|
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
|
KOLLIDAM
|
TN-14-011-029-029/168-A
()
|
2914011000NRG23060120232103130
|
06/01/2023
|
NAGARAJAN
|
2914011WL043961
|
NAGARAJAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-029/196-A
()
|
2914011000NRG23060120232103135
|
06/01/2023
|
ANNADURAI
|
2914011WL043961
|
ANNADURAI
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-029/504-A
()
|
2914011000NRG23060120232103183
|
06/01/2023
|
SOWMIYA
|
2914011WL043961
|
SOWMIYA
|
00176
|
IDIB000K142
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
KOLLIDAM
|
TN-14-011-029-029/298-A
()
|
2914011000NRG23060120232103160
|
06/01/2023
|
SEMBARITHI
|
2914011WL043961
|
SEMBARITHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SEMBARITHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KOLLIDAM
|
TN-14-011-029-003/337-A
()
|
2914011000NRG23060120232103104
|
06/01/2023
|
SAROJA
|
2914011WL043961
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-029/11-A
()
|
2914011000NRG23060120232103105
|
06/01/2023
|
POONGAVANAM
|
2914011WL043961
|
POONGAVANAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-029/114-A
()
|
2914011000NRG23060120232103106
|
06/01/2023
|
THAMILARASI
|
2914011WL043961
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-029/119-A
()
|
2914011000NRG23060120232103108
|
06/01/2023
|
ANBUSELVI
|
2914011WL043961
|
ANBUSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANBUSELVI
|
RATNAKAR BANK(607393)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/12-A
()
|
2914011000NRG23060120232103109
|
06/01/2023
|
VANAMAYIL
|
2914011WL043961
|
VANAMAYIL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/122-A
()
|
2914011000NRG23060120232103110
|
06/01/2023
|
PARVATHI
|
2914011WL043961
|
PARVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/125-A
()
|
2914011000NRG23060120232103111
|
06/01/2023
|
AMBETHKAR
|
2914011WL043961
|
AMBETHKAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMBETHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/127-A
()
|
2914011000NRG23060120232103113
|
06/01/2023
|
LATHA
|
2914011WL043961
|
LATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/127-A
()
|
2914011000NRG23060120232103112
|
06/01/2023
|
MOHAN
|
2914011WL043961
|
MOHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MOHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/129-A
()
|
2914011000NRG23060120232103114
|
06/01/2023
|
RASATHI
|
2914011WL043961
|
RASATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
RASATHI
|
RATNAKAR BANK(607393)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/132-A
()
|
2914011000NRG23060120232103116
|
06/01/2023
|
MUNUSAMY
|
2914011WL043961
|
MUNUSAMY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/132-A
()
|
2914011000NRG23060120232103115
|
06/01/2023
|
VASANTHA
|
2914011WL043961
|
VASANTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/135-A
()
|
2914011000NRG23060120232103117
|
06/01/2023
|
KALA
|
2914011WL043961
|
KALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/14-A
()
|
2914011000NRG23060120232103118
|
06/01/2023
|
SIVANTHIYAMMAL
|
2914011WL043961
|
SIVANTHIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SIVANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/140-A
()
|
2914011000NRG23060120232103120
|
06/01/2023
|
AMSAM
|
2914011WL043961
|
AMSAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/148-A
()
|
2914011000NRG23060120232103121
|
06/01/2023
|
AMUTHA
|
2914011WL043961
|
AMUTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/151-A
()
|
2914011000NRG23060120232103122
|
06/01/2023
|
DEEPA
|
2914011WL043961
|
DEEPA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
DEEPA
|
ICICI BANK LTD(508534)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/154-A
()
|
2914011000NRG23060120232103124
|
06/01/2023
|
JOTHI
|
2914011WL043961
|
JOTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/154-A
()
|
2914011000NRG23060120232103123
|
06/01/2023
|
KALA
|
2914011WL043961
|
KALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/158-A
()
|
2914011000NRG23060120232103125
|
06/01/2023
|
LATHA
|
2914011WL043961
|
LATHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/158-A
()
|
2914011000NRG23060120232103126
|
06/01/2023
|
NARAYANAMOORTHI
|
2914011WL043961
|
NARAYANAMOORTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
NARAYANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/163-A
()
|
2914011000NRG23060120232103128
|
06/01/2023
|
CHITRA
|
2914011WL043961
|
CHITRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/163-A
()
|
2914011000NRG23060120232103127
|
06/01/2023
|
IAYYADURAI
|
2914011WL043961
|
IAYYADURAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
IAYYADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/174-A
()
|
2914011000NRG23060120232103131
|
06/01/2023
|
BALU
|
2914011WL043961
|
BALU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/175-A
()
