|
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-14-008-004-002/293-A
()
|
2914008000NRG23090220232336474
|
09/02/2023
|
SUBASHCHANTHIRABOS
|
2914008WL048930
|
SUBASHCHANTHIRABOS
|
00176
|
IDIB000K288
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBASHCHANTHIRABOS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-004-001/116-A
()
|
2914008000NRG23090220232336459
|
09/02/2023
|
MAGESHWARI
|
2914008WL048930
|
MAGESHWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-004-001/148-A
()
|
2914008000NRG23090220232336460
|
09/02/2023
|
GOKILAMBAL
|
2914008WL048930
|
GOKILAMBAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOKILAMBAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUTHALAM
|
TN-14-008-004-001/151-A
()
|
2914008000NRG23090220232336461
|
09/02/2023
|
MANONMANI
|
2914008WL048930
|
MANONMANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-004-001/162-A
()
|
2914008000NRG23090220232336462
|
09/02/2023
|
SARATHAMBAL
|
2914008WL048930
|
SARATHAMBAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-004-001/174-A
()
|
2914008000NRG23090220232336463
|
09/02/2023
|
SEKAR
|
2914008WL048930
|
SEKAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-004-001/178-A
()
|
2914008000NRG23090220232336464
|
09/02/2023
|
SENTHAMILSELVI
|
2914008WL048930
|
SENTHAMILSELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-004-001/692-A
()
|
2914008000NRG23090220232336465
|
09/02/2023
|
RAJALAKSHMI
|
2914008WL048930
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-004-001/699-A
()
|
2914008000NRG23090220232336466
|
09/02/2023
|
Navanetham
|
2914008WL048930
|
Navanetham
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navanetham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-004-001/727-A
()
|
2914008000NRG23090220232336467
|
09/02/2023
|
Praveena
|
2914008WL048930
|
Praveena
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Praveena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-004-001/853-A
()
|
2914008000NRG23090220232336468
|
09/02/2023
|
INDHIRADEVI
|
2914008WL048930
|
INDHIRADEVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDHIRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-004-001/865-A
()
|
2914008000NRG23090220232336469
|
09/02/2023
|
DHARMARAJ
|
2914008WL048930
|
DHARMARAJ
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-004-001/872-A
()
|
2914008000NRG23090220232336470
|
09/02/2023
|
Renuka
|
2914008WL048930
|
Renuka
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUTHALAM
|
TN-14-008-004-002/271-A
()
|
2914008000NRG23090220232336471
|
09/02/2023
|
VEMBU
|
2914008WL048930
|
VEMBU
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-004-002/289-A
()
|
2914008000NRG23090220232336473
|
09/02/2023
|
THAVAMANI
|
2914008WL048930
|
THAVAMANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUTHALAM
|
TN-14-008-004-002/289-A
()
|
2914008000NRG23090220232336472
|
09/02/2023
|
VEERASAMI
|
2914008WL048930
|
VEERASAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-004-002/293-A
()
|
2914008000NRG23090220232336475
|
09/02/2023
|
SARITHA
|
2914008WL048930
|
SARITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KUTHALAM
|
TN-14-008-004-002/294-A
()
|
2914008000NRG23090220232336476
|
09/02/2023
|
RAMACHANTHIRAN
|
2914008WL048930
|
RAMACHANTHIRAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-004-002/294-A
()
|
2914008000NRG23090220232336477
|
09/02/2023
|
SAVITHIRI
|
2914008WL048930
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-004-002/298-A
()
|
2914008000NRG23090220232336479
|
09/02/2023
|
MERCYPREMA
|
2914008WL048930
|
MERCYPREMA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MERCYPREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-004-002/298-A
()
|
2914008000NRG23090220232336478
|
09/02/2023
|
THANGAMMAL
|
2914008WL048930
|
THANGAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-004-002/302-A
()
|
