|
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
|
KARUNGULAM
|
TN-27-002-027-003/1213-A
(VALLANADU)
|
2927002000NRG23290420220123759
|
02/05/2022
|
MURUGALAKSHMI
|
2927002WL002941
|
MURUGALAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-027-003/1339-A
(VALLANADU)
|
2927002000NRG23290420220123760
|
02/05/2022
|
MUTHUKANI
|
2927002WL002941
|
MUTHUKANI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-027-003/1356-A
(VALLANADU)
|
2927002000NRG23290420220123761
|
02/05/2022
|
VIJAYALAKSHMI
|
2927002WL002941
|
VIJAYALAKSHMI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-027-003/1710
(VALLANADU)
|
2927002000NRG23290420220123764
|
02/05/2022
|
CHELLAMMAL
|
2927002WL002941
|
CHELLAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-027-003/1807
(VALLANADU)
|
2927002000NRG23290420220123765
|
02/05/2022
|
PARAMESHWARI
|
2927002WL002941
|
PARAMESHWARI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-027-003/1855
(VALLANADU)
|
2927002000NRG23290420220123767
|
02/05/2022
|
PARVATHIAMMAL
|
2927002WL002941
|
PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-027-003/1894
(VALLANADU)
|
2927002000NRG23290420220123768
|
02/05/2022
|
ASWINI
|
2927002WL002941
|
ASWINI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427555
|
|
ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-027-027/1068
(VALLANADU)
|
2927002000NRG23290420220123769
|
02/05/2022
|
MUTHU GOMATHY
|
2927002WL002941
|
MUTHU GOMATHY
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHU GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-027-027/1078-A
(VALLANADU)
|
2927002000NRG23290420220123770
|
02/05/2022
|
JEYARANI
|
2927002WL002941
|
JEYARANI
|
00177
|
IOBA0001327
|
340
|
340
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-027-027/1093
(VALLANADU)
|
2927002000NRG23290420220123771
|
02/05/2022
|
M.KANNIMARIAL
|
2927002WL002941
|
M.KANNIMARIAL
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.KANNIMARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-027-027/1095
(VALLANADU)
|
2927002000NRG23290420220123772
|
02/05/2022
|
SOMASUNDARI
|
2927002WL002941
|
SOMASUNDARI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SOMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-027-027/110
(VALLANADU)
|
2927002000NRG23290420220123773
|
02/05/2022
|
LAKSHMI
|
2927002WL002941
|
LAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-027-027/1120
(VALLANADU)
|
2927002000NRG23290420220123774
|
02/05/2022
|
GEETHA
|
2927002WL002941
|
GEETHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-027-027/114
(VALLANADU)
|
2927002000NRG23290420220123775
|
02/05/2022
|
PETCHIAMMAL
|
2927002WL002941
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-027-027/114
(VALLANADU)
|
2927002000NRG23290420220123776
|
02/05/2022
|
VADIVEL
|
2927002WL002941
|
VADIVEL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-027-027/117
(VALLANADU)
|
2927002000NRG23290420220123778
|
02/05/2022
|
VALIAMMAL
|
2927002WL002941
|
VALIAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-027-027/1170
(VALLANADU)
|
2927002000NRG23290420220123779
|
02/05/2022
|
G.ARUMUGATHAMMAL
|
2927002WL002941
|
G.ARUMUGATHAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-027-027/126
(VALLANADU)
|
2927002000NRG23290420220123783
|
02/05/2022
|
PATCHIAMMAL
|
2927002WL002941
|
PATCHIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-027-027/127
(VALLANADU)
|
2927002000NRG23290420220123784
|
02/05/2022
|
THIRUMALAIAMMAL
|
2927002WL002941
|
THIRUMALAIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
THIRUMALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUNGULAM
|
TN-27-002-027-027/1352-A
(VALLANADU)
|
2927002000NRG23290420220123788
|
02/05/2022
|
REVATHI
|
2927002WL002941
|
REVATHI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUNGULAM
|
TN-27-002-027-027/1353-A
(VALLANADU)
|
2927002000NRG23290420220123789
|
02/05/2022
|
MARIYAMMAL
|
2927002WL002941
|
MARIYAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARUNGULAM
|
TN-27-002-027-027/136
(VALLANADU)
|
2927002000NRG23290420220123790
|
02/05/2022
|
LAKSHMI
|
2927002WL002941
|
LAKSHMI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUNGULAM
|
TN-27-002-027-027/138
(VALLANADU)
|
2927002000NRG23290420220123791
|
02/05/2022
|
AVUDAIYAMMAL
|
2927002WL002941
|
AVUDAIYAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
AVUDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARUNGULAM
|
TN-27-002-027-027/140
(VALLANADU)
|
2927002000NRG23290420220123792
|
02/05/2022
|
SATHIYAVATHI
|
2927002WL002941
|
SATHIYAVATHI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-027-027/1412-A
(VALLANADU)
|
2927002000NRG23290420220123793
|
02/05/2022
|
KANTHASAMY
|
2927002WL002941
|
KANTHASAMY
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUNGULAM
|
TN-27-002-027-027/1413-A
(VALLANADU)
|
2927002000NRG23290420220123794
|
02/05/2022
|
PETCHIAMMAL
|
2927002WL002941
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-027-027/142
(VALLANADU)
|
2927002000NRG23290420220123795
|
02/05/2022
|
BHAGAVATHI
|
2927002WL002941
|
BHAGAVATHI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUNGULAM
|
TN-27-002-027-027/146
(VALLANADU)
|
2927002000NRG23290420220123796
|
02/05/2022
|
PAPA
|
2927002WL002941
|
PAPA
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUNGULAM
|
TN-27-002-027-027/1465-A
(VALLANADU)
|
2927002000NRG23290420220123797
|
02/05/2022
|
MANI
|
2927002WL002941
|
MANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-027-027/1467-A
(VALLANADU)
|
2927002000NRG23290420220123798
|
02/05/2022
|
KUTTYPAPHA
|
2927002WL002941
|
KUTTYPAPHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUTTYPAPHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-027-027/1485-A
(VALLANADU)
|
2927002000NRG23290420220123800
|
02/05/2022
|
PETCHIAMMAL
|
2927002WL002941
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-027-027/1503-A
(VALLANADU)
|
2927002000NRG23290420220123801
|
02/05/2022
|
K.MARIAMMAL
|
2927002WL002941
|
K.MARIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-027-027/155
(VALLANADU)
|
2927002000NRG23290420220123802
|
02/05/2022
|
NALAMMAL
|
2927002WL002941
|
NALAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
NALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUNGULAM
|
TN-27-002-027-027/158
(VALLANADU)
|
2927002000NRG23290420220123803
|
02/05/2022
|
PETCHIAMMAL
|
2927002WL002941
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-027-027/162
(VALLANADU)
|
2927002000NRG23290420220123805
|
02/05/2022
|
PETCHIAMML
|
2927002WL002941
|
PETCHIAMML
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PETCHIAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-027-027/163
(VALLANADU)
|
2927002000NRG23290420220123806
|
02/05/2022
|
KANAGAVALLI
|
2927002WL002941
|
KANAGAVALLI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUNGULAM
|
TN-27-002-027-027/1636-A
(VALLANADU)
|
2927002000NRG23290420220123807
|
02/05/2022
|
ELAVARASI
|
2927002WL002941
|
ELAVARASI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUNGULAM
|
TN-27-002-027-027/1672
(VALLANADU)
|
2927002000NRG23290420220123808
|
02/05/2022
|
SELVI
|
2927002WL002941
|
SELVI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-027-027/171
(VALLANADU)
|
2927002000NRG23290420220123809
|
02/05/2022
|
P.PERUMALAMMAL
|
2927002WL002941
|
P.PERUMALAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.PERUMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-027-027/174
(VALLANADU)
|
2927002000NRG23290420220123810
|
02/05/2022
|
LAKSHMI
|
2927002WL002941
|
LAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUNGULAM
|
TN-27-002-027-027/1751
(VALLANADU)
|
2927002000NRG23290420220123811
|
02/05/2022
|
RAMALAKSHMI
|
2927002WL002941
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUNGULAM
|
TN-27-002-027-027/182
(VALLANADU)
|
2927002000NRG23290420220123812
|
02/05/2022
|
DHANALAKSHMI
|
2927002WL002941
|
DHANALAKSHMI
|
00177
|
IOBA0001327
|
680
|
680
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARUNGULAM
|
TN-27-002-027-027/184
(VALLANADU)
|
2927002000NRG23290420220123813
|
02/05/2022
|
LAKSHMI
|
2927002WL002941
|
LAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARUNGULAM
|
TN-27-002-027-027/1887
(VALLANADU)
|
2927002000NRG23290420220123814
|
02/05/2022
|
KARUPPI
|
2927002WL002941
|
KARUPPI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KARUNGULAM
|
TN-27-002-027-027/189
(VALLANADU)
|
2927002000NRG23290420220123815
|
02/05/2022
|
MALIKA
|
2927002WL002941
|
MALIKA
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARUNGULAM
|
TN-27-002-027-027/194
(VALLANADU)
|
2927002000NRG23290420220123816
