|
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
|
ANTHIYUR
|
TN-10-013-008-004/1217-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275060
|
14/05/2022
|
CHITRA S
|
2910013WL009404
|
CHITRA S
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANTHIYUR
|
TN-10-013-008-004/608-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274893
|
14/05/2022
|
PONNAYAL A
|
2910013WL009393
|
PONNAYAL A
|
00177
|
IOBA0002824
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONNAYAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANTHIYUR
|
TN-10-013-008-004/609-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274894
|
14/05/2022
|
BABY K
|
2910013WL009393
|
BABY K
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-008-004/611-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274895
|
14/05/2022
|
MARAKKAL
|
2910013WL009393
|
MARAKKAL
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-008-004/745-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274896
|
14/05/2022
|
LAKSHMI G
|
2910013WL009393
|
LAKSHMI G
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-008-004/747-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274958
|
14/05/2022
|
MARAKKAL
|
2910013WL009395
|
MARAKKAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANTHIYUR
|
TN-10-013-008-004/774-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275171
|
14/05/2022
|
THANGAMMAL
|
2910013WL009408
|
THANGAMMAL
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANTHIYUR
|
TN-10-013-008-004/848-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274959
|
14/05/2022
|
RAJ P
|
2910013WL009395
|
RAJ P
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJ P
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANTHIYUR
|
TN-10-013-008-005/1047-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274898
|
14/05/2022
|
KUNJAMMAL R
|
2910013WL009393
|
KUNJAMMAL R
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUNJAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANTHIYUR
|
TN-10-013-008-005/1154-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274961
|
14/05/2022
|
MEENA A
|
2910013WL009395
|
MEENA A
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANTHIYUR
|
TN-10-013-008-005/1273-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274899
|
14/05/2022
|
M ARUMUGAM
|
2910013WL009393
|
M ARUMUGAM
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
M ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-008-005/1436-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275172
|
14/05/2022
|
KARTHIKEYAN K N
|
2910013WL009408
|
KARTHIKEYAN K N
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARTHIKEYAN K N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANTHIYUR
|
TN-10-013-008-005/1647-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274900
|
14/05/2022
|
MARUTHAYEE K
|
2910013WL009393
|
MARUTHAYEE K
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARUTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANTHIYUR
|
TN-10-013-008-006/1075-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275031
|
14/05/2022
|
CHINNAMMAL
|
2910013WL009400
|
CHINNAMMAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-008-006/1159-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275061
|
14/05/2022
|
PAVAYEE N
|
2910013WL009404
|
PAVAYEE N
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVAYEE N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-008-006/1182-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275032
|
14/05/2022
|
MUTHAYAMMAL M
|
2910013WL009400
|
MUTHAYAMMAL M
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHAYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANTHIYUR
|
TN-10-013-008-006/1183-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275062
|
14/05/2022
|
RAMASAMY S
|
2910013WL009404
|
RAMASAMY S
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMASAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANTHIYUR
|
TN-10-013-008-006/1663-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275033
|
14/05/2022
|
PATCHIAMMAL P
|
2910013WL009400
|
PATCHIAMMAL P
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATCHIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANTHIYUR
|
TN-10-013-008-006/1688-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275034
|
14/05/2022
|
K AMMASAI
|
2910013WL009400
|
K AMMASAI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
K AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANTHIYUR
|
TN-10-013-008-006/1690-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275063
|
14/05/2022
|
RATHNA G
|
2910013WL009404
|
RATHNA G
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
RATHNA G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANTHIYUR
|
TN-10-013-008-006/1699-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275064
|
14/05/2022
|
PAVAYEE A
|
2910013WL009404
|
PAVAYEE A
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVAYEE A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANTHIYUR
|
TN-10-013-008-006/1701-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275035
|
14/05/2022
|
T SELVAKUMARI
|
2910013WL009400
|
T SELVAKUMARI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
T SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANTHIYUR
|
TN-10-013-008-006/1713-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275037
|
14/05/2022
|
K MARUTHAN
|
2910013WL009400
|
K MARUTHAN
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
K MARUTHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTHIYUR
|
TN-10-013-008-006/1713-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275036
|
14/05/2022
|
M PARVATHI
|
2910013WL009400
|
M PARVATHI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANTHIYUR
|
TN-10-013-008-006/1731-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275065
|
14/05/2022
|
PONNAMMAL K
|
2910013WL009404
|
PONNAMMAL K
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANTHIYUR
|
TN-10-013-008-006/1732-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275173
|
14/05/2022
|
NATARAJAN V
|
2910013WL009408
|
NATARAJAN V
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
NATARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANTHIYUR
|
TN-10-013-008-006/1739-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275038
|
14/05/2022
|
K POORANI
|
2910013WL009400
|
K POORANI
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
K POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANTHIYUR
|
TN-10-013-008-006/1740-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275066
|
14/05/2022
|
J PRIYA
|
2910013WL009404
|
J PRIYA
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
J PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANTHIYUR
|
TN-10-013-008-006/1741-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275067
|
14/05/2022
|
R MADHESHWARI
|
2910013WL009404
|
R MADHESHWARI
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
R MADHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANTHIYUR
|
TN-10-013-008-006/1746-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275039
|
14/05/2022
|
MARIYAYEE M
|
2910013WL009400
|
MARIYAYEE M
|
00177
|
IOBA0002824
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIYAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANTHIYUR
|
TN-10-013-008-006/1758-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275068
|
14/05/2022
|
V THENMOZHI
|
2910013WL009404
|
V THENMOZHI
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
V THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANTHIYUR
|
TN-10-013-008-006/1784-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275069
|
14/05/2022
|
PONGIYAMMAL P
|
2910013WL009404
|
PONGIYAMMAL P
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PONGIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANTHIYUR
|
TN-10-013-008-006/1787-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275040
|
14/05/2022
|
AMARAVATHY
|
2910013WL009400
|
AMARAVATHY
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANTHIYUR
|
TN-10-013-008-006/1789-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275041
|
14/05/2022
|
AARAYI M
|
2910013WL009400
|
AARAYI M
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AARAYI M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ANTHIYUR
|
TN-10-013-008-006/1806-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275070
|
14/05/2022
|
ESWARI T
|
2910013WL009404
|
ESWARI T
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANTHIYUR
|
TN-10-013-008-006/1821-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275071
|
14/05/2022
|
MANIMEGALAI K
|
2910013WL009404
|
MANIMEGALAI K
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIMEGALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANTHIYUR
|
TN-10-013-008-006/685-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275072
|
14/05/2022
|
SARASWATHY
|
2910013WL009404
|
SARASWATHY
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANTHIYUR
|
TN-10-013-008-006/756-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275073
|
14/05/2022
|
MAHESWARI
|
2910013WL009404
|
MAHESWARI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANTHIYUR
|
TN-10-013-008-008/1027-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275234
|
14/05/2022
|
KAVITHA S
|
2910013WL009412
|
KAVITHA S
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANTHIYUR
|
TN-10-013-008-008/1040-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274962
|
14/05/2022
|
SAKUNTHALA P
|
2910013WL009395
|
SAKUNTHALA P
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAKUNTHALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANTHIYUR
|
TN-10-013-008-008/1072-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275235
|
14/05/2022
|
RAMAYAL N
|
2910013WL009412
|
RAMAYAL N
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMAYAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANTHIYUR
|
TN-10-013-008-008/112-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274963
|
14/05/2022
|
MARAKKAL
|
2910013WL009395
|
MARAKKAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANTHIYUR
|
TN-10-013-008-008/113-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274964
|
14/05/2022
|
NANJAYAL
|
2910013WL009395
|
NANJAYAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
NANJAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANTHIYUR
|
TN-10-013-008-008/1133-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274965
|
14/05/2022
|
PALANIAMMAL R
|
2910013WL009395
|
PALANIAMMAL R