2914008000NRG23090220232336481
|
09/02/2023
|
PHILIPS
|
2914008WL048930
|
PHILIPS
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PHILIPS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-004-002/302-A
()
|
2914008000NRG23090220232336480
|
09/02/2023
|
TAMILARASI
|
2914008WL048930
|
TAMILARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-004-002/329-A
()
|
2914008000NRG23090220232336482
|
09/02/2023
|
THAIYALNAYAGI
|
2914008WL048930
|
THAIYALNAYAGI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-004-002/332-A
()
|
2914008000NRG23090220232336483
|
09/02/2023
|
BHARATHI
|
2914008WL048930
|
BHARATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-004-002/333-A
()
|
2914008000NRG23090220232336484
|
09/02/2023
|
DURAISAMI
|
2914008WL048930
|
DURAISAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-004-002/333-A
()
|
2914008000NRG23090220232336485
|
09/02/2023
|
KANAGA
|
2914008WL048930
|
KANAGA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-004-002/341-A
()
|
2914008000NRG23090220232336487
|
09/02/2023
|
MANIMEGALAI
|
2914008WL048930
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-004-002/341-A
()
|
2914008000NRG23090220232336486
|
09/02/2023
|
VISWANATHAN
|
2914008WL048930
|
VISWANATHAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-004-002/342-A
()
|
2914008000NRG23090220232336488
|
09/02/2023
|
MARIYAPPAN
|
2914008WL048930
|
MARIYAPPAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-004-002/342-A
()
|
2914008000NRG23090220232336489
|
09/02/2023
|
SELVI
|
2914008WL048930
|
SELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUTHALAM
|
TN-14-008-004-002/348-A
()
|
2914008000NRG23090220232336491
|
09/02/2023
|
AMUTHA
|
2914008WL048930
|
AMUTHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-004-002/348-A
()
|
2914008000NRG23090220232336490
|
09/02/2023
|
ANBUSELVAM
|
2914008WL048930
|
ANBUSELVAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-004-002/382-A
()
|
2914008000NRG23090220232336492
|
09/02/2023
|
GEETHA
|
2914008WL048930
|
GEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-004-002/386-A
()
|
2914008000NRG23090220232336493
|
09/02/2023
|
GEETHA
|
2914008WL048930
|
GEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-004-002/386-A
()
|
2914008000NRG23090220232336494
|
09/02/2023
|
PRABAKARAN
|
2914008WL048930
|
PRABAKARAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-004-002/389-A
()
|
2914008000NRG23090220232336495
|
09/02/2023
|
NEELAVATHI
|
2914008WL048930
|
NEELAVATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-004-002/396-A
()
|
2914008000NRG23090220232336496
|
09/02/2023
|
JULIYETMARY
|
2914008WL048930
|
JULIYETMARY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JULIYETMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-004-002/402-A
()
|
2914008000NRG23090220232336497
|
09/02/2023
|
THAIYALNAYAGI
|
2914008WL048930
|
THAIYALNAYAGI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-004-002/408-A
()
|
2914008000NRG23090220232336498
|
09/02/2023
|
AZHAGAPPAN
|
2914008WL048930
|
AZHAGAPPAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
AZHAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-004-002/615-A
()
|
2914008000NRG23090220232336499
|
09/02/2023
|
ELAVARASI
|
2914008WL048930
|
ELAVARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-004-002/618-A
()
|
2914008000NRG23090220232336500
|
09/02/2023
|
THANAPAKKIYAM
|
2914008WL048930
|
THANAPAKKIYAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-004-002/621-A
()
|
2914008000NRG23090220232336501
|
09/02/2023
|
Rasammal
|
2914008WL048930
|
Rasammal
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-004-002/848-A
()
|
2914008000NRG23090220232336502
|
09/02/2023
|
SUDHA
|
2914008WL048930
|
SUDHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-004-002/850-A
()
|
2914008000NRG23090220232336503
|
09/02/2023
|
MAGALAKSHMI
|
2914008WL048930
|
MAGALAKSHMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-004-002/852-A
()
|
2914008000NRG23090220232336504
|
09/02/2023
|
JAYA
|
2914008WL048930
|
JAYA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-004-002/856-A
()
|
2914008000NRG23090220232336505
|
09/02/2023
|
SANGEETHA
|
2914008WL048930
|
SANGEETHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-004-002/857-A
()
|
2914008000NRG23090220232336506
|
09/02/2023
|
LEEMA
|
2914008WL048930
|
LEEMA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
LEEMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUTHALAM
|
TN-14-008-004-002/859-A
()
|
2914008000NRG23090220232336507
|
09/02/2023
|
RADHA
|
2914008WL048930
|
RADHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-004-002/880-A
()
|
2914008000NRG23090220232336508
|
09/02/2023
|
DEEPA
|
2914008WL048930
|
DEEPA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUTHALAM
|
TN-14-008-004-004/122-A
()
|
2914008000NRG23090220232336509
|
09/02/2023
|
KANIMOZHI
|
2914008WL048930
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-004-004/195-A
()
|
2914008000NRG23090220232336510
|
09/02/2023
|
KATHAMBAVALLI
|
2914008WL048930
|
KATHAMBAVALLI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHAMBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-004-004/254-A
()
|
2914008000NRG23090220232336511
|
09/02/2023
|
KARUNANITHI
|
2914008WL048930
|
KARUNANITHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-004-004/266-A
()
|
2914008000NRG23090220232336512
|
09/02/2023
|
ELANGOVAN
|
2914008WL048930
|
ELANGOVAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANGOVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KUTHALAM
|
TN-14-008-004-004/266-A
()
|
2914008000NRG23090220232336513
|
09/02/2023
|
SUMATHI
|
2914008WL048930
|
SUMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-004-004/276-A
()
|
2914008000NRG23090220232336514
|
09/02/2023
|
SENTAMILSELVI
|
2914008WL048930
|
SENTAMILSELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-004-004/277-A
()
|
2914008000NRG23090220232336516
|
09/02/2023
|
ILAIYARAJA
|
2914008WL048930
|
ILAIYARAJA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILAIYARAJA
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-004-004/277-A
()
|
2914008000NRG23090220232336517
|
09/02/2023
|
MAKESWARI
|
2914008WL048930
|
MAKESWARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-004-004/277-A
()
|
2914008000NRG23090220232336515
|
09/02/2023
|
VELLAIYAMMAL
|
2914008WL048930
|
VELLAIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-004-004/279-A
()
|
2914008000NRG23090220232336518
|
09/02/2023
|
BANUMATHI
|
2914008WL048930
|
BANUMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-004-004/281-A
()
|
2914008000NRG23090220232336519
|
09/02/2023
|
TAMILARASI
|
2914008WL048930
|
TAMILARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-004-004/282-A
()
|
2914008000NRG23090220232336520
|
09/02/2023
|
POONGOTHAI
|
2914008WL048930
|
POONGOTHAI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-004-004/284-A
()
|
2914008000NRG23090220232336521
|
09/02/2023
|
MARIYAMMAL
|
2914008WL048930
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KUTHALAM
|
TN-14-008-004-004/285-A
()
|
2914008000NRG23090220232336522
|
09/02/2023
|
KUMARASAMI
|
2914008WL048930
|
KUMARASAMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMARASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-004-004/285-A
()
|
2914008000NRG23090220232336523
|
09/02/2023
|
SARATHA
|
2914008WL048930
|
SARATHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-004-004/287-A
()
|
2914008000NRG23090220232336525
|
09/02/2023
|
RAVEENDAR
|
2914008WL048930
|
RAVEENDAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAVEENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-004-004/287-A
()
|
2914008000NRG23090220232336524
|
09/02/2023
|
VASANTHI
|
2914008WL048930
|
VASANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-004-004/320-A
