|
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-14-011-042-001/1693-A
()
|
2914011000NRG23010820220920626
|
01/08/2022
|
MANGALAM
|
2914011WL017183
|
MANGALAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/1779-A
()
|
2914011000NRG23010820220920627
|
01/08/2022
|
RAJAM
|
2914011WL017183
|
RAJAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/1780-A
()
|
2914011000NRG23010820220920628
|
01/08/2022
|
ANJALAI
|
2914011WL017183
|
ANJALAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-002/618-A
()
|
2914011000NRG23010820220920629
|
01/08/2022
|
KAVITHA
|
2914011WL017183
|
KAVITHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-002/620-A
()
|
2914011000NRG23010820220920630
|
01/08/2022
|
THANALAKSHMI
|
2914011WL017183
|
THANALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-002/630-A
()
|
2914011000NRG23010820220920631
|
01/08/2022
|
LAKSHMI
|
2914011WL017183
|
LAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-002/633-A
()
|
2914011000NRG23010820220920632
|
01/08/2022
|
THANAKKODI
|
2914011WL017183
|
THANAKKODI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-002/634-A
()
|
2914011000NRG23010820220920633
|
01/08/2022
|
MUNIYAMMAL
|
2914011WL017183
|
MUNIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-003/1382-A
()
|
2914011000NRG23010820220920634
|
01/08/2022
|
CITHRA
|
2914011WL017183
|
CITHRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
CITHRA
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-004/1393-A
()
|
2914011000NRG23010820220920635
|
01/08/2022
|
THAMILARASI
|
2914011WL017183
|
THAMILARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-004/1394-A
()
|
2914011000NRG23010820220920636
|
01/08/2022
|
BABY
|
2914011WL017183
|
BABY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-004/1439-A
()
|
2914011000NRG23010820220920637
|
01/08/2022
|
USHA
|
2914011WL017183
|
USHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
USHA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-004/1502-A
()
|
2914011000NRG23010820220920638
|
01/08/2022
|
PONNAYAL
|
2914011WL017183
|
PONNAYAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
PONNAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-004/1629-A
()
|
2914011000NRG23010820220920639
|
01/08/2022
|
CHELLAMMAL
|
2914011WL017183
|
CHELLAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-004/2035-A
()
|
2914011000NRG23010820220920640
|
01/08/2022
|
JAYANTHI
|
2914011WL017183
|
JAYANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-004/512-A
()
|
2914011000NRG23010820220920649
|
01/08/2022
|
SAVITHRI
|
2914011WL017183
|
SAVITHRI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-004/512-A
()
|
2914011000NRG23010820220920648
|
01/08/2022
|
SELVARAJ
|
2914011WL017183
|
SELVARAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-004/514-A
()
|
2914011000NRG23010820220920650
|
01/08/2022
|
SAKUNTHALA
|
2914011WL017183
|
SAKUNTHALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-004/525-A
()
|
2914011000NRG23010820220920651
|
01/08/2022
|
VIJAYALASHMI
|
2914011WL017183
|
VIJAYALASHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALASHMI
|
INDIAN BANK(607105)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-004/534-A
()
|
2914011000NRG23010820220920652
|
01/08/2022
|
AYYASAMY
|
2914011WL017183
|
AYYASAMY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-004/569-A
()
|
2914011000NRG23010820220920653
|
01/08/2022
|
SELVARANI
|
2914011WL017183
|
SELVARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-004/570-A
()
|
2914011000NRG23010820220920654
|
01/08/2022
|
SAROJA
|
2914011WL017183
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-004/580-A
()
|
2914011000NRG23010820220920655
|
01/08/2022
|
VIJAYA
|
2914011WL017183
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-004/581-A
()
|
2914011000NRG23010820220920656
|
01/08/2022
|
SANIDURAI
|
2914011WL017183
|
SANIDURAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANIDURAI
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-004/584-A
()
|
2914011000NRG23010820220920657
|
01/08/2022
|
MANI
|
2914011WL017183
|
MANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-004/588-A
()
|
2914011000NRG23010820220920658
|
01/08/2022
|
KALIYAN
|
2914011WL017183
|
KALIYAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-004/592-A
()
|
2914011000NRG23010820220920659
|
01/08/2022
|
MAHASWARI
|
2914011WL017183
|
MAHASWARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHASWARI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-004/593-A
()
|
2914011000NRG23010820220920660
|
01/08/2022
|
KALIYAMOORTHY
|
2914011WL017183
|
KALIYAMOORTHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-009/1071-A
()
|
2914011000NRG23010820220920661
|
01/08/2022
|
SENTHOORADEVI
|
2914011WL017183
|
SENTHOORADEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SENTHOORADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-009/1074-A
