|
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-14-008-019-001/2032-A
()
|
2914008000NRG23240620220534975
|
24/06/2022
|
Sellammal
|
2914008WL008856
|
Sellammal
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-001/2229-A
()
|
2914008000NRG23240620220534977
|
24/06/2022
|
SUBHA
|
2914008WL008856
|
SUBHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUTHALAM
|
TN-14-008-019-001/570-A
()
|
2914008000NRG23240620220534980
|
24/06/2022
|
ALISMERI
|
2914008WL008856
|
ALISMERI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALISMERI
|
RATNAKAR BANK(607393)
|
|
4
|
KUTHALAM
|
TN-14-008-019-002/1575-A
()
|
2914008000NRG23240620220534981
|
24/06/2022
|
STELLAMARY
|
2914008WL008856
|
STELLAMARY
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-019-002/421-A
()
|
2914008000NRG23240620220534984
|
24/06/2022
|
SARASWATHY
|
2914008WL008856
|
SARASWATHY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHY
|
HDFC BANK LTD(607152)
|
|
6
|
KUTHALAM
|
TN-14-008-019-002/430-A
()
|
2914008000NRG23240620220534986
|
24/06/2022
|
LATHA
|
2914008WL008856
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-019-004/1530-A
()
|
2914008000NRG23240620220534988
|
24/06/2022
|
JAYANTHI
|
2914008WL008856
|
JAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KUTHALAM
|
TN-14-008-019-004/1578-A
()
|
2914008000NRG23240620220534989
|
24/06/2022
|
SOWRIYAPILLAI
|
2914008WL008856
|
SOWRIYAPILLAI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SOWRIYAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-019-004/1738-A
()
|
2914008000NRG23240620220534990
|
24/06/2022
|
JAYARANI
|
2914008WL008856
|
JAYARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYARANI
|
RATNAKAR BANK(607393)
|
|
10
|
KUTHALAM
|
TN-14-008-019-006/1577-A
()
|
2914008000NRG23240620220534992
|
24/06/2022
|
SEBATHIYAN
|
2914008WL008856
|
SEBATHIYAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEBATHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-019-008/1837-A
()
|
2914008000NRG23240620220534996
|
24/06/2022
|
NATESAN
|
2914008WL008856
|
NATESAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-019-008/1842-A
()
|
2914008000NRG23240620220534997
|
24/06/2022
|
PHILATHINMARY
|
2914008WL008856
|
PHILATHINMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PHILATHINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-019-019/1004-A
()
|
2914008000NRG23240620220534999
|
24/06/2022
|
PATTU
|
2914008WL008856
|
PATTU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-019-019/1010-A
()
|
2914008000NRG23240620220535000
|
24/06/2022
|
MUNIYAMMAL
|
2914008WL008856
|
MUNIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-019-019/1018-A
()
|
2914008000NRG23240620220535001
|
24/06/2022
|
MEENATCHI
|
2914008WL008856
|
MEENATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-019-019/1062-A
()
|
2914008000NRG23240620220535002
|
24/06/2022
|
JANSIRANI
|
2914008WL008856
|
JANSIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-019-019/1186-A
()
|
2914008000NRG23240620220535004
|
24/06/2022
|
DURGADEVI
|
2914008WL008856
|
DURGADEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-019-019/1242-A
()
|
2914008000NRG23240620220535005
|
24/06/2022
|
LAKSHMI
|
2914008WL008856
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
19
|
KUTHALAM
|
TN-14-008-019-019/125-A
()
|
2914008000NRG23240620220535006
|
24/06/2022
|
ELAVARASI
|
2914008WL008856
|
ELAVARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-019-019/1279-A
()
|
2914008000NRG23240620220535007
|
24/06/2022
|
KALYANI
|
2914008WL008856
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-019-019/132-A
()
|
2914008000NRG23240620220535008
|
24/06/2022
|
SHANTHI
|
2914008WL008856
|
SHANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-019-019/1336-A
()
|
2914008000NRG23240620220535010
|
24/06/2022
|
PAPATHI
|
2914008WL008856
|
PAPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-019-019/1337-A
()
|
2914008000NRG23240620220535012
|
24/06/2022
|
PREMA
|
2914008WL008856
|
PREMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-019-019/1338-A