()
|
2914008000NRG23090220232336526
|
09/02/2023
|
SELVARANI
|
2914008WL048930
|
SELVARANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-004-004/324-A
()
|
2914008000NRG23090220232336528
|
09/02/2023
|
KAVITHA
|
2914008WL048930
|
KAVITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-004-004/324-A
()
|
2914008000NRG23090220232336527
|
09/02/2023
|
SEKAR
|
2914008WL048930
|
SEKAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-004-004/363-A
()
|
2914008000NRG23090220232336529
|
09/02/2023
|
RANI
|
2914008WL048930
|
RANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUTHALAM
|
TN-14-008-004-004/368-A
()
|
2914008000NRG23090220232336530
|
09/02/2023
|
TELLISMARY
|
2914008WL048930
|
TELLISMARY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TELLISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-004-004/369-A
()
|
2914008000NRG23090220232336531
|
09/02/2023
|
RAJKUMAR
|
2914008WL048930
|
RAJKUMAR
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-004-004/369-A
()
|
2914008000NRG23090220232336532
|
09/02/2023
|
SUMATHI
|
2914008WL048930
|
SUMATHI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-004-004/371-A
()
|
2914008000NRG23090220232336533
|
09/02/2023
|
soroja
|
2914008WL048930
|
soroja
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
soroja
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-004-004/372-A
()
|
2914008000NRG23090220232336534
|
09/02/2023
|
KALIYAMMAL
|
2914008WL048930
|
KALIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-004-004/373-A
()
|
2914008000NRG23090220232336536
|
09/02/2023
|
NATARAJAN
|
2914008WL048930
|
NATARAJAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-004-004/373-A
()
|
2914008000NRG23090220232336535
|
09/02/2023
|
TAMILSELVI
|
2914008WL048930
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-004-004/425-A
()
|
2914008000NRG23090220232336537
|
09/02/2023
|
CHITHRA
|
2914008WL048930
|
CHITHRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-004-004/438-A
()
|
2914008000NRG23090220232336538
|
09/02/2023
|
BHAVANI
|
2914008WL048930
|
BHAVANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-004-004/441-A
()
|
2914008000NRG23090220232336539
|
09/02/2023
|
MANGAIYARKARASI
|
2914008WL048930
|
MANGAIYARKARASI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-004-004/446-A
()
|
2914008000NRG23090220232336540
|
09/02/2023
|
SAMIYAMMAL
|
2914008WL048930
|
SAMIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-004-004/453-A
()
|
2914008000NRG23090220232336541
|
09/02/2023
|
BHAVANI
|
2914008WL048930
|
BHAVANI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-004-004/487-A
()
|
2914008000NRG23090220232336542
|
09/02/2023
|
KUMUTHA
|
2914008WL048930
|
KUMUTHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-004-004/487-A
()
|
2914008000NRG23090220232336543
|
09/02/2023
|
MANIKANDAN
|
2914008WL048930
|
MANIKANDAN
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-004-004/491-A
()
|
2914008000NRG23090220232336544
|
09/02/2023
|
latha
|
2914008WL048930
|
latha
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-004-004/496-A
()
|
2914008000NRG23090220232336545
|
09/02/2023
|
KALA
|
2914008WL048930
|
KALA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-004-004/496-A
()
|
2914008000NRG23090220232336546
|
09/02/2023
|
RAYAR
|
2914008WL048930
|
RAYAR
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-004-004/498-A
()
|
2914008000NRG23090220232336547
|
09/02/2023
|
RANGASAMY
|
2914008WL048930
|
RANGASAMY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-004-004/498-A
()
|
2914008000NRG23090220232336548
|
09/02/2023
|
VALARMATHI
|
2914008WL048930
|
VALARMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-004-004/500-A
()
|
2914008000NRG23090220232336549
|
09/02/2023
|
Chanthirakasan
|
2914008WL048930
|
Chanthirakasan
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chanthirakasan
