|
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-14-008-037-001/150-A
()
|
2914008000NRG23200820221132730
|
20/08/2022
|
SATHIYAMARY
|
2914008WL021562
|
SATHIYAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHIYAMARY
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-037-001/174-A
()
|
2914008000NRG23200820221132731
|
20/08/2022
|
JESINTHAMARY
|
2914008WL021562
|
JESINTHAMARY
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
JESINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-037-001/41-A
()
|
2914008000NRG23200820221132733
|
20/08/2022
|
MEENATCHI
|
2914008WL021562
|
MEENATCHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-037-001/41-A
()
|
2914008000NRG23200820221132732
|
20/08/2022
|
SELVAM
|
2914008WL021562
|
SELVAM
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-037-001/42-A
()
|
2914008000NRG23200820221132734
|
20/08/2022
|
DENNISMARY
|
2914008WL021562
|
DENNISMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
DENNISMARY
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-037-001/43-A
()
|
2914008000NRG23200820221132735
|
20/08/2022
|
SUGANTHI
|
2914008WL021562
|
SUGANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-037-001/5-A
()
|
2914008000NRG23200820221132736
|
20/08/2022
|
VANAJA
|
2914008WL021562
|
VANAJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-037-001/75-A
()
|
2914008000NRG23200820221132737
|
20/08/2022
|
RAJESHWARI
|
2914008WL021562
|
RAJESHWARI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-037-002/11-A
()
|
2914008000NRG23200820221132738
|
20/08/2022
|
AZHAGARSELVI
|
2914008WL021562
|
AZHAGARSELVI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AZHAGARSELVI
|
INDIAN BANK(607105)
|
|
10
|
KUTHALAM
|
TN-14-008-037-002/13-A
()
|
2914008000NRG23200820221132740
|
20/08/2022
|
FLORAMARY
|
2914008WL021562
|
FLORAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
FLORAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-037-002/13-A
()
|
2914008000NRG23200820221132739
|
20/08/2022
|
PALDOSS
|
2914008WL021562
|
PALDOSS
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PALDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-037-002/156-A
()
|
2914008000NRG23200820221132741
|
20/08/2022
|
JAYAMARI
|
2914008WL021562
|
JAYAMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-037-002/158-A
()
|
2914008000NRG23200820221132742
|
20/08/2022
|
SANTHIYAGU
|
2914008WL021562
|
SANTHIYAGU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-037-002/16-A
()
|
2914008000NRG23200820221132743
|
20/08/2022
|
SHANTHI
|
2914008WL021562
|
SHANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUTHALAM
|
TN-14-008-037-002/162-A
()
|
2914008000NRG23200820221132744
|
20/08/2022
|
MAGILAMBAL
|
2914008WL021562
|
MAGILAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAGILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-037-002/165-A
()
|
2914008000NRG23200820221132746
|
20/08/2022
|
AMALORBAVAMARI
|
2914008WL021562
|
AMALORBAVAMARI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMALORBAVAMARI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
17
|
KUTHALAM
|
TN-14-008-037-002/165-A
()
|
2914008000NRG23200820221132745
|
20/08/2022
|
SAGAYARAJ
|
2914008WL021562
|
SAGAYARAJ
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTHALAM
|
TN-14-008-037-002/168-A
()
|
2914008000NRG23200820221132748
|
20/08/2022
|
SAMBATH
|
2914008WL021562
|
SAMBATH
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-037-002/17-A
()
|
2914008000NRG23200820221132749
|
20/08/2022
|
SAGAYAMARI
|
2914008WL021562
|
SAGAYAMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAGAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-037-002/18-A
()
|
2914008000NRG23200820221132750
|
20/08/2022
|
STALIN
|
2914008WL021562
|
STALIN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
STALIN
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-037-002/18-A
()
|
2914008000NRG23200820221132751
|
20/08/2022
|
SUSAIYAMMAL
|
2914008WL021562
|
SUSAIYAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUTHALAM
|
TN-14-008-037-002/2-A
()
|
2914008000NRG23200820221132752
|
20/08/2022
|
LUYISMARY
|
2914008WL021562
|
LUYISMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
LUYISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-037-002/224-A
