116
(KALLADAI)
|
2917008000NRG23150720220405900
|
16/07/2022
|
AMIRTHAM
|
2917008WL012392
|
AMIRTHAM
|
00048
|
BKID0008318
|
944
|
944
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/124
(KALLADAI)
|
2917008000NRG23150720220405903
|
16/07/2022
|
MOOKAYEE
|
2917008WL012392
|
MOOKAYEE
|
00048
|
BKID0008318
|
944
|
944
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1375
(KALLADAI)
|
2917008000NRG23150720220405905
|
16/07/2022
|
AMUTHA
|
2917008WL012392
|
AMUTHA
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/152
(KALLADAI)
|
2917008000NRG23150720220405906
|
16/07/2022
|
VALARMATHI
|
2917008WL012392
|
VALARMATHI
|
00048
|
BKID0008318
|
708
|
708
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1520
(KALLADAI)
|
2917008000NRG23150720220405907
|
16/07/2022
|
RAJAMMAL
|
2917008WL012392
|
RAJAMMAL
|
00048
|
BKID0008318
|
944
|
944
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1653
(KALLADAI)
|
2917008000NRG23150720220405908
|
16/07/2022
|
ANANTHI
|
2917008WL012392
|
ANANTHI
|
00048
|
BKID0008318
|
708
|
708
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANANTHI
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/194
(KALLADAI)
|
2917008000NRG23150720220405909
|
16/07/2022
|
VASANDHARANI
|
2917008WL012392
|
VASANDHARANI
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANDHARANI
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/204
(KALLADAI)
|
2917008000NRG23150720220405910
|
16/07/2022
|
Subramani
|
2917008WL012392
|
Subramani
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/212
(KALLADAI)
|
2917008000NRG23150720220405911
|
16/07/2022
|
Vasantha
|
2917008WL012392
|
Vasantha
|
00048
|
BKID0008318
|
708
|
708
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/348
(KALLADAI)
|
2917008000NRG23150720220405712
|
16/07/2022
|
AEINAL
|
2917008WL012387
|
AEINAL
|
00048
|
BKID0008318
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
014734116
|
|
AEINAL
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-005-005/41
(KALLADAI)
|
2917008000NRG23150720220405912
|
16/07/2022
|
PATTU
|
2917008WL012392
|
PATTU
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-005-005/790
(KALLADAI)
|
2917008000NRG23150720220405914
|
16/07/2022
|
Ranjitha
|
2917008WL012392
|
Ranjitha
|
00048
|
BKID0008318
|
708
|
708
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-005-005/794
(KALLADAI)
|
2917008000NRG23150720220405915
|
16/07/2022
|
PATTU
|
2917008WL012392
|
PATTU
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-005-005/84
(KALLADAI)
|
2917008000NRG23150720220405917
|
16/07/2022
|
SUBBU
|
2917008WL012392
|
SUBBU
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-005-005/899
(KALLADAI)
|
2917008000NRG23150720220405919
|
16/07/2022
|
NAGAMMAL
|
2917008WL012392
|
NAGAMMAL
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-005-005/900
(KALLADAI)
|
2917008000NRG23150720220405920
|
16/07/2022
|
SHANTHI.E
|
2917008WL012392
|
SHANTHI.E
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI.E
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-005-005/93
(KALLADAI)
|
2917008000NRG23150720220405921
|
16/07/2022
|
THANGAMMAL
|
2917008WL012392
|
THANGAMMAL
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-005-005/97
(KALLADAI)
|
2917008000NRG23150720220405922
|
16/07/2022
|
Amutha
|
2917008WL012392
|
Amutha
|
00048
|
BKID0008318
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-005-010/1919
(KALLADAI)
|
2917008000NRG23150720220405923
|
16/07/2022
|
SIVAGAMI
|
2917008WL012392
|
SIVAGAMI
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
014734116
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-005-016/1807
(KALLADAI)
|
2917008000NRG23150720220405925
|
16/07/2022
|
THADIYAN
|
2917008WL012392
|
THADIYAN
|
00048
|
BKID0008318
|
944
|
944
|
Processed
|
25/07/2022
|
|
014734116
|
|
THADIYAN
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-005-016/1810
(KALLADAI)
|
2917008000NRG23150720220405926
|
16/07/2022
|
VIJAYA
|
2917008WL012392