()
|
2914011000NRG23010820220920664
|
01/08/2022
|
KARPAGAVALLI
|
2914011WL017183
|
KARPAGAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-009/1074-A
()
|
2914011000NRG23010820220920663
|
01/08/2022
|
SUNTHARAMPAL
|
2914011WL017183
|
SUNTHARAMPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUNTHARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-009/1074-A
()
|
2914011000NRG23010820220920662
|
01/08/2022
|
THISNAMOORTHI
|
2914011WL017183
|
THISNAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THISNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-009/1075-A
()
|
2914011000NRG23010820220920665
|
01/08/2022
|
GOURI
|
2914011WL017183
|
GOURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOURI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-009/1078-C
()
|
2914011000NRG23010820220920666
|
01/08/2022
|
SELVARANI
|
2914011WL017183
|
SELVARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-009/1079-A
()
|
2914011000NRG23010820220920668
|
01/08/2022
|
GOMATHI
|
2914011WL017183
|
GOMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-009/1079-A
()
|
2914011000NRG23010820220920669
|
01/08/2022
|
PAZHANIYAMMAL
|
2914011WL017183
|
PAZHANIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-009/1079-A
()
|
2914011000NRG23010820220920667
|
01/08/2022
|
PIRABU
|
2914011WL017183
|
PIRABU
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PIRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-009/1384-A
()
|
2914011000NRG23010820220920670
|
01/08/2022
|
LAKSHMI
|
2914011WL017183
|
LAKSHMI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-009/846-A
()
|
2914011000NRG23010820220920674
|
01/08/2022
|
DEVAKI
|
2914011WL017183
|
DEVAKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-009/846-A
()
|
2914011000NRG23010820220920675
|
01/08/2022
|
MANI
|
2914011WL017183
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-009/847-A
()
|
2914011000NRG23010820220920676
|
01/08/2022
|
KANAGAN
|
2914011WL017183
|
KANAGAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-009/847-A
()
|
2914011000NRG23010820220920677
|
01/08/2022
|
VEMBU
|
2914011WL017183
|
VEMBU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-009/848-A
()
|
2914011000NRG23010820220920678
|
01/08/2022
|
ARUMUKAM
|
2914011WL017183
|
ARUMUKAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUMUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-009/848-A
()
|
2914011000NRG23010820220920679
|
01/08/2022
|
AUCHI
|
2914011WL017183
|
AUCHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
AUCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-009/849-A
()
|
2914011000NRG23010820220920680
|
01/08/2022
|
MUNNIYAMMAL
|
2914011WL017183
|
MUNNIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-009/850-A
()
|
2914011000NRG23010820220920681
|
01/08/2022
|
VASANTHA
|
2914011WL017183
|
VASANTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-009/852-A
()
|
2914011000NRG23010820220920682
|
01/08/2022
|
MANIMAKALI
|
2914011WL017183
|
MANIMAKALI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-009/852-A
()
|
2914011000NRG23010820220920683
|
01/08/2022
|
PARAMESHWARI
|
2914011WL017183
|
PARAMESHWARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-009/855-A
()
|
2914011000NRG23010820220920684
|
01/08/2022
|
PARAMESHWARI
|
2914011WL017183
|
PARAMESHWARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-009/856-A
()
|
2914011000NRG23010820220920685
|
01/08/2022
|
GOMATHI
|
2914011WL017183
|
GOMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-009/856-A
()
|
2914011000NRG23010820220920686
|
01/08/2022
|
SELLAPPAN
|
2914011WL017183
|
SELLAPPAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-009/857-A
()
|
2914011000NRG23010820220920687
|
01/08/2022
|
SAVITHIRI
|
2914011WL017183
|
SAVITHIRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-009/858-A
()
|
2914011000NRG23010820220920688
|
01/08/2022
|
SENTHAMARAI
|
2914011WL017183
|
SENTHAMARAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-009/859-A
()
|
2914011000NRG23010820220920689
|
01/08/2022
|
BABY
|
2914011WL017183
|
BABY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-009/860-A
()
|
2914011000NRG23010820220920690
|
01/08/2022
|
MALLIKA
|
2914011WL017183
|
MALLIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-009/860-A
()
|
2914011000NRG23010820220920691
|
01/08/2022
|
RASANTHIRAN
|
2914011WL017183
|
RASANTHIRAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RASANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-009/861-A
()
|
2914011000NRG23010820220920692
|
01/08/2022
|
SEETHALAKSHMI
|
2914011WL017183
|
SEETHALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-009/862-A
()
|
2914011000NRG23010820220920693
|
01/08/2022
|
SELVI
|
2914011WL017183
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-009/863-A
()
|