()
|
2914008000NRG23240620220535013
|
24/06/2022
|
CHINNAPONNU
|
2914008WL008856
|
CHINNAPONNU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-019-019/1347-A
()
|
2914008000NRG23240620220535014
|
24/06/2022
|
VILBRITA
|
2914008WL008856
|
VILBRITA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VILBRITA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-019-019/1348-A
()
|
2914008000NRG23240620220535016
|
24/06/2022
|
JOHNSIRANI
|
2914008WL008856
|
JOHNSIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOHNSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-019-019/1352-A
()
|
2914008000NRG23240620220535020
|
24/06/2022
|
ALPHONSMARY
|
2914008WL008856
|
ALPHONSMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALPHONSMARY
|
RATNAKAR BANK(607393)
|
|
28
|
KUTHALAM
|
TN-14-008-019-019/1353-A
()
|
2914008000NRG23240620220535021
|
24/06/2022
|
SUMITHIRA
|
2914008WL008856
|
SUMITHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMITHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-019-019/1354-A
()
|
2914008000NRG23240620220535022
|
24/06/2022
|
ROSELIN
|
2914008WL008856
|
ROSELIN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-019-019/1355-A
()
|
2914008000NRG23240620220535023
|
24/06/2022
|
NAMBIKAIMARY
|
2914008WL008856
|
NAMBIKAIMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAMBIKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-019-019/1358-A
()
|
2914008000NRG23240620220535025
|
24/06/2022
|
RUBILAMARY
|
2914008WL008856
|
RUBILAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RUBILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-019-019/1359-A
()
|
2914008000NRG23240620220535026
|
24/06/2022
|
RAKKILMARY
|
2914008WL008856
|
RAKKILMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAKKILMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-019-019/1360-A
()
|
2914008000NRG23240620220535027
|
24/06/2022
|
SASIKALA
|
2914008WL008856
|
SASIKALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-019-019/1361-A
()
|
2914008000NRG23240620220535029
|
24/06/2022
|
PALDOSS
|
2914008WL008856
|
PALDOSS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-019-019/1367-A
()
|
2914008000NRG23240620220535032
|
24/06/2022
|
MARGRAETMARY
|
2914008WL008856
|
MARGRAETMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARGRAETMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-019-019/1368-A
()
|
2914008000NRG23240620220535033
|
24/06/2022
|
RAGALINMARY
|
2914008WL008856
|
RAGALINMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAGALINMARY
|
RATNAKAR BANK(607393)
|
|
37
|
KUTHALAM
|
TN-14-008-019-019/1369-A
()
|
2914008000NRG23240620220535035
|
24/06/2022
|
JOESPHINMARY
|
2914008WL008856
|
JOESPHINMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOESPHINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-019-019/1375-A
()
|
2914008000NRG23240620220535036
|
24/06/2022
|
KANIMOZHI
|
2914008WL008856
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-019-019/1376-A
()
|
2914008000NRG23240620220535037
|
24/06/2022
|
PARVATHI
|
2914008WL008856
|
PARVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-019-019/1378-A
()
|
2914008000NRG23240620220535039
|
24/06/2022
|
RAMAMIRATHAM
|
2914008WL008856
|
RAMAMIRATHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMAMIRATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-019-019/1380-A
()
|
2914008000NRG23240620220535042
|
24/06/2022
|
MARIKIRUTHAMARI
|
2914008WL008856
|
MARIKIRUTHAMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIKIRUTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-019-019/1383-A
()
|
2914008000NRG23240620220535044
|
24/06/2022
|
AABILAMARY
|
2914008WL008856
|
AABILAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
AABILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-019-019/1384-A
()
|
2914008000NRG23240620220535047
|
24/06/2022
|
IYNASMARY
|
2914008WL008856
|
IYNASMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
IYNASMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-019-019/1385-A
()