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANTHIYUR
|
TN-10-013-008-008/115-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274967
|
14/05/2022
|
MAHALAKSHMI
|
2910013WL009395
|
MAHALAKSHMI
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANTHIYUR
|
TN-10-013-008-008/115-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274966
|
14/05/2022
|
VENKIDUSAMY
|
2910013WL009395
|
VENKIDUSAMY
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENKIDUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANTHIYUR
|
TN-10-013-008-008/1174-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275236
|
14/05/2022
|
PADMINI C
|
2910013WL009412
|
PADMINI C
|
00177
|
IOBA0002824
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMINI C
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ANTHIYUR
|
TN-10-013-008-008/119-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274968
|
14/05/2022
|
MARAYAL
|
2910013WL009395
|
MARAYAL
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANTHIYUR
|
TN-10-013-008-008/125-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275237
|
14/05/2022
|
AMMASAI
|
2910013WL009412
|
AMMASAI
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANTHIYUR
|
TN-10-013-008-008/1274-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274969
|
14/05/2022
|
KUNJAYAMMAL K
|
2910013WL009395
|
KUNJAYAMMAL K
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUNJAYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANTHIYUR
|
TN-10-013-008-008/129-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275197
|
14/05/2022
|
VALLIAMMAL
|
2910013WL009410
|
VALLIAMMAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANTHIYUR
|
TN-10-013-008-008/132-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274970
|
14/05/2022
|
RAMAYEE N
|
2910013WL009395
|
RAMAYEE N
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE N
|
SOUTH INDIAN BANK(607167)
|
|
53
|
ANTHIYUR
|
TN-10-013-008-008/1361-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274971
|
14/05/2022
|
SARASAYAL S
|
2910013WL009395
|
SARASAYAL S
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAYAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANTHIYUR
|
TN-10-013-008-008/160-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275198
|
14/05/2022
|
BAKKIYAMMAL
|
2910013WL009410
|
BAKKIYAMMAL
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAKKIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
55
|
ANTHIYUR
|
TN-10-013-008-008/164-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274972
|
14/05/2022
|
SETTAL
|
2910013WL009395
|
SETTAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
SETTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANTHIYUR
|
TN-10-013-008-008/1702-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275199
|
14/05/2022
|
KOKILA S
|
2910013WL009410
|
KOKILA S
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOKILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-008-008/1705-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275200
|
14/05/2022
|
VIJAYALAKSHMI M
|
2910013WL009410
|
VIJAYALAKSHMI M
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANTHIYUR
|
TN-10-013-008-008/1709-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275201
|
14/05/2022
|
AMBIKA M
|
2910013WL009410
|
AMBIKA M
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANTHIYUR
|
TN-10-013-008-008/234-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274974
|
14/05/2022
|
PALANIYAMMAL
|
2910013WL009395
|
PALANIYAMMAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANTHIYUR
|
TN-10-013-008-008/25-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274975
|
14/05/2022
|
KALIYAMMAL
|
2910013WL009395
|
KALIYAMMAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANTHIYUR
|
TN-10-013-008-008/261-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275043
|
14/05/2022
|
ARUKANI K
|
2910013WL009400
|
ARUKANI K
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUKANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANTHIYUR
|
TN-10-013-008-008/335-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275044
|
14/05/2022
|
PALANIAPPAN G
|
2910013WL009400
|
PALANIAPPAN G
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAPPAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANTHIYUR
|
TN-10-013-008-008/354-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275074
|
14/05/2022
|
MARAKKAL
|
2910013WL009404
|
MARAKKAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ANTHIYUR
|
TN-10-013-008-008/359-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275075
|
14/05/2022
|
VEERAPAN C
|
2910013WL009404
|
VEERAPAN C
|
00177
|
IOBA0002824
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANTHIYUR
|
TN-10-013-008-008/402-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275076
|
14/05/2022
|
VASANTHA T
|
2910013WL009404
|
VASANTHA T
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANTHIYUR
|
TN-10-013-008-008/408-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275077
|
14/05/2022
|
RATHNA S
|
2910013WL009404
|
RATHNA S
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHNA S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ANTHIYUR
|
TN-10-013-008-008/411-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275045