2914011000NRG23010820220920695
|
01/08/2022
|
SHARMILA
|
2914011WL017183
|
SHARMILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-009/863-A
()
|
2914011000NRG23010820220920696
|
01/08/2022
|
UMAPARVATHI
|
2914011WL017183
|
UMAPARVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-009/863-A
()
|
2914011000NRG23010820220920694
|
01/08/2022
|
VENKATASALAPATHI
|
2914011WL017183
|
VENKATASALAPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
VENKATASALAPATHI
|
INDIAN BANK(607105)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-009/869-A
()
|
2914011000NRG23010820220920697
|
01/08/2022
|
AMSAVALLI
|
2914011WL017183
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-009/872-A
()
|
2914011000NRG23010820220920698
|
01/08/2022
|
NITHYA
|
2914011WL017183
|
NITHYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-009/879-A
()
|
2914011000NRG23010820220920699
|
01/08/2022
|
SARAWATHI
|
2914011WL017183
|
SARAWATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-009/884-A
()
|
2914011000NRG23010820220920700
|
01/08/2022
|
mallika
|
2914011WL017183
|
mallika
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-009/892-A
()
|
2914011000NRG23010820220920702
|
01/08/2022
|
KALIYAMMAL
|
2914011WL017183
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-009/892-A
()
|
2914011000NRG23010820220920701
|
01/08/2022
|
MURUGESAN
|
2914011WL017183
|
MURUGESAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-009/893-A
()
|
2914011000NRG23010820220920703
|
01/08/2022
|
SUMATHI
|
2914011WL017183
|
SUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-009/895-A
()
|
2914011000NRG23010820220920704
|
01/08/2022
|
MANIMEHALAI
|
2914011WL017183
|
MANIMEHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-009/901-A
()
|
2914011000NRG23010820220920706
|
01/08/2022
|
THAVAMANI
|
2914011WL017183
|
THAVAMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-042-009/904-A
()
|
2914011000NRG23010820220920707
|
01/08/2022
|
ANJAMMAL
|
2914011WL017183
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-042-009/904-A
()
|
2914011000NRG23010820220920708
|
01/08/2022
|
RAMAIYAN
|
2914011WL017183
|
RAMAIYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-042-009/907-A
()
|
2914011000NRG23010820220920709
|
01/08/2022
|
SAGUNTHALAI
|
2914011WL017183
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-042-010/815-A
()
|
2914011000NRG23010820220920710
|
01/08/2022
|
SATHYA
|
2914011WL017183
|
SATHYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-042-042/1433-A
()
|
2914011000NRG23010820220920712
|
01/08/2022
|
PATHMA
|
2914011WL017183
|
PATHMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-042-042/1470-A
()
|
2914011000NRG23010820220920713
|
01/08/2022
|
Kavitha
|
2914011WL017183
|
Kavitha
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-042-042/1591-A
()
|
2914011000NRG23010820220920714
|
01/08/2022
|
KAMSALA
|
2914011WL017183
|
KAMSALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-042-042/1592-A
()
|
2914011000NRG23010820220920715
|
01/08/2022
|
cithra
|
2914011WL017183
|
cithra
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-042-042/1671-A
()
|
2914011000NRG23010820220920716
|
01/08/2022
|
rajam
|
2914011WL017183
|
rajam
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-042-042/1671-A
()
|
2914011000NRG23010820220920717
|
01/08/2022
|
VALLI
|
2914011WL017183
|
VALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
81
|
KOLLIDAM
|
TN-14-011-042-042/1878-A
()
|
2914011000NRG23010820220920718
|
01/08/2022
|
RANI
|
2914011WL017183
|
RANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-042-042/1894-A
()
|
2914011000NRG23010820220920719
|
01/08/2022
|
NIRMALA
|
2914011WL017183
|
NIRMALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-042-042/1898-A
()
|
2914011000NRG23010820220920720
|
01/08/2022
|
AMIRTHAVALLI
|
2914011WL017183
|
AMIRTHAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-042-042/2005-A
()
|
2914011000NRG23010820220920721
|
01/08/2022
|
RATHIKA
|
2914011WL017183
|
RATHIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-042-042/2057-A
()
|
2914011000NRG23010820220920722
|
01/08/2022
|
PRIYA
|
2914011WL017183
|
PRIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOLLIDAM
|
TN-14-011-042-042/2081-A
()
|
2914011000NRG23010820220920723
|
01/08/2022
|
RAJALAKSHMI
|
2914011WL017183
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
KOLLIDAM
|
TN-14-011-042-042/2128-A
()
|
2914011000NRG23010820220920724
|
01/08/2022
|
REGUKA
|
2914011WL017183
|
REGUKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
REGUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-042-042/2181-A
()
|
2914011000NRG23010820220920725
|
01/08/2022
|
KASTHURI
|
2914011WL017183
|
KASTHURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119750
|
119750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119750
|
119750
|
|
|
|
|
|
|
|