|
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
|
VEMBAKOTTAI
|
TN-24-010-021-002/578-A
(T.Karisalkulam)
|
2924010000NRG23040520220199793
|
04/05/2022
|
Muthumari
|
2924010WL004675
|
Muthumari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-021-003/498-A
(T.Karisalkulam)
|
2924010000NRG23040520220199796
|
04/05/2022
|
Kalleswari
|
2924010WL004675
|
Kalleswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-021-003/558-A
(T.Karisalkulam)
|
2924010000NRG23040520220199797
|
04/05/2022
|
Jeya
|
2924010WL004675
|
Jeya
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-021-003/76-a
(T.Karisalkulam)
|
2924010000NRG23040520220199798
|
04/05/2022
|
Magamayee
|
2924010WL004675
|
Magamayee
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Magamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-021-004/520
(T.Karisalkulam)
|
2924010000NRG23040520220199801
|
04/05/2022
|
Rajeswari
|
2924010WL004675
|
Rajeswari
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-021-004/521
(T.Karisalkulam)
|
2924010000NRG23040520220199802
|
04/05/2022
|
Venilla
|
2924010WL004675
|
Venilla
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Venilla
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-021-004/591-A
(T.Karisalkulam)
|
2924010000NRG23040520220199805
|
04/05/2022
|
Chellammal
|
2924010WL004675
|
Chellammal
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-021-021/110-A
(T.Karisalkulam)
|
2924010000NRG23040520220199811
|
04/05/2022
|
K.Guruvammal
|
2924010WL004675
|
K.Guruvammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-021-021/121-A
(T.Karisalkulam)
|
2924010000NRG23040520220199813
|
04/05/2022
|
Muthumari.M
|
2924010WL004675
|
Muthumari.M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthumari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-021-021/122-A
(T.Karisalkulam)
|
2924010000NRG23040520220199814
|
04/05/2022
|
G.Muthammal
|
2924010WL004675
|
G.Muthammal
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-021-021/124-A
(T.Karisalkulam)
|
2924010000NRG23040520220199815
|
04/05/2022
|
S.Mariyammal
|
2924010WL004675
|
S.Mariyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-021-021/128-A
(T.Karisalkulam)
|
2924010000NRG23040520220199816
|
04/05/2022
|
Amirthavalli.S
|
2924010WL004675
|
Amirthavalli.S
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amirthavalli.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-021-021/137-A
(T.Karisalkulam)
|
2924010000NRG23040520220199817
|
04/05/2022
|
sunthari
|
2924010WL004675
|
sunthari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-021-021/138-A
(T.Karisalkulam)
|
2924010000NRG23040520220199818
|
04/05/2022
|
Pasupathi.K
|
2924010WL004675
|
Pasupathi.K
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pasupathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-021-021/144-A
(T.Karisalkulam)
|
2924010000NRG23040520220199820
|
04/05/2022
|
Ambika
|
2924010WL004675
|
Ambika
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-021-021/144-A
(T.Karisalkulam)
|
2924010000NRG23040520220199819
|
04/05/2022
|
P.Mariyammal
|
2924010WL004675
|
P.Mariyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-021-021/148-A
(T.Karisalkulam)
|
2924010000NRG23040520220199821
|
04/05/2022
|
Mariyammal.P
|
2924010WL004675
|
Mariyammal.P
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-021-021/150-A
(T.Karisalkulam)
|
2924010000NRG23040520220199822
|
04/05/2022
|
Ponnammal.M
|
2924010WL004675
|
Ponnammal.M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-021-021/160-A
(T.Karisalkulam)
|
2924010000NRG23040520220199823
|
04/05/2022
|
Mariammal
|
2924010WL004675
|
Mariammal
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-021-021/168-A
(T.Karisalkulam)
|
2924010000NRG23040520220199824
|
04/05/2022
|
Ayyammal.M
|
2924010WL004675
|
Ayyammal.M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-021-021/18-A
(T.Karisalkulam)
|
2924010000NRG23040520220199825
|
04/05/2022
|
M.Premalatha
|
2924010WL004675
|
M.Premalatha
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-021-021/183-A
(T.Karisalkulam)
|
2924010000NRG23040520220199826
|
04/05/2022
|
Ponnulakshmi.M
|
2924010WL004675
|
Ponnulakshmi.M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnulakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-021-021/189-A
(T.Karisalkulam)
|
2924010000NRG23040520220199829
|
04/05/2022
|
Bhuvaneswari.S
|
2924010WL004675
|
