|
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
|
CHENNIMALAI
|
TN-10-005-010-001/561-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304588
|
23/05/2022
|
Kamalavathi
|
2910005WL010244
|
Kamalavathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-002/366-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304589
|
23/05/2022
|
Gomathi
|
2910005WL010244
|
Gomathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/358-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304591
|
23/05/2022
|
Lavanya
|
2910005WL010244
|
Lavanya
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-003/363-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304592
|
23/05/2022
|
Yasodha
|
2910005WL010244
|
Yasodha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-003/384-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304593
|
23/05/2022
|
Deivanai
|
2910005WL010244
|
Deivanai
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-003/417-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304594
|
23/05/2022
|
Valliammal
|
2910005WL010244
|
Valliammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-003/418-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304595
|
23/05/2022
|
Ponnammal
|
2910005WL010244
|
Ponnammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-003/435-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304596
|
23/05/2022
|
Palaniammal
|
2910005WL010244
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-003/555-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304597
|
23/05/2022
|
Pappathi
|
2910005WL010244
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-003/640-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304598
|
23/05/2022
|
POONGODI
|
2910005WL010244
|
POONGODI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/373-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304602
|
23/05/2022
|
Samiyathal
|
2910005WL010244
|
Samiyathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-004/378-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304603
|
23/05/2022
|
Janaki
|
2910005WL010244
|
Janaki
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-004/380-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304604
|
23/05/2022
|
Baby
|
2910005WL010244
|
Baby
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-004/446-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304605
|
23/05/2022
|
Chinnammal
|
2910005WL010244
|
Chinnammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-004/450-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304606
|
23/05/2022
|
Sounthiram
|
2910005WL010244
|
Sounthiram
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sounthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-004/463
(KUTTAPALAYAM)
|
2910005000NRG23200520220304607
|
23/05/2022
|
Sarasu
|
2910005WL010244
|
Sarasu
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-004/469-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304608
|
23/05/2022
|
Angayammal
|
2910005WL010244
|
Angayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Angayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-004/478-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304609
|
23/05/2022
|
Valliammal
|
2910005WL010244
|
Valliammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-004/485-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304610
|
23/05/2022
|
Janaki
|
2910005WL010244
|
Janaki
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-004/491-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304611
|
23/05/2022
|
Ayyavu
|
2910005WL010244
|
Ayyavu
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-004/503-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304612
|
23/05/2022
|
Kalaivani
|
2910005WL010244
|
Kalaivani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-004/509-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304613
|
23/05/2022
|
Arukkani
|
2910005WL010244
|
Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-004/510-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304614
|
23/05/2022
|
SAROJA.S
|
2910005WL010244
|
SAROJA.S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-004/518-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304615
|
23/05/2022
|
R.Saraswathi
|
2910005WL010244
|
R.Saraswathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Saraswathi
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-004/528-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304616
|
23/05/2022
|
P.Saraswathi
|
2910005WL010244
|
P.Saraswathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-004/628-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304617
|
23/05/2022
|
MANI E
|
2910005WL010244
|
MANI E
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-004/641-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304618
|
23/05/2022
|
Subbulakshmi
|
2910005WL010244
|
Subbulakshmi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-004/642-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304619
|
23/05/2022
|
Karuppayee
|
2910005WL010244
|
Karuppayee
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-008/196-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304625
|
23/05/2022
|
Rasammal N
|
2910005WL010244
|
Rasammal N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-008/389-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304626
|
23/05/2022
|
Sathish
|
2910005WL010244
|
Sathish
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-008/390-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304627
|
23/05/2022
|
Shanthamani
|
2910005WL010244
|
Shanthamani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-010-008/400-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304628
|
23/05/2022
|
Pappathi
|
2910005WL010244
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-010-008/426-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304629
|
23/05/2022
|
Sellammal
|
2910005WL010244
|
Sellammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-010-008/448-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304630
|
23/05/2022
|
Menaka
|
2910005WL010244
