|
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-10-005-010-001/530-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333754
|
20/01/2023
|
Kalaiselvi
|
2910005WL068141
|
Kalaiselvi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-003/358-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333755
|
20/01/2023
|
Lavanya
|
2910005WL068141
|
Lavanya
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/418-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333756
|
20/01/2023
|
Ponnammal
|
2910005WL068141
|
Ponnammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-003/429-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333757
|
20/01/2023
|
N.Vasanthi
|
2910005WL068141
|
N.Vasanthi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
N.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-003/451-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333758
|
20/01/2023
|
Sampoornam
|
2910005WL068141
|
Sampoornam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-003/494-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333759
|
20/01/2023
|
Kannammal
|
2910005WL068141
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-003/640-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333760
|
20/01/2023
|
POONGODI
|
2910005WL068141
|
POONGODI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-003/766-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333762
|
20/01/2023
|
S GOMATHI
|
2910005WL068141
|
S GOMATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
S GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-004/380-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333763
|
20/01/2023
|
Baby
|
2910005WL068141
|
Baby
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-004/438-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333764
|
20/01/2023
|
Muthayammal
|
2910005WL068141
|
Muthayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/445-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333765
|
20/01/2023
|
Muthayammal
|
2910005WL068141
|
Muthayammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muthayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-004/478-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333766
|
20/01/2023
|
Valliammal
|
2910005WL068141
|
Valliammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-004/497-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333767
|
20/01/2023
|
Karthika
|
2910005WL068141
|
Karthika
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-004/502-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333768
|
20/01/2023
|
Mallika
|
2910005WL068141
|
Mallika
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-004/503-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333769
|
20/01/2023
|
Kalaivani
|
2910005WL068141
|
Kalaivani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-004/510-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333770
|
20/01/2023
|
SAROJA.S
|
2910005WL068141
|
SAROJA.S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
SAROJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-004/629-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333772
|
20/01/2023
|
VALARMATHI K
|
2910005WL068141
|
VALARMATHI K
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
VALARMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-004/649-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333773
|
20/01/2023
|
LOGESHWARI D
|
2910005WL068141
|
LOGESHWARI D
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
LOGESHWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-004/688-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333775
|
20/01/2023
|
C NITHYA
|
2910005WL068141
|
C NITHYA
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
C NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-004/690-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333776
|
20/01/2023
|
K JEYAMANI
|
2910005WL068141
|
K JEYAMANI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268122
|
|
K JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-004/752-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333778
|
20/01/2023
|
RADHAMANI E
|
2910005WL068141
|
RADHAMANI E
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
RADHAMANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-006/577-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333781
|
20/01/2023
|
SUMATHI S
|
2910005WL068141
|
SUMATHI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
SUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-008/398-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333782
|
20/01/2023
|
Ramayee
|
2910005WL068141
|
Ramayee
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-008/400-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333783
|
20/01/2023
|
Pappathi
|
2910005WL068141
|
Pappathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-008/403-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333784
|
20/01/2023
|
Pavayee
|
2910005WL068141
|
Pavayee
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-008/448-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333785
|
20/01/2023
|
Menaka
|
2910005WL068141
|
Menaka
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-008/455-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333786
|
20/01/2023
|
Lakshmi
|
2910005WL068141
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-008/456-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333787
|
20/01/2023
|
Kaliammal
|
2910005WL068141
|
Kaliammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-008/476-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333788
|
20/01/2023
|
Pavayammal
|
2910005WL068141
|
Pavayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-008/543-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333789
|
20/01/2023
|
Babyshalini
|
2910005WL068141
|
Babyshalini
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-008/549-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333790
|
20/01/2023
|
Lakshmi
|
2910005WL068141
|
Lakshmi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-010-008/569-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333791
|
20/01/2023
|
Chitra
|
2910005WL068141
|
Chitra
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-010-008/643-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333792
|
20/01/2023
|
R Rasammal
|
2910005WL068141
|
R Rasammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
R Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-010-008/663-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333793
|
20/01/2023
|
SOWMIYA
|
2910005WL068141
|
SOWMIYA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
SOWMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-010-010/1-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333795
|
20/01/2023
|
Valarmathi
|
2910005WL068141
|
Valarmathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-010-010/102-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333796
|
20/01/2023
|
CHINNAMMAL C
|
2910005WL068141
|
CHINNAMMAL C
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
CHINNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-010-010/103-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333797
|
20/01/2023
|
Vasanthamani
|
2910005WL068141
|
Vasanthamani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-010-010/106-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333798
|
20/01/2023
|
Thangammal
|
2910005WL068141
|
Thangammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-010-010/118-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333799
|
20/01/2023
|
Saraswathi
|
2910005WL068141
|
Saraswathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-010-010/119-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333800
|
20/01/2023
|
Samiyathal
|
2910005WL068141
|
Samiyathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-010-010/128-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333801
|
20/01/2023
|
M KARUPPUSAMY
|
2910005WL068141
|
M KARUPPUSAMY
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
M KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-010-010/14-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333802
|
20/01/2023
|
Baby
|
2910005WL068141
|