|
2914008000NRG23240620220535048
|
24/06/2022
|
VASANTHI
|
2914008WL008856
|
VASANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-019-019/1386-A
()
|
2914008000NRG23240620220535049
|
24/06/2022
|
KRISHMARY
|
2914008WL008856
|
KRISHMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KRISHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-019-019/1387-A
()
|
2914008000NRG23240620220535052
|
24/06/2022
|
ROSIYAMERY
|
2914008WL008856
|
ROSIYAMERY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ROSIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-019-019/1387-A
()
|
2914008000NRG23240620220535051
|
24/06/2022
|
SUSAIMARY
|
2914008WL008856
|
SUSAIMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-019-019/1389-A
()
|
2914008000NRG23240620220535054
|
24/06/2022
|
SANTHANAMARY
|
2914008WL008856
|
SANTHANAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHANAMARY
|
RATNAKAR BANK(607393)
|
|
49
|
KUTHALAM
|
TN-14-008-019-019/1390-A
()
|
2914008000NRG23240620220535055
|
24/06/2022
|
VIYAYARANI
|
2914008WL008856
|
VIYAYARANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIYAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-019-019/1441-A
()
|
2914008000NRG23240620220535056
|
24/06/2022
|
BILAMANMARY
|
2914008WL008856
|
BILAMANMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
BILAMANMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-019-019/1442-A
()
|
2914008000NRG23240620220535057
|
24/06/2022
|
TAMILSELVI
|
2914008WL008856
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-019-019/146-A
()
|
2914008000NRG23240620220535058
|
24/06/2022
|
PANCHAYAT
|
2914008WL008856
|
PANCHAYAT
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANCHAYAT
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-019-019/1474-A
()
|
2914008000NRG23240620220535059
|
24/06/2022
|
VITHIYA
|
2914008WL008856
|
VITHIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VITHIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-019-019/1475-A
()
|
2914008000NRG23240620220535060
|
24/06/2022
|
BAMA
|
2914008WL008856
|
BAMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KUTHALAM
|
TN-14-008-019-019/1477-A
()
|
2914008000NRG23240620220535063
|
24/06/2022
|
KAROLINIMARI
|
2914008WL008856
|
KAROLINIMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAROLINIMARI
|
GENERAL POST OFFICE(607245)
|
|
56
|
KUTHALAM
|
TN-14-008-019-019/1478-A
()
|
2914008000NRG23240620220535064
|
24/06/2022
|
LAVANYA
|
2914008WL008856
|
LAVANYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTHALAM
|
TN-14-008-019-019/1529-A
()
|
2914008000NRG23240620220535066
|
24/06/2022
|
RAJESWARI
|
2914008WL008856
|
RAJESWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
58
|
KUTHALAM
|
TN-14-008-019-019/1556-A
()
|
2914008000NRG23240620220535067
|
24/06/2022
|
VINOTH
|
2914008WL008856
|
VINOTH
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-019-019/1769-A
()
|
2914008000NRG23240620220535072
|
24/06/2022
|
PUSHPAVALLI
|
2914008WL008856
|
PUSHPAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-019-019/1888-A
()
|
2914008000NRG23240620220535074
|
24/06/2022
|
AROKIYASAMY
|
2914008WL008856
|
AROKIYASAMY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-019-019/1913-A
()
|
2914008000NRG23240620220535076
|
24/06/2022
|
Saroja
|
2914008WL008856
|
Saroja
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-019-019/1961-A
()
|
2914008000NRG23240620220535077
|
24/06/2022
|
Anna Durai
|
2914008WL008856
|
Anna Durai
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anna Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-019-019/2090-A
()
|
2914008000NRG23240620220535078
|
24/06/2022
|
Senthil
|
2914008WL008856
|
Senthil
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-019-019/2247-A
()
|
2914008000NRG23240620220535079
|
24/06/2022
|
Renuka
|
2914008WL008856
|
Renuka
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-019-019/279-A
()
|
2914008000NRG23240620220535122
|
24/06/2022
|
MANGAYARKKARASI
|
2914008WL008856
|
MANGAYARKKARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANGAYARKKARASI
