|
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-14-008-043-043/10-A
()
|
2914008000NRG23071220221820066
|
07/12/2022
|
MANIMEGALAI
|
2914008WL039240
|
MANIMEGALAI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-043-043/11-A
()
|
2914008000NRG23071220221820068
|
07/12/2022
|
LATHA
|
2914008WL039240
|
LATHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-043-043/11-A
()
|
2914008000NRG23071220221820067
|
07/12/2022
|
THAMARISELVAN
|
2914008WL039240
|
THAMARISELVAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMARISELVAN
|
ICICI BANK LTD(508534)
|
|
4
|
KUTHALAM
|
TN-14-008-043-043/124-A
()
|
2914008000NRG23071220221820070
|
07/12/2022
|
IYAMPERUMAL
|
2914008WL039240
|
IYAMPERUMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
IYAMPERUMAL
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-043-043/125-A
()
|
2914008000NRG23071220221820072
|
07/12/2022
|
KARUNAGARAN
|
2914008WL039240
|
KARUNAGARAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARUNAGARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-043-043/125-A
()
|
2914008000NRG23071220221820073
|
07/12/2022
|
TAMILSELVI
|
2914008WL039240
|
TAMILSELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-043-043/13-A
()
|
2914008000NRG23071220221820074
|
07/12/2022
|
VIJYA
|
2914008WL039240
|
VIJYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-043-043/130-A
()
|
2914008000NRG23071220221820075
|
07/12/2022
|
JAYALAKSHMI
|
2914008WL039240
|
JAYALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-043-043/137-A
()
|
2914008000NRG23071220221820077
|
07/12/2022
|
THAMIZHARASI
|
2914008WL039240
|
THAMIZHARASI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-043-043/138-A
()
|
2914008000NRG23071220221820078
|
07/12/2022
|
DHANAM
|
2914008WL039240
|
DHANAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-043-043/140-A
()
|
2914008000NRG23071220221820079
|
07/12/2022
|
BARVATHI
|
2914008WL039240
|
BARVATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-043-043/140-A
()
|
2914008000NRG23071220221820080
|
07/12/2022
|
SUNMUGAM
|
2914008WL039240
|
SUNMUGAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-043-043/15-A
()
|
2914008000NRG23071220221820081
|
07/12/2022
|
MURUGAN
|
2914008WL039240
|
MURUGAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-043-043/15-A
()
|
2914008000NRG23071220221820082
|
07/12/2022
|
RAMA
|
2914008WL039240
|
RAMA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-043-043/150-A
()
|
2914008000NRG23071220221820083
|
07/12/2022
|
BALASUBRAMANIYAN
|
2914008WL039240
|
BALASUBRAMANIYAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-043-043/150-A
()
|
2914008000NRG23071220221820084
|
07/12/2022
|
SARASWATHI
|
2914008WL039240
|
SARASWATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-043-043/152-A
()
|
2914008000NRG23071220221820085
|
07/12/2022
|
SANTHI
|
2914008WL039240
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-043-043/16-A
()
|
2914008000NRG23071220221820087
|
07/12/2022
|
VADIVEL
|
2914008WL039240
|
VADIVEL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-043-043/166-A
()
|
2914008000NRG23071220221820088
|
07/12/2022
|
SANTHI
|
2914008WL039240
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-043-043/17-A
()
|
2914008000NRG23071220221820089
|
07/12/2022
|
SUBRAMANIYAM
|
2914008WL039240
|
SUBRAMANIYAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBRAMANIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-043-043/170-A
()
|
2914008000NRG23071220221820090
|
07/12/2022
|
RAJALAKSHMI
|
2914008WL039240
|
RAJALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-043-043/18-A
()
|
2914008000NRG23071220221820091
|
07/12/2022
|
KAILASAM
|
2914008WL039240
|
KAILASAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-043-043/18-A
()
|
2914008000NRG23071220221820092
|
07/12/2022
|
KUMUTHAM
|
2914008WL039240
|
KUMUTHAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-043-043/188-A
()
|
2914008000NRG23071220221820093
|
07/12/2022
|
BANUMATHI
|
2914008WL039240
|
BANUMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-043-043/19-A
()
|
2914008000NRG23071220221820094
|
07/12/2022
|
GOVITHARAJ
|
2914008WL039240
|
GOVITHARAJ
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVITHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-043-043/193-A
()
|
2914008000NRG23071220221820096
|
07/12/2022
|
KARPAGAVALLI
|
2914008WL039240
|
KARPAGAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUTHALAM
|
TN-14-008-043-043/198-A
()
|
2914008000NRG23071220221820097
|
07/12/2022
|
AMSAVALLI
|
2914008WL039240
|
AMSAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-043-043/2-A
()
|
2914008000NRG23071220221820099
|
07/12/2022
|
MANJULA
|
2914008WL039240
|
MANJULA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-043-043/20-A
()
|
2914008000NRG23071220221820100
|
07/12/2022
|
MURUGAN
|
2914008WL039240
|
MURUGAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-043-043/202-A