|
14/05/2022
|
ARAMMAL
|
2910013WL009400
|
ARAMMAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANTHIYUR
|
TN-10-013-008-008/432-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275046
|
14/05/2022
|
MYNADEVI
|
2910013WL009400
|
MYNADEVI
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MYNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANTHIYUR
|
TN-10-013-008-008/455-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275047
|
14/05/2022
|
RASAL
|
2910013WL009400
|
RASAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAL
|
SOUTH INDIAN BANK(607167)
|
|
70
|
ANTHIYUR
|
TN-10-013-008-008/456-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275048
|
14/05/2022
|
ALAMELU S
|
2910013WL009400
|
ALAMELU S
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANTHIYUR
|
TN-10-013-008-008/495-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275239
|
14/05/2022
|
THANGAMANI
|
2910013WL009412
|
THANGAMANI
|
00177
|
IOBA0002824
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
72
|
ANTHIYUR
|
TN-10-013-008-008/518-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274902
|
14/05/2022
|
PALANIAMMAL
|
2910013WL009393
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANTHIYUR
|
TN-10-013-008-008/527-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274903
|
14/05/2022
|
PALANIAMMAL
|
2910013WL009393
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANTHIYUR
|
TN-10-013-008-008/535-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274904
|
14/05/2022
|
KANNIYAMMAL
|
2910013WL009393
|
KANNIYAMMAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANTHIYUR
|
TN-10-013-008-008/536-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275240
|
14/05/2022
|
THANGAMMAL
|
2910013WL009412
|
THANGAMMAL
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANTHIYUR
|
TN-10-013-008-008/552-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274905
|
14/05/2022
|
ESWARI
|
2910013WL009393
|
ESWARI
|
00177
|
IOBA0002824
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ANTHIYUR
|
TN-10-013-008-008/559-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275078
|
14/05/2022
|
MASIRIYAMMAL
|
2910013WL009404
|
MASIRIYAMMAL
|
00177
|
IOBA0002824
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
MASIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANTHIYUR
|
TN-10-013-008-008/569-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275241
|
14/05/2022
|
SARASAYAMMAL
|
2910013WL009412
|
SARASAYAMMAL
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANTHIYUR
|
TN-10-013-008-008/57-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274906
|
14/05/2022
|
VALLI V
|
2910013WL009393
|
VALLI V
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANTHIYUR
|
TN-10-013-008-008/588-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274907
|
14/05/2022
|
VASANTHI M
|
2910013WL009393
|
VASANTHI M
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANTHIYUR
|
TN-10-013-008-008/590-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274908
|
14/05/2022
|
PALANIAMMAL
|
2910013WL009393
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
250
|
250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANTHIYUR
|
TN-10-013-008-008/593-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274909
|
14/05/2022
|
RAMAYEE
|
2910013WL009393
|
RAMAYEE
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANTHIYUR
|
TN-10-013-008-008/603-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274977
|
14/05/2022
|
BANUMATHI
|
2910013WL009395
|
BANUMATHI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
ANTHIYUR
|
TN-10-013-008-008/877-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274978
|
14/05/2022
|
MARAYEE
|
2910013WL009395
|
MARAYEE
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANTHIYUR
|
TN-10-013-008-008/951-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275202
|
14/05/2022
|
PALANIAMMAL S
|
2910013WL009410
|
PALANIAMMAL S
|
00177
|
IOBA0002824
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANTHIYUR
|
TN-10-013-008-008/988-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275203
|
14/05/2022
|
KALAMANI
|
2910013WL009410
|
KALAMANI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANTHIYUR
|
TN-10-013-008-008/995-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275204
|
14/05/2022
|
INDIRANI
|
2910013WL009410
|
INDIRANI
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANTHIYUR
|
TN-10-013-008-010/1368-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275049
|
14/05/2022
|
RADHA K
|
2910013WL009400
|
RADHA K
|
00177
|
IOBA0002824
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANTHIYUR
|
TN-10-013-008-010/921-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220274910
|
14/05/2022
|
MALLIKA
|
2910013WL009393
|
MALLIKA
|
00177
|
IOBA0002824
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107936
|
107936
|
|
|
|
|
|
|
|
|
90
|
ANTHIYUR
|
TN-10-013-008-007/1426-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23140520220275232
|
14/05/2022
|
PAPATHI T
|
2910013WL009412
|
PAPATHI T
|
00415
|
SBIN0011939
|
250
|
250
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPATHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108186
|
108186
|
|
|
|
|
|
|
|