|
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-01-007-009-009/1-A
()
|
2901007000NRG23240620221063089
|
24/06/2022
|
Radha
|
2901007WL021598
|
Radha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-009-009/100-A
()
|
2901007000NRG23240620221063090
|
24/06/2022
|
Vijaya
|
2901007WL021598
|
Vijaya
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-009-009/103-A
()
|
2901007000NRG23240620221063091
|
24/06/2022
|
Kamakshi
|
2901007WL021598
|
Kamakshi
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-009-009/104-A
()
|
2901007000NRG23240620221063092
|
24/06/2022
|
E.Santhiammal
|
2901007WL021598
|
E.Santhiammal
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
E.Santhiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-009-009/105-A
()
|
2901007000NRG23240620221063093
|
24/06/2022
|
Anjalakshi
|
2901007WL021598
|
Anjalakshi
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-009-009/106-A
()
|
2901007000NRG23240620221063094
|
24/06/2022
|
A Ethiraj
|
2901007WL021598
|
A Ethiraj
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-009-009/110-A
()
|
2901007000NRG23240620221063095
|
24/06/2022
|
Illamalli
|
2901007WL021598
|
Illamalli
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-009-009/112-A
()
|
2901007000NRG23240620221063096
|
24/06/2022
|
Anuradha
|
2901007WL021598
|
Anuradha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-009-009/115-A
()
|
2901007000NRG23240620221063097
|
24/06/2022
|
Krishnaveni
|
2901007WL021598
|
Krishnaveni
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-009-009/116-A
()
|
2901007000NRG23240620221063098
|
24/06/2022
|
Vinayagam
|
2901007WL021598
|
Vinayagam
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-009-009/118-A
()
|
2901007000NRG23240620221063099
|
24/06/2022
|
Balammal
|
2901007WL021598
|
Balammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-009-009/119-A
()
|
2901007000NRG23240620221063100
|
24/06/2022
|
R.Kasthuri
|
2901007WL021598
|
R.Kasthuri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-009-009/122-A
()
|
2901007000NRG23240620221063101
|
24/06/2022
|
Meenakshi
|
2901007WL021598
|
Meenakshi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-009-009/124-A
()
|
2901007000NRG23240620221063102
|
24/06/2022
|
Jamuna
|
2901007WL021598
|
Jamuna
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-009-009/125-A
()
|
2901007000NRG23240620221063103
|
24/06/2022
|
Rani
|
2901007WL021598
|
Rani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-009-009/126-A
()
|
2901007000NRG23240620221063104
|
24/06/2022
|
Amulu
|
2901007WL021598
|
Amulu
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-009-009/127-A
()
|
2901007000NRG23240620221063105
|
24/06/2022
|
Suseela
|
2901007WL021598
|
Suseela
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-009-009/13-A
()
|
2901007000NRG23240620221063106
|
24/06/2022
|
Munuswamy
|
2901007WL021598
|
Munuswamy
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-009-009/132-A
()
|
2901007000NRG23240620221063107
|
24/06/2022
|
Anjalakshi
|
2901007WL021598
|
Anjalakshi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-009-009/133-A
()
|
2901007000NRG23240620221063108
|
24/06/2022
|
G Valli
|
2901007WL021598
|
G Valli
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-009-009/135-A
()
|
2901007000NRG23240620221063110
|
24/06/2022
|
Muniammal
|
2901007WL021598
|
Muniammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-009-009/138-B
()
|
2901007000NRG23240620221063111
|
24/06/2022
|
Rajeshweri
|
2901007WL021598
|
Rajeshweri
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeshweri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-009-009/14-A
()
|
2901007000NRG23240620221063112
|
24/06/2022
|
V Usha
|
2901007WL021598
|
V Usha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
V Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-009-009/142-A
()
|
2901007000NRG23240620221063113
|
24/06/2022
|
Andal
|
2901007WL021598
|
Andal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-009-009/143-A
()
|
2901007000NRG23240620221063114
|
24/06/2022
|
Komala
|
2901007WL021598
|
Komala
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Komala
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-009-009/146-A
()
|
2901007000NRG23240620221063115
|
24/06/2022
|
B.Geetha
|
2901007WL021598
|
B.Geetha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
B.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-009-009/15-A
()
|
2901007000NRG23240620221063116
|
24/06/2022
|
Mallika
|
2901007WL021598
|
Mallika
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-009-009/155-A
()
|
2901007000NRG23240620221063117
|
24/06/2022