Bhuvaneswari.S
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bhuvaneswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-021-021/2-A
(T.Karisalkulam)
|
2924010000NRG23040520220199830
|
04/05/2022
|
Muthunachiyar
|
2924010WL004675
|
Muthunachiyar
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-021-021/207-A
(T.Karisalkulam)
|
2924010000NRG23040520220199831
|
04/05/2022
|
M.Saraswathi
|
2924010WL004675
|
M.Saraswathi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-021-021/214-A
(T.Karisalkulam)
|
2924010000NRG23040520220199832
|
04/05/2022
|
B.Maheswari
|
2924010WL004675
|
B.Maheswari
|
00177
|
IOBA0000290
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427555
|
|
B.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-021-021/217-A
(T.Karisalkulam)
|
2924010000NRG23040520220199833
|
04/05/2022
|
Mariammal
|
2924010WL004675
|
Mariammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-021-021/22-A
(T.Karisalkulam)
|
2924010000NRG23040520220199834
|
04/05/2022
|
YesammaL
|
2924010WL004675
|
YesammaL
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
YesammaL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-021-021/225-A
(T.Karisalkulam)
|
2924010000NRG23040520220199835
|
04/05/2022
|
M.Seethaiyammal
|
2924010WL004675
|
M.Seethaiyammal
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.Seethaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-021-021/227-A
(T.Karisalkulam)
|
2924010000NRG23040520220199836
|
04/05/2022
|
Thiraviyarani
|
2924010WL004675
|
Thiraviyarani
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thiraviyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-021-021/229-A
(T.Karisalkulam)
|
2924010000NRG23040520220199837
|
04/05/2022
|
M.Mahalakshmi
|
2924010WL004675
|
M.Mahalakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-021-021/232-A
(T.Karisalkulam)
|
2924010000NRG23040520220199839
|
04/05/2022
|
Anthoniammal
|
2924010WL004675
|
Anthoniammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-021-021/237-A
(T.Karisalkulam)
|
2924010000NRG23040520220199840
|
04/05/2022
|
Thangalakshmi.G
|
2924010WL004675
|
Thangalakshmi.G
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-021-021/24-A
(T.Karisalkulam)
|
2924010000NRG23040520220199841
|
04/05/2022
|
Muthaiah.K
|
2924010WL004675
|
Muthaiah.K
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthaiah.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-021-021/243-A
(T.Karisalkulam)
|
2924010000NRG23040520220199842
|
04/05/2022
|
Karuppayee
|
2924010WL004675
|
Karuppayee
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-021-021/245-A
(T.Karisalkulam)
|
2924010000NRG23040520220199843
|
04/05/2022
|
Mahalakshmi
|
2924010WL004675
|
Mahalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-021-021/247-A
(T.Karisalkulam)
|
2924010000NRG23040520220199844
|
04/05/2022
|
G.Pitchai
|
2924010WL004675
|
G.Pitchai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-021-021/247-A
(T.Karisalkulam)
|
2924010000NRG23040520220199845
|
04/05/2022
|
Kamatchi
|
2924010WL004675
|
Kamatchi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-021-021/249-A
(T.Karisalkulam)
|
2924010000NRG23040520220199846
|
04/05/2022
|
Gurupackiyam.M
|
2924010WL004675
|
Gurupackiyam.M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gurupackiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-021-021/270-A
(T.Karisalkulam)
|
2924010000NRG23040520220199848
|
04/05/2022
|
Chelladuraipandian
|
2924010WL004675
|
Chelladuraipandian
|
00177
|
IOBA0000290
|
220
|
220
|
Rejected
|
16/05/2022
|
|
018427555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-021-021/271-B
(T.Karisalkulam)
|
2924010000NRG23040520220199849
|
04/05/2022
|
Petchiyammal.S
|
2924010WL004675
|
Petchiyammal.S
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Petchiyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-021-021/281-A
(T.Karisalkulam)
|
2924010000NRG23040520220199850
|
04/05/2022
|
Saroja.B
|
2924010WL004675
|
Saroja.B
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja.B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-021-021/282-A
(T.Karisalkulam)
|
2924010000NRG23040520220199851
|
04/05/2022
|
Sivaganathai
|
2924010WL004675
|
Sivaganathai
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivaganathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-021-021/285-A
(T.Karisalkulam)
|
2924010000NRG23040520220199852
|
04/05/2022
