|
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
|
KOLLIDAM
|
TN-14-011-042-001/1209-A
()
|
2914011000NRG23230920221401842
|
23/09/2022
|
VITHIYA
|
2914011WL028243
|
VITHIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/130-A
()
|
2914011000NRG23230920221401843
|
23/09/2022
|
banumathi
|
2914011WL028243
|
banumathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/135-A
()
|
2914011000NRG23230920221401844
|
23/09/2022
|
POVUNAMMAL
|
2914011WL028243
|
POVUNAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
POVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/1633-A
()
|
2914011000NRG23230920221401845
|
23/09/2022
|
UMARANI
|
2914011WL028243
|
UMARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/1641-A
()
|
2914011000NRG23230920221401847
|
23/09/2022
|
ANJALAI
|
2914011WL028243
|
ANJALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/1641-A
()
|
2914011000NRG23230920221401846
|
23/09/2022
|
VALARMATHI
|
2914011WL028243
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/1646-A
()
|
2914011000NRG23230920221401849
|
23/09/2022
|
KAVITHA
|
2914011WL028243
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/1650-A
()
|
2914011000NRG23230920221401850
|
23/09/2022
|
THANABAKKIYAM
|
2914011WL028243
|
THANABAKKIYAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-001/173-A
()
|
2914011000NRG23230920221401851
|
23/09/2022
|
SENBAGAVALLI
|
2914011WL028243
|
SENBAGAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-001/1756-A
()
|
2914011000NRG23230920221401852
|
23/09/2022
|
INTHIRA
|
2914011WL028243
|
INTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
INTHIRA
|
ICICI BANK LTD(508534)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-001/1756-A
()
|
2914011000NRG23230920221401853
|
23/09/2022
|
PARAMESHWARI
|
2914011WL028243
|
PARAMESHWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-001/1765-A
()
|
2914011000NRG23230920221401854
|
23/09/2022
|
DURGA
|
2914011WL028243
|
DURGA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-001/206-A
()
|
2914011000NRG23230920221401855
|
23/09/2022
|
SANGEETHA
|
2914011WL028243
|
SANGEETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-001/210-A
()
|
2914011000NRG23230920221401856
|
23/09/2022
|
DEEPA
|
2914011WL028243
|
DEEPA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-005/11-A
()
|
2914011000NRG23230920221401859
|
23/09/2022
|
KALYANI
|
2914011WL028243
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-005/12-A
()
|
2914011000NRG23230920221401860
|
23/09/2022
|
RANI
|
2914011WL028243
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-005/13-A
()
|
2914011000NRG23230920221401861
|
23/09/2022
|
KASTHURI
|
2914011WL028243
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-005/1343-A
()
|
2914011000NRG23230920221401863
|
23/09/2022
|
KANTHIMATHI
|
2914011WL028243
|
KANTHIMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANTHIMATHI
|
ICICI BANK LTD(508534)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-005/1343-A
()
|
2914011000NRG23230920221401864
|
23/09/2022
|
LALITHA
|
2914011WL028243
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-005/1344-A
()
|
2914011000NRG23230920221401866
|
23/09/2022
|
SANTHI
|
2914011WL028243
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
ICICI BANK LTD(508534)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-005/1345-A
()
|
2914011000NRG23230920221401868
|
23/09/2022
|
RAJALASHMI
|
2914011WL028243
|
RAJALASHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALASHMI
|
ICICI BANK LTD(508534)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-005/1345-A
()
|
2914011000NRG23230920221401867
|
23/09/2022
|
SUNTHARI
|
2914011WL028243
|
SUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-005/1346-A
()
|
2914011000NRG23230920221401869
|
23/09/2022
|
VALARMATHI
|
2914011WL028243
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-005/14-A
()
|
2914011000NRG23230920221401870
|
23/09/2022
|
alamelu
|
2914011WL028243
|
alamelu
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-005/14-A
()
|
2914011000NRG23230920221401871
|
23/09/2022
|
AMBIKA
|
2914011WL028243
|
AMBIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-005/14-A
()
|
2914011000NRG23230920221401872
|
23/09/2022
|
punitha
|
2914011WL028243
|
punitha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-005/15-A
()
|
2914011000NRG23230920221401873
|
23/09/2022
|
KASAMBU
|
2914011WL028243
|
KASAMBU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-005/17-a
()
|
2914011000NRG23230920221401874
|
23/09/2022
|
ambika
|
2914011WL028243
|
ambika
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ambika
|
ICICI BANK LTD(508534)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-005/1792-A
()
|
2914011000NRG23230920221401875
|
23/09/2022
|
BANUMATHI
|
2914011WL028243
|
BANUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-005/18-A
()
|
2914011000NRG23230920221401876
|
23/09/2022
|
PONNI
|
2914011WL028243
|
PONNI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-005/1832
()
|
2914011000NRG23230920221401877
|
23/09/2022
|
KALA
|
2914011WL028243
|
KALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-005/1845-A