|
Pushpa
|
2901007WL021598
|
Pushpa
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-009-009/17-A
()
|
2901007000NRG23240620221063118
|
24/06/2022
|
Chandra
|
2901007WL021598
|
Chandra
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-009-009/173-A
()
|
2901007000NRG23240620221063119
|
24/06/2022
|
Saraswathi
|
2901007WL021598
|
Saraswathi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-009-009/18-A
()
|
2901007000NRG23240620221063120
|
24/06/2022
|
G Anjalakshi
|
2901007WL021598
|
G Anjalakshi
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-009-009/19-A
()
|
2901007000NRG23240620221063122
|
24/06/2022
|
G Banu
|
2901007WL021598
|
G Banu
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
02/07/2022
|
|
022861675
|
|
G Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-009-009/214-A
()
|
2901007000NRG23240620221063125
|
24/06/2022
|
Mallika
|
2901007WL021598
|
Mallika
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-009-009/219-A
()
|
2901007000NRG23240620221063127
|
24/06/2022
|
Nirmala
|
2901007WL021598
|
Nirmala
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-009-009/227-A
()
|
2901007000NRG23240620221063128
|
24/06/2022
|
Sulochana
|
2901007WL021598
|
Sulochana
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-009-009/257-A
()
|
2901007000NRG23240620221063130
|
24/06/2022
|
Rukkumani
|
2901007WL021598
|
Rukkumani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-009-009/26-A
()
|
2901007000NRG23240620221063131
|
24/06/2022
|
P Lakshmi
|
2901007WL021598
|
P Lakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
P Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-009-009/27-A
()
|
2901007000NRG23240620221063132
|
24/06/2022
|
Pavunammal
|
2901007WL021598
|
Pavunammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-009-009/275-a
()
|
2901007000NRG23240620221063133
|
24/06/2022
|
Ponnammal
|
2901007WL021598
|
Ponnammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-009-009/277-A
()
|
2901007000NRG23240620221063134
|
24/06/2022
|
Thilagavathy
|
2901007WL021598
|
Thilagavathy
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-009-009/294-A
()
|
2901007000NRG23240620221063135
|
24/06/2022
|
Anjalai
|
2901007WL021598
|
Anjalai
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-009-009/30-A
()
|
2901007000NRG23240620221063136
|
24/06/2022
|
Logu
|
2901007WL021598
|
Logu
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Logu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-009-009/300-A
()
|
2901007000NRG23240620221063137
|
24/06/2022
|
Kanniyammal
|
2901007WL021598
|
Kanniyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-009-009/301-A
()
|
2901007000NRG23240620221063138
|
24/06/2022
|
Deepa
|
2901007WL021598
|
Deepa
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-009-009/303-A
()
|
2901007000NRG23240620221063139
|
24/06/2022
|
Lakshmi
|
2901007WL021598
|
Lakshmi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-009-009/307-A
()
|
2901007000NRG23240620221063140
|
24/06/2022
|
Nalini
|
2901007WL021598
|
Nalini
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-009-009/308-A
()
|
2901007000NRG23240620221063141
|
24/06/2022
|
Anjalatchi
|
2901007WL021598
|
Anjalatchi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-009-009/31-A
()
|
2901007000NRG23240620221063143
|
24/06/2022
|
Menaga
|
2901007WL021598
|
Menaga
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-009-009/315-A
()
|
2901007000NRG23240620221063144
|
24/06/2022
|
sumathi
|
2901007WL021598
|
sumathi
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-009-009/317-A
()
|
2901007000NRG23240620221063145
|
24/06/2022
|
Saraswathy
|
2901007WL021598
|
Saraswathy
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-009-009/319-B
()
|
2901007000NRG23240620221063146
|
24/06/2022
|
Chithra
|
2901007WL021598
|
Chithra
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-009-009/32-A
()
|
2901007000NRG23240620221063147
|
24/06/2022
|
Boopathiammal
|
2901007WL021598
|
Boopathiammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Boopathiammal
|
INDIAN BANK(607105)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-009-009/321-A
()
|
2901007000NRG23240620221063148
|
24/06/2022
|
Komala
|
2901007WL021598
|
Komala
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-009-009/322-A
()
|
2901007000NRG23240620221063149
|
24/06/2022
|
Susila
|
2901007WL021598
|
Susila
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-009-009/323-A
()
|
2901007000NRG23240620221063150
|
24/06/2022
|
Dhanalakshmi
|
2901007WL021598
|
Dhanalakshmi
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-009-009/324-B
()
|