|
Menaka
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-010-008/472-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304631
|
23/05/2022
|
S.Balusamy
|
2910005WL010244
|
S.Balusamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Balusamy
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-010-008/476-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304632
|
23/05/2022
|
Pavayammal
|
2910005WL010244
|
Pavayammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-010-008/496-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304633
|
23/05/2022
|
Bathmini
|
2910005WL010244
|
Bathmini
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-010-008/527-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304635
|
23/05/2022
|
Shanthi
|
2910005WL010244
|
Shanthi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-010-008/543-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304636
|
23/05/2022
|
Babyshalini
|
2910005WL010244
|
Babyshalini
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-010-008/549-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304637
|
23/05/2022
|
Lakshmi
|
2910005WL010244
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-010-008/586-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304638
|
23/05/2022
|
Manikandan
|
2910005WL010244
|
Manikandan
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-010-010/10-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304641
|
23/05/2022
|
Kannammal
|
2910005WL010244
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-010-010/106-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304642
|
23/05/2022
|
Thangammal
|
2910005WL010244
|
Thangammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-010-010/116-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304643
|
23/05/2022
|
Sumathi
|
2910005WL010244
|
Sumathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-010-010/117-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304644
|
23/05/2022
|
Manimegalai
|
2910005WL010244
|
Manimegalai
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-010-010/121-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304645
|
23/05/2022
|
Sampooranam
|
2910005WL010244
|
Sampooranam
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-010-010/124-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304646
|
23/05/2022
|
Palaniyammal
|
2910005WL010244
|
Palaniyammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-010-010/126-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304647
|
23/05/2022
|
Kandammal
|
2910005WL010244
|
Kandammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-010-010/130-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304648
|
23/05/2022
|
V.Vasanthi
|
2910005WL010244
|
V.Vasanthi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
V.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-010-010/151-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304649
|
23/05/2022
|
Palaniammal
|
2910005WL010244
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-010-010/155-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304650
|
23/05/2022
|
Saraswathi
|
2910005WL010244
|
Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-010-010/156-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304651
|
23/05/2022
|
Saraswathi
|
2910005WL010244
|
Saraswathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-010-010/163-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304652
|
23/05/2022
|
Janaki
|
2910005WL010244
|
Janaki
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-010-010/169-a
(KUTTAPALAYAM)
|
2910005000NRG23200520220304653
|
23/05/2022
|
Saraswathi
|
2910005WL010244
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-010-010/17-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304654
|
23/05/2022
|
Prema
|
2910005WL010244
|
Prema
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-010-010/186-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304655
|
23/05/2022
|
Mynavathi
|
2910005WL010244
|
Mynavathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mynavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-010-010/189-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304656
|
23/05/2022
|
Sadayappan
|
2910005WL010244
|
Sadayappan
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sadayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-010-010/194-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304657
|
23/05/2022
|
Sampooranam
|
2910005WL010244
|
Sampooranam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-010-010/222-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304659
|
23/05/2022
|
Veerammal
|
2910005WL010244
|
Veerammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-010-010/225-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304660
|
23/05/2022
|
Sokkaal
|
2910005WL010244
|
Sokkaal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sokkaal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-010-010/232-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304661
|
23/05/2022
|
Kuppal
|
2910005WL010244
|
Kuppal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-010-010/236-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304662
|
23/05/2022
|
Selvi
|
2910005WL010244
|
Selvi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-010-010/246-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304665
|
23/05/2022
|
Pappathi
|
2910005WL010244
|
Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-010-010/253-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304667
|
23/05/2022
|
Palaniammal
|
2910005WL010244
|
Palaniammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-010-010/257-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304668
|
23/05/2022
|
JANANI
|
2910005WL010244
|
JANANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANANI
|
HDFC BANK LTD(607152)
|
|
66
|
CHENNIMALAI
|
TN-10-005-010-010/264-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304670
|
23/05/2022
|
Sarasu
|
2910005WL010244
|
Sarasu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-010-010/267-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304671
