|
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-10-005-010-001/402-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116122
|
28/04/2022
|
Valliammal
|
2910005WL004391
|
Valliammal
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-001/530-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114820
|
28/04/2022
|
Kalaiselvi
|
2910005WL004364
|
Kalaiselvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-001/561-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114821
|
28/04/2022
|
Kamalavathi
|
2910005WL004364
|
Kamalavathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-002/366-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114822
|
28/04/2022
|
Gomathi
|
2910005WL004364
|
Gomathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-002/462-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114823
|
28/04/2022
|
Vijaya
|
2910005WL004364
|
Vijaya
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-003/358-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114825
|
28/04/2022
|
Lavanya
|
2910005WL004364
|
Lavanya
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-003/362-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116136
|
28/04/2022
|
Saraswathi
|
2910005WL004393
|
Saraswathi
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-003/363-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114826
|
28/04/2022
|
Yasodha
|
2910005WL004364
|
Yasodha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-003/384-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114827
|
28/04/2022
|
Deivanai
|
2910005WL004364
|
Deivanai
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-003/417-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114828
|
28/04/2022
|
Valliammal
|
2910005WL004364
|
Valliammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-003/418-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114829
|
28/04/2022
|
Ponnammal
|
2910005WL004364
|
Ponnammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-003/429-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116129
|
28/04/2022
|
N.Vasanthi
|
2910005WL004392
|
N.Vasanthi
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-003/555-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114830
|
28/04/2022
|
Pappathi
|
2910005WL004364
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-003/640-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114831
|
28/04/2022
|
POONGODI
|
2910005WL004364
|
POONGODI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-004/373-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114835
|
28/04/2022
|
Samiyathal
|
2910005WL004364
|
Samiyathal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-004/378-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116109
|
28/04/2022
|
Janaki
|
2910005WL004389
|
Janaki
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-004/380-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114836
|
28/04/2022
|
Baby
|
2910005WL004364
|
Baby
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-004/446-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114837
|
28/04/2022
|
Chinnammal
|
2910005WL004364
|
Chinnammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-004/450-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114838
|
28/04/2022
|
Sounthiram
|
2910005WL004364
|
Sounthiram
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sounthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-004/463
(KUTTAPALAYAM)
|
2910005000NRG23270420220114839
|
28/04/2022
|
Sarasu
|
2910005WL004364
|
Sarasu
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-004/469-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116101
|
28/04/2022
|
Angayammal
|
2910005WL004388
|
Angayammal
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Angayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-004/478-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114840
|
28/04/2022
|
Valliammal
|
2910005WL004364
|
Valliammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-004/485-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114841
|
28/04/2022
|
Janaki
|
2910005WL004364
|
Janaki
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-004/497-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114842
|
28/04/2022
|
Karthika
|
2910005WL004364
|
Karthika
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-004/509-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114843
|
28/04/2022
|
Arukkani
|
2910005WL004364
|
Arukkani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-004/518-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114844
|
28/04/2022
|
R.Saraswathi
|
2910005WL004364
|
R.Saraswathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
R.Saraswathi
|
BANK OF BARODA(606985)
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-004/528-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114845
|
28/04/2022
|
P.Saraswathi
|
2910005WL004364
|
P.Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-004/628-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114846
|
28/04/2022
|
MANI E
|
2910005WL004364
|
MANI E
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-004/641-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114847
|
28/04/2022
|
Subbulakshmi
|
2910005WL004364
|
Subbulakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-006/577-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114853
|
28/04/2022
|
SUMATHI S
|
2910005WL004364
|
SUMATHI S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-008/389-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114854
|
28/04/2022
|
Sathish
|
2910005WL004364
|
Sathish
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-010-008/390-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114855
|
28/04/2022
|
Shanthamani
|
2910005WL004364
|
Shanthamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-010-008/400-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114856
|
28/04/2022
|
Pappathi
|
2910005WL004364
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-010-008/444-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116131
|
28/04/2022
|
Saraswathi
|
2910005WL004392
|
Saraswathi
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-010-008/448-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116216
|
28/04/2022
|
Menaka
|
2910005WL004396
|
Menaka
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-010-008/472-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114857
|
28/04/2022
|
S.Balusamy
|
2910005WL004364
|
S.Balusamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Balusamy
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-010-008/476-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114858