|
02/05/2022
|
VIJAYA
|
2927002WL002941
|
VIJAYA
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KARUNGULAM
|
TN-27-002-027-027/196
(VALLANADU)
|
2927002000NRG23290420220123817
|
02/05/2022
|
JEYARANI
|
2927002WL002941
|
JEYARANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUNGULAM
|
TN-27-002-027-027/209
(VALLANADU)
|
2927002000NRG23290420220123819
|
02/05/2022
|
SEETHA
|
2927002WL002941
|
SEETHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KARUNGULAM
|
TN-27-002-027-027/229
(VALLANADU)
|
2927002000NRG23290420220123820
|
02/05/2022
|
LATHA
|
2927002WL002941
|
LATHA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUNGULAM
|
TN-27-002-027-027/230
(VALLANADU)
|
2927002000NRG23290420220123821
|
02/05/2022
|
R.LAKSHMI
|
2927002WL002941
|
R.LAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARUNGULAM
|
TN-27-002-027-027/233
(VALLANADU)
|
2927002000NRG23290420220123822
|
02/05/2022
|
CHELLAM
|
2927002WL002941
|
CHELLAM
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARUNGULAM
|
TN-27-002-027-027/235
(VALLANADU)
|
2927002000NRG23290420220123824
|
02/05/2022
|
KALAISELVI
|
2927002WL002941
|
KALAISELVI
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUNGULAM
|
TN-27-002-027-027/236
(VALLANADU)
|
2927002000NRG23290420220123825
|
02/05/2022
|
suryamala
|
2927002WL002941
|
suryamala
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
suryamala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARUNGULAM
|
TN-27-002-027-027/238
(VALLANADU)
|
2927002000NRG23290420220123826
|
02/05/2022
|
MUNIYAMMAL
|
2927002WL002941
|
MUNIYAMMAL
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KARUNGULAM
|
TN-27-002-027-027/242
(VALLANADU)
|
2927002000NRG23290420220123827
|
02/05/2022
|
ESAIKALA
|
2927002WL002941
|
ESAIKALA
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
ESAIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUNGULAM
|
TN-27-002-027-027/247
(VALLANADU)
|
2927002000NRG23290420220123828
|
02/05/2022
|
TANGAPATCHI
|
2927002WL002941
|
TANGAPATCHI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
TANGAPATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KARUNGULAM
|
TN-27-002-027-027/251
(VALLANADU)
|
2927002000NRG23290420220123829
|
02/05/2022
|
SHANTHI
|
2927002WL002941
|
SHANTHI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARUNGULAM
|
TN-27-002-027-027/258
(VALLANADU)
|
2927002000NRG23290420220123830
|
02/05/2022
|
M.JEYALAKSHMI
|
2927002WL002941
|
M.JEYALAKSHMI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARUNGULAM
|
TN-27-002-027-027/261
(VALLANADU)
|
2927002000NRG23290420220123831
|
02/05/2022
|
T.VIJAYALAKSHMI
|
2927002WL002941
|
T.VIJAYALAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
T.VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARUNGULAM
|
TN-27-002-027-027/266
(VALLANADU)
|
2927002000NRG23290420220123832
|
02/05/2022
|
RAJAMMAL
|
2927002WL002941
|
RAJAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARUNGULAM
|
TN-27-002-027-027/267
(VALLANADU)
|
2927002000NRG23290420220123833
|
02/05/2022
|
KANI
|
2927002WL002941
|
KANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARUNGULAM
|
TN-27-002-027-027/269
(VALLANADU)
|
2927002000NRG23290420220123834
|
02/05/2022
|
ANNALAKSHMI
|
2927002WL002941
|
ANNALAKSHMI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARUNGULAM
|
TN-27-002-027-027/271
(VALLANADU)
|
2927002000NRG23290420220123835
|
02/05/2022
|
R.PETCHIAMMAL
|
2927002WL002941
|
R.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARUNGULAM
|
TN-27-002-027-027/272
(VALLANADU)
|
2927002000NRG23290420220123836
|
02/05/2022
|
VADIVU
|
2927002WL002941
|
VADIVU
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
VADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KARUNGULAM
|
TN-27-002-027-027/284
(VALLANADU)
|
2927002000NRG23290420220123837
|
02/05/2022
|
A.ARUMUGAM ENDRABABA
|
2927002WL002941
|
A.ARUMUGAM ENDRABABA
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
A.ARUMUGAM ENDRABABA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KARUNGULAM
|
TN-27-002-027-027/313
(VALLANADU)
|
2927002000NRG23290420220123838
|
02/05/2022
|
INDIRANI
|
2927002WL002941
|
INDIRANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KARUNGULAM
|
TN-27-002-027-027/324
(VALLANADU)
|
2927002000NRG23290420220123839
|
02/05/2022
