|
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-14-008-003-003/1-A
()
|
2914008000NRG23020720220612018
|
02/07/2022
|
AMARAVATHI
|
2914008WL010514
|
AMARAVATHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/1-A
()
|
2914008000NRG23020720220612017
|
02/07/2022
|
RAVICHANDHIRAN
|
2914008WL010514
|
RAVICHANDHIRAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAVICHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/10-A
()
|
2914008000NRG23020720220612019
|
02/07/2022
|
KRISHNAMOORTHI
|
2914008WL010514
|
KRISHNAMOORTHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/10-A
()
|
2914008000NRG23020720220612020
|
02/07/2022
|
RANI
|
2914008WL010514
|
RANI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-003-003/11-A
()
|
2914008000NRG23020720220612021
|
02/07/2022
|
KALAIYARASI
|
2914008WL010514
|
KALAIYARASI
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-003-003/111-A
()
|
2914008000NRG23020720220612023
|
02/07/2022
|
CHANDHIRA
|
2914008WL010514
|
CHANDHIRA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-003-003/111-A
()
|
2914008000NRG23020720220612022
|
02/07/2022
|
SOMASUNDARAM
|
2914008WL010514
|
SOMASUNDARAM
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SOMASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-003-003/124-A
()
|
2914008000NRG23020720220612024
|
02/07/2022
|
MANIMEHALAI
|
2914008WL010514
|
MANIMEHALAI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-003-003/155-A
()
|
2914008000NRG23020720220612025
|
02/07/2022
|
RANI
|
2914008WL010514
|
RANI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-003-003/172-A
()
|
2914008000NRG23020720220612026
|
02/07/2022
|
DEIVANAYAKI
|
2914008WL010514
|
DEIVANAYAKI
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-003-003/178-A
()
|
2914008000NRG23020720220612027
|
02/07/2022
|
DHAVAMANI
|
2914008WL010514
|
DHAVAMANI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-003-003/181-A
()
|
2914008000NRG23020720220612028
|
02/07/2022
|
AHILA
|
2914008WL010514
|
AHILA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AHILA
|
HDFC BANK LTD(607152)
|
|
13
|
KUTHALAM
|
TN-14-008-003-003/187-A
()
|
2914008000NRG23020720220612029
|
02/07/2022
|
MANIMEHALAI
|
2914008WL010514
|
MANIMEHALAI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-003-003/190-A
()
|
2914008000NRG23020720220612030
|
02/07/2022
|
SAMINATHAN
|
2914008WL010514
|
SAMINATHAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-003-003/194-A
()
|
2914008000NRG23020720220612031
|
02/07/2022
|
SUJATHA
|
2914008WL010514
|
SUJATHA
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-003-003/20-A
()
|
2914008000NRG23020720220612033
|
02/07/2022
|
JANCIRANI
|
2914008WL010514
|
JANCIRANI
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANCIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-003-003/20-A
()
|
2914008000NRG23020720220612032
|
02/07/2022
|
MASILAMANI
|
2914008WL010514
|
MASILAMANI
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-003-003/212-A
()
|
2914008000NRG23020720220612034
|
02/07/2022
|
UTHIRADAM
|
2914008WL010514
|
UTHIRADAM
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
UTHIRADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-003-003/255-A
()
|
2914008000NRG23020720220612036
|
02/07/2022
|
DHANALAKSHMI
|
2914008WL010514
|
DHANALAKSHMI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-003-003/26-A
()
|
2914008000NRG23020720220612037
|
02/07/2022
|
KALAIVANAN
|
2914008WL010514
|
KALAIVANAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-003-003/265-A
()
|
2914008000NRG23020720220612038
|
02/07/2022
|
SAROJA
|
2914008WL010514
|
SAROJA
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-003-003/273-A
()
|
2914008000NRG23020720220612039
|
02/07/2022
|
JAYALALAKSHMI
|
2914008WL010514
|
JAYALALAKSHMI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYALALAKSHMI
|
HDFC BANK LTD(607152)
|
|
23
|
KUTHALAM
|
TN-14-008-003-003/290-A
()
|
2914008000NRG23020720220612040
|
02/07/2022
|
GANAPATHI
|
2914008WL010514
|
GANAPATHI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-003-003/290-A
()
|
2914008000NRG23020720220612041
|
02/07/2022
|
SEVENDHIYAMMAL
|
2914008WL010514
|
SEVENDHIYAMMAL
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEVENDHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-003-003/291-A