|
2914011000NRG23060120232103132
|
06/01/2023
|
SANTHI
|
2914011WL043961
|
SANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/179-A
()
|
2914011000NRG23060120232103134
|
06/01/2023
|
RASIYA
|
2914011WL043961
|
RASIYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
RASIYA
|
ICICI BANK LTD(508534)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/179-A
()
|
2914011000NRG23060120232103133
|
06/01/2023
|
SENTHILKUMAR
|
2914011WL043961
|
SENTHILKUMAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/196-A
()
|
2914011000NRG23060120232103136
|
06/01/2023
|
BANUMATHI
|
2914011WL043961
|
BANUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/2-A
()
|
2914011000NRG23060120232103137
|
06/01/2023
|
SAGUNTHALAI
|
2914011WL043961
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/21-A
()
|
2914011000NRG23060120232103138
|
06/01/2023
|
mariyappan
|
2914011WL043961
|
mariyappan
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/222-A
()
|
2914011000NRG23060120232103139
|
06/01/2023
|
RUBI
|
2914011WL043961
|
RUBI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/224-A
()
|
2914011000NRG23060120232103140
|
06/01/2023
|
LATHA
|
2914011WL043961
|
LATHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/226-A
()
|
2914011000NRG23060120232103141
|
06/01/2023
|
KOKILA
|
2914011WL043961
|
KOKILA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/227-A
()
|
2914011000NRG23060120232103142
|
06/01/2023
|
KAMALADEVI
|
2914011WL043961
|
KAMALADEVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/228-A
()
|
2914011000NRG23060120232103143
|
06/01/2023
|
SELVANAYAGI
|
2914011WL043961
|
SELVANAYAGI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/23-A
()
|
2914011000NRG23060120232103144
|
06/01/2023
|
VENNILA
|
2914011WL043961
|
VENNILA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VENNILA
|
RATNAKAR BANK(607393)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/24-A
()
|
2914011000NRG23060120232103145
|
06/01/2023
|
MEENAKSHI
|
2914011WL043961
|
MEENAKSHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-029-029/242-A
()
|
2914011000NRG23060120232103146
|
06/01/2023
|
POOPATHI
|
2914011WL043961
|
POOPATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
POOPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLLIDAM
|
TN-14-011-029-029/252-A
()
|
2914011000NRG23060120232103147
|
06/01/2023
|
PANNEERSELVAM
|
2914011WL043961
|
PANNEERSELVAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
PANNEERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOLLIDAM
|
TN-14-011-029-029/252-A
()
|
2914011000NRG23060120232103148
|
06/01/2023
|
VASUKI
|
2914011WL043961
|
VASUKI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
45
|
KOLLIDAM
|
TN-14-011-029-029/257-A
()
|
2914011000NRG23060120232103149
|
06/01/2023
|
EZHILARASI
|
2914011WL043961
|
EZHILARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-029-029/257-A
()
|
2914011000NRG23060120232103150
|
06/01/2023
|
NEDUNSEZHIYAN
|
2914011WL043961
|
NEDUNSEZHIYAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
NEDUNSEZHIYAN
|
INDIAN BANK(607105)
|
|
47
|
KOLLIDAM
|
TN-14-011-029-029/26-A
()
|
2914011000NRG23060120232103152
|
06/01/2023
|
LATHA
|
2914011WL043961
|
LATHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-029-029/26-A
()
|
2914011000NRG23060120232103151
|
06/01/2023
|
MATHIYALAGAN
|
2914011WL043961
|
MATHIYALAGAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-029-029/27-A
()
|
2914011000NRG23060120232103153
|
06/01/2023
|
KAMALA
|
2914011WL043961
|
KAMALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-029-029/28-A
()
|
2914011000NRG23060120232103154
|
06/01/2023
|
BANUMATHI
|
2914011WL043961
|
BANUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-029-029/281-A
()
|
2914011000NRG23060120232103155
|
06/01/2023
|
MYTHILI
|
2914011WL043961
|
MYTHILI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MYTHILI
|
RATNAKAR BANK(607393)
|
|
52
|
KOLLIDAM
|
TN-14-011-029-029/282-A
()
|
2914011000NRG23060120232103156
|
06/01/2023
|
SARAVANAN
|
2914011WL043961
|
SARAVANAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-029-029/285-A
()
|
2914011000NRG23060120232103158
|
06/01/2023
|
RASAKILI
|
2914011WL043961
|
RASAKILI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RASAKILI
|
RATNAKAR BANK(607393)
|
|
54
|
KOLLIDAM
|
TN-14-011-029-029/285-A
()
|
2914011000NRG23060120232103157
|
06/01/2023
|
SELVARAJ
|
2914011WL043961
|
SELVARAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-029-029/29-A
()
|
2914011000NRG23060120232103159
|
06/01/2023
|
SUMATHI
|
2914011WL043961
|
SUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLLIDAM
|
TN-14-011-029-029/3-A
()
|
2914011000NRG23060120232103161
|
06/01/2023
|
AMSAVALLI
|
2914011WL043961
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-029-029/30-A
()
|
2914011000NRG23060120232103162
|
06/01/2023
|
SELVI
|
2914011WL043961
