|
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
|
LALGUDI
|
TN-16-007-037-037/269-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692753
|
29/12/2022
|
KANDASAMY
|
2916007WL090189
|
KANDASAMY
|
00176
|
IDIB000P210
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-037-001/807-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692728
|
29/12/2022
|
CHITHRA
|
2916007WL090189
|
CHITHRA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-037-001/814-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692729
|
29/12/2022
|
KALAISELVI
|
2916007WL090189
|
KALAISELVI
|
00177
|
IOBA0000989
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-037-001/817-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692730
|
29/12/2022
|
SELVI
|
2916007WL090189
|
SELVI
|
00177
|
IOBA0000989
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-037-001/940-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692732
|
29/12/2022
|
SUGANYA
|
2916007WL090189
|
SUGANYA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-037-001/953-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692733
|
29/12/2022
|
MANJULA
|
2916007WL090189
|
MANJULA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-037-001/959-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692734
|
29/12/2022
|
CHANDRA SEKAR
|
2916007WL090189
|
CHANDRA SEKAR
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHANDRA SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LALGUDI
|
TN-16-007-037-037/130-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692736
|
29/12/2022
|
SUKANTHI
|
2916007WL090189
|
SUKANTHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUKANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-037-037/139-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692737
|
29/12/2022
|
MARIMUTHU
|
2916007WL090189
|
MARIMUTHU
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-037-037/161-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692738
|
29/12/2022
|
T.NAGAVALLI
|
2916007WL090189
|
T.NAGAVALLI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-037-037/172-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692740
|
29/12/2022
|
MAHADEVI
|
2916007WL090189
|
MAHADEVI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-037-037/180-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692741
|
29/12/2022
|
SADAIYAPPAN
|
2916007WL090189
|
SADAIYAPPAN
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
SADAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-037-037/182-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692742
|
29/12/2022
|
DEISI RANI
|
2916007WL090189
|
DEISI RANI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEISI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-037-037/183-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692743
|
29/12/2022
|
MARIYAYEE
|
2916007WL090189
|
MARIYAYEE
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-037-037/189-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692744
|
29/12/2022
|
MEENACHI
|
2916007WL090189
|
MEENACHI
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-037-037/194-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692745
|
29/12/2022
|
PADMAVADHI
|
2916007WL090189
|
PADMAVADHI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
PADMAVADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-037-037/200-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692746
|
29/12/2022
|
SANTHA
|
2916007WL090189
|
SANTHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-037-037/203-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692747
|
29/12/2022
|
GOVINDHARAJ
|
2916007WL090189
|
GOVINDHARAJ
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
GOVINDHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-037-037/224-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692748
|
29/12/2022
|
HARIDOSS
|
2916007WL090189
|
HARIDOSS
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
HARIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-037-037/235-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692749
|
29/12/2022
|
RAMANI
|
2916007WL090189
|
RAMANI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-037-037/259-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692750
|
29/12/2022
|
KULUNDHAYEE
|
2916007WL090189
|
KULUNDHAYEE
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
KULUNDHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-037-037/260-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692751
|
29/12/2022
|
INDRANI
|
2916007WL090189
|
INDRANI
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-037-037/262-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692752
|
29/12/2022
|
KALYANI
|
2916007WL090189
|
KALYANI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-037-037/279-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692754
|
29/12/2022
|
M.CHITRA
|
2916007WL090189
|
M.CHITRA
|
00177
|
IOBA0000989
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-037-037/289-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692755
|
29/12/2022
|
R.MALLIKA
|
2916007WL090189
|
R.MALLIKA
|
00177
|
IOBA0000989
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-037-037/29-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692756
|
29/12/2022
|
SASIKALA
|
2916007WL090189
|
SASIKALA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-037-037/293-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692757
|
29/12/2022
|
P.CHANDRA
|
2916007WL090189
|
P.CHANDRA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-037-037/295-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692758
|
29/12/2022
|
DHARMAMBAL
|
2916007WL090189
|
DHARMAMBAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
DHARMAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-037-037/307-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692759
|
29/12/2022
|
P.SANTHI
|
2916007WL090189
|
P.SANTHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-037-037/331-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692760
|
29/12/2022
|
PARAMESWARI
|
2916007WL090189
|
PARAMESWARI
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-037-037/337-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692761
|
29/12/2022
|
AMUDHAVALLI
|
2916007WL090189
|