()
|
2914008000NRG23071220221820103
|
07/12/2022
|
MURUGANATHAM
|
2914008WL039240
|
MURUGANATHAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-043-043/202-A
()
|
2914008000NRG23071220221820102
|
07/12/2022
|
NATHIYA
|
2914008WL039240
|
NATHIYA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-043-043/21-A
()
|
2914008000NRG23071220221820105
|
07/12/2022
|
PALANIVEL
|
2914008WL039240
|
PALANIVEL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-043-043/21-A
()
|
2914008000NRG23071220221820104
|
07/12/2022
|
SUNDARAI
|
2914008WL039240
|
SUNDARAI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-043-043/22-A
()
|
2914008000NRG23071220221820106
|
07/12/2022
|
AMARAVATHI
|
2914008WL039240
|
AMARAVATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-043-043/22-A
()
|
2914008000NRG23071220221820107
|
07/12/2022
|
RAJAMANI
|
2914008WL039240
|
RAJAMANI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-043-043/223-A
()
|
2914008000NRG23071220221820108
|
07/12/2022
|
MALATHI
|
2914008WL039240
|
MALATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-043-043/227-A
()
|
2914008000NRG23071220221820109
|
07/12/2022
|
SUTHA
|
2914008WL039240
|
SUTHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-043-043/23-A
()
|
2914008000NRG23071220221820112
|
07/12/2022
|
SENTHAMILSELVI
|
2914008WL039240
|
SENTHAMILSELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-043-043/23-A
()
|
2914008000NRG23071220221820111
|
07/12/2022
|
SURESH
|
2914008WL039240
|
SURESH
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-043-043/238-A
()
|
2914008000NRG23071220221820113
|
07/12/2022
|
AMUTHA
|
2914008WL039240
|
AMUTHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-043-043/239-A
()
|
2914008000NRG23071220221820114
|
07/12/2022
|
SANTHI
|
2914008WL039240
|
SANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-043-043/24-A
()
|
2914008000NRG23071220221820115
|
07/12/2022
|
YASOTHAI
|
2914008WL039240
|
YASOTHAI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
YASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-043-043/240-A
()
|
2914008000NRG23071220221820116
|
07/12/2022
|
PUSHPAVALLI
|
2914008WL039240
|
PUSHPAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
44
|
KUTHALAM
|
TN-14-008-043-043/249-A
()
|
2914008000NRG23071220221820119
|
07/12/2022
|
DHANALAKSHMI
|
2914008WL039240
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-043-043/249-A
()
|
2914008000NRG23071220221820118
|
07/12/2022
|
KALIYAPERMAL
|
2914008WL039240
|
KALIYAPERMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALIYAPERMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-043-043/25-A
()
|
2914008000NRG23071220221820121
|
07/12/2022
|
VASANTHI
|
2914008WL039240
|
VASANTHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
47
|
KUTHALAM
|
TN-14-008-043-043/250-A
()
|
2914008000NRG23071220221820122
|
07/12/2022
|
RAMAMURTHY
|
2914008WL039240
|
RAMAMURTHY
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-043-043/251-A
()
|
2914008000NRG23071220221820124
|
07/12/2022
|
ARUMUGAM
|
2914008WL039240
|
ARUMUGAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-043-043/251-A
()
|
2914008000NRG23071220221820123
|
07/12/2022
|
MARIYAMMAL
|
2914008WL039240
|
MARIYAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-043-043/258-A
()
|
2914008000NRG23071220221820125
|
07/12/2022
|
ANJAMMAL
|
2914008WL039240
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-043-043/260-A
()
|
2914008000NRG23071220221820126
|
07/12/2022
|
MALATHI
|
2914008WL039240
|
MALATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-043-043/261-A
()
|
2914008000NRG23071220221820127
|
07/12/2022
|
DHANALAKSHMI
|
2914008WL039240
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-043-043/261-A
()
|
2914008000NRG23071220221820128
|
07/12/2022
|
SIVAKUMAR
|
2914008WL039240
|
SIVAKUMAR
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVAKUMAR
|
ICICI BANK LTD(508534)
|
|
54
|
KUTHALAM
|
TN-14-008-043-043/267-A
()
|
2914008000NRG23071220221820129
|
07/12/2022
|
ANJAMMAL
|
2914008WL039240
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-043-043/27-A
()
|
2914008000NRG23071220221820130
|
07/12/2022
|
VANAJA
|
2914008WL039240
|
VANAJA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-043-043/277-A
()
|
2914008000NRG23071220221820132
|
07/12/2022
|
PUSHPAVALLI
|
2914008WL039240
|
PUSHPAVALLI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-043-043/277-A
()
|
2914008000NRG23071220221820131
|
07/12/2022
|
UTHIRAPATHI
|
2914008WL039240
|
UTHIRAPATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-043-043/284-A
()
|
2914008000NRG23071220221820133
|
07/12/2022
|
AMIRTHALINGAM
|
2914008WL039240
|
AMIRTHALINGAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-043-043/29-A
()
|
2914008000NRG23071220221820135
|
07/12/2022
|
KUMAR
|
2914008WL039240
|
KUMAR
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-043-043/29-A