|
RATNAKAR BANK(607393)
|
|
66
|
KUTHALAM
|
TN-14-008-019-019/325-A
()
|
2914008000NRG23240620220535125
|
24/06/2022
|
POONGUZHALI
|
2914008WL008856
|
POONGUZHALI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONGUZHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-019-019/332-A
()
|
2914008000NRG23240620220535126
|
24/06/2022
|
VIJAYA
|
2914008WL008856
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-019-019/409-A
()
|
2914008000NRG23240620220535127
|
24/06/2022
|
KALIYAMMAL
|
2914008WL008856
|
KALIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-019-019/411-B
()
|
2914008000NRG23240620220535129
|
24/06/2022
|
RAMESH
|
2914008WL008856
|
RAMESH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMESH
|
CANARA BANK(508532)
|
|
70
|
KUTHALAM
|
TN-14-008-019-019/413-A
()
|
2914008000NRG23240620220535130
|
24/06/2022
|
CHANDRA
|
2914008WL008856
|
CHANDRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-019-019/416-A
()
|
2914008000NRG23240620220535132
|
24/06/2022
|
AINCHAIMMAL
|
2914008WL008856
|
AINCHAIMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
AINCHAIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-019-019/417-A
()
|
2914008000NRG23240620220535134
|
24/06/2022
|
JAYA
|
2914008WL008856
|
JAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
73
|
KUTHALAM
|
TN-14-008-019-019/418-A
()
|
2914008000NRG23240620220535135
|
24/06/2022
|
SIVAPERUMAL
|
2914008WL008856
|
SIVAPERUMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-019-019/420-A
()
|
2914008000NRG23240620220535137
|
24/06/2022
|
Gomathi
|
2914008WL008856
|
Gomathi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-019-019/422-A
()
|
2914008000NRG23240620220535138
|
24/06/2022
|
RANI
|
2914008WL008856
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-019-019/425-A
()
|
2914008000NRG23240620220535139
|
24/06/2022
|
SELVI
|
2914008WL008856
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-019-019/426-A
()
|
2914008000NRG23240620220535140
|
24/06/2022
|
PAIRVATHI
|
2914008WL008856
|
PAIRVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-019-019/427-A
()
|
2914008000NRG23240620220535141
|
24/06/2022
|
POONGOTHAI
|
2914008WL008856
|
POONGOTHAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-019-019/428-A
()
|
2914008000NRG23240620220535142
|
24/06/2022
|
SETHU
|
2914008WL008856
|
SETHU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-019-019/429-A
()
|
2914008000NRG23240620220535145
|
24/06/2022
|
SAVITHIRI
|
2914008WL008856
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-019-019/431-A
()
|
2914008000NRG23240620220535147
|
24/06/2022
|
JEYA
|
2914008WL008856
|
JEYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-019-019/431-A
()
|
2914008000NRG23240620220535146
|
24/06/2022
|
MALATHI
|
2914008WL008856
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-019-019/434-A
()
|
2914008000NRG23240620220535149
|
24/06/2022
|
SAVITHIRI
|
2914008WL008856
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-019-019/436-A
()
|
2914008000NRG23240620220535152
|
24/06/2022
|
SIVASAKTHI
|
2914008WL008856
|
SIVASAKTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-019-019/437-A
()
|
2914008000NRG23240620220535154
|
24/06/2022
|
MALLIKA
|
2914008WL008856
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-019-019/438-A
()
|
2914008000NRG23240620220535155
|
24/06/2022
|
LATHA
|
2914008WL008856
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-019-019/441-A
()
|
2914008000NRG23240620220535159
|
24/06/2022
|
DHANALAKSHMI
|
2914008WL008856
|
DHANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-019-019/443-A
()
|
2914008000NRG23240620220535161
|
24/06/2022
|
PUSHPAVALLI
|
2914008WL008856
|
PUSHPAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-019-019/444-A
()
|
2914008000NRG23240620220535162
|
24/06/2022
|
VELLAIYAMMAL
|
2914008WL008856
|
VELLAIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-019-019/445-A
()
|
2914008000NRG23240620220535164
|
24/06/2022
|
SHANTHI
|
2914008WL008856
|
SHANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-019-019/448-A
()
|
2914008000NRG23240620220535166
|
24/06/2022
|
PANNER
|
2914008WL008856
|
PANNER
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PANNER
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-019-019/449-A
()
|
2914008000NRG23240620220535169
|
24/06/2022
|
SELVI
|
2914008WL008856
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-019-019/450-A
()
|
2914008000NRG23240620220535170
|
24/06/2022
|
PREMA
|
2914008WL008856
|
PREMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-019-019/452-A
()
|
2914008000NRG23240620220535171
|
24/06/2022
|
SELVI
|
2914008WL008856
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-019-019/453-A
()
|
2914008000NRG23240620220535173
|
24/06/2022
|
VICTORIYA
|
2914008WL008856
|
VICTORIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-019-019/454-A
()
|
2914008000NRG23240620220535174
|
24/06/2022
|
RAJINAMEERY
|
2914008WL008856
|
RAJINAMEERY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJINAMEERY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-019-019/456-A
()
|
2914008000NRG23240620220535175
|
24/06/2022
|
ESUMARY
|
2914008WL008856
|
ESUMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-019-019/456-A
()
|
2914008000NRG23240620220535176
|
24/06/2022
|
RAJA
|
2914008WL008856
|
RAJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-019-019/457-A
()
|
2914008000NRG23240620220535177
|
24/06/2022
|
PARIPOORUNAM
|
2914008WL008856
|
PARIPOORUNAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARIPOORUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-019-019/458-A
()
|
2914008000NRG23240620220535178
|
24/06/2022
|
THAVAMERRY
|
2914008WL008856
|
THAVAMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAVAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-019-019/460-A
()
|
2914008000NRG23240620220535180
|
24/06/2022
|
LISMERRY
|
2914008WL008856
|
LISMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
LISMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KUTHALAM
|
TN-14-008-019-019/461-A
()
|
2914008000NRG23240620220535183
|
24/06/2022
|
VIYAGULAMARY
|
2914008WL008856
|
VIYAGULAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIYAGULAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-019-019/462-A
()
|
2914008000NRG23240620220535185
|
24/06/2022
|
KALSHAMARY
|
2914008WL008856
|
KALSHAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALSHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-019-019/464-A
()
|
2914008000NRG23240620220535188
|
24/06/2022
|
Joshpin Merry
|
2914008WL008856
|
Joshpin Merry
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Joshpin Merry
|
GENERAL POST OFFICE(607245)
|
|
105
|
KUTHALAM
|
TN-14-008-019-019/464-A
()
|
2914008000NRG23240620220535187
|
24/06/2022
|
SEPASTHIYAMMAL
|
2914008WL008856
|
SEPASTHIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEPASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-019-019/466-A
()
|
2914008000NRG23240620220535192
|
24/06/2022
|
IYYANRAJI
|
2914008WL008856
|
IYYANRAJI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
IYYANRAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-019-019/467-A
()
|
2914008000NRG23240620220535193
|
24/06/2022
|
AROKIYADOSS
|
2914008WL008856
|
AROKIYADOSS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROKIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-019-019/468-A
()
|
2914008000NRG23240620220535194
|
24/06/2022
|
JAYASUDHA
|
2914008WL008856
|
JAYASUDHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-019-019/469-A
()
|
2914008000NRG23240620220535196
|
24/06/2022
|
PERIYANAYAGI
|
2914008WL008856
|
PERIYANAYAGI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-019-019/470-A
()
|
2914008000NRG23240620220535198
|
24/06/2022
|
Gopi
|
2914008WL008856
|
Gopi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gopi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-019-019/470-A
()
|
2914008000NRG23240620220535197
|
24/06/2022
|
RAJENDERAMERRY
|
2914008WL008856
|
RAJENDERAMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJENDERAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KUTHALAM
|
TN-14-008-019-019/471-A
()
|
2914008000NRG23240620220535201
|
24/06/2022
|
ALISMERRY
|
2914008WL008856
|
ALISMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALISMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KUTHALAM
|
TN-14-008-019-019/471-A
()
|
2914008000NRG23240620220535200
|
24/06/2022
|
SELVARAJI
|
2914008WL008856
|
SELVARAJI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KUTHALAM
|
TN-14-008-019-019/473-A
()
|
2914008000NRG23240620220535203
|
24/06/2022
|
SUSEELAMERRY
|
2914008WL008856
|
SUSEELAMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUSEELAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KUTHALAM
|
TN-14-008-019-019/474-A
()
|
2914008000NRG23240620220535205
|
24/06/2022
|
MARIYAMMAL
|
2914008WL008856
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KUTHALAM
|
TN-14-008-019-019/475-A
()
|
2914008000NRG23240620220535207
|
24/06/2022
|
MERSI
|
2914008WL008856
|
MERSI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MERSI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KUTHALAM
|
TN-14-008-019-019/476-A
()
|
2914008000NRG23240620220535208
|
24/06/2022
|
ANTHONYAMMAL
|
2914008WL008856
|
ANTHONYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KUTHALAM
|
TN-14-008-019-019/513-A
()
|
2914008000NRG23240620220535209
|
24/06/2022
|
KANIKKAIMERRY
|
2914008WL008856
|
KANIKKAIMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANIKKAIMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KUTHALAM
|
TN-14-008-019-019/514-A
()
|
2914008000NRG23240620220535210
|
24/06/2022
|
SANTHANAMMAL
|
2914008WL008856
|
SANTHANAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KUTHALAM
|
TN-14-008-019-019/516-A
()
|
2914008000NRG23240620220535211
|
24/06/2022
|
ANJAMMAL
|
2914008WL008856
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KUTHALAM
|
TN-14-008-019-019/517-A
()
|
2914008000NRG23240620220535212
|
24/06/2022
|
PHILOMINALMARY
|
2914008WL008856
|
PHILOMINALMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PHILOMINALMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KUTHALAM
|
TN-14-008-019-019/521-A
()
|
2914008000NRG23240620220535214
|
24/06/2022
|
DENSILINBABY
|
2914008WL008856
|
DENSILINBABY
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
DENSILINBABY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUTHALAM
|
TN-14-008-019-019/522-A
()
|
2914008000NRG23240620220535215
|
24/06/2022
|
THANAPATHI
|
2914008WL008856
|
THANAPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
THANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KUTHALAM
|
TN-14-008-019-019/524-A
()
|
2914008000NRG23240620220535218
|
24/06/2022
|
ARULMERY
|
2914008WL008856
|
ARULMERY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KUTHALAM
|
TN-14-008-019-019/524-A
()
|
2914008000NRG23240620220535219
|
24/06/2022
|
CHITHIRA
|
2914008WL008856
|
CHITHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHIRA
|
HDFC BANK LTD(607152)
|
|
126
|
KUTHALAM
|
TN-14-008-019-019/526-A
()
|
2914008000NRG23240620220535220
|
24/06/2022
|
PUSHPAMARY
|
2914008WL008856
|
PUSHPAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KUTHALAM
|
TN-14-008-019-019/527-A
()
|
2914008000NRG23240620220535222
|
24/06/2022
|
VIMALA
|
2914008WL008856
|
VIMALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KUTHALAM
|
TN-14-008-019-019/531-A
()
|
2914008000NRG23240620220535223
|
24/06/2022
|
RANI
|
2914008WL008856
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KUTHALAM
|
TN-14-008-019-019/532-A
()
|
2914008000NRG23240620220535224
|
24/06/2022
|
MONALISA
|
2914008WL008856
|
MONALISA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MONALISA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KUTHALAM
|
TN-14-008-019-019/536-A
()
|
2914008000NRG23240620220535226
|
24/06/2022
|
JOTHI
|
2914008WL008856
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KUTHALAM
|
TN-14-008-019-019/537-A
()
|
2914008000NRG23240620220535228
|
24/06/2022
|
