|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTHALAM
|
TN-14-008-009-001/10-A
()
|
2914008000NRG23240520220203463
|
24/05/2022
|
MATHIYAZHAGAN
|
2914008WL003517
|
MATHIYAZHAGAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHIYAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTHALAM
|
TN-14-008-009-001/10-A
()
|
2914008000NRG23240520220203464
|
24/05/2022
|
UDHAYALAKSHMI
|
2914008WL003517
|
UDHAYALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UDHAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTHALAM
|
TN-14-008-009-001/11-A
()
|
2914008000NRG23240520220203478
|
24/05/2022
|
JAYAMANI
|
2914008WL003517
|
JAYAMANI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-009-001/11-A
()
|
2914008000NRG23240520220203477
|
24/05/2022
|
NATARAJAN
|
2914008WL003517
|
NATARAJAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUTHALAM
|
TN-14-008-009-001/724-A
()
|
2914008000NRG23240520220203479
|
24/05/2022
|
UMARANI
|
2914008WL003517
|
UMARANI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-009-001/878-A
()
|
2914008000NRG23240520220203480
|
24/05/2022
|
SUMATHI
|
2914008WL003517
|
SUMATHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-009-001/879-A
()
|
2914008000NRG23240520220203482
|
24/05/2022
|
ARUMUGAM
|
2914008WL003517
|
ARUMUGAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-009-001/879-A
()
|
2914008000NRG23240520220203481
|
24/05/2022
|
THAMILARASI
|
2914008WL003517
|
THAMILARASI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-009-001/881-A
()
|
2914008000NRG23240520220203483
|
24/05/2022
|
SUGUNA
|
2914008WL003517
|
SUGUNA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGUNA
|
ICICI BANK LTD(508534)
|
|
10
|
KUTHALAM
|
TN-14-008-009-001/892-A
()
|
2914008000NRG23240520220203484
|
24/05/2022
|
ANUSUYA
|
2914008WL003517
|
ANUSUYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-009-002/19-A
()
|
2914008000NRG23240520220203486
|
24/05/2022
|
INTHIRA
|
2914008WL003517
|
INTHIRA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
INTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUTHALAM
|
TN-14-008-009-002/19-A
()
|
2914008000NRG23240520220203485
|
24/05/2022
|
RAJENTHIRAN
|
2914008WL003517
|
RAJENTHIRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-009-002/20-A
()
|
2914008000NRG23240520220203487
|
24/05/2022
|
RAVICHADRAN
|
2914008WL003517
|
RAVICHADRAN
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVICHADRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUTHALAM
|
TN-14-008-009-002/20-A
()
|
2914008000NRG23240520220203488
|
24/05/2022
|
VASUKI
|
2914008WL003517
|
VASUKI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTHALAM
|
TN-14-008-009-002/201-A
()
|
2914008000NRG23240520220203490
|
24/05/2022
|
LAKSHMI
|
2914008WL003517
|
LAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-009-002/201-A
()
|
2914008000NRG23240520220203489
|
24/05/2022
|
NATESAN
|
2914008WL003517
|
NATESAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-009-002/214-A
()
|
2914008000NRG23240520220203491
|
24/05/2022
|
BALU
|
2914008WL003517
|
BALU
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-009-002/22-A
()
|
2914008000NRG23240520220203492
|
24/05/2022
|
RAJENTHIRAN
|
2914008WL003517
|
RAJENTHIRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-009-002/234-A
()
|
2914008000NRG23240520220203493
|
24/05/2022
|
SELVI
|
2914008WL003517
|
SELVI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-009-002/29-A
()
|
2914008000NRG23240520220203494
|
24/05/2022
|
KALIYAMOORTHI
|
2914008WL003517
|
KALIYAMOORTHI
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-009-002/290-A
()
|
2914008000NRG23240520220203495
|
24/05/2022
|
RENGANAYAGI
|
2914008WL003517
|
RENGANAYAGI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENGANAYAGI
|
RATNAKAR BANK(607393)
|
|
22
|
KUTHALAM
|
TN-14-008-009-002/318-A
()
|
2914008000NRG23240520220203497
|
24/05/2022
|
GUNAVASAKU
|
2914008WL003517
|
GUNAVASAKU
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNAVASAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-009-002/330-A
()
|
2914008000NRG23240520220203499
|
24/05/2022
|
SAGUNTHALAI
|
2914008WL003517
|
SAGUNTHALAI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-009-002/331-A
()
|
2914008000NRG23240520220203500
|