|
HDFC BANK LTD(607152)
|
|
92
|
KUTHALAM
|
TN-14-008-004-004/503-A
()
|
2914008000NRG23090220232336550
|
09/02/2023
|
SANGEETHA
|
2914008WL048930
|
SANGEETHA
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-004-004/506-A
()
|
2914008000NRG23090220232336551
|
09/02/2023
|
ANJAMMAL
|
2914008WL048930
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-004-004/506-A
()
|
2914008000NRG23090220232336552
|
09/02/2023
|
SELVAM
|
2914008WL048930
|
SELVAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-004-004/507-A
()
|
2914008000NRG23090220232336553
|
09/02/2023
|
VIJAYAKUMARI
|
2914008WL048930
|
VIJAYAKUMARI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUTHALAM
|
TN-14-008-004-004/508-A
()
|
2914008000NRG23090220232336554
|
09/02/2023
|
MEENA
|
2914008WL048930
|
MEENA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTHALAM
|
TN-14-008-004-004/526-A
()
|
2914008000NRG23090220232336555
|
09/02/2023
|
KAVITHA
|
2914008WL048930
|
KAVITHA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUTHALAM
|
TN-14-008-004-004/530-A
()
|
2914008000NRG23090220232336557
|
09/02/2023
|
Kalaiselvi
|
2914008WL048930
|
Kalaiselvi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-004-004/530-A
()
|
2914008000NRG23090220232336556
|
09/02/2023
|
RANJITH
|
2914008WL048930
|
RANJITH
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-004-004/532-A
()
|
2914008000NRG23090220232336558
|
09/02/2023
|
REVATHI
|
2914008WL048930
|
REVATHI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-004-004/537-A
()
|
2914008000NRG23090220232336559
|
09/02/2023
|
SHEELA
|
2914008WL048930
|
SHEELA
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
102
|
KUTHALAM
|
TN-14-008-004-004/538-A
()
|
2914008000NRG23090220232336560
|
09/02/2023
|
DEVI
|
2914008WL048930
|
DEVI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
INDIAN BANK(607105)
|
|
103
|
KUTHALAM
|
TN-14-008-004-004/541-A
()
|
2914008000NRG23090220232336561
|
09/02/2023
|
CHELLAMMAL
|
2914008WL048930
|
CHELLAMMAL
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-004-004/542-A
()
|
2914008000NRG23090220232336562
|
09/02/2023
|
MANI
|
2914008WL048930
|
MANI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KUTHALAM
|
TN-14-008-004-004/542-A
()
|
2914008000NRG23090220232336563
|
09/02/2023
|
VASANTHI
|
2914008WL048930
|
VASANTHI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-004-004/559-A
()
|
2914008000NRG23090220232336564
|
09/02/2023
|
RAJESWARI
|
2914008WL048930
|
RAJESWARI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUTHALAM
|
TN-14-008-004-004/57-A
()
|
2914008000NRG23090220232336565
|
09/02/2023
|
Kowsalya
|
2914008WL048930
|
Kowsalya
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-004-004/591-A
()
|
2914008000NRG23090220232336566
|
09/02/2023
|
MANIMEKALAI
|
2914008WL048930
|
MANIMEKALAI
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-004-004/597-A
()
|
2914008000NRG23090220232336567
|
09/02/2023
|
ANJAMMAL
|
2914008WL048930
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-004-004/603-A
()
|
2914008000NRG23090220232336568
|
09/02/2023
|
RENGAMMAL
|
2914008WL048930
|
RENGAMMAL
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-004-004/622-A
()
|
2914008000NRG23090220232336569
|
09/02/2023
|
ADHI
|
2914008WL048930
|
ADHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KUTHALAM
|
TN-14-008-004-004/624-A
()
|
2914008000NRG23090220232336570
|
09/02/2023
|
VALARMATHI
|
2914008WL048930
|
VALARMATHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KUTHALAM
|
TN-14-008-004-004/627-A
()
|
2914008000NRG23090220232336571
|
09/02/2023
|
MARKERATEMERY
|
2914008WL048930
|
MARKERATEMERY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARKERATEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KUTHALAM
|
TN-14-008-004-004/647-A
()
|
2914008000NRG23090220232336573
|
09/02/2023
|
JOHN SATHYASEELAN
|
2914008WL048930