AMUDHAVALLI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMUDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-037-037/366-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692762
|
29/12/2022
|
PUSHPAM
|
2916007WL090189
|
PUSHPAM
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
PUSHPAM
|
IDFC BANK LIMITED(608117)
|
|
33
|
LALGUDI
|
TN-16-007-037-037/370-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692763
|
29/12/2022
|
KAMALAM
|
2916007WL090189
|
KAMALAM
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-037-037/431-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692764
|
29/12/2022
|
KARUPPAYEE
|
2916007WL090189
|
KARUPPAYEE
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-037-037/437-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692765
|
29/12/2022
|
JAYANTHI
|
2916007WL090189
|
JAYANTHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALGUDI
|
TN-16-007-037-037/44-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692766
|
29/12/2022
|
MOOKAYEE
|
2916007WL090189
|
MOOKAYEE
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-037-037/462-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692767
|
29/12/2022
|
SUMATHI
|
2916007WL090189
|
SUMATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-037-037/473-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692768
|
29/12/2022
|
AMARAVATHI
|
2916007WL090189
|
AMARAVATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-037-037/485-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692769
|
29/12/2022
|
SIVASANKARE
|
2916007WL090189
|
SIVASANKARE
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
SIVASANKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-037-037/495-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692770
|
29/12/2022
|
AMUTHA
|
2916007WL090189
|
AMUTHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-037-037/496-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692771
|
29/12/2022
|
PAREMESHWARI
|
2916007WL090189
|
PAREMESHWARI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAREMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-037-037/497-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692772
|
29/12/2022
|
SAGAYAMARY
|
2916007WL090189
|
SAGAYAMARY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALGUDI
|
TN-16-007-037-037/502-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692773
|
29/12/2022
|
AKILAMPAL
|
2916007WL090189
|
AKILAMPAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
AKILAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-037-037/510-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692774
|
29/12/2022
|
MALLIGA
|
2916007WL090189
|
MALLIGA
|
00177
|
IOBA0000989
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-037-037/514-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692775
|
29/12/2022
|
PADMAVATHI
|
2916007WL090189
|
PADMAVATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-037-037/518-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692776
|
29/12/2022
|
ROSALEE
|
2916007WL090189
|
ROSALEE
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
ROSALEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-037-037/52-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692777
|
29/12/2022
|
SHANTHA
|
2916007WL090189
|
SHANTHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-037-037/520-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692778
|
29/12/2022
|
NAGAMMAL
|
2916007WL090189
|
NAGAMMAL
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-037-037/544-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692779
|
29/12/2022
|
GANGAIAMMAL
|
2916007WL090189
|
GANGAIAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-037-037/571-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692780
|
29/12/2022
|
DHANALAKSHMI
|
2916007WL090189
|
DHANALAKSHMI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
LALGUDI
|
TN-16-007-037-037/579-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692781
|
29/12/2022
|
VALARMATHI
|
2916007WL090189
|
VALARMATHI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
LALGUDI
|
TN-16-007-037-037/58-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692782
|
29/12/2022
|
MARIMUTHU
|
2916007WL090189
|
MARIMUTHU
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
LALGUDI
|
TN-16-007-037-037/58-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692783
|
29/12/2022
|
SAROJA
|
2916007WL090189
|
SAROJA
|
00177
|
IOBA0000989
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALGUDI
|
TN-16-007-037-037/603-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692784
|
29/12/2022
|
PANJAVARNAM
|
2916007WL090189
|
PANJAVARNAM
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
LALGUDI
|
TN-16-007-037-037/614-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692785
|
29/12/2022
|
PAJANVERNAM
|
2916007WL090189
|
PAJANVERNAM
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAJANVERNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
LALGUDI
|
TN-16-007-037-037/625-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692786
|
29/12/2022
|
VIJAYA
|
2916007WL090189
|
VIJAYA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LALGUDI
|
TN-16-007-037-037/627-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692787
|
29/12/2022
|
UMA
|
2916007WL090189
|
UMA
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
LALGUDI
|
TN-16-007-037-037/631-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692788
|
29/12/2022
|
PALANIAMMAL
|
2916007WL090189
|
PALANIAMMAL
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
LALGUDI
|
TN-16-007-037-037/633-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692789
|
29/12/2022
|
SAROJA
|
2916007WL090189
|
SAROJA
|
00177
|
IOBA0000989
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
LALGUDI
|
TN-16-007-037-037/636-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692790
|
29/12/2022
|
KAVITHA
|
2916007WL090189
|
KAVITHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
LALGUDI
|
TN-16-007-037-037/652-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692791
|
29/12/2022
|
SAROJA
|
2916007WL090189
|
SAROJA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
LALGUDI
|
TN-16-007-037-037/660-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692792
|
29/12/2022
|
MARIYAEI
|
2916007WL090189
|
MARIYAEI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LALGUDI
|
TN-16-007-037-037/680-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692793