()
|
2914008000NRG23071220221820134
|
07/12/2022
|
LATHA
|
2914008WL039240
|
LATHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-043-043/291-A
()
|
2914008000NRG23071220221820136
|
07/12/2022
|
SUDHA
|
2914008WL039240
|
SUDHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
62
|
KUTHALAM
|
TN-14-008-043-043/30-A
()
|
2914008000NRG23071220221820141
|
07/12/2022
|
MARIMUTHU
|
2914008WL039240
|
MARIMUTHU
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-043-043/30-A
()
|
2914008000NRG23071220221820140
|
07/12/2022
|
SELVI
|
2914008WL039240
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-043-043/36-A
()
|
2914008000NRG23071220221820166
|
07/12/2022
|
CHITHRA
|
2914008WL039240
|
CHITHRA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-043-043/37-A
()
|
2914008000NRG23071220221820173
|
07/12/2022
|
GANESAN
|
2914008WL039240
|
GANESAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-043-043/37-A
()
|
2914008000NRG23071220221820172
|
07/12/2022
|
USHA
|
2914008WL039240
|
USHA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-043-043/38-A
()
|
2914008000NRG23071220221820176
|
07/12/2022
|
SELVI
|
2914008WL039240
|
SELVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-043-043/40-A
()
|
2914008000NRG23071220221820177
|
07/12/2022
|
SARASWATHI
|
2914008WL039240
|
SARASWATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-043-043/41-A
()
|
2914008000NRG23071220221820179
|
07/12/2022
|
KASTHURI
|
2914008WL039240
|
KASTHURI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-043-043/41-A
()
|
2914008000NRG23071220221820178
|
07/12/2022
|
MATHIYAZHAGAN
|
2914008WL039240
|
MATHIYAZHAGAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MATHIYAZHAGAN
|
ICICI BANK LTD(508534)
|
|
71
|
KUTHALAM
|
TN-14-008-043-043/43-A
()
|
2914008000NRG23071220221820181
|
07/12/2022
|
NELAVALAZHI
|
2914008WL039240
|
NELAVALAZHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NELAVALAZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-043-043/44-A
()
|
2914008000NRG23071220221820182
|
07/12/2022
|
SATISHKUMAR
|
2914008WL039240
|
SATISHKUMAR
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-043-043/45-A
()
|
2914008000NRG23071220221820184
|
07/12/2022
|
CHITHRA
|
2914008WL039240
|
CHITHRA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
74
|
KUTHALAM
|
TN-14-008-043-043/45-A
()
|
2914008000NRG23071220221820183
|
07/12/2022
|
RAVI
|
2914008WL039240
|
RAVI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-043-043/46-A
()
|
2914008000NRG23071220221820185
|
07/12/2022
|
MARIAMMAL
|
2914008WL039240
|
MARIAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-043-043/47-A
()
|
2914008000NRG23071220221820186
|
07/12/2022
|
VENGATRAMAN
|
2914008WL039240
|
VENGATRAMAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VENGATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-043-043/5-A
()
|
2914008000NRG23071220221820187
|
07/12/2022
|
KASTHURI
|
2914008WL039240
|
KASTHURI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-043-043/50-A
()
|
2914008000NRG23071220221820189
|
07/12/2022
|
MARIAMMAL
|
2914008WL039240
|
MARIAMMAL
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-043-043/53-A
()
|
2914008000NRG23071220221820190
|
07/12/2022
|
PANNEERSELVAM
|
2914008WL039240
|
PANNEERSELVAM
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-043-043/53-A
()
|
2914008000NRG23071220221820191
|
07/12/2022
|
SUMATHI
|
2914008WL039240
|
SUMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
81
|
KUTHALAM
|
TN-14-008-043-043/54-A
()
|
2914008000NRG23071220221820192
|
07/12/2022
|
MAHESWARI
|
2914008WL039240
|
MAHESWARI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-043-043/55-A
()
|
2914008000NRG23071220221820194
|
07/12/2022
|
BAVANI
|
2914008WL039240
|
BAVANI
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
83
|
KUTHALAM
|
TN-14-008-043-043/55-A
()
|
2914008000NRG23071220221820193
|
07/12/2022
|
MURUGAIYAN
|
2914008WL039240
|
MURUGAIYAN
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-043-043/56-A
()
|
2914008000NRG23071220221820195
|
07/12/2022
|
VAALARMATHI
|
2914008WL039240
|
VAALARMATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VAALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-043-043/6-A
()
|
2914008000NRG23071220221820196
|
07/12/2022
|
RASATHI
|
2914008WL039240
|
RASATHI
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-043-043/60-A
()
|
2914008000NRG23071220221820198
|
07/12/2022
|
AIYAPPAN
|
2914008WL039240
|
AIYAPPAN
|
00177
|
IOBA0002797
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255167
|
|
AIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-043-043/60-A
()
|
2914008000NRG23071220221820197
|
07/12/2022
|
VANAJA
|
2914008WL039240
|
VANAJA
|
00177
|
IOBA0002797
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130000
|
130000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130000
|
130000
|
|
|
|
|
|
|
|