|
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-14-008-013-001/1-A
()
|
2914008000NRG23040520220040124
|
04/05/2022
|
AMIRTHAM
|
2914008WL001069
|
AMIRTHAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-013-001/15-A
()
|
2914008000NRG23040520220040126
|
04/05/2022
|
JAYARAJ
|
2914008WL001069
|
JAYARAJ
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-013-001/15-A
()
|
2914008000NRG23040520220040127
|
04/05/2022
|
THIRUVALARSELVI
|
2914008WL001069
|
THIRUVALARSELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
THIRUVALARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-013-001/16-A
()
|
2914008000NRG23040520220040129
|
04/05/2022
|
SILUVAIMARI
|
2914008WL001069
|
SILUVAIMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
SILUVAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-013-001/16-A
()
|
2914008000NRG23040520220040128
|
04/05/2022
|
SIMIYON
|
2914008WL001069
|
SIMIYON
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIMIYON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-013-001/17-A
()
|
2914008000NRG23040520220040130
|
04/05/2022
|
KUMAR
|
2914008WL001069
|
KUMAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-013-001/17-A
()
|
2914008000NRG23040520220040131
|
04/05/2022
|
MALATHI
|
2914008WL001069
|
MALATHI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KUTHALAM
|
TN-14-008-013-001/2-A
()
|
2914008000NRG23040520220040133
|
04/05/2022
|
JAYARANI
|
2914008WL001069
|
JAYARANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-013-001/2-A
()
|
2914008000NRG23040520220040132
|
04/05/2022
|
KALIYAPERUMAL
|
2914008WL001069
|
KALIYAPERUMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-013-001/212-A
()
|
2914008000NRG23040520220040134
|
04/05/2022
|
ANTHONISAMI
|
2914008WL001069
|
ANTHONISAMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-013-001/212-A
()
|
2914008000NRG23040520220040135
|
04/05/2022
|
ANTHONIYAMMAL
|
2914008WL001069
|
ANTHONIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-013-001/223-A
()
|
2914008000NRG23040520220040136
|
04/05/2022
|
ANNAPOORANI
|
2914008WL001069
|
ANNAPOORANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-013-001/223-A
()
|
2914008000NRG23040520220040137
|
04/05/2022
|
SANTHANA SAMY
|
2914008WL001069
|
SANTHANA SAMY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHANA SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-013-001/235-A
()
|
2914008000NRG23040520220040138
|
04/05/2022
|
ERUDHAYAMARI
|
2914008WL001069
|
ERUDHAYAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
ERUDHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-013-001/262-A
()
|
2914008000NRG23040520220040139
|
04/05/2022
|
LARANSE
|
2914008WL001069
|
LARANSE
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
LARANSE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-013-001/262-A
()
|
2914008000NRG23040520220040140
|
04/05/2022
|
SHAHILA
|
2914008WL001069
|
SHAHILA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHAHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-013-001/3-A
()
|
2914008000NRG23040520220040141
|
04/05/2022
|
KRISHNAVANI
|
2914008WL001069
|
KRISHNAVANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
KRISHNAVANI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KUTHALAM
|
TN-14-008-013-001/4-A
()
|
2914008000NRG23040520220040142
|
04/05/2022
|
JAYARAMAN
|
2914008WL001069
|
JAYARAMAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-013-001/4-A
()
|
2914008000NRG23040520220040143
|
04/05/2022
|
VIJAYA
|
2914008WL001069
|
VIJAYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-013-002/101-A
()
|
2914008000NRG23040520220040155
|
04/05/2022
|
Anthoniyammal
|
2914008WL001069
|
Anthoniyammal
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-013-002/101-A
()
|
2914008000NRG23040520220040153
|
04/05/2022
|
AROKKIYASUNDAR
|
2914008WL001069
|
AROKKIYASUNDAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AROKKIYASUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-013-002/101-A
()
|
2914008000NRG23040520220040154
|
04/05/2022
|
PERIYANAYAGAM
|
2914008WL001069
|
PERIYANAYAGAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-013-002/102-A
()
|
2914008000NRG23040520220040156
|
04/05/2022
|
PUSHBAMARI
|
2914008WL001069
|
PUSHBAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUSHBAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-013-002/113-A
()
|
2914008000NRG23040520220040158
|
04/05/2022
|
KUNJAMMAL
|
2914008WL001069
|
KUNJAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-013-002/113-A
()
|
2914008000NRG23040520220040157
|
04/05/2022
|
RAMAKRISHNAN
|
2914008WL001069
|
RAMAKRISHNAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-013-002/135-A
()
|
2914008000NRG23040520220040160
|
04/05/2022
|
RAJESWARI
|
2914008WL001069
|
RAJESWARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-013-002/150-A
()
|
2914008000NRG23040520220040161
|
04/05/2022
|
JEEVANANDHAM
|
2914008WL001069
|
JEEVANANDHAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEEVANANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-013-002/150-A
()
|
2914008000NRG23040520220040162
|
04/05/2022
|
MAHARANI
|
2914008WL001069
|
MAHARANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-013-002/160-A
()
|
2914008000NRG23040520220040165
|
04/05/2022
|
AMSAVALLI
|
2914008WL001069
|
AMSAVALLI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-013-002/160-A
()
|
2914008000NRG23040520220040164
|
04/05/2022
|
MAHALINGAM
|
2914008WL001069
|
MAHALINGAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-013-002/224-A
()
|
2914008000NRG23040520220040166
|
04/05/2022
|
DHANALAKSHMI
|
2914008WL001069
|
DHANALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KUTHALAM
|
TN-14-008-013-002/270-A
()
|
2914008000NRG23040520220040167
|
04/05/2022
|
JULIYATMARI
|
2914008WL001069
|
JULIYATMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JULIYATMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-013-002/274-B
()
|
2914008000NRG23040520220040168
|
04/05/2022
|
AMSAVALLI
|
2914008WL001069
|
AMSAVALLI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-013-002/365-A
()
|
2914008000NRG23040520220040172
|
04/05/2022
|
KALA
|
2914008WL001069
|
KALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-013-002/367-A
()
|
2914008000NRG23040520220040173
|
04/05/2022
|
GOBALAKRISHANAN
|
2914008WL001069
|
GOBALAKRISHANAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOBALAKRISHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-013-002/367-A
()
|
2914008000NRG23040520220040174
|
04/05/2022
|
MARIYAMMAL
|
2914008WL001069
|
MARIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
37
|
KUTHALAM
|
TN-14-008-013-002/368-A
()
|
2914008000NRG23040520220040176
|
04/05/2022
|
AMUTHA
|
2914008WL001069
|
AMUTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-013-002/368-A
()
|
2914008000NRG23040520220040175
|
04/05/2022
|
ELANGOVAN
|
2914008WL001069
|
ELANGOVAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-013-002/372-A
()
|
2914008000NRG23040520220040180
|
04/05/2022
|
JEVITHA
|
2914008WL001069
|
JEVITHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-013-002/372-A
()
|
2914008000NRG23040520220040179
|
04/05/2022
|
MALA
|
2914008WL001069
|
MALA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-013-002/377-A
()
|
2914008000NRG23040520220040181
|
04/05/2022
|
JENITHAMERY
|
2914008WL001069
|
JENITHAMERY
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JENITHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-013-002/385-A
()
|
2914008000NRG23040520220040182
|
04/05/2022
|
vanitha
|
2914008WL001069
|
vanitha
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-013-002/61-A
()
|
2914008000NRG23040520220040191
|
04/05/2022
|
DHANALAKSHMI
|
2914008WL001069
|
DHANALAKSHMI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-013-002/66-A
()
|
2914008000NRG23040520220040194
|
04/05/2022
|
ponnammal
|
2914008WL001069
|
ponnammal
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-013-002/66-A
()
|
2914008000NRG23040520220040193
|
04/05/2022
|
SIVALINGAM
|
2914008WL001069
|
SIVALINGAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-013-002/70-A
()
|
2914008000NRG23040520220040195
|
04/05/2022
|
FATHIMAMARI
|
2914008WL001069
|
FATHIMAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
FATHIMAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-013-002/77-A
()
|
2914008000NRG23040520220040197
|
04/05/2022
|
SELVI
|
2914008WL001069
|
SELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-013-002/98-A
()
|
2914008000NRG23040520220040199
|
04/05/2022
|
DEISIRANI
|
2914008WL001069
|
DEISIRANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEISIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-013-003/216-A
()
|
2914008000NRG23040520220040201
|
04/05/2022
|
KANNAGI
|
2914008WL001069
|
KANNAGI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-013-003/332-A
()
|
2914008000NRG23040520220040202
|
04/05/2022
|
MURUGESAN
|
2914008WL001069
|
MURUGESAN
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-013-003/332-A
()
|
2914008000NRG23040520220040203
|
04/05/2022
|
VIJAYA
|
2914008WL001069
|
VIJAYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-013-003/339-A
()
|
2914008000NRG23040520220040204
|
04/05/2022
|
RAMYA
|
2914008WL001069
|
RAMYA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-013-003/347-A
()
|
2914008000NRG23040520220040205
|
04/05/2022
|
AMUTHA
|
2914008WL001069
|
AMUTHA
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-013-013/109-A
()
|
2914008000NRG23040520220040207
|
04/05/2022
|
ARULDOS
|
2914008WL001069
|
ARULDOS