|
29/12/2022
|
LAKSHMI
|
2916007WL090189
|
LAKSHMI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALGUDI
|
TN-16-007-037-037/690-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692794
|
29/12/2022
|
SARASWATHI
|
2916007WL090189
|
SARASWATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
LALGUDI
|
TN-16-007-037-037/710-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692795
|
29/12/2022
|
BHUVANESWARI
|
2916007WL090189
|
BHUVANESWARI
|
00177
|
IOBA0000989
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-037-037/739-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692796
|
29/12/2022
|
Manickam
|
2916007WL090189
|
Manickam
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
LALGUDI
|
TN-16-007-037-037/739-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692797
|
29/12/2022
|
Manickam
|
2916007WL090189
|
Manickam
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALGUDI
|
TN-16-007-037-037/784-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692798
|
29/12/2022
|
NASHRIN BANU
|
2916007WL090189
|
NASHRIN BANU
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
NASHRIN BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LALGUDI
|
TN-16-007-037-037/793-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692799
|
29/12/2022
|
AROKIYAMERY
|
2916007WL090189
|
AROKIYAMERY
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
AROKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LALGUDI
|
TN-16-007-037-037/795-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692800
|
29/12/2022
|
AMBIKA V
|
2916007WL090189
|
AMBIKA V
|
00177
|
IOBA0000989
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMBIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
LALGUDI
|
TN-16-007-037-037/83-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692801
|
29/12/2022
|
ELANJIYAM
|
2916007WL090189
|
ELANJIYAM
|
00177
|
IOBA0000989
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-037-037/841-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692802
|
29/12/2022
|
PALANIYAMMAL
|
2916007WL090189
|
PALANIYAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
LALGUDI
|
TN-16-007-037-037/855-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692803
|
29/12/2022
|
PREETHA
|
2916007WL090189
|
PREETHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALGUDI
|
TN-16-007-037-037/860-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692804
|
29/12/2022
|
PALANIYAMMAL
|
2916007WL090189
|
PALANIYAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALGUDI
|
TN-16-007-037-037/864-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692805
|
29/12/2022
|
PRABAVATHI
|
2916007WL090189
|
PRABAVATHI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-037-037/868-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692806
|
29/12/2022
|
USHA RANI
|
2916007WL090189
|
USHA RANI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
LALGUDI
|
TN-16-007-037-037/870-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692807
|
29/12/2022
|
VANAJA
|
2916007WL090189
|
VANAJA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
LALGUDI
|
TN-16-007-037-037/872-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692808
|
29/12/2022
|
RAJESWARI
|
2916007WL090189
|
RAJESWARI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
LALGUDI
|
TN-16-007-037-037/873-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692809
|
29/12/2022
|
GOVINTHAMMAL
|
2916007WL090189
|
GOVINTHAMMAL
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALGUDI
|
TN-16-007-037-037/899-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692811
|
29/12/2022
|
SELVI
|
2916007WL090189
|
SELVI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LALGUDI
|
TN-16-007-037-037/909-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692812
|
29/12/2022
|
REGINA BAGAM
|
2916007WL090189
|
REGINA BAGAM
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
REGINA BAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALGUDI
|
TN-16-007-037-037/910-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692813
|
29/12/2022
|
GAYATHIRI
|
2916007WL090189
|
GAYATHIRI
|
00177
|
IOBA0000989
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
GAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
LALGUDI
|
TN-16-007-037-037/92-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692816
|
29/12/2022
|
PAPPATHI
|
2916007WL090189
|
PAPPATHI
|
00177
|
IOBA0000989
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALGUDI
|
TN-16-007-037-037/924-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692817
|
29/12/2022
|
SANGEETHA
|
2916007WL090189
|
SANGEETHA
|
00177
|
IOBA0000989
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
85
|
LALGUDI
|
TN-16-007-037-037/928-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692818
|
29/12/2022
|
SARIBABEGAM
|
2916007WL090189
|
SARIBABEGAM
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARIBABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
LALGUDI
|
TN-16-007-037-037/935-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692819
|
29/12/2022
|
SIRAJNISHA
|
2916007WL090189
|
SIRAJNISHA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SIRAJNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
LALGUDI
|
TN-16-007-037-037/939-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692820
|
29/12/2022
|
KURASIYABEGAM
|
2916007WL090189
|
KURASIYABEGAM
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
KURASIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
LALGUDI
|
TN-16-007-037-037/942-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692821
|
29/12/2022
|
UMA MAHESWARI
|
2916007WL090189
|
UMA MAHESWARI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
UMA MAHESWARI
|
CANARA BANK(508532)
|
|
89
|
LALGUDI
|
TN-16-007-037-037/95-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692822
|
29/12/2022
|
SAROJA
|
2916007WL090189
|
SAROJA
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALGUDI
|
TN-16-007-037-037/958-A
(THATCHANKURUCHI)
|
2916007000NRG23291220222692824
|
29/12/2022
|
KATHIJABEEVI
|
2916007WL090189
|
KATHIJABEEVI
|
00177
|
IOBA0000989
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
KATHIJABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94290
|
94290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95130
|
95130
|
|
|
|
|
|
|
|