|
23/05/2022
|
Maniammal
|
2910005WL010244
|
Maniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-010-010/268-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304672
|
23/05/2022
|
Samiyathal
|
2910005WL010244
|
Samiyathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-010-010/27-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304673
|
23/05/2022
|
Paruvatham
|
2910005WL010244
|
Paruvatham
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-010-010/271-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304674
|
23/05/2022
|
Pappathi
|
2910005WL010244
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-010-010/274-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304675
|
23/05/2022
|
Thangammal
|
2910005WL010244
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-010-010/275-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304676
|
23/05/2022
|
Papathi
|
2910005WL010244
|
Papathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-010-010/278-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304677
|
23/05/2022
|
Pappathi
|
2910005WL010244
|
Pappathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-010-010/28-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304678
|
23/05/2022
|
Nageshwari
|
2910005WL010244
|
Nageshwari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-010-010/282-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304680
|
23/05/2022
|
Chinnammal
|
2910005WL010244
|
Chinnammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-010-010/30-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304682
|
23/05/2022
|
Lakshmi
|
2910005WL010244
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-010-010/301-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304683
|
23/05/2022
|
M.Chenniappan
|
2910005WL010244
|
M.Chenniappan
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Chenniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-010-010/31-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304685
|
23/05/2022
|
PAPPATHI S
|
2910005WL010244
|
PAPPATHI S
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-010-010/313-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304686
|
23/05/2022
|
Rathinal
|
2910005WL010244
|
Rathinal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-010-010/350-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304688
|
23/05/2022
|
Rukkumani
|
2910005WL010244
|
Rukkumani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-010-010/40-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304690
|
23/05/2022
|
Radha
|
2910005WL010244
|
Radha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-010-010/41-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304691
|
23/05/2022
|
G.Poongodi
|
2910005WL010244
|
G.Poongodi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
G.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-010-010/42-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304692
|
23/05/2022
|
Vaneeswari
|
2910005WL010244
|
Vaneeswari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vaneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-010-010/423-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304694
|
23/05/2022
|
Savithiri
|
2910005WL010244
|
Savithiri
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-010-010/433-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304695
|
23/05/2022
|
Kuppayee
|
2910005WL010244
|
Kuppayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-010-010/45-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304696
|
23/05/2022
|
Samiyathal
|
2910005WL010244
|
Samiyathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-010-010/46-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304697
|
23/05/2022
|
Mani
|
2910005WL010244
|
Mani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-010-010/47-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304698
|
23/05/2022
|
Valliammal
|
2910005WL010244
|
Valliammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-010-010/48-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304699
|
23/05/2022
|
Palaniammal
|
2910005WL010244
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-010-010/53-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304700
|
23/05/2022
|
A.Angammal
|
2910005WL010244
|
A.Angammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-010-010/573-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304702
|
23/05/2022
|
Jothi
|
2910005WL010244
|
Jothi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-010-010/61-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304703
|
23/05/2022
|
Vennila
|
2910005WL010244
|
Vennila
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-010-010/637-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304705
|
23/05/2022
|
SAMIYATHAL S
|
2910005WL010244
|
SAMIYATHAL S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMIYATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-010-010/647-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304706
|
23/05/2022
|
RAJAMANI S
|
2910005WL010244
|
RAJAMANI S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-010-010/650-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304707
|
23/05/2022
|
PUSBHAVATHI
|
2910005WL010244
|
PUSBHAVATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSBHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-010-010/74-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304710
|
23/05/2022
|
P.Pavathal
|
2910005WL010244
|
P.Pavathal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Pavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-010-010/85-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304714
|
23/05/2022
|
Krishnaveni
|
2910005WL010244
|
Krishnaveni
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-010-010/87-A
(KUTTAPALAYAM)
|
2910005000NRG23200520220304715
|
23/05/2022
|
Saraswathi
|
2910005WL010244
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119190
|
119190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119190
|
119190
|
|
|
|
|
|
|
|