24/05/2022
|
SUSILA
|
2914008WL003517
|
SUSILA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-009-002/337-A
()
|
2914008000NRG23240520220203501
|
24/05/2022
|
RAJAKUMARI
|
2914008WL003517
|
RAJAKUMARI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-009-002/34-A
()
|
2914008000NRG23240520220203502
|
24/05/2022
|
RAJENTHIRAN
|
2914008WL003517
|
RAJENTHIRAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTHALAM
|
TN-14-008-009-002/34-A
()
|
2914008000NRG23240520220203503
|
24/05/2022
|
TAMILSELVI
|
2914008WL003517
|
TAMILSELVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
RATNAKAR BANK(607393)
|
|
28
|
KUTHALAM
|
TN-14-008-009-002/341-A
()
|
2914008000NRG23240520220203504
|
24/05/2022
|
ANANTHI
|
2914008WL003517
|
ANANTHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-009-002/357-A
()
|
2914008000NRG23240520220203505
|
24/05/2022
|
MADHAVANRAJ
|
2914008WL003517
|
MADHAVANRAJ
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MADHAVANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-009-002/357-A
()
|
2914008000NRG23240520220203506
|
24/05/2022
|
THENMOZHI
|
2914008WL003517
|
THENMOZHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-009-002/360-A
()
|
2914008000NRG23240520220203507
|
24/05/2022
|
SUGUMAR
|
2914008WL003517
|
SUGUMAR
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTHALAM
|
TN-14-008-009-002/386-A
()
|
2914008000NRG23240520220203510
|
24/05/2022
|
ANJAYEE
|
2914008WL003517
|
ANJAYEE
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-009-002/386-A
()
|
2914008000NRG23240520220203509
|
24/05/2022
|
VEERAMANI
|
2914008WL003517
|
VEERAMANI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-009-002/393-A
()
|
2914008000NRG23240520220203511
|
24/05/2022
|
RENGAIYAN
|
2914008WL003517
|
RENGAIYAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-009-002/393-A
()
|
2914008000NRG23240520220203512
|
24/05/2022
|
VIJAYALAKSHMI
|
2914008WL003517
|
VIJAYALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTHALAM
|
TN-14-008-009-002/406-A
()
|
2914008000NRG23240520220203513
|
24/05/2022
|
SIVAKASI
|
2914008WL003517
|
SIVAKASI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTHALAM
|
TN-14-008-009-002/410-A
()
|
2914008000NRG23240520220203514
|
24/05/2022
|
RAJESHWARI
|
2914008WL003517
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-009-002/458-A
()
|
2914008000NRG23240520220203516
|
24/05/2022
|
VANNIYARANI
|
2914008WL003517
|
VANNIYARANI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANNIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-009-002/494-A
()
|
2914008000NRG23240520220203518
|
24/05/2022
|
ANANTH
|
2914008WL003517
|
ANANTH
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-009-002/494-A
()
|
2914008000NRG23240520220203517
|
24/05/2022
|
VIJAYA
|
2914008WL003517
|
VIJAYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTHALAM
|
TN-14-008-009-002/52-A
()
|
2914008000NRG23240520220203519
|
24/05/2022
|
MAHALAKSHMI
|
2914008WL003517
|
MAHALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTHALAM
|
TN-14-008-009-002/544-A
()
|
2914008000NRG23240520220203520
|
24/05/2022
|
MYTHILI
|
2914008WL003517
|
MYTHILI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTHALAM
|
TN-14-008-009-002/545-A
()
|
2914008000NRG23240520220203521
|
24/05/2022
|
KALIYAMOORTHI
|
2914008WL003517
|
KALIYAMOORTHI
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-009-002/545-A
()
|
2914008000NRG23240520220203522
|
24/05/2022
|
RAJESWARI
|
2914008WL003517
|
RAJESWARI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUTHALAM
|
TN-14-008-009-002/548-A
()
|
2914008000NRG23240520220203524
|
24/05/2022
|
VIJAYA
|
2914008WL003517
|
VIJAYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUTHALAM
|
TN-14-008-009-002/549-A
()
|
2914008000NRG23240520220203525
|
24/05/2022
|
MARIYAMMAL
|
2914008WL003517
|
MARIYAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
47
|
KUTHALAM
|
TN-14-008-009-002/550-A
()
|
2914008000NRG23240520220203528
|
24/05/2022
|
KALIYAMOORTHI
|
2914008WL003517
|
KALIYAMOORTHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-009-002/550-A
()
|
2914008000NRG23240520220203527
|
24/05/2022
|
PUSHPAVALLI
|
2914008WL003517
|
PUSHPAVALLI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUTHALAM
|
TN-14-008-009-002/550-A