()
|
2914008000NRG23020720220612042
|
02/07/2022
|
INDRA
|
2914008WL010514
|
INDRA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-003-003/3-A
()
|
2914008000NRG23020720220612043
|
02/07/2022
|
THAMARAISELVAN
|
2914008WL010514
|
THAMARAISELVAN
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAMARAISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-003-003/302-A
()
|
2914008000NRG23020720220612044
|
02/07/2022
|
JAYA
|
2914008WL010514
|
JAYA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-003-003/303-A
()
|
2914008000NRG23020720220612045
|
02/07/2022
|
SUMATHI
|
2914008WL010514
|
SUMATHI
|
00177
|
IOBA0001260
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-003-003/309-A
()
|
2914008000NRG23020720220612046
|
02/07/2022
|
THIRUGNAM
|
2914008WL010514
|
THIRUGNAM
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
THIRUGNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-003-003/309-A
()
|
2914008000NRG23020720220612047
|
02/07/2022
|
VIJAYA
|
2914008WL010514
|
VIJAYA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-003-003/312-A
()
|
2914008000NRG23020720220612048
|
02/07/2022
|
RADHAKRISHNAN
|
2914008WL010514
|
RADHAKRISHNAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-003-003/312-A
()
|
2914008000NRG23020720220612049
|
02/07/2022
|
RAJESWARI
|
2914008WL010514
|
RAJESWARI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-003-003/322-A
()
|
2914008000NRG23020720220612052
|
02/07/2022
|
BALAIYA
|
2914008WL010514
|
BALAIYA
|
00177
|
IOBA0001260
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
BALAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-003-003/322-A
()
|
2914008000NRG23020720220612051
|
02/07/2022
|
VALARMATHI
|
2914008WL010514
|
VALARMATHI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-003-003/336-A
()
|
2914008000NRG23020720220612053
|
02/07/2022
|
AMUTHA
|
2914008WL010514
|
AMUTHA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
HDFC BANK LTD(607152)
|
|
36
|
KUTHALAM
|
TN-14-008-003-003/337-A
()
|
2914008000NRG23020720220612054
|
02/07/2022
|
RAJAKUMARI
|
2914008WL010514
|
RAJAKUMARI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-003-003/346-A
()
|
2914008000NRG23020720220612056
|
02/07/2022
|
RAJALAKSHMI
|
2914008WL010514
|
RAJALAKSHMI
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-003-003/348-A
()
|
2914008000NRG23020720220612057
|
02/07/2022
|
KAVITHA
|
2914008WL010514
|
KAVITHA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-003-003/352-A
()
|
2914008000NRG23020720220612058
|
02/07/2022
|
EZHILARASI
|
2914008WL010514
|
EZHILARASI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-003-003/353-A
()
|
2914008000NRG23020720220612059
|
02/07/2022
|
RAJALAKSHMI
|
2914008WL010514
|
RAJALAKSHMI
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-003-003/354-A
()
|
2914008000NRG23020720220612060
|
02/07/2022
|
SIVARANJANI
|
2914008WL010514
|
SIVARANJANI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-003-003/356-A
()
|
2914008000NRG23020720220612062
|
02/07/2022
|
KAVITHA
|
2914008WL010514
|
KAVITHA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-003-003/360-A
()
|
2914008000NRG23020720220612063
|
02/07/2022
|
SANGEETHA
|
2914008WL010514
|
SANGEETHA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-003-003/379-A
()
|
2914008000NRG23020720220612065
|
02/07/2022
|
REVATHI
|
2914008WL010514
|
REVATHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-003-003/38-A
()
|
2914008000NRG23020720220612066
|
02/07/2022
|
JAYARAMAN
|
2914008WL010514
|
JAYARAMAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-003-003/38-A
()
|
2914008000NRG23020720220612067
|
02/07/2022
|
NEELAVATHI
|
2914008WL010514
|
NEELAVATHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-003-003/49-A
()
|
2914008000NRG23020720220612077
|
02/07/2022
|
HEMA
|
2914008WL010514
|
HEMA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-003-003/6-B
()
|
2914008000NRG23020720220612078
|
02/07/2022
|
VIJAYALAKSHMI
|
2914008WL010514
|
VIJAYALAKSHMI
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-003-003/62-A
()
|
2914008000NRG23020720220612079
|
02/07/2022
|
ANBALAGAN
|
2914008WL010514
|
ANBALAGAN
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-003-003/62-A
()
|
