|
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-14-008-039-003/131-A
()
|
2914008000NRG23050120232089331
|
05/01/2023
|
BANU
|
2914008WL043703
|
BANU
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-039-003/170-A
()
|
2914008000NRG23050120232089332
|
05/01/2023
|
TAMILARASI
|
2914008WL043703
|
TAMILARASI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-039-003/175-A
()
|
2914008000NRG23050120232089333
|
05/01/2023
|
RAJESHWARI
|
2914008WL043703
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-039-003/177-A
()
|
2914008000NRG23050120232089334
|
05/01/2023
|
JAMUNA
|
2914008WL043703
|
JAMUNA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-039-003/364-A
()
|
2914008000NRG23050120232089335
|
05/01/2023
|
Kadhar bevi
|
2914008WL043703
|
Kadhar bevi
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kadhar bevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-039-003/365-A
()
|
2914008000NRG23050120232089336
|
05/01/2023
|
Asath parveen
|
2914008WL043703
|
Asath parveen
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
Asath parveen
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-039-003/372-A
()
|
2914008000NRG23050120232089337
|
05/01/2023
|
Priyatharshini
|
2914008WL043703
|
Priyatharshini
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
Priyatharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-039-003/387-A
()
|
2914008000NRG23050120232089339
|
05/01/2023
|
Sasikala
|
2914008WL043703
|
Sasikala
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KUTHALAM
|
TN-14-008-039-003/426-A
()
|
2914008000NRG23050120232089340
|
05/01/2023
|
Suganya
|
2914008WL043703
|
Suganya
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Suganya
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
KUTHALAM
|
TN-14-008-039-003/44-A
()
|
2914008000NRG23050120232089342
|
05/01/2023
|
DEVIKA
|
2914008WL043703
|
DEVIKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-039-003/44-A
()
|
2914008000NRG23050120232089341
|
05/01/2023
|
MAILAMI
|
2914008WL043703
|
MAILAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
MAILAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-039-039/135-A
()
|
2914008000NRG23050120232089343
|
05/01/2023
|
PANNEERSELVAM
|
2914008WL043703
|
PANNEERSELVAM
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-039-039/14-A
()
|
2914008000NRG23050120232089344
|
05/01/2023
|
RAVI
|
2914008WL043703
|
RAVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-039-039/14-A
()
|
2914008000NRG23050120232089345
|
05/01/2023
|
SELVI
|
2914008WL043703
|
SELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-039-039/142-A
()
|
2914008000NRG23050120232089346
|
05/01/2023
|
MALLIKA
|
2914008WL043703
|
MALLIKA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-039-039/144-A
()
|
2914008000NRG23050120232089347
|
05/01/2023
|
SAROJA
|
2914008WL043703
|
SAROJA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-039-039/145-A
()
|
2914008000NRG23050120232089348
|
05/01/2023
|
ARUNACHALAM
|
2914008WL043703
|
ARUNACHALAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-039-039/145-A
()
|
2914008000NRG23050120232089349
|
05/01/2023
|
RAJAVALLI
|
2914008WL043703
|
RAJAVALLI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-039-039/15-A
()
|
2914008000NRG23050120232089350
|
05/01/2023
|
BAVANI
|
2914008WL043703
|
BAVANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-039-039/150-A
()
|
2914008000NRG23050120232089351
|
05/01/2023
|
MALLIKA
|
2914008WL043703
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-039-039/17-A
()
|
2914008000NRG23050120232089352
|
05/01/2023
|
MUTHAIYAN
|
2914008WL043703
|
MUTHAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-039-039/17-A
()
|
2914008000NRG23050120232089353
|
05/01/2023
|
PAVUNAMMAL
|
2914008WL043703
|
PAVUNAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-039-039/193-A
()
|
2914008000NRG23050120232089354
|
05/01/2023
|
MAHADEVI
|
2914008WL043703
|
MAHADEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-039-039/194-A
()
|
2914008000NRG23050120232089355
|
05/01/2023
|
TAMILSELVI
|
2914008WL043703
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-039-039/202-A