|
28/04/2022
|
Pavayammal
|
2910005WL004364
|
Pavayammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-010-008/496-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114859
|
28/04/2022
|
Bathmini
|
2910005WL004364
|
Bathmini
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-010-008/543-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114861
|
28/04/2022
|
Babyshalini
|
2910005WL004364
|
Babyshalini
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-010-008/549-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114862
|
28/04/2022
|
Lakshmi
|
2910005WL004364
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-010-008/551-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116132
|
28/04/2022
|
Parvathi
|
2910005WL004392
|
Parvathi
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-010-008/586-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114863
|
28/04/2022
|
Manikandan
|
2910005WL004364
|
Manikandan
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-010-010/10-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114865
|
28/04/2022
|
Kannammal
|
2910005WL004364
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-010-010/106-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114866
|
28/04/2022
|
Thangammal
|
2910005WL004364
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-010-010/117-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114867
|
28/04/2022
|
Manimegalai
|
2910005WL004364
|
Manimegalai
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-010-010/121-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114868
|
28/04/2022
|
Sampooranam
|
2910005WL004364
|
Sampooranam
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-010-010/124-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114869
|
28/04/2022
|
Palaniyammal
|
2910005WL004364
|
Palaniyammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-010-010/126-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114870
|
28/04/2022
|
Kandammal
|
2910005WL004364
|
Kandammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-010-010/135-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116125
|
28/04/2022
|
Kannammal
|
2910005WL004391
|
Kannammal
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-010-010/142-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114871
|
28/04/2022
|
Jothimani
|
2910005WL004364
|
Jothimani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-010-010/144-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114872
|
28/04/2022
|
Kuppayal
|
2910005WL004364
|
Kuppayal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-010-010/151-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114873
|
28/04/2022
|
Palaniammal
|
2910005WL004364
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-010-010/155-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114874
|
28/04/2022
|
Saraswathi
|
2910005WL004364
|
Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-010-010/156-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114875
|
28/04/2022
|
Saraswathi
|
2910005WL004364
|
Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-010-010/157-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116133
|
28/04/2022
|
Saraswathi P
|
2910005WL004392
|
Saraswathi P
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-010-010/17-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116137
|
28/04/2022
|
Prema
|
2910005WL004393
|
Prema
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-010-010/189-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114876
|
28/04/2022
|
Sadayappan
|
2910005WL004364
|
Sadayappan
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sadayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-010-010/21-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116135
|
28/04/2022
|
Kannammal
|
2910005WL004392
|
Kannammal
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-010-010/222-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114878
|
28/04/2022
|
Veerammal
|
2910005WL004364
|
Veerammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-010-010/225-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114879
|
28/04/2022
|
Sokkaal
|
2910005WL004364
|
Sokkaal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sokkaal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-010-010/229-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114880
|
28/04/2022
|
Saraswathi
|
2910005WL004364
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-010-010/232-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114881
|
28/04/2022
|
Kuppal
|
2910005WL004364
|
Kuppal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-010-010/243-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116117
|
28/04/2022
|
Gnanambal
|
2910005WL004390
|
Gnanambal
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-010-010/246-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116118
|
28/04/2022
|
Pappathi
|
2910005WL004390
|
Pappathi
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-010-010/253-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114883
|
28/04/2022
|
Palaniammal
|
2910005WL004364
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-010-010/258-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114884
|
28/04/2022
|
Menaga
|
2910005WL004364
|
Menaga
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-010-010/264-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114885
|
28/04/2022
|
Sarasu
|
2910005WL004364
|
Sarasu
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-010-010/266-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114886
|
28/04/2022
|
Poovathal
|
2910005WL004364
|
Poovathal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-010-010/267-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114887
|
28/04/2022
|
Maniammal
|
2910005WL004364
|
Maniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-010-010/268-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114888
|
28/04/2022
|
Samiyathal
|
2910005WL004364
|
Samiyathal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-010-010/269-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114889
|
28/04/2022
|
Rukkumani
|
2910005WL004364
|
Rukkumani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
72
|
CHENNIMALAI
|
TN-10-005-010-010/27-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114890
|
28/04/2022
|
Paruvatham
|
2910005WL004364
|
Paruvatham
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-010-010/273-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114891
|
28/04/2022
|
Pushpakalavathi
|
2910005WL004364
|
Pushpakalavathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpakalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-010-010/274-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114892
|
28/04/2022
|
Thangammal
|
2910005WL004364
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-010-010/275-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114893
|
28/04/2022
|
Papathi
|
2910005WL004364
|
Papathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-010-010/278-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114895
|
28/04/2022
|
Pappathi
|
2910005WL004364
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-010-010/28-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114896
|
28/04/2022
|
Nageshwari
|
2910005WL004364
|
Nageshwari
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-010-010/282-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114897
|
28/04/2022
|
Chinnammal
|
2910005WL004364
|
Chinnammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-010-010/290-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114898
|
28/04/2022
|
Mageshwari
|
2910005WL004364
|
Mageshwari
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-010-010/30-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114899
|
28/04/2022
|
Lakshmi
|
2910005WL004364
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-010-010/301-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116119
|
28/04/2022
|
M.Chenniappan
|
2910005WL004390
|
M.Chenniappan
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Chenniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-010-010/31-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114901
|
28/04/2022
|
PAPPATHI S
|
2910005WL004364
|
PAPPATHI S
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-010-010/322-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116127
|
28/04/2022
|
Amsaveni
|
2910005WL004391
|
Amsaveni
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-010-010/350-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114903
|
28/04/2022
|
Rukkumani
|
2910005WL004364
|
Rukkumani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-010-010/40-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114905
|
28/04/2022
|
Radha
|
2910005WL004364
|
Radha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-010-010/408-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116113
|
28/04/2022
|
Deepa
|
2910005WL004389
|
Deepa
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-010-010/41-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114906
|
28/04/2022
|
G.Poongodi
|
2910005WL004364
|
G.Poongodi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
G.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-010-010/42-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114907
|
28/04/2022
|
Vaneeswari
|
2910005WL004364
|
Vaneeswari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vaneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-010-010/423-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114908
|
28/04/2022
|
Savithiri
|
2910005WL004364
|
Savithiri
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-010-010/433-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114909
|
28/04/2022
|
Kuppayee
|
2910005WL004364
|
Kuppayee
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-010-010/45-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114910
|
28/04/2022
|
Samiyathal
|
2910005WL004364
|
Samiyathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-010-010/46-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114911
|
28/04/2022
|
Mani
|
2910005WL004364
|
Mani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-010-010/47-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114912
|
28/04/2022
|
Valliammal
|
2910005WL004364
|
Valliammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-010-010/523-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116114
|
28/04/2022
|
Saroja
|
2910005WL004389
|
Saroja
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-010-010/53-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114913
|
28/04/2022
|
A.Angammal
|
2910005WL004364
|
A.Angammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-010-010/550-A
(KUTTAPALAYAM)
|
2910005000NRG23280420220116121
|
28/04/2022
|
N.Mani
|
2910005WL004390
|
N.Mani
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-010-010/573-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114915
|
28/04/2022
|
Jothi
|
2910005WL004364
|
Jothi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-010-010/605-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114916
|
28/04/2022
|
Sarojini
|
2910005WL004364
|
Sarojini
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-010-010/61-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114917
|
28/04/2022
|
Vennila
|
2910005WL004364
|
Vennila
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-010-010/634-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114918
|
28/04/2022
|
POONGODI T
|
2910005WL004364
|
POONGODI T
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
POONGODI T
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-010-010/637-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114919
|
28/04/2022
|
SAMIYATHAL S
|
2910005WL004364
|
SAMIYATHAL S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
SAMIYATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-010-010/647-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114920
|
28/04/2022
|
RAJAMANI S
|
2910005WL004364
|
RAJAMANI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
RAJAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-010-010/650-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114921
|
28/04/2022
|
PUSBHAVATHI
|
2910005WL004364
|
PUSBHAVATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PUSBHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-010-010/66-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114923
|
28/04/2022
|
Gowriammal
|
2910005WL004364
|
Gowriammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-010-010/69-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114924
|
28/04/2022
|
Thangamani
|
2910005WL004364
|
Thangamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-010-010/74-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114926
|
28/04/2022
|
P.Pavathal
|
2910005WL004364
|
P.Pavathal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Pavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-010-010/87-A
(KUTTAPALAYAM)
|
2910005000NRG23270420220114931
|
28/04/2022
|
Saraswathi
|
2910005WL004364
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133480
|
133480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133480
|
133480
|
|
|
|
|
|
|
|