2901007000NRG23240620221063151
|
24/06/2022
|
Mageshwari
|
2901007WL021598
|
Mageshwari
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-009-009/327-A
()
|
2901007000NRG23240620221063152
|
24/06/2022
|
Usha
|
2901007WL021598
|
Usha
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-009-009/328-A
()
|
2901007000NRG23240620221063153
|
24/06/2022
|
Rajalakshmi
|
2901007WL021598
|
Rajalakshmi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-009-009/341-A
()
|
2901007000NRG23240620221063155
|
24/06/2022
|
Mageshweri
|
2901007WL021598
|
Mageshweri
|
00177
|
IOBA0001886
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mageshweri
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-009-009/344-A
()
|
2901007000NRG23240620221063156
|
24/06/2022
|
Pathmavathy
|
2901007WL021598
|
Pathmavathy
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-009-009/345-A
()
|
2901007000NRG23240620221063157
|
24/06/2022
|
Muniyammal
|
2901007WL021598
|
Muniyammal
|
00177
|
IOBA0001886
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-009-009/348-A
()
|
2901007000NRG23240620221063158
|
24/06/2022
|
Malliga
|
2901007WL021598
|
Malliga
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-009-009/35-A
()
|
2901007000NRG23240620221063159
|
24/06/2022
|
Chinnaponnu
|
2901007WL021598
|
Chinnaponnu
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-009-009/355-A
()
|
2901007000NRG23240620221063160
|
24/06/2022
|
Kamala
|
2901007WL021598
|
Kamala
|
00177
|
IOBA0001886
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-009-009/36-A
()
|
2901007000NRG23240620221063161
|
24/06/2022
|
Sagunthala
|
2901007WL021598
|
Sagunthala
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-009-009/37-A
()
|
2901007000NRG23240620221063163
|
24/06/2022
|
Indirani
|
2901007WL021598
|
Indirani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-009-009/371-A
()
|
2901007000NRG23240620221063164
|
24/06/2022
|
Bhavani
|
2901007WL021598
|
Bhavani
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-009-009/372-A
()
|
2901007000NRG23240620221063165
|
24/06/2022
|
Kamachi
|
2901007WL021598
|
Kamachi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-009-009/378-A
()
|
2901007000NRG23240620221063166
|
24/06/2022
|
Valliammal
|
2901007WL021598
|
Valliammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-009-009/389-A
()
|
2901007000NRG23240620221063167
|
24/06/2022
|
VASANTHA
|
2901007WL021598
|
VASANTHA
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-009-009/39-A
()
|
2901007000NRG23240620221063168
|
24/06/2022
|
Sagunthala
|
2901007WL021598
|
Sagunthala
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-009-009/391-A
()
|
2901007000NRG23240620221063169
|
24/06/2022
|
AMSA
|
2901007WL021598
|
AMSA
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-009-009/392-A
()
|
2901007000NRG23240620221063170
|
24/06/2022
|
SANGEETHA
|
2901007WL021598
|
SANGEETHA
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-009-009/394-A
()
|
2901007000NRG23240620221063171
|
24/06/2022
|
Athimulam
|
2901007WL021598
|
Athimulam
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Athimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-009-009/400-A
()
|
2901007000NRG23240620221063172
|
24/06/2022
|
Bharathi
|
2901007WL021598
|
Bharathi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-009-009/406-A
()
|
2901007000NRG23240620221063173
|
24/06/2022
|
Panjali
|
2901007WL021598
|
Panjali
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-009-009/41-A
()
|
2901007000NRG23240620221063174
|
24/06/2022
|
Shantha
|
2901007WL021598
|
Shantha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-009-009/42-A
()
|
2901007000NRG23240620221063176
|
24/06/2022
|
Chandra
|
2901007WL021598
|
Chandra
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-009-009/47-A
()
|
2901007000NRG23240620221063178
|
24/06/2022
|
Mallika
|
2901007WL021598
|
Mallika
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-009-009/51-A
()
|
2901007000NRG23240620221063179
|
24/06/2022
|
Deivanai
|
2901007WL021598
|
Deivanai
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-009-009/54-A
()
|
2901007000NRG23240620221063180
|
24/06/2022
|
A Kasthuri
|
2901007WL021598
|
A Kasthuri
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
A Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-009-009/55-A
()
|
2901007000NRG23240620221063181
|
24/06/2022
|
C Kanniyammal
|
2901007WL021598
|
C Kanniyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
C Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-009-009/56-A
()
|
2901007000NRG23240620221063182
|
24/06/2022
|
M Devaki
|
2901007WL021598
|
M Devaki