Baby
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-010-010/144-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333803
|
20/01/2023
|
Kuppayal
|
2910005WL068141
|
Kuppayal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-010-010/152-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333804
|
20/01/2023
|
Kannammal
|
2910005WL068141
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-010-010/153-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333805
|
20/01/2023
|
Amutha
|
2910005WL068141
|
Amutha
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-010-010/155-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333806
|
20/01/2023
|
Saraswathi
|
2910005WL068141
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-010-010/156-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333807
|
20/01/2023
|
Saraswathi
|
2910005WL068141
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-010-010/17-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333808
|
20/01/2023
|
Prema
|
2910005WL068141
|
Prema
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-010-010/187-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333809
|
20/01/2023
|
Subramani S
|
2910005WL068141
|
Subramani S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Subramani S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-010-010/188-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333810
|
20/01/2023
|
C.Rajkumar
|
2910005WL068141
|
C.Rajkumar
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
C.Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-010-010/194-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333811
|
20/01/2023
|
Sampooranam
|
2910005WL068141
|
Sampooranam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-010-010/2-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333812
|
20/01/2023
|
Parvathi
|
2910005WL068141
|
Parvathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-010-010/240-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333813
|
20/01/2023
|
Arukkani
|
2910005WL068141
|
Arukkani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268122
|
|
Arukkani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
CHENNIMALAI
|
TN-10-005-010-010/25-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333814
|
20/01/2023
|
RAVI
|
2910005WL068141
|
RAVI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-010-010/254-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333815
|
20/01/2023
|
Samiyathal
|
2910005WL068141
|
Samiyathal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Samiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHENNIMALAI
|
TN-10-005-010-010/257-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333816
|
20/01/2023
|
JANANI
|
2910005WL068141
|
JANANI
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268122
|
|
JANANI
|
HDFC BANK LTD(607152)
|
|
57
|
CHENNIMALAI
|
TN-10-005-010-010/260-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333817
|
20/01/2023
|
Pramela
|
2910005WL068141
|
Pramela
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pramela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-010-010/27-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333818
|
20/01/2023
|
Paruvatham
|
2910005WL068141
|
Paruvatham
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-010-010/270-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333819
|
20/01/2023
|
Chinnammal
|
2910005WL068141
|
Chinnammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-010-010/271-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333820
|
20/01/2023
|
Pappathi
|
2910005WL068141
|
Pappathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-010-010/282-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333821
|
20/01/2023
|
Chinnammal
|
2910005WL068141
|
Chinnammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-010-010/288-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333822
|
20/01/2023
|
Pavayammal
|
2910005WL068141
|
Pavayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-010-010/293-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333823
|
20/01/2023
|
KALAISELVI S
|
2910005WL068141
|
KALAISELVI S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
KALAISELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-010-010/301-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333824
|
20/01/2023
|
M.Chenniappan
|
2910005WL068141
|
M.Chenniappan
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Chenniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-010-010/311-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333825
|
20/01/2023
|
Logambal
|
2910005WL068141
|
Logambal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-010-010/36-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333828
|
20/01/2023
|
MANI S
|
2910005WL068141
|
MANI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-010-010/41-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333829
|
20/01/2023
|
G.Poongodi
|
2910005WL068141
|
G.Poongodi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
G.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-010-010/433-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333830
|
20/01/2023
|
Kuppayee
|
2910005WL068141
|
Kuppayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-010-010/46-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333831
|
20/01/2023
|
Mani
|
2910005WL068141
|
Mani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-010-010/48-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333832
|
20/01/2023
|
Palaniammal
|
2910005WL068141
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-010-010/523-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333833
|
20/01/2023
|
Saroja
|
2910005WL068141
|
Saroja
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-010-010/53-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333834
|
20/01/2023
|
A.Angammal
|
2910005WL068141
|
A.Angammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
A.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-010-010/60-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333836
|
20/01/2023
|
Saraswathi
|
2910005WL068141
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-010-010/61-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333837
|
20/01/2023
|
Vennila
|
2910005WL068141
|
Vennila
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-010-010/63-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333838
|
20/01/2023
|
Paruvathamani
|
2910005WL068141
|
Paruvathamani
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
Paruvathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-010-010/647-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333839
|
20/01/2023
|
RAJAMANI S
|
2910005WL068141
|
RAJAMANI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
RAJAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-010-010/650-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333840
|
20/01/2023
|
PUSBHAVATHI
|
2910005WL068141
|
PUSBHAVATHI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
PUSBHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-010-010/702-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333841
|
20/01/2023
|
PUSHPATHAL G
|
2910005WL068141
|
PUSHPATHAL G
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
03/02/2023
|
|
037268122
|
|
PUSHPATHAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-010-010/725-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333842
|
20/01/2023
|
Rukkumani
|
2910005WL068141
|
Rukkumani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-010-010/75-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333844
|
20/01/2023
|
KALIAMMAL K
|
2910005WL068141
|
KALIAMMAL K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
03/02/2023
|
|
037268122
|
|
KALIAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-010-010/91-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333845
|
20/01/2023
|
Madhammal
|
2910005WL068141
|
Madhammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-010-010/94-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333847
|
20/01/2023
|
Lakshmi.C
|
2910005WL068141
|
Lakshmi.C
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56564
|
56564
|
|
|
|
|
|
|
|