()
|
2914008000NRG23050120232089356
|
05/01/2023
|
BARANI
|
2914008WL043703
|
BARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
BARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-039-039/213-A
()
|
2914008000NRG23050120232089357
|
05/01/2023
|
JANAKI
|
2914008WL043703
|
JANAKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-039-039/213-A
()
|
2914008000NRG23050120232089358
|
05/01/2023
|
RENUKA
|
2914008WL043703
|
RENUKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-039-039/234-A
()
|
2914008000NRG23050120232089359
|
05/01/2023
|
SHAKILA BANU
|
2914008WL043703
|
SHAKILA BANU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SHAKILA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-039-039/236-A
()
|
2914008000NRG23050120232089360
|
05/01/2023
|
ASARAPH ALI
|
2914008WL043703
|
ASARAPH ALI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
ASARAPH ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-039-039/237-A
()
|
2914008000NRG23050120232089361
|
05/01/2023
|
SANTHI
|
2914008WL043703
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-039-039/238-A
()
|
2914008000NRG23050120232089362
|
05/01/2023
|
MOBARAK ALI
|
2914008WL043703
|
MOBARAK ALI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
MOBARAK ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-039-039/239-A
()
|
2914008000NRG23050120232089364
|
05/01/2023
|
MUMTAJ
|
2914008WL043703
|
MUMTAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUMTAJ
|
RATNAKAR BANK(607393)
|
|
33
|
KUTHALAM
|
TN-14-008-039-039/239-A
()
|
2914008000NRG23050120232089363
|
05/01/2023
|
SHARMILA
|
2914008WL043703
|
SHARMILA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-039-039/240-A
()
|
2914008000NRG23050120232089365
|
05/01/2023
|
MALA
|
2914008WL043703
|
MALA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-039-039/241-A
()
|
2914008000NRG23050120232089366
|
05/01/2023
|
PADHARUL JAMAN
|
2914008WL043703
|
PADHARUL JAMAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
PADHARUL JAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-039-039/242-A
()
|
2914008000NRG23050120232089367
|
05/01/2023
|
USHA
|
2914008WL043703
|
USHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-039-039/244-A
()
|
2914008000NRG23050120232089368
|
05/01/2023
|
LATHA
|
2914008WL043703
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-039-039/246-A
()
|
2914008000NRG23050120232089369
|
05/01/2023
|
THINSATH BEGAM
|
2914008WL043703
|
THINSATH BEGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
THINSATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-039-039/249-A
()
|
2914008000NRG23050120232089370
|
05/01/2023
|
SANTHA PRIYA
|
2914008WL043703
|
SANTHA PRIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SANTHA PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-039-039/263-A
()
|
2914008000NRG23050120232089371
|
05/01/2023
|
VEMBU
|
2914008WL043703
|
VEMBU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-039-039/266-A
()
|
2914008000NRG23050120232089372
|
05/01/2023
|
JEEVA
|
2914008WL043703
|
JEEVA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-039-039/267-A
()
|
2914008000NRG23050120232089373
|
05/01/2023
|
MALARVIZHI
|
2914008WL043703
|
MALARVIZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-039-039/271-A
()
|
2914008000NRG23050120232089374
|
05/01/2023
|
JOHNBEGAM
|
2914008WL043703
|
JOHNBEGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
JOHNBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-039-039/286-A
()
|
2914008000NRG23050120232089375
|
05/01/2023
|
Ramjanbeevi
|
2914008WL043703
|
Ramjanbeevi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ramjanbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-039-039/289-A
()
|
2914008000NRG23050120232089377
|
05/01/2023
|
ANANDHAN
|
2914008WL043703
|
ANANDHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-039-039/289-A
()
|
2914008000NRG23050120232089376
|
05/01/2023
|
MANIMEKALAI
|
2914008WL043703
|
MANIMEKALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-039-039/290-A
()
|
2914008000NRG23050120232089378
|
05/01/2023
|
SATHYA
|
2914008WL043703
|
SATHYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SATHYA
|
RATNAKAR BANK(607393)
|
|
48
|
KUTHALAM
|
TN-14-008-039-039/292-A
()
|
2914008000NRG23050120232089380
|
05/01/2023
|
GANDHI
|
2914008WL043703
|
GANDHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
GANDHI
|
RATNAKAR BANK(607393)
|
|
49
|
KUTHALAM
|
TN-14-008-039-039/293-A
()
|
2914008000NRG23050120232089381
|
05/01/2023
|
MARAGATHAM
|
2914008WL043703
|
MARAGATHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-039-039/294-B
()
|
2914008000NRG23050120232089382
|
05/01/2023
|
Thajilhutha
|
2914008WL043703
|
Thajilhutha
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thajilhutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-039-039/298-A
()
|
2914008000NRG23050120232089383
|
05/01/2023
|
Kaliyamoorthy
|
2914008WL043703
|
Kaliyamoorthy
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-039-039/298-A
()
|
2914008000NRG23050120232089384
|
05/01/2023
|
Kasthuri
|
2914008WL043703
|
Kasthuri
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-039-039/307-A
()
|
2914008000NRG23050120232089385
|
05/01/2023
|
KALAIMATHI
|
2914008WL043703
|
KALAIMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-039-039/308-A
()
|
2914008000NRG23050120232089386
|
05/01/2023
|
KALA
|
2914008WL043703
|
KALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
55
|
KUTHALAM
|
TN-14-008-039-039/309-A
()
|
2914008000NRG23050120232089387
|
05/01/2023
|
THILAGAVTHI
|
2914008WL043703
|
THILAGAVTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
THILAGAVTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-039-039/310-A
()
|
2914008000NRG23050120232089388
|
05/01/2023
|
JAYA
|
2914008WL043703
|
JAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-039-039/311-A
()
|
2914008000NRG23050120232089389
|
05/01/2023
|
SATHYA
|
2914008WL043703
|
SATHYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-039-039/312-A
()
|
2914008000NRG23050120232089390
|
05/01/2023
|
VALARMATHI
|
2914008WL043703
|
VALARMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-039-039/313-A
()
|
2914008000NRG23050120232089391
|
05/01/2023
|
USHA
|
2914008WL043703
|
USHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-039-039/314-A
()
|
2914008000NRG23050120232089392
|
05/01/2023
|
SHAKITHA BANU
|
2914008WL043703
|
SHAKITHA BANU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SHAKITHA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-039-039/329-A
()
|
2914008000NRG23050120232089393
|
05/01/2023
|
MANIMEGALAI
|
2914008WL043703
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-039-039/330-A
()
|
2914008000NRG23050120232089394
|
05/01/2023
|
MALATHI
|
2914008WL043703
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-039-039/335-A
()
|
2914008000NRG23050120232089395
|
05/01/2023
|
SANGEEDHA
|
2914008WL043703
|
SANGEEDHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SANGEEDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-039-039/336-A
()
|
2914008000NRG23050120232089396
|
05/01/2023
|
MUMTHAJIBEGAM
|
2914008WL043703
|
MUMTHAJIBEGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUMTHAJIBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-039-039/343-A
()
|
2914008000NRG23050120232089398
|
05/01/2023
|
Vijayalakshmi
|
2914008WL043703
|
Vijayalakshmi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-039-039/345-A
()
|
2914008000NRG23050120232089399
|
05/01/2023
|
Muzhumathiporselvi
|
2914008WL043703
|
Muzhumathiporselvi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muzhumathiporselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-039-039/349-A
()
|
2914008000NRG23050120232089400
|
05/01/2023
|
Anjali
|
2914008WL043703
|
Anjali
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-039-039/351-A
()
|
2914008000NRG23050120232089401
|
05/01/2023
|
Dhanalakshimi
|
2914008WL043703
|
Dhanalakshimi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Dhanalakshimi
|
CANARA BANK(508532)
|
|
69
|
KUTHALAM
|
TN-14-008-039-039/352-A
()
|
2914008000NRG23050120232089403
|
05/01/2023
|
Manikandan
|
2914008WL043703
|
Manikandan
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Manikandan
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