()
|
2914008000NRG23240520220203526
|
24/05/2022
|
THAIYALNAYAGI
|
2914008WL003517
|
THAIYALNAYAGI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-009-002/554-A
()
|
2914008000NRG23240520220203529
|
24/05/2022
|
MALLIKA
|
2914008WL003517
|
MALLIKA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUTHALAM
|
TN-14-008-009-002/63-A
()
|
2914008000NRG23240520220203530
|
24/05/2022
|
GUNASEKARAN
|
2914008WL003517
|
GUNASEKARAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-009-002/65-A
()
|
2914008000NRG23240520220203531
|
24/05/2022
|
BANUMATHI
|
2914008WL003517
|
BANUMATHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-009-002/65-A
()
|
2914008000NRG23240520220203532
|
24/05/2022
|
KALAISELVAN
|
2914008WL003517
|
KALAISELVAN
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-009-002/715-A
()
|
2914008000NRG23240520220203536
|
24/05/2022
|
CHANDRA
|
2914008WL003517
|
CHANDRA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-009-002/715-A
()
|
2914008000NRG23240520220203535
|
24/05/2022
|
SENTHAMARAI
|
2914008WL003517
|
SENTHAMARAI
|
00177
|
IOBA0000795
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-009-002/78-A
()
|
2914008000NRG23240520220203537
|
24/05/2022
|
DANABAKKIYAM
|
2914008WL003517
|
DANABAKKIYAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-009-002/79-A
()
|
2914008000NRG23240520220203539
|
24/05/2022
|
MAHALAKSHMI
|
2914008WL003517
|
MAHALAKSHMI
|
00177
|
IOBA0000795
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-009-002/79-A
()
|
2914008000NRG23240520220203538
|
24/05/2022
|
MANIVASAGAN
|
2914008WL003517
|
MANIVASAGAN
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIVASAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-009-002/84-A
()
|
2914008000NRG23240520220203541
|
24/05/2022
|
HEMALATHA
|
2914008WL003517
|
HEMALATHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
HEMALATHA
|
RATNAKAR BANK(607393)
|
|
60
|
KUTHALAM
|
TN-14-008-009-002/84-A
()
|
2914008000NRG23240520220203540
|
24/05/2022
|
NATARAJAN
|
2914008WL003517
|
NATARAJAN
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTHALAM
|
TN-14-008-009-002/99-A
()
|
2914008000NRG23240520220203543
|
24/05/2022
|
ARUMAIKANNU
|
2914008WL003517
|
ARUMAIKANNU
|
00177
|
IOBA0000795
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-009-002/99-A
()
|
2914008000NRG23240520220203542
|
24/05/2022
|
VEERASAMI
|
2914008WL003517
|
VEERASAMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-009-004/167-A
()
|
2914008000NRG23240520220203544
|
24/05/2022
|
SURESHKUMAR
|
2914008WL003517
|
SURESHKUMAR
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTHALAM
|
TN-14-008-009-004/175-A
()
|
2914008000NRG23240520220203545
|
24/05/2022
|
CHANTHIRA
|
2914008WL003517
|
CHANTHIRA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUTHALAM
|
TN-14-008-009-004/207-A
()
|
2914008000NRG23240520220203547
|
24/05/2022
|
VIJAYA
|
2914008WL003517
|
VIJAYA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUTHALAM
|
TN-14-008-009-004/473-A
()
|
2914008000NRG23240520220203548
|
24/05/2022
|
CHANDRA
|
2914008WL003517
|
CHANDRA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-009-004/485-A
()
|
2914008000NRG23240520220203550
|
24/05/2022
|
JAYAKUMARI
|
2914008WL003517
|
JAYAKUMARI
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-009-004/485-A
()
|
2914008000NRG23240520220203549
|
24/05/2022
|
PANEER
|
2914008WL003517
|
PANEER
|
00177
|
IOBA0000795
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANEER
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-009-004/530-A
()
|
2914008000NRG23240520220203551
|
24/05/2022
|
MANIMEGALAI
|
2914008WL003517
|
MANIMEGALAI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
70
|
KUTHALAM
|
TN-14-008-009-004/591-A
()
|
2914008000NRG23240520220203552
|
24/05/2022
|
PANDIDURAI
|
2914008WL003517
|
PANDIDURAI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-009-004/631-A
()
|
2914008000NRG23240520220203553
|
24/05/2022
|
SATHIYABAMA
|
2914008WL003517
|
SATHIYABAMA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-009-009/114-A
()
|
2914008000NRG23240520220203554
|
24/05/2022
|
KAVITHA
|
2914008WL003517
|
KAVITHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-009-009/117-A
()
|
2914008000NRG23240520220203555
|
24/05/2022