|
CELATHAI
|
2927002WL002941
|
CELATHAI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
CELATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KARUNGULAM
|
TN-27-002-027-027/339
(VALLANADU)
|
2927002000NRG23290420220123840
|
02/05/2022
|
SORNAM
|
2927002WL002941
|
SORNAM
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARUNGULAM
|
TN-27-002-027-027/416
(VALLANADU)
|
2927002000NRG23290420220123841
|
02/05/2022
|
LAKSHMI
|
2927002WL002941
|
LAKSHMI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
70
|
KARUNGULAM
|
TN-27-002-027-027/622
(VALLANADU)
|
2927002000NRG23290420220123842
|
02/05/2022
|
MUTHIAH
|
2927002WL002941
|
MUTHIAH
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARUNGULAM
|
TN-27-002-027-027/631
(VALLANADU)
|
2927002000NRG23290420220123843
|
02/05/2022
|
PETCHIAMMAL
|
2927002WL002941
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARUNGULAM
|
TN-27-002-027-027/634
(VALLANADU)
|
2927002000NRG23290420220123844
|
02/05/2022
|
SUDALI
|
2927002WL002941
|
SUDALI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDALI
|
INDIAN BANK(607105)
|
|
73
|
KARUNGULAM
|
TN-27-002-027-027/650
(VALLANADU)
|
2927002000NRG23290420220123845
|
02/05/2022
|
GOMATHI
|
2927002WL002941
|
GOMATHI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARUNGULAM
|
TN-27-002-027-027/668
(VALLANADU)
|
2927002000NRG23290420220123846
|
02/05/2022
|
S.VALLI
|
2927002WL002941
|
S.VALLI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARUNGULAM
|
TN-27-002-027-027/735
(VALLANADU)
|
2927002000NRG23290420220123849
|
02/05/2022
|
THANGAKANI
|
2927002WL002941
|
THANGAKANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
THANGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARUNGULAM
|
TN-27-002-027-027/78
(VALLANADU)
|
2927002000NRG23290420220123850
|
02/05/2022
|
SUBBULAKSHMI
|
2927002WL002941
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARUNGULAM
|
TN-27-002-027-027/79
(VALLANADU)
|
2927002000NRG23290420220123851
|
02/05/2022
|
ARUMUGATHAI
|
2927002WL002941
|
ARUMUGATHAI
|
00177
|
IOBA0001327
|
510
|
510
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARUNGULAM
|
TN-27-002-027-027/83
(VALLANADU)
|
2927002000NRG23290420220123852
|
02/05/2022
|
SUBBAMMAL
|
2927002WL002941
|
SUBBAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARUNGULAM
|
TN-27-002-027-027/840
(VALLANADU)
|
2927002000NRG23290420220123853
|
02/05/2022
|
POILAKKANI
|
2927002WL002941
|
POILAKKANI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
POILAKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KARUNGULAM
|
TN-27-002-027-027/86
(VALLANADU)
|
2927002000NRG23290420220123854
|
02/05/2022
|
KASDOORI
|
2927002WL002941
|
KASDOORI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASDOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KARUNGULAM
|
TN-27-002-027-027/90
(VALLANADU)
|
2927002000NRG23290420220123855
|
02/05/2022
|
S.MARIYAMMAL
|
2927002WL002941
|
S.MARIYAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KARUNGULAM
|
TN-27-002-027-027/932
(VALLANADU)
|
2927002000NRG23290420220123856
|
02/05/2022
|
P.CHALLAMMAL
|
2927002WL002941
|
P.CHALLAMMAL
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
P.CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARUNGULAM
|
TN-27-002-027-027/936
(VALLANADU)
|
2927002000NRG23290420220123857
|
02/05/2022
|
POONGOTHAI
|
2927002WL002941
|
POONGOTHAI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARUNGULAM
|
TN-27-002-027-027/95
(VALLANADU)
|
2927002000NRG23290420220123858
|
02/05/2022
|
PERIYAPARVATHI
|
2927002WL002941
|
PERIYAPARVATHI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PERIYAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KARUNGULAM
|
TN-27-002-027-027/99
(VALLANADU)
|
2927002000NRG23290420220123859
|
02/05/2022
|
SHANMUGATHAI
|
2927002WL002941
|
SHANMUGATHAI
|
00177
|
IOBA0001327
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHANMUGATHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79390
|
79390
|
|
|
|
|
|
|
|
|
86
|
KARUNGULAM
|
TN-27-002-027-027/131
(VALLANADU)
|
2927002000NRG23290420220123787
|
02/05/2022
|
PATCHIAMMAL
|
2927002WL002941
|
PATCHIAMMAL
|
00177
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427555
|
|
PATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80410
|
80410
|
|
|
|
|
|
|
|