|
Pappa.P
|
2924010WL004675
|
Pappa.P
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pappa.P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-021-021/288-A
(T.Karisalkulam)
|
2924010000NRG23040520220199853
|
04/05/2022
|
Murugeswari
|
2924010WL004675
|
Murugeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-021-021/300-A
(T.Karisalkulam)
|
2924010000NRG23040520220199854
|
04/05/2022
|
Rajeswari
|
2924010WL004675
|
Rajeswari
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-021-021/308
(T.Karisalkulam)
|
2924010000NRG23040520220199855
|
04/05/2022
|
Ganaguru
|
2924010WL004675
|
Ganaguru
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ganaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-021-021/309-a
(T.Karisalkulam)
|
2924010000NRG23040520220199856
|
04/05/2022
|
Deepa
|
2924010WL004675
|
Deepa
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-021-021/31-A
(T.Karisalkulam)
|
2924010000NRG23040520220199857
|
04/05/2022
|
Gurusamy
|
2924010WL004675
|
Gurusamy
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-021-021/320-A
(T.Karisalkulam)
|
2924010000NRG23040520220199858
|
04/05/2022
|
Kubbammal
|
2924010WL004675
|
Kubbammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kubbammal
|
INDIAN BANK(607105)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-021-021/338-A
(T.Karisalkulam)
|
2924010000NRG23040520220199859
|
04/05/2022
|
Selvam.R
|
2924010WL004675
|
Selvam.R
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-021-021/343-A
(T.Karisalkulam)
|
2924010000NRG23040520220199860
|
04/05/2022
|
A.Sasikala
|
2924010WL004675
|
A.Sasikala
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-021-021/346-A
(T.Karisalkulam)
|
2924010000NRG23040520220199862
|
04/05/2022
|
Jeya.A
|
2924010WL004675
|
Jeya.A
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeya.A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-021-021/347-A
(T.Karisalkulam)
|
2924010000NRG23040520220199863
|
04/05/2022
|
Lakshmi.M
|
2924010WL004675
|
Lakshmi.M
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-021-021/349-A
(T.Karisalkulam)
|
2924010000NRG23040520220199864
|
04/05/2022
|
Karuppayee
|
2924010WL004675
|
Karuppayee
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-021-021/351-A
(T.Karisalkulam)
|
2924010000NRG23040520220199865
|
04/05/2022
|
Anthoniyammal.M
|
2924010WL004675
|
Anthoniyammal.M
|
00177
|
IOBA0000290
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anthoniyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-021-021/357-A
(T.Karisalkulam)
|
2924010000NRG23040520220199868
|
04/05/2022
|
Backiyalakshmi
|
2924010WL004675
|
Backiyalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-021-021/357-A
(T.Karisalkulam)
|
2924010000NRG23040520220199867
|
04/05/2022
|
Ponnathai
|
2924010WL004675
|
Ponnathai
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-021-021/365-A
(T.Karisalkulam)
|
2924010000NRG23040520220199869
|
04/05/2022
|
Chellathai
|
2924010WL004675
|
Chellathai
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-021-021/370-A
(T.Karisalkulam)
|
2924010000NRG23040520220199870
|
04/05/2022
|
Ramalakshmi.R
|
2924010WL004675
|
Ramalakshmi.R
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-021-021/372-A
(T.Karisalkulam)
|
2924010000NRG23040520220199871
|
04/05/2022
|
Velankanni.A
|
2924010WL004675
|
Velankanni.A
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velankanni.A
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-021-021/381-A
(T.Karisalkulam)
|
2924010000NRG23040520220199874
|
04/05/2022
|
Madahi
|
2924010WL004675
|
Madahi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Madahi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-021-021/386-A
(T.Karisalkulam)
|
2924010000NRG23040520220199875
|
04/05/2022
|
Alagurani
|
2924010WL004675
|
Alagurani
|
00177
|
IOBA0000290
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-021-021/396-A
(T.Karisalkulam)
|
2924010000NRG23040520220199876
|
04/05/2022
|
Petchiyammal.S
|
2924010WL004675
|
Petchiyammal.S
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Petchiyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-021-021/400-A
(T.Karisalkulam)
|
2924010000NRG23040520220199877
|
04/05/2022
|
Manimegalai
|
2924010WL004675
|
Manimegalai
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-021-021/441-A
(T.Karisalkulam)
|
2924010000NRG23040520220199879
|
04/05/2022
|
Kalliyammal.M
|