|
ANJAMMAL
|
2914008WL003517
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-009-009/141-A
()
|
2914008000NRG23240520220203556
|
24/05/2022
|
ANBAZHAGAN
|
2914008WL003517
|
ANBAZHAGAN
|
00177
|
IOBA0000795
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-009-009/141-A
()
|
2914008000NRG23240520220203557
|
24/05/2022
|
JAYASUDHA
|
2914008WL003517
|
JAYASUDHA
|
00177
|
IOBA0000795
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-009-009/143-A
()
|
2914008000NRG23240520220203558
|
24/05/2022
|
MANIMEGALAI
|
2914008WL003517
|
MANIMEGALAI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUTHALAM
|
TN-14-008-009-009/144-A
()
|
2914008000NRG23240520220203559
|
24/05/2022
|
PAPPA
|
2914008WL003517
|
PAPPA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-009-009/146-A
()
|
2914008000NRG23240520220203562
|
24/05/2022
|
ELANGOVAN
|
2914008WL003517
|
ELANGOVAN
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-009-009/146-A
()
|
2914008000NRG23240520220203563
|
24/05/2022
|
LATHA
|
2914008WL003517
|
LATHA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-009-009/147-A
()
|
2914008000NRG23240520220203564
|
24/05/2022
|
SEKAR
|
2914008WL003517
|
SEKAR
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-009-009/275-A
()
|
2914008000NRG23240520220203565
|
24/05/2022
|
KALIYAPERUMAL
|
2914008WL003517
|
KALIYAPERUMAL
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUTHALAM
|
TN-14-008-009-009/275-A
()
|
2914008000NRG23240520220203566
|
24/05/2022
|
PANCHAVARNAM
|
2914008WL003517
|
PANCHAVARNAM
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUTHALAM
|
TN-14-008-009-009/592-A
()
|
2914008000NRG23240520220203568
|
24/05/2022
|
ILAIYARAJA
|
2914008WL003517
|
ILAIYARAJA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ILAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-009-009/601-A
()
|
2914008000NRG23240520220203570
|
24/05/2022
|
KUMAR
|
2914008WL003517
|
KUMAR
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-009-009/601-A
()
|
2914008000NRG23240520220203569
|
24/05/2022
|
LATHA
|
2914008WL003517
|
LATHA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-009-009/651-A
()
|
2914008000NRG23240520220203572
|
24/05/2022
|
SANTHI
|
2914008WL003517
|
SANTHI
|
00177
|
IOBA0000795
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-009-009/759-A
()
|
2914008000NRG23240520220203574
|
24/05/2022
|
MARIYAPPAN
|
2914008WL003517
|
MARIYAPPAN
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
MARIYAPPAN
|
BANK OF BARODA(606985)
|
|
88
|
KUTHALAM
|
TN-14-008-009-009/765-A
()
|
2914008000NRG23240520220203575
|
24/05/2022
|
TAMILARASI
|
2914008WL003517
|
TAMILARASI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-009-009/812-A
()
|
2914008000NRG23240520220203576
|
24/05/2022
|
CHITHRA
|
2914008WL003517
|
CHITHRA
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
RATNAKAR BANK(607393)
|
|
90
|
KUTHALAM
|
TN-14-008-009-009/831-A
()
|
2914008000NRG23240520220203577
|
24/05/2022
|
JAYABARATHI
|
2914008WL003517
|
JAYABARATHI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYABARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-009-009/833-A
()
|
2914008000NRG23240520220203578
|
24/05/2022
|
NIRMALADEVI
|
2914008WL003517
|
NIRMALADEVI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-009-009/857-A
()
|
2914008000NRG23240520220203579
|
24/05/2022
|
KANNAGI
|
2914008WL003517
|
KANNAGI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUTHALAM
|
TN-14-008-009-009/858-A
()
|
2914008000NRG23240520220203580
|
24/05/2022
|
SAGUNTHALAI
|
2914008WL003517
|
SAGUNTHALAI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUTHALAM
|
TN-14-008-009-011/919-A
()
|
2914008000NRG23240520220203581
|
24/05/2022
|
MUTHU
|
2914008WL003517
|
MUTHU
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUTHALAM
|
TN-14-008-009-012/872-A
()
|
2914008000NRG23240520220203583
|
24/05/2022
|
KALYANASUNDARI
|
2914008WL003517
|
KALYANASUNDARI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-009-012/880-A
()
|
2914008000NRG23240520220203584
|
24/05/2022
|
RAJALAKSHMI
|
2914008WL003517
|
RAJALAKSHMI
|
00177
|
IOBA0000795
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104600
|
104600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104600
|
104600
|
|
|
|
|
|
|
|