|
VIJAYA
|
00048
|
BKID0008318
|
236
|
236
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-005-016/1914
(KALLADAI)
|
2917008000NRG23150720220405927
|
16/07/2022
|
Lakshmi
|
2917008WL012392
|
Lakshmi
|
00048
|
BKID0008318
|
944
|
944
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-005-017/1859
(KALLADAI)
|
2917008000NRG23150720220405928
|
16/07/2022
|
MURUGAYEE
|
2917008WL012392
|
MURUGAYEE
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-005-017/1946
(KALLADAI)
|
2917008000NRG23150720220405929
|
16/07/2022
|
Selvi
|
2917008WL012392
|
Selvi
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-005-019/1975
(KALLADAI)
|
2917008000NRG23150720220405930
|
16/07/2022
|
Chanthira
|
2917008WL012392
|
Chanthira
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-005-019/1995
(KALLADAI)
|
2917008000NRG23150720220405931
|
16/07/2022
|
Susila
|
2917008WL012392
|
Susila
|
00048
|
BKID0008318
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-013-007/400
(PILLUR)
|
2917008000NRG23150720220406601
|
16/07/2022
|
MARUTHAMMAL
|
2917008WL012405
|
MARUTHAMMAL
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-013-008/660
(PILLUR)
|
2917008000NRG23150720220406429
|
16/07/2022
|
KULANTHAIYAMMAL
|
2917008WL012402
|
KULANTHAIYAMMAL
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KULANTHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-013-013/326
(PILLUR)
|
2917008000NRG23150720220406448
|
16/07/2022
|
JAKAMMAL
|
2917008WL012402
|
JAKAMMAL
|
00048
|
BKID0008318
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAKAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-013-013/450
(PILLUR)
|
2917008000NRG23150720220406460
|
16/07/2022
|
ANJALAI
|
2917008WL012402
|
ANJALAI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-013-013/521
(PILLUR)
|
2917008000NRG23150720220406468
|
16/07/2022
|
LAKSHUMI
|
2917008WL012402
|
LAKSHUMI
|
00048
|
BKID0008318
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHUMI
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-013-013/54
(PILLUR)
|
2917008000NRG23150720220406470
|
16/07/2022
|
Vellaiyammal
|
2917008WL012402
|
Vellaiyammal
|
00048
|
BKID0008318
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-013-014/693
(PILLUR)
|
2917008000NRG23150720220406485
|
16/07/2022
|
kulanthaitherasa
|
2917008WL012402
|
kulanthaitherasa
|
00048
|
BKID0008318
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
kulanthaitherasa
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-014-014/282
(Pulutheri)
|
2917008000NRG23150720220398018
|
16/07/2022
|
PALANIYAMMAL
|
2917008WL012219
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-015-015/844
(PUTHUR)
|
2917008000NRG23150720220401277
|
16/07/2022
|
VENNILA
|
2917008WL012302
|
VENNILA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-015-015/849
(PUTHUR)
|
2917008000NRG23150720220401279
|
16/07/2022
|
CHANDRA
|
2917008WL012302
|
CHANDRA
|
00048
|
BKID0008318
|
1392
|
1392
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37589
|
37589
|
|
|
|
|
|
|
|
|
37
|
THOGAMALAI
|
TN-17-008-005-005/119
(KALLADAI)
|
2917008000NRG23150720220405901
|
16/07/2022
|
Ramayee
|
2917008WL012392
|
Ramayee
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-005-010/1937
(KALLADAI)
|
2917008000NRG23150720220405924
|
16/07/2022
|
Arokiyammal
|
2917008WL012392
|
Arokiyammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arokiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-012-006/968
(PORUNTHALUR)
|
2917008000NRG23140720220394664
|
16/07/2022
|
BAKIYAM
|
2917008WL012115
|
BAKIYAM
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-012-007/300
(PORUNTHALUR)
|
2917008000NRG23140720220394152
|
16/07/2022
|
Rukmani
|
2917008WL012101
|
Rukmani
|
00177
|
IOBA0000635
|
464
|
464
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-012-007/946
(PORUNTHALUR)
|
2917008000NRG23140720220394153
|
16/07/2022
|
AMUTHAVALLI
|
2917008WL012101
|
AMUTHAVALLI
|
00177
|
IOBA0000635
|
928
|
928