KUTHALAM
|
TN-14-008-039-039/353-A
()
|
2914008000NRG23050120232089404
|
05/01/2023
|
Santhi
|
2914008WL043703
|
Santhi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-039-039/354-A
()
|
2914008000NRG23050120232089405
|
05/01/2023
|
Meharunisha
|
2914008WL043703
|
Meharunisha
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meharunisha
|
BANK OF BARODA(606985)
|
|
72
|
KUTHALAM
|
TN-14-008-039-039/355-A
()
|
2914008000NRG23050120232089406
|
05/01/2023
|
SabiyaParveen
|
2914008WL043703
|
SabiyaParveen
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
SabiyaParveen
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-039-039/358-A
()
|
2914008000NRG23050120232089407
|
05/01/2023
|
Karbagam
|
2914008WL043703
|
Karbagam
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-039-039/359-A
()
|
2914008000NRG23050120232089408
|
05/01/2023
|
Anitha
|
2914008WL043703
|
Anitha
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-039-039/360-A
()
|
2914008000NRG23050120232089409
|
05/01/2023
|
Valli
|
2914008WL043703
|
Valli
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-039-039/361-A
()
|
2914008000NRG23050120232089410
|
05/01/2023
|
Savithiri
|
2914008WL043703
|
Savithiri
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-039-039/362-A
()
|
2914008000NRG23050120232089412
|
05/01/2023
|
DEEPA
|
2914008WL043703
|
DEEPA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-039-039/362-A
()
|
2914008000NRG23050120232089411
|
05/01/2023
|
Jayalakshimi
|
2914008WL043703
|
Jayalakshimi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jayalakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-039-039/363-A
()
|
2914008000NRG23050120232089413
|
05/01/2023
|
Jamila pegam
|
2914008WL043703
|
Jamila pegam
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jamila pegam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTHALAM
|
TN-14-008-039-039/368-A
()
|
2914008000NRG23050120232089414
|
05/01/2023
|
Muthukrishnan
|
2914008WL043703
|
Muthukrishnan
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-039-039/375-A
()
|
2914008000NRG23050120232089416
|
05/01/2023
|
Ananthi
|
2914008WL043703
|
Ananthi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-039-039/386-A
()
|
2914008000NRG23050120232089417
|
05/01/2023
|
Samsunisha
|
2914008WL043703
|
Samsunisha
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Samsunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-039-039/393-A
()
|
2914008000NRG23050120232089418
|
05/01/2023
|
Revathi
|
2914008WL043703
|
Revathi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-039-039/394-A
()
|
2914008000NRG23050120232089420
|
05/01/2023
|
Aburosa
|
2914008WL043703
|
Aburosa
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
Aburosa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-039-039/394-A
()
|
2914008000NRG23050120232089419
|
05/01/2023
|
Shakilabanu
|
2914008WL043703
|
Shakilabanu
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Shakilabanu
|
CANARA BANK(508532)
|
|
86
|
KUTHALAM
|
TN-14-008-039-039/415-A
()
|
2914008000NRG23050120232089422
|
05/01/2023
|
Rukiyabirthows
|
2914008WL043703
|
Rukiyabirthows
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rukiyabirthows
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-039-039/5-A
()
|
2914008000NRG23050120232089424
|
05/01/2023
|
VASANTHA
|
2914008WL043703
|
VASANTHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-039-039/55-A
()
|
2914008000NRG23050120232089425
|
05/01/2023
|
KALAISELVI
|
2914008WL043703
|
KALAISELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-039-039/7-A
()
|
2914008000NRG23050120232089426
|
05/01/2023
|
KRISHNAMOORTHI
|
2914008WL043703
|
KRISHNAMOORTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-039-039/7-A
()
|
2914008000NRG23050120232089427
|
05/01/2023
|
SUMATHI
|
2914008WL043703
|
SUMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-039-040/325-A
()
|
2914008000NRG23050120232089428
|
05/01/2023
|
MUNIYAN
|
2914008WL043703
|
MUNIYAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128835
|
128835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128835
|
128835
|
|
|
|
|
|
|
|