2914008000NRG23020720220612080
|
02/07/2022
|
MALLIKA
|
2914008WL010514
|
MALLIKA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-003-003/63-A
()
|
2914008000NRG23020720220612082
|
02/07/2022
|
LAKSHMI
|
2914008WL010514
|
LAKSHMI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-003-003/63-A
()
|
2914008000NRG23020720220612081
|
02/07/2022
|
NAGAPPAN
|
2914008WL010514
|
NAGAPPAN
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-003-003/67-A
()
|
2914008000NRG23020720220612083
|
02/07/2022
|
KALAISELVI
|
2914008WL010514
|
KALAISELVI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
54
|
KUTHALAM
|
TN-14-008-003-003/7-A
()
|
2914008000NRG23020720220612084
|
02/07/2022
|
SANTHI
|
2914008WL010514
|
SANTHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-003-003/70-A
()
|
2914008000NRG23020720220612086
|
02/07/2022
|
AMUTHA
|
2914008WL010514
|
AMUTHA
|
00177
|
IOBA0001260
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-003-003/70-A
()
|
2914008000NRG23020720220612087
|
02/07/2022
|
ANITHA
|
2914008WL010514
|
ANITHA
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-003-003/70-A
()
|
2914008000NRG23020720220612085
|
02/07/2022
|
KANNAIYAN
|
2914008WL010514
|
KANNAIYAN
|
00177
|
IOBA0001260
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-003-003/74-A
()
|
2914008000NRG23020720220612088
|
02/07/2022
|
DEVAKI
|
2914008WL010514
|
DEVAKI
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-003-003/77-A
()
|
2914008000NRG23020720220612089
|
02/07/2022
|
KUMARASAMY
|
2914008WL010514
|
KUMARASAMY
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-003-003/79-A
()
|
2914008000NRG23020720220612090
|
02/07/2022
|
BALU
|
2914008WL010514
|
BALU
|
00177
|
IOBA0001260
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-003-003/79-A
()
|
2914008000NRG23020720220612091
|
02/07/2022
|
MANIMEHALAI
|
2914008WL010514
|
MANIMEHALAI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-003-003/80-A
()
|
2914008000NRG23020720220612092
|
02/07/2022
|
ASAITHAMBI
|
2914008WL010514
|
ASAITHAMBI
|
00177
|
IOBA0001260
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ASAITHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-003-003/80-A
()
|
2914008000NRG23020720220612093
|
02/07/2022
|
SELVI
|
2914008WL010514
|
SELVI
|
00177
|
IOBA0001260
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-003-003/81-A
()
|
2914008000NRG23020720220612094
|
02/07/2022
|
TAMILKODI
|
2914008WL010514
|
TAMILKODI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-003-003/84-A
()
|
2914008000NRG23020720220612095
|
02/07/2022
|
POONKODI
|
2914008WL010514
|
POONKODI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-003-003/85-A
()
|
2914008000NRG23020720220612097
|
02/07/2022
|
ACHIYAMMAL
|
2914008WL010514
|
ACHIYAMMAL
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-003-003/85-A
()
|
2914008000NRG23020720220612096
|
02/07/2022
|
ELAYAPERUMAL
|
2914008WL010514
|
ELAYAPERUMAL
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELAYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-003-003/86-A
()
|
2914008000NRG23020720220612100
|
02/07/2022
|
AMUTHA
|
2914008WL010514
|
AMUTHA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-003-003/87-A
()
|
2914008000NRG23020720220612101
|
02/07/2022
|
ANJAMMAL
|
2914008WL010514
|
ANJAMMAL
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-003-003/88-A
()
|
2914008000NRG23020720220612102
|
02/07/2022
|
MALLIKA
|
2914008WL010514
|
MALLIKA
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-003-003/89-A
()
|
2914008000NRG23020720220612103
|
02/07/2022
|
MAHALAKSHMI
|
2914008WL010514
|
MAHALAKSHMI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-003-003/90-A
()
|
2914008000NRG23020720220612104
|
02/07/2022
|
THANGARASU
|
2914008WL010514
|
THANGARASU
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-003-003/91-A
()
|
2914008000NRG23020720220612105
|
02/07/2022
|
MEENAKSHI
|
2914008WL010514
|
MEENAKSHI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
74
|
KUTHALAM
|
TN-14-008-003-003/92-A
()
|
2914008000NRG23020720220612106
|
02/07/2022
|
MALARKODI
|
2914008WL010514
|
MALARKODI
|
00177
|
IOBA0001260
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96686
|
96686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96686
|
96686
|
|
|
|
|
|
|
|