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARULDOS
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-013-013/109-A
()
|
2914008000NRG23040520220040208
|
04/05/2022
|
LURTHUMARI
|
2914008WL001069
|
LURTHUMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427555
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUTHALAM
|
TN-14-008-013-013/111-A
()
|
2914008000NRG23040520220040209
|
04/05/2022
|
JAYSHANKAR
|
2914008WL001069
|
JAYSHANKAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYSHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-013-013/111-A
()
|
2914008000NRG23040520220040210
|
04/05/2022
|
sasikala
|
2914008WL001069
|
sasikala
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-013-013/168-A
()
|
2914008000NRG23040520220040212
|
04/05/2022
|
Makeshwari
|
2914008WL001069
|
Makeshwari
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Makeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-013-013/168-A
()
|
2914008000NRG23040520220040211
|
04/05/2022
|
MASI
|
2914008WL001069
|
MASI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-013-013/168-A
()
|
2914008000NRG23040520220040213
|
04/05/2022
|
Povaneshwari
|
2914008WL001069
|
Povaneshwari
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Povaneshwari
|
HDFC BANK LTD(607152)
|
|
61
|
KUTHALAM
|
TN-14-008-013-013/182-A
()
|
2914008000NRG23040520220040214
|
04/05/2022
|
MARIYAPUSBAM
|
2914008WL001069
|
MARIYAPUSBAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYAPUSBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-013-013/186-A
()
|
2914008000NRG23040520220040215
|
04/05/2022
|
RANI
|
2914008WL001069
|
RANI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-013-013/302-A
()
|
2914008000NRG23040520220040218
|
04/05/2022
|
jabamalaimery
|
2914008WL001069
|
jabamalaimery
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
jabamalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-013-013/31-A
()
|
2914008000NRG23040520220040219
|
04/05/2022
|
KASBAR
|
2914008WL001069
|
KASBAR
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-013-013/35-A
()
|
2914008000NRG23040520220040220
|
04/05/2022
|
KASBAR
|
2914008WL001069
|
KASBAR
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-013-013/374-A
()
|
2914008000NRG23040520220040221
|
04/05/2022
|
Arokiyapushba
|
2914008WL001069
|
Arokiyapushba
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Arokiyapushba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
KUTHALAM
|
TN-14-008-013-013/376-A
()
|
2914008000NRG23040520220040222
|
04/05/2022
|
Sobiya
|
2914008WL001069
|
Sobiya
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sobiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-013-013/39-A
()
|
2914008000NRG23040520220040226
|
04/05/2022
|
AROKKIYAMARI
|
2914008WL001069
|
AROKKIYAMARI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
AROKKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-013-013/39-A
()
|
2914008000NRG23040520220040225
|
04/05/2022
|
VILLIYAM
|
2914008WL001069
|
VILLIYAM
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
VILLIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-013-013/40-A
()
|
2914008000NRG23040520220040228
|
04/05/2022
|
Uharani
|
2914008WL001069
|
Uharani
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
Uharani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-013-013/40-A
()
|
2914008000NRG23040520220040227
|
04/05/2022
|
VELLAIYAMMAL
|
2914008WL001069
|
VELLAIYAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-013-013/430-A
()
|
2914008000NRG23040520220040229
|
04/05/2022
|
sasikala
|
2914008WL001069
|
sasikala
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-013-013/431-A
()
|
2914008000NRG23040520220040230
|
04/05/2022
|
vetriselvi
|
2914008WL001069
|
vetriselvi
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-013-013/47-A
()
|
2914008000NRG23040520220040231
|
04/05/2022
|
GABRIYEL
|
2914008WL001069
|
GABRIYEL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
GABRIYEL
|
CANARA BANK(508532)
|
|
75
|
KUTHALAM
|
TN-14-008-013-013/47-A
()
|
2914008000NRG23040520220040232
|
04/05/2022
|
GNASELVI
|
2914008WL001069
|
GNASELVI
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
GNASELVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUTHALAM
|
TN-14-008-013-013/48-A
()
|
2914008000NRG23040520220040233
|
04/05/2022
|
THERASAMMAL
|
2914008WL001069
|
THERASAMMAL
|
00177
|
IOBA0000750
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-013-013/55-A
()
|
2914008000NRG23040520220040240
|
04/05/2022
|
ISTHAKKI
|
2914008WL001069
|
ISTHAKKI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427555
|
|
ISTHAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113750
|
113750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113750
|
113750
|
|
|
|
|
|
|
|