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-009-009/57-A
()
|
2901007000NRG23240620221063183
|
24/06/2022
|
Kuppammal
|
2901007WL021598
|
Kuppammal
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-009-009/58-A
()
|
2901007000NRG23240620221063184
|
24/06/2022
|
GOVINDHAMMAL
|
2901007WL021598
|
GOVINDHAMMAL
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-009-009/59-A
()
|
2901007000NRG23240620221063185
|
24/06/2022
|
Saratha
|
2901007WL021598
|
Saratha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-009-009/6-A
()
|
2901007000NRG23240620221063186
|
24/06/2022
|
Jayalakshmi
|
2901007WL021598
|
Jayalakshmi
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-009-009/60-A
()
|
2901007000NRG23240620221063187
|
24/06/2022
|
Vishalakshi
|
2901007WL021598
|
Vishalakshi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-009-009/61-A
()
|
2901007000NRG23240620221063188
|
24/06/2022
|
Kalavathi
|
2901007WL021598
|
Kalavathi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-009-009/64-B
()
|
2901007000NRG23240620221063189
|
24/06/2022
|
Sagunthala
|
2901007WL021598
|
Sagunthala
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-009-009/66-A
()
|
2901007000NRG23240620221063190
|
24/06/2022
|
Rani
|
2901007WL021598
|
Rani
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-009-009/68-A
()
|
2901007000NRG23240620221063191
|
24/06/2022
|
Poosanam
|
2901007WL021598
|
Poosanam
|
00177
|
IOBA0001886
|
1004
|
1004
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-009-009/69-A
()
|
2901007000NRG23240620221063192
|
24/06/2022
|
Lalitha
|
2901007WL021598
|
Lalitha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-009-009/7-A
()
|
2901007000NRG23240620221063193
|
24/06/2022
|
Meenakshi
|
2901007WL021598
|
Meenakshi
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-009-009/73-A
()
|
2901007000NRG23240620221063194
|
24/06/2022
|
Arumugam
|
2901007WL021598
|
Arumugam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-009-009/77-A
()
|
2901007000NRG23240620221063195
|
24/06/2022
|
Alaiyammal
|
2901007WL021598
|
Alaiyammal
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-009-009/78-A
()
|
2901007000NRG23240620221063196
|
24/06/2022
|
Loganayagi
|
2901007WL021598
|
Loganayagi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-009-009/79-A
()
|
2901007000NRG23240620221063197
|
24/06/2022
|
Backiyam
|
2901007WL021598
|
Backiyam
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-009-009/80-A
()
|
2901007000NRG23240620221063198
|
24/06/2022
|
Vasantha
|
2901007WL021598
|
Vasantha
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-009-009/81-A
()
|
2901007000NRG23240620221063199
|
24/06/2022
|
Kamatchi
|
2901007WL021598
|
Kamatchi
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-009-009/83-A
()
|
2901007000NRG23240620221063200
|
24/06/2022
|
Savithri
|
2901007WL021598
|
Savithri
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-009-009/86-A
()
|
2901007000NRG23240620221063201
|
24/06/2022
|
Saradhammal
|
2901007WL021598
|
Saradhammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saradhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-009-009/88-A
()
|
2901007000NRG23240620221063202
|
24/06/2022
|
Parameshwari
|
2901007WL021598
|
Parameshwari
|
00177
|
IOBA0001886
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-009-009/9-A
()
|
2901007000NRG23240620221063203
|
24/06/2022
|
E Amsa
|
2901007WL021598
|
E Amsa
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
E Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-009-009/91-A
()
|
2901007000NRG23240620221063204
|
24/06/2022
|
Rani
|
2901007WL021598
|
Rani
|
00177
|
IOBA0001886
|
1255
|
1255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-009-009/93-A
()
|
2901007000NRG23240620221063205
|
24/06/2022
|
Yasodha
|
2901007WL021598
|
Yasodha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-009-009/94-A
()
|
2901007000NRG23240620221063206
|
24/06/2022
|
Pushpa
|
2901007WL021598
|
Pushpa
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-009-009/95-A
()
|
2901007000NRG23240620221063207
|
24/06/2022
|
Amutha
|
2901007WL021598
|
Amutha
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-009-009/96-A
()
|
2901007000NRG23240620221063208
|
24/06/2022
|
Kanniyakumari
|
2901007WL021598
|
Kanniyakumari
|
00177
|
IOBA0001886
|
1506
|
1506
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-009-009/99-A
()
|
2901007000NRG23240620221063209
|
24/06/2022
|
Manniyammal
|
2901007WL021598
|
Manniyammal
|
00177
|
IOBA0001886
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156052
|
156052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156052
|
156052
|
|
|
|
|
|
|
|