()
|
2914008000NRG23200820221132753
|
20/08/2022
|
AROKIYASELVANAYAGI
|
2914008WL021562
|
AROKIYASELVANAYAGI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AROKIYASELVANAYAGI
|
INDIAN BANK(607105)
|
|
24
|
KUTHALAM
|
TN-14-008-037-002/258-A
()
|
2914008000NRG23200820221132754
|
20/08/2022
|
RABEKKA
|
2914008WL021562
|
RABEKKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
RABEKKA
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-037-003/172-A
()
|
2914008000NRG23200820221132755
|
20/08/2022
|
KALA
|
2914008WL021562
|
KALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-037-004/110-A
()
|
2914008000NRG23200820221132756
|
20/08/2022
|
GNANASUNDARI
|
2914008WL021562
|
GNANASUNDARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-037-004/116-A
()
|
2914008000NRG23200820221132758
|
20/08/2022
|
PATHAMA
|
2914008WL021562
|
PATHAMA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PATHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-037-004/118-A
()
|
2914008000NRG23200820221132759
|
20/08/2022
|
INDRA
|
2914008WL021562
|
INDRA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUTHALAM
|
TN-14-008-037-004/130-A
()
|
2914008000NRG23200820221132760
|
20/08/2022
|
SELVI
|
2914008WL021562
|
SELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-037-004/131-A
()
|
2914008000NRG23200820221132762
|
20/08/2022
|
USHARANI
|
2914008WL021562
|
USHARANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
31
|
KUTHALAM
|
TN-14-008-037-004/133-A
()
|
2914008000NRG23200820221132763
|
20/08/2022
|
PERAKASAMERI
|
2914008WL021562
|
PERAKASAMERI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PERAKASAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-037-004/199-A
()
|
2914008000NRG23200820221132764
|
20/08/2022
|
KALA
|
2914008WL021562
|
KALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-037-004/200-A
()
|
2914008000NRG23200820221132765
|
20/08/2022
|
ALPHONSEMARY
|
2914008WL021562
|
ALPHONSEMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALPHONSEMARY
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-037-004/45-A
()
|
2914008000NRG23200820221132769
|
20/08/2022
|
SASIKALA
|
2914008WL021562
|
SASIKALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-037-004/46-A
()
|
2914008000NRG23200820221132770
|
20/08/2022
|
VANAJA
|
2914008WL021562
|
VANAJA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTHALAM
|
TN-14-008-037-037/1-A
()
|
2914008000NRG23200820221132771
|
20/08/2022
|
SUBRAMANIYAN
|
2914008WL021562
|
SUBRAMANIYAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-037-037/10-A
()
|
2914008000NRG23200820221132772
|
20/08/2022
|
KAMALA
|
2914008WL021562
|
KAMALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-037-037/101-A
()
|
2914008000NRG23200820221132773
|
20/08/2022
|
ADAIKALAMARI
|
2914008WL021562
|
ADAIKALAMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ADAIKALAMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTHALAM
|
TN-14-008-037-037/102-A
()
|
2914008000NRG23200820221132774
|
20/08/2022
|
DEVAKIRUBAI
|
2914008WL021562
|
DEVAKIRUBAI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
DEVAKIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-037-037/103-A
()
|
2914008000NRG23200820221132775
|
20/08/2022
|
SUSAIMARY
|
2914008WL021562
|
SUSAIMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSAIMARY
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-037-037/125-A
()
|
2914008000NRG23200820221132776
|
20/08/2022
|
DIVYANATHAN
|
2914008WL021562
|
DIVYANATHAN
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512652
|
|
DIVYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-037-037/138-A
()
|
2914008000NRG23200820221132778
|
20/08/2022
|
AMIRTHAVALLI
|
2914008WL021562
|
AMIRTHAVALLI
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUTHALAM
|
TN-14-008-037-037/138-A
()
|
2914008000NRG23200820221132777
|
20/08/2022
|
MURUKESAN
|
2914008WL021562
|
MURUKESAN
|
00177
|
IOBA0000750
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUKESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUTHALAM
|
TN-14-008-037-037/140-A
()
|
2914008000NRG23200820221132779
|
20/08/2022
|
KASTHURI
|
2914008WL021562
|
KASTHURI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-037-037/143-A