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-012-012/140
(PORUNTHALUR)
|
2917008000NRG23140720220394665
|
16/07/2022
|
Muthammal
|
2917008WL012115
|
Muthammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-012-012/189
(PORUNTHALUR)
|
2917008000NRG23140720220394666
|
16/07/2022
|
Muthulakshmi
|
2917008WL012115
|
Muthulakshmi
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-012-012/224
(PORUNTHALUR)
|
2917008000NRG23140720220394478
|
16/07/2022
|
Mallika
|
2917008WL012111
|
Mallika
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-012-012/246
(PORUNTHALUR)
|
2917008000NRG23140720220394480
|
16/07/2022
|
ALAGUMUNIYAMMAL
|
2917008WL012111
|
ALAGUMUNIYAMMAL
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
ALAGUMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-012-012/255
(PORUNTHALUR)
|
2917008000NRG23140720220394670
|
16/07/2022
|
Banu
|
2917008WL012115
|
Banu
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-012-012/258
(PORUNTHALUR)
|
2917008000NRG23140720220394482
|
16/07/2022
|
Bakiyam
|
2917008WL012111
|
Bakiyam
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-012-012/298
(PORUNTHALUR)
|
2917008000NRG23140720220394158
|
16/07/2022
|
Kalaiselvi
|
2917008WL012101
|
Kalaiselvi
|
00177
|
IOBA0000635
|
928
|
928
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOGAMALAI
|
TN-17-008-012-012/303
(PORUNTHALUR)
|
2917008000NRG23140720220394159
|
16/07/2022
|
Venkitammal
|
2917008WL012101
|
Venkitammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
014734116
|
|
Venkitammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-012-012/445
(PORUNTHALUR)
|
2917008000NRG23140720220394484
|
16/07/2022
|
REVATHI
|
2917008WL012111
|
REVATHI
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-012-012/446
(PORUNTHALUR)
|
2917008000NRG23140720220394485
|
16/07/2022
|
MALAIYAMMAL
|
2917008WL012111
|
MALAIYAMMAL
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THOGAMALAI
|
TN-17-008-012-012/447
(PORUNTHALUR)
|
2917008000NRG23140720220394486
|
16/07/2022
|
CHINNAPILLAI
|
2917008WL012111
|
CHINNAPILLAI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-012-012/447
(PORUNTHALUR)
|
2917008000NRG23140720220394487
|
16/07/2022
|
Deepa
|
2917008WL012111
|
Deepa
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-012-012/456
(PORUNTHALUR)
|
2917008000NRG23140720220394488
|
16/07/2022
|
SAROJA
|
2917008WL012111
|
SAROJA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-012-012/478
(PORUNTHALUR)
|
2917008000NRG23140720220394674
|
16/07/2022
|
ANJALAI
|
2917008WL012115
|
ANJALAI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-012-012/48
(PORUNTHALUR)
|
2917008000NRG23140720220394162
|
16/07/2022
|
Eswari
|
2917008WL012101
|
Eswari
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-012-012/482
(PORUNTHALUR)
|
2917008000NRG23140720220394489
|
16/07/2022
|
BADMA
|
2917008WL012111
|
BADMA
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
BADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-012-012/486
(PORUNTHALUR)
|
2917008000NRG23140720220394675
|
16/07/2022
|
ANTHONIYAMMAL
|
2917008WL012115
|
ANTHONIYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOGAMALAI
|
TN-17-008-012-012/488
(PORUNTHALUR)
|
2917008000NRG23140720220394490
|
16/07/2022
|
KALAISELVI
|
2917008WL012111
|
KALAISELVI
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-012-012/535
(PORUNTHALUR)
|
2917008000NRG23140720220394164
|
16/07/2022
|
SAROJA
|
2917008WL012101
|
SAROJA
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOGAMALAI
|
TN-17-008-012-012/56
(PORUNTHALUR)
|
2917008000NRG23140720220394165
|
16/07/2022
|
Palanisamy
|
2917008WL012101
|
Palanisamy
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-012-012/618
(PORUNTHALUR)
|
2917008000NRG23140720220394689
|
16/07/2022
|
RUBALACHRISTYANTHONI
|
2917008WL012115
|
RUBALACHRISTYANTHONI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
RUBALACHRISTYANTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-012-012/644