|
JOHN SATHYASEELAN
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOHN SATHYASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KUTHALAM
|
TN-14-008-004-004/647-A
()
|
2914008000NRG23090220232336572
|
09/02/2023
|
JULIYAT
|
2914008WL048930
|
JULIYAT
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JULIYAT
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KUTHALAM
|
TN-14-008-004-004/649-A
()
|
2914008000NRG23090220232336574
|
09/02/2023
|
CHANDIRA
|
2914008WL048930
|
CHANDIRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KUTHALAM
|
TN-14-008-004-004/650-A
()
|
2914008000NRG23090220232336575
|
09/02/2023
|
KALIYAPERUMAL
|
2914008WL048930
|
KALIYAPERUMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KUTHALAM
|
TN-14-008-004-004/657-A
()
|
2914008000NRG23090220232336576
|
09/02/2023
|
Mangayarkarasi
|
2914008WL048930
|
Mangayarkarasi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KUTHALAM
|
TN-14-008-004-004/666-A
()
|
2914008000NRG23090220232336577
|
09/02/2023
|
JAYAM
|
2914008WL048930
|
JAYAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KUTHALAM
|
TN-14-008-004-004/673-A
()
|
2914008000NRG23090220232336578
|
09/02/2023
|
JAYANTHI
|
2914008WL048930
|
JAYANTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KUTHALAM
|
TN-14-008-004-004/712-A
()
|
2914008000NRG23090220232336579
|
09/02/2023
|
Anusuya
|
2914008WL048930
|
Anusuya
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
122
|
KUTHALAM
|
TN-14-008-004-004/713-A
()
|
2914008000NRG23090220232336580
|
09/02/2023
|
Lakshmi
|
2914008WL048930
|
Lakshmi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KUTHALAM
|
TN-14-008-004-004/715-A
()
|
2914008000NRG23090220232336581
|
09/02/2023
|
Saraladevi
|
2914008WL048930
|
Saraladevi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KUTHALAM
|
TN-14-008-004-004/740-A
()
|
2914008000NRG23090220232336582
|
09/02/2023
|
Lakshmi
|
2914008WL048930
|
Lakshmi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KUTHALAM
|
TN-14-008-004-004/752-A
()
|
2914008000NRG23090220232336583
|
09/02/2023
|
Kaliyammal
|
2914008WL048930
|
Kaliyammal
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KUTHALAM
|
TN-14-008-004-004/768-A
()
|
2914008000NRG23090220232336584
|
09/02/2023
|
Prabavathi
|
2914008WL048930
|
Prabavathi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prabavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUTHALAM
|
TN-14-008-004-004/771-A
()
|
2914008000NRG23090220232336586
|
09/02/2023
|
Ratha
|
2914008WL048930
|
Ratha
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KUTHALAM
|
TN-14-008-004-004/777-A
()
|
2914008000NRG23090220232336587
|
09/02/2023
|
CHITHRA
|
2914008WL048930
|
CHITHRA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUTHALAM
|
TN-14-008-004-004/782-A
()
|
2914008000NRG23090220232336588
|
09/02/2023
|
DHANAPAL
|
2914008WL048930
|
DHANAPAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KUTHALAM
|
TN-14-008-004-004/798-A
()
|
2914008000NRG23090220232336590
|
09/02/2023
|
Kavitha
|
2914008WL048930
|
Kavitha
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KUTHALAM
|
TN-14-008-004-004/834-A
()
|
2914008000NRG23090220232336591
|
09/02/2023
|
Janani
|
2914008WL048930
|
Janani
|
00177
|
IOBA0000591
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156500
|
156500
|
|
|
|
|
|
|
|
|
132
|
KUTHALAM
|
TN-14-008-004-004/770-A
()
|
2914008000NRG23090220232336585
|
09/02/2023
|
Sorojini
|
2914008WL048930
|
Sorojini
|
00177
|
IOBA0000963
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sorojini
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KUTHALAM
|
TN-14-008-004-004/792-A
()
|
2914008000NRG23090220232336589
|
09/02/2023
|
Ajithkumar
|
2914008WL048930
|
Ajithkumar
|
00177
|
IOBA0000963
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ajithkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160000
|
160000
|
|
|
|
|
|
|
|