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
58
|
KOLLIDAM
|
TN-14-011-029-029/31-A
()
|
2914011000NRG23060120232103163
|
06/01/2023
|
GNANAMOORTHI
|
2914011WL043961
|
GNANAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
GNANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-029-029/31-A
()
|
2914011000NRG23060120232103164
|
06/01/2023
|
SANTHI
|
2914011WL043961
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-029-029/323-A
()
|
2914011000NRG23060120232103165
|
06/01/2023
|
VASUKI
|
2914011WL043961
|
VASUKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-029-029/331-A
()
|
2914011000NRG23060120232103166
|
06/01/2023
|
SASIKALA
|
2914011WL043961
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-029-029/346-A
()
|
2914011000NRG23060120232103167
|
06/01/2023
|
MUMRAJ
|
2914011WL043961
|
MUMRAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
MUMRAJ
|
ICICI BANK LTD(508534)
|
|
63
|
KOLLIDAM
|
TN-14-011-029-029/359-A
()
|
2914011000NRG23060120232103168
|
06/01/2023
|
KALIYAMMAL
|
2914011WL043961
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLLIDAM
|
TN-14-011-029-029/36-A
()
|
2914011000NRG23060120232103169
|
06/01/2023
|
VASUKI
|
2914011WL043961
|
VASUKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-029-029/38-A
()
|
2914011000NRG23060120232103170
|
06/01/2023
|
INDRA
|
2914011WL043961
|
INDRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
66
|
KOLLIDAM
|
TN-14-011-029-029/39-A
()
|
2914011000NRG23060120232103171
|
06/01/2023
|
MAHJESWARI
|
2914011WL043961
|
MAHJESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
MAHJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-029-029/41-A
()
|
2914011000NRG23060120232103172
|
06/01/2023
|
LAVANYA
|
2914011WL043961
|
LAVANYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559404
|
|
LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KOLLIDAM
|
TN-14-011-029-029/412-A
()
|
2914011000NRG23060120232103173
|
06/01/2023
|
RAJAMALATHI
|
2914011WL043961
|
RAJAMALATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAMALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-029-029/44-A
()
|
2914011000NRG23060120232103175
|
06/01/2023
|
RASATHI
|
2914011WL043961
|
RASATHI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-029-029/44-A
()
|
2914011000NRG23060120232103174
|
06/01/2023
|
UTHIRAPATHI
|
2914011WL043961
|
UTHIRAPATHI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-029-029/46-A
()
|
2914011000NRG23060120232103177
|
06/01/2023
|
KALIYAMOORTHI
|
2914011WL043961
|
KALIYAMOORTHI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-029-029/46-A
()
|
2914011000NRG23060120232103176
|
06/01/2023
|
RAJESWARI
|
2914011WL043961
|
RAJESWARI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-029-029/48-A
()
|
2914011000NRG23060120232103179
|
06/01/2023
|
ANJALAI
|
2914011WL043961
|
ANJALAI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-029-029/48-A
()
|
2914011000NRG23060120232103178
|
06/01/2023
|
SAMINATHAN
|
2914011WL043961
|
SAMINATHAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-029-029/49-A
()
|
2914011000NRG23060120232103181
|
06/01/2023
|
SAGUNTHALAI
|
2914011WL043961
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-029-029/49-A
()
|
2914011000NRG23060120232103180
|
06/01/2023
|
THANGARASU
|
2914011WL043961
|
THANGARASU
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-029-029/50-A
()
|
2914011000NRG23060120232103182
|
06/01/2023
|
PALANIYAMMAL
|
2914011WL043961
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-029-029/54-A
()
|
2914011000NRG23060120232103184
|
06/01/2023
|
UMARANI
|
2914011WL043961
|
UMARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-029-029/57-A
()
|
2914011000NRG23060120232103185
|
06/01/2023
|
JAYALAKSHMI
|
2914011WL043961
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
80
|
KOLLIDAM
|
TN-14-011-029-029/61-A
()
|
2914011000NRG23060120232103186
|
06/01/2023
|
RENUGA
|
2914011WL043961
|
RENUGA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-029-029/66-A
()
|
2914011000NRG23060120232103187
|
06/01/2023
|
PALANIYAMMAL
|
2914011WL043961
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-029-029/69-A
()
|
2914011000NRG23060120232103188
|
06/01/2023
|
KANAGAMMAL
|
2914011WL043961
|
KANAGAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-029-029/97-A
()
|
2914011000NRG23060120232103189
|
06/01/2023
|
THANGAM
|
2914011WL043961
|
THANGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104750
|
104750
|
|
|
|
|
|
|
|
|
84
|
KOLLIDAM
|
TN-14-011-029-029/114-A
()
|
2914011000NRG23060120232103107
|
06/01/2023
|
RAMACHANDRAN
|
2914011WL043961
|
RAMACHANDRAN
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
85
|
KOLLIDAM
|
TN-14-011-029-029/14-A
()
|
2914011000NRG23060120232103119
|
06/01/2023
|
VIJAYAKUMAR
|
2914011WL043961
|
VIJAYAKUMAR
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112500
|
112500
|
|
|
|
|
|
|
|