(PORUNTHALUR)
|
2917008000NRG23140720220394492
|
16/07/2022
|
SAGAYAMERRY
|
2917008WL012111
|
SAGAYAMERRY
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAGAYAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-012-012/673
(PORUNTHALUR)
|
2917008000NRG23140720220394693
|
16/07/2022
|
NIRMALA
|
2917008WL012115
|
NIRMALA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-012-012/698
(PORUNTHALUR)
|
2917008000NRG23140720220394494
|
16/07/2022
|
THONIYAMMAL
|
2917008WL012111
|
THONIYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
THONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-012-012/735
(PORUNTHALUR)
|
2917008000NRG23140720220394695
|
16/07/2022
|
MOOKAYEE
|
2917008WL012115
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-012-012/745
(PORUNTHALUR)
|
2917008000NRG23140720220394697
|
16/07/2022
|
MOOKAYEE
|
2917008WL012115
|
MOOKAYEE
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOGAMALAI
|
TN-17-008-012-012/766
(PORUNTHALUR)
|
2917008000NRG23140720220394702
|
16/07/2022
|
Parvathi
|
2917008WL012115
|
Parvathi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-012-012/776
(PORUNTHALUR)
|
2917008000NRG23140720220394703
|
16/07/2022
|
VALLIYAMMAL
|
2917008WL012115
|
VALLIYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-012-012/783
(PORUNTHALUR)
|
2917008000NRG23140720220394705
|
16/07/2022
|
CHITHRA
|
2917008WL012115
|
CHITHRA
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-012-012/836
(PORUNTHALUR)
|
2917008000NRG23140720220394706
|
16/07/2022
|
THAMILARASI
|
2917008WL012115
|
THAMILARASI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOGAMALAI
|
TN-17-008-012-012/841
(PORUNTHALUR)
|
2917008000NRG23140720220394495
|
16/07/2022
|
PALLAMPADACHI
|
2917008WL012111
|
PALLAMPADACHI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALLAMPADACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-012-012/845
(PORUNTHALUR)
|
2917008000NRG23140720220394497
|
16/07/2022
|
ISWARYA
|
2917008WL012111
|
ISWARYA
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
ISWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOGAMALAI
|
TN-17-008-012-012/847
(PORUNTHALUR)
|
2917008000NRG23140720220394707
|
16/07/2022
|
MAHESWARI
|
2917008WL012115
|
MAHESWARI
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOGAMALAI
|
TN-17-008-012-012/860
(PORUNTHALUR)
|
2917008000NRG23140720220394171
|
16/07/2022
|
DHANAPAKKIYAM
|
2917008WL012101
|
DHANAPAKKIYAM
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THOGAMALAI
|
TN-17-008-012-012/873
(PORUNTHALUR)
|
2917008000NRG23140720220394499
|
16/07/2022
|
SUBBAMMAL
|
2917008WL012111
|
SUBBAMMAL
|
00177
|
IOBA0000635
|
420
|
420
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOGAMALAI
|
TN-17-008-012-012/88
(PORUNTHALUR)
|
2917008000NRG23140720220394501
|
16/07/2022
|
MUTHULAKSHMI
|
2917008WL012111
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
THOGAMALAI
|
TN-17-008-012-012/903
(PORUNTHALUR)
|
2917008000NRG23140720220394709
|
16/07/2022
|
MARIYAEE.
|
2917008WL012115
|
MARIYAEE.
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIYAEE.
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-012-015/1030
(PORUNTHALUR)
|
2917008000NRG23140720220394712
|
16/07/2022
|
Murugayee
|
2917008WL012115
|
Murugayee
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-012-017/961
(PORUNTHALUR)
|
2917008000NRG23140720220394506
|
16/07/2022
|
RAJAMMAL
|
2917008WL012111
|
RAJAMMAL
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOGAMALAI
|
TN-17-008-019-019/791
(THOGAMALAI)
|
2917008000NRG23150720220402671
|
16/07/2022
|
Sathiya
|
2917008WL012330
|
Sathiya
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-019-019/800
(THOGAMALAI)
|
2917008000NRG23150720220402673
|
16/07/2022
|
Palaniyammal
|
2917008WL012330
|
Palaniyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOGAMALAI
|
TN-17-008-019-019/801
(THOGAMALAI)
|
2917008000NRG23150720220402674
|
16/07/2022
|
POTHUMPONNU.
|
2917008WL012330
|
POTHUMPONNU.