()
|
2914008000NRG23200820221132780
|
20/08/2022
|
NATHIYA
|
2914008WL021562
|
NATHIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-037-037/144-A
()
|
2914008000NRG23200820221132781
|
20/08/2022
|
LOURDUMARY
|
2914008WL021562
|
LOURDUMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-037-037/148-A
()
|
2914008000NRG23200820221132782
|
20/08/2022
|
MADAVAN
|
2914008WL021562
|
MADAVAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MADAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-037-037/152-A
()
|
2914008000NRG23200820221132783
|
20/08/2022
|
ANNAMARY
|
2914008WL021562
|
ANNAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-037-037/160-A
()
|
2914008000NRG23200820221132784
|
20/08/2022
|
MARIAMMAL
|
2914008WL021562
|
MARIAMMAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-037-037/180-A
()
|
2914008000NRG23200820221132785
|
20/08/2022
|
VASANTHA
|
2914008WL021562
|
VASANTHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-037-037/19-A
()
|
2914008000NRG23200820221132786
|
20/08/2022
|
VIJAYA
|
2914008WL021562
|
VIJAYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
KUTHALAM
|
TN-14-008-037-037/20-A
()
|
2914008000NRG23200820221132787
|
20/08/2022
|
PAPPATHI
|
2914008WL021562
|
PAPPATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-037-037/202-A
()
|
2914008000NRG23200820221132788
|
20/08/2022
|
JEILINMARI
|
2914008WL021562
|
JEILINMARI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
JEILINMARI
|
INDIAN BANK(607105)
|
|
54
|
KUTHALAM
|
TN-14-008-037-037/205-A
()
|
2914008000NRG23200820221132789
|
20/08/2022
|
GANGADEVI
|
2914008WL021562
|
GANGADEVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-037-037/210-A
()
|
2914008000NRG23200820221132790
|
20/08/2022
|
KALYANI
|
2914008WL021562
|
KALYANI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUTHALAM
|
TN-14-008-037-037/210-A
()
|
2914008000NRG23200820221132791
|
20/08/2022
|
SUBRAMANIAN
|
2914008WL021562
|
SUBRAMANIAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUTHALAM
|
TN-14-008-037-037/212-A
()
|
2914008000NRG23200820221132792
|
20/08/2022
|
VIJAYA
|
2914008WL021562
|
VIJAYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-037-037/219-A
()
|
2914008000NRG23200820221132793
|
20/08/2022
|
RENUKA
|
2914008WL021562
|
RENUKA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-037-037/222-A
()
|
2914008000NRG23200820221132794
|
20/08/2022
|
MERAGA
|
2914008WL021562
|
MERAGA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MERAGA
|
INDIAN BANK(607105)
|
|
60
|
KUTHALAM
|
TN-14-008-037-037/223-A
()
|
2914008000NRG23200820221132795
|
20/08/2022
|
VIJAYALAKSHMI
|
2914008WL021562
|
VIJAYALAKSHMI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUTHALAM
|
TN-14-008-037-037/246-A
()
|
2914008000NRG23200820221132797
|
20/08/2022
|
MALATHI
|
2914008WL021562
|
MALATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUTHALAM
|
TN-14-008-037-037/252-A
()
|
2914008000NRG23200820221132798
|
20/08/2022
|
ANUSUYA
|
2914008WL021562
|
ANUSUYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-037-037/253-A
()
|
2914008000NRG23200820221132799
|
20/08/2022
|
MALARKODI
|
2914008WL021562
|
MALARKODI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-037-037/259-A
()
|
2914008000NRG23200820221132800
|
20/08/2022
|
SATHIYA
|
2914008WL021562
|
SATHIYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-037-037/3-A
()
|
2914008000NRG23200820221132808
|
20/08/2022
|
PICHAI
|
2914008WL021562
|
PICHAI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-037-037/44-A
()
|
2914008000NRG23200820221132813
|
20/08/2022
|
GNANAMBAL
|
2914008WL021562
|
GNANAMBAL
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-037-037/47-A
()
|
2914008000NRG23200820221132814
|
20/08/2022
|
SAGAYAMARY
|
2914008WL021562
|
SAGAYAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-037-037/48-A
()
|
2914008000NRG23200820221132815
|
20/08/2022
|
SUPPARAYALU
|
2914008WL021562
|
SUPPARAYALU
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUPPARAYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-037-037/50-A
()
|
2914008000NRG23200820221132817
|
20/08/2022
|
GEETHA
|
2914008WL021562
|
GEETHA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-037-037/51-A