KALAIARASI
|
2914008WL008856
|
KALAIARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KUTHALAM
|
TN-14-008-019-019/538-A
()
|
2914008000NRG23240620220535229
|
24/06/2022
|
JAYAMERRY
|
2914008WL008856
|
JAYAMERRY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYAMERRY
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KUTHALAM
|
TN-14-008-019-019/539-A
()
|
2914008000NRG23240620220535231
|
24/06/2022
|
JAYASEELIMARY
|
2914008WL008856
|
JAYASEELIMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYASEELIMARY
|
HDFC BANK LTD(607152)
|
|
134
|
KUTHALAM
|
TN-14-008-019-019/541-A
()
|
2914008000NRG23240620220535232
|
24/06/2022
|
SOMU
|
2914008WL008856
|
SOMU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOMU
|
ICICI BANK LTD(508534)
|
|
135
|
KUTHALAM
|
TN-14-008-019-019/542-A
()
|
2914008000NRG23240620220535233
|
24/06/2022
|
SELVAM
|
2914008WL008856
|
SELVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KUTHALAM
|
TN-14-008-019-019/544-A
()
|
2914008000NRG23240620220535234
|
24/06/2022
|
JAYA
|
2914008WL008856
|
JAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KUTHALAM
|
TN-14-008-019-019/571-A
()
|
2914008000NRG23240620220535235
|
24/06/2022
|
SELVI
|
2914008WL008856
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KUTHALAM
|
TN-14-008-019-019/572-A
()
|
2914008000NRG23240620220535238
|
24/06/2022
|
KENNADY
|
2914008WL008856
|
KENNADY
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
KENNADY
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KUTHALAM
|
TN-14-008-019-019/573-A
()
|
2914008000NRG23240620220535239
|
24/06/2022
|
INESMARY
|
2914008WL008856
|
INESMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
INESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KUTHALAM
|
TN-14-008-019-019/574-A
()
|
2914008000NRG23240620220535240
|
24/06/2022
|
ADAIKALAMARY
|
2914008WL008856
|
ADAIKALAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ADAIKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KUTHALAM
|
TN-14-008-019-019/575-A
()
|
2914008000NRG23240620220535241
|
24/06/2022
|
PARISUTHAMARY
|
2914008WL008856
|
PARISUTHAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARISUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KUTHALAM
|
TN-14-008-019-019/576-A
()
|
2914008000NRG23240620220535242
|
24/06/2022
|
ARULMARY
|
2914008WL008856
|
ARULMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KUTHALAM
|
TN-14-008-019-019/578-A
()
|
2914008000NRG23240620220535243
|
24/06/2022
|
HELEN JULI
|
2914008WL008856
|
HELEN JULI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
HELEN JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUTHALAM
|
TN-14-008-019-019/597-A
()
|
2914008000NRG23240620220535245
|
24/06/2022
|
RAJALAKSHMI
|
2914008WL008856
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KUTHALAM
|
TN-14-008-019-019/646-A
()
|
2914008000NRG23240620220535247
|
24/06/2022
|
MADHALAMARY
|
2914008WL008856
|
MADHALAMARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MADHALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KUTHALAM
|
TN-14-008-019-019/662-A
()
|
2914008000NRG23240620220535248
|
24/06/2022
|
MAHALAKSHIMI
|
2914008WL008856
|
MAHALAKSHIMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KUTHALAM
|
TN-14-008-019-019/721-A
()
|
2914008000NRG23240620220535249
|
24/06/2022
|
RAJAKUMARI
|
2914008WL008856
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
148
|
KUTHALAM
|
TN-14-008-019-019/799-A
()
|
2914008000NRG23240620220535250
|
24/06/2022
|
MALA
|
2914008WL008856
|
MALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KUTHALAM
|
TN-14-008-019-019/800-A
()
|
2914008000NRG23240620220535252
|
24/06/2022
|
MEGARANI
|
2914008WL008856
|
MEGARANI
|
00177
|
IOBA0000591
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KUTHALAM
|
TN-14-008-019-019/832-A
()
|
2914008000NRG23240620220535254
|
24/06/2022
|
LAKSHIMI
|
2914008WL008856
|
LAKSHIMI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223430
|
223430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223430
|
223430
|
|
|
|
|
|
|
|