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
POTHUMPONNU.
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-019-019/802
(THOGAMALAI)
|
2917008000NRG23150720220402675
|
16/07/2022
|
Elanijiyam
|
2917008WL012330
|
Elanijiyam
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elanijiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-019-019/803
(THOGAMALAI)
|
2917008000NRG23150720220402676
|
16/07/2022
|
Mariyayee
|
2917008WL012330
|
Mariyayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-019-019/805
(THOGAMALAI)
|
2917008000NRG23150720220402677
|
16/07/2022
|
Mariyayee
|
2917008WL012330
|
Mariyayee
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-019-019/816
(THOGAMALAI)
|
2917008000NRG23150720220402678
|
16/07/2022
|
Angammal
|
2917008WL012330
|
Angammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOGAMALAI
|
TN-17-008-019-019/816
(THOGAMALAI)
|
2917008000NRG23150720220402679
|
16/07/2022
|
Periyakkal
|
2917008WL012330
|
Periyakkal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOGAMALAI
|
TN-17-008-019-019/819
(THOGAMALAI)
|
2917008000NRG23150720220402680
|
16/07/2022
|
SAROJA
|
2917008WL012330
|
SAROJA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOGAMALAI
|
TN-17-008-019-019/821
(THOGAMALAI)
|
2917008000NRG23150720220402681
|
16/07/2022
|
SATHIYA
|
2917008WL012330
|
SATHIYA
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THOGAMALAI
|
TN-17-008-019-019/822
(THOGAMALAI)
|
2917008000NRG23150720220402682
|
16/07/2022
|
Rani
|
2917008WL012330
|
Rani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOGAMALAI
|
TN-17-008-019-019/829
(THOGAMALAI)
|
2917008000NRG23150720220402683
|
16/07/2022
|
Anjalai
|
2917008WL012330
|
Anjalai
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOGAMALAI
|
TN-17-008-019-019/836
(THOGAMALAI)
|
2917008000NRG23150720220402685
|
16/07/2022
|
Thangammal
|
2917008WL012330
|
Thangammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOGAMALAI
|
TN-17-008-019-019/875
(THOGAMALAI)
|
2917008000NRG23150720220402687
|
16/07/2022
|
Alagammal
|
2917008WL012330
|
Alagammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOGAMALAI
|
TN-17-008-019-019/888
(THOGAMALAI)
|
2917008000NRG23150720220402688
|
16/07/2022
|
KARUPAYEE
|
2917008WL012330
|
KARUPAYEE
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOGAMALAI
|
TN-17-008-019-019/912
(THOGAMALAI)
|
2917008000NRG23150720220402689
|
16/07/2022
|
Jeeva
|
2917008WL012330
|
Jeeva
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOGAMALAI
|
TN-17-008-019-019/928
(THOGAMALAI)
|
2917008000NRG23150720220402690
|
16/07/2022
|
KAMACHI
|
2917008WL012330
|
KAMACHI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOGAMALAI
|
TN-17-008-019-019/954
(THOGAMALAI)
|
2917008000NRG23150720220402692
|
16/07/2022
|
Annakodi
|
2917008WL012330
|
Annakodi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOGAMALAI
|
TN-17-008-019-019/985
(THOGAMALAI)
|
2917008000NRG23150720220402694
|
16/07/2022
|
Pitchaiyammal
|
2917008WL012330
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61413
|
61413
|
|
|
|
|
|
|
|
|
100
|
THOGAMALAI
|
TN-17-008-008-009/838
(MUDALAIPATTI)
|
2917008000NRG23140720220396646
|
16/07/2022
|
Vijayalakshmi
|
2917008WL012186
|
Vijayalakshmi
|
00177
|
IOBA0002084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOGAMALAI
|
TN-17-008-017-017/150
(SEPLAPATTI)
|
2917008000NRG23140720220395862
|
16/07/2022
|
MARIYAMMAL
|
2917008WL012144
|
MARIYAMMAL
|
00177
|
IOBA0002084
|
1160
|
1160
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOGAMALAI
|
TN-17-008-017-017/172
(SEPLAPATTI)
|
2917008000NRG23140720220395866
|
16/07/2022
|
Dhanalakshmi
|
2917008WL012144
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1392
|
1392
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102994
|
102994
|
|
|
|
|
|
|
|