()
|
2914008000NRG23200820221132818
|
20/08/2022
|
UMA
|
2914008WL021562
|
UMA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-037-037/53-A
()
|
2914008000NRG23200820221132819
|
20/08/2022
|
SARASWATHI
|
2914008WL021562
|
SARASWATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
72
|
KUTHALAM
|
TN-14-008-037-037/56-A
()
|
2914008000NRG23200820221132820
|
20/08/2022
|
AROKKIYAMARY
|
2914008WL021562
|
AROKKIYAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUTHALAM
|
TN-14-008-037-037/57-A
()
|
2914008000NRG23200820221132821
|
20/08/2022
|
AROKKIYAMARY
|
2914008WL021562
|
AROKKIYAMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
AROKKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-037-037/59-A
()
|
2914008000NRG23200820221132823
|
20/08/2022
|
HELANVINOLIA
|
2914008WL021562
|
HELANVINOLIA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
HELANVINOLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-037-037/59-A
()
|
2914008000NRG23200820221132822
|
20/08/2022
|
PHILOMINMARY
|
2914008WL021562
|
PHILOMINMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
PHILOMINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-037-037/62-A
()
|
2914008000NRG23200820221132824
|
20/08/2022
|
FLORA MARY
|
2914008WL021562
|
FLORA MARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
FLORA MARY
|
CANARA BANK(508532)
|
|
77
|
KUTHALAM
|
TN-14-008-037-037/63-A
()
|
2914008000NRG23200820221132825
|
20/08/2022
|
ARLISMARY
|
2914008WL021562
|
ARLISMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARLISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-037-037/64-A
()
|
2914008000NRG23200820221132826
|
20/08/2022
|
SANTHI
|
2914008WL021562
|
SANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
79
|
KUTHALAM
|
TN-14-008-037-037/65-A
()
|
2914008000NRG23200820221132827
|
20/08/2022
|
SHANTHI
|
2914008WL021562
|
SHANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-037-037/67-A
()
|
2914008000NRG23200820221132828
|
20/08/2022
|
SELVI
|
2914008WL021562
|
SELVI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-037-037/69-A
()
|
2914008000NRG23200820221132829
|
20/08/2022
|
SASIKALA
|
2914008WL021562
|
SASIKALA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-037-037/7-A
()
|
2914008000NRG23200820221132830
|
20/08/2022
|
MARY
|
2914008WL021562
|
MARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARY
|
INDIAN BANK(607105)
|
|
83
|
KUTHALAM
|
TN-14-008-037-037/74-A
()
|
2914008000NRG23200820221132831
|
20/08/2022
|
SAVITHIRI
|
2914008WL021562
|
SAVITHIRI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-037-037/78-A
()
|
2914008000NRG23200820221132832
|
20/08/2022
|
JAYANTHI
|
2914008WL021562
|
JAYANTHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-037-037/88-A
()
|
2914008000NRG23200820221132833
|
20/08/2022
|
VIJAYA
|
2914008WL021562
|
VIJAYA
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-037-037/94-A
()
|
2914008000NRG23200820221132834
|
20/08/2022
|
SUMATHI
|
2914008WL021562
|
SUMATHI
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-037-037/95-B
()
|
2914008000NRG23200820221132835
|
20/08/2022
|
ANBAZHAGAN
|
2914008WL021562
|
ANBAZHAGAN
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-037-037/96-A
()
|
2914008000NRG23200820221132836
|
20/08/2022
|
ALPHONSEMARY
|
2914008WL021562
|
ALPHONSEMARY
|
00177
|
IOBA0000750
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALPHONSEMARY
|
INDIAN BANK(607105)
|
|
89
|
KUTHALAM
|
TN-14-008-037-037/98-A
()
|
2914008000NRG23200820221132837
|
20/08/2022
|
KANIKAIMARI
|
2914008WL021562
|
KANIKAIMARI
|
00177
|
IOBA0000750
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANIKAIMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108155
|
108155
|
|
|
|
|
|
|
|
|
90
|
KUTHALAM
|
TN-14-008-037-037/243-A
()
|
2914008000NRG23200820221132796
|
20/08/2022
|
AROKKIYAGIRIJA
|
2914008WL021562
|
AROKKIYAGIRIJA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
AROKKIYAGIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-037-037/48-A
()
|
2914008000NRG23200820221132816
|
20/08/2022
|
AKILA
|
2914008WL021562
|
AKILA
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512652
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110655
|
110655
|
|
|
|
|
|
|
|