2924010WL004675
|
Kalliyammal.M
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalliyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-021-021/452-A
(T.Karisalkulam)
|
2924010000NRG23040520220199880
|
04/05/2022
|
Lakshmi.P
|
2924010WL004675
|
Lakshmi.P
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-021-021/458-A
(T.Karisalkulam)
|
2924010000NRG23040520220199882
|
04/05/2022
|
Mahalakshmi.K
|
2924010WL004675
|
Mahalakshmi.K
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi.K
|
INDIAN BANK(607105)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-021-021/479
(T.Karisalkulam)
|
2924010000NRG23040520220199883
|
04/05/2022
|
Mageswari
|
2924010WL004675
|
Mageswari
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-021-021/48-A
(T.Karisalkulam)
|
2924010000NRG23040520220199884
|
04/05/2022
|
G.Mariammal
|
2924010WL004675
|
G.Mariammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-021-021/481-A
(T.Karisalkulam)
|
2924010000NRG23040520220199885
|
04/05/2022
|
Subbalakshmi.K
|
2924010WL004675
|
Subbalakshmi.K
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Subbalakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-021-021/484-A
(T.Karisalkulam)
|
2924010000NRG23040520220199886
|
04/05/2022
|
Kosalai
|
2924010WL004675
|
Kosalai
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-021-021/495
(T.Karisalkulam)
|
2924010000NRG23040520220199887
|
04/05/2022
|
Ponmalar
|
2924010WL004675
|
Ponmalar
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-021-021/527-A
(T.Karisalkulam)
|
2924010000NRG23040520220199888
|
04/05/2022
|
Muthalammal
|
2924010WL004675
|
Muthalammal
|
00177
|
IOBA0000290
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-021-021/542-A
(T.Karisalkulam)
|
2924010000NRG23040520220199889
|
04/05/2022
|
PeriyaAyyammal
|
2924010WL004675
|
PeriyaAyyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
PeriyaAyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-021-021/553-A
(T.Karisalkulam)
|
2924010000NRG23040520220199890
|
04/05/2022
|
Thangavel
|
2924010WL004675
|
Thangavel
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-021-021/567-A
(T.Karisalkulam)
|
2924010000NRG23040520220199893
|
04/05/2022
|
Marimuthu
|
2924010WL004675
|
Marimuthu
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-021-021/568-A
(T.Karisalkulam)
|
2924010000NRG23040520220199894
|
04/05/2022
|
Ramalakshmi
|
2924010WL004675
|
Ramalakshmi
|
00177
|
IOBA0000290
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-021-021/575-A
(T.Karisalkulam)
|
2924010000NRG23040520220199895
|
04/05/2022
|
Kanagalakshmi
|
2924010WL004675
|
Kanagalakshmi
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-021-021/579-A
(T.Karisalkulam)
|
2924010000NRG23040520220199896
|
04/05/2022
|
Kalyani
|
2924010WL004675
|
Kalyani
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-021-021/61-A
(T.Karisalkulam)
|
2924010000NRG23040520220199901
|
04/05/2022
|
Karupayee
|
2924010WL004675
|
Karupayee
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-021-021/69-A
(T.Karisalkulam)
|
2924010000NRG23040520220199910
|
04/05/2022
|
Chinnamariappan
|
2924010WL004675
|
Chinnamariappan
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnamariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-021-021/7-A
(T.Karisalkulam)
|
2924010000NRG23040520220199911
|
04/05/2022
|
Lakshmi
|
2924010WL004675
|
Lakshmi
|
00177
|
IOBA0000290
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-021-021/70-A
(T.Karisalkulam)
|
2924010000NRG23040520220199912
|
04/05/2022
|
G.Seeniyammal
|
2924010WL004675
|
G.Seeniyammal
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-021-021/71-A
(T.Karisalkulam)
|
2924010000NRG23040520220199913
|
04/05/2022
|
Marithai.B
|
2924010WL004675
|
Marithai.B
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Marithai.B
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-021-021/77-A
(T.Karisalkulam)
|
2924010000NRG23040520220199914
|
04/05/2022
|
Kanagam.S
|
2924010WL004675
|
Kanagam.S
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanagam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKOTTAI
|
TN-24-010-021-021/84-A
(T.Karisalkulam)
|
2924010000NRG23040520220199915
|
04/05/2022
|
Lorthu
|
2924010WL004675
|
Lorthu
|
00177
|
IOBA0000290
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85369
|
85369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85369
|
85369
|
|
|
|
|
|
|
|