()
|
2914011000NRG23230920221401880
|
23/09/2022
|
ACHI
|
2914011WL028243
|
ACHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-005/19-A
()
|
2914011000NRG23230920221401881
|
23/09/2022
|
LATHA
|
2914011WL028243
|
LATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-005/2-A
()
|
2914011000NRG23230920221401882
|
23/09/2022
|
JAYAKLAKSHMI
|
2914011WL028243
|
JAYAKLAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYAKLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-005/20-A
()
|
2914011000NRG23230920221401883
|
23/09/2022
|
CHANDRA
|
2914011WL028243
|
CHANDRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-005/2016-A
()
|
2914011000NRG23230920221401884
|
23/09/2022
|
SUNTHRI
|
2914011WL028243
|
SUNTHRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUNTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-005/2019-A
()
|
2914011000NRG23230920221401885
|
23/09/2022
|
AMSA
|
2914011WL028243
|
AMSA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-005/2042-A
()
|
2914011000NRG23230920221401886
|
23/09/2022
|
KALAIVANI
|
2914011WL028243
|
KALAIVANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-005/2063-A
()
|
2914011000NRG23230920221401887
|
23/09/2022
|
PUNITHA
|
2914011WL028243
|
PUNITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-005/21-C
()
|
2914011000NRG23230920221401889
|
23/09/2022
|
KALAIVANI
|
2914011WL028243
|
KALAIVANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-005/21-C
()
|
2914011000NRG23230920221401888
|
23/09/2022
|
SELVI
|
2914011WL028243
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-005/23-A
()
|
2914011000NRG23230920221401890
|
23/09/2022
|
SAGUNTHALAI
|
2914011WL028243
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-005/24-A
()
|
2914011000NRG23230920221401897
|
23/09/2022
|
MUTHULAKSHMI
|
2914011WL028243
|
MUTHULAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-005/27-A
()
|
2914011000NRG23230920221401908
|
23/09/2022
|
LALITHA
|
2914011WL028243
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-005/28-a
()
|
2914011000NRG23230920221401910
|
23/09/2022
|
KALAIYARASI
|
2914011WL028243
|
KALAIYARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-005/28-a
()
|
2914011000NRG23230920221401909
|
23/09/2022
|
MANI
|
2914011WL028243
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-005/29-a
()
|
2914011000NRG23230920221401911
|
23/09/2022
|
ANUSUYA
|
2914011WL028243
|
ANUSUYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANUSUYA
|
ICICI BANK LTD(508534)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-005/30-a
()
|
2914011000NRG23230920221401912
|
23/09/2022
|
PUSHPAVALLY
|
2914011WL028243
|
PUSHPAVALLY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-005/323-A
()
|
2914011000NRG23230920221401913
|
23/09/2022
|
KAMALA
|
2914011WL028243
|
KAMALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-005/36-A
()
|
2914011000NRG23230920221401914
|
23/09/2022
|
JAGATHAMBAL
|
2914011WL028243
|
JAGATHAMBAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-005/39-A
()
|
2914011000NRG23230920221401916
|
23/09/2022
|
MALLIKA
|
2914011WL028243
|
MALLIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-005/4-A
()
|
2914011000NRG23230920221401917
|
23/09/2022
|
THAIYALNAYAGI
|
2914011WL028243
|
THAIYALNAYAGI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-005/42-A
()
|
2914011000NRG23230920221401918
|
23/09/2022
|
meenakshi
|
2914011WL028243
|
meenakshi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-005/43-A
()
|
2914011000NRG23230920221401919
|
23/09/2022
|
SENBAGAVALLI
|
2914011WL028243
|
SENBAGAVALLI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-005/45-A
()
|
2914011000NRG23230920221401921
|
23/09/2022
|
THAMAYANTHI
|
2914011WL028243
|
THAMAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-005/458-A
()
|
2914011000NRG23230920221401922
|
23/09/2022
|
PONKOTHAI
|
2914011WL028243
|
PONKOTHAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-005/459-A
()
|
2914011000NRG23230920221401923
|
23/09/2022
|
SINAPONNU
|
2914011WL028243
|
SINAPONNU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-005/482-A
()
|
2914011000NRG23230920221401924
|
23/09/2022
|
MALLIGA
|
2914011WL028243
|
MALLIGA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-005/486-A
()
|
2914011000NRG23230920221401927
|
23/09/2022
|
SUBAZHNI
|
2914011WL028243
|
SUBAZHNI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBAZHNI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-005/486-A
()
|
2914011000NRG23230920221401926
|
23/09/2022
|
SUMATHI
|
2914011WL028243
|
SUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-005/487-A
()
|
2914011000NRG23230920221401929
|
23/09/2022
|
THAMANTHI
|
2914011WL028243
|
THAMANTHI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
THAMANTHI
|
ICICI BANK LTD(508534)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-005/488-A
()
|
2914011000NRG23230920221401930
|
23/09/2022
|
VANITHA
|
2914011WL028243
|
VANITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VANITHA
|
ICICI BANK LTD(508534)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-005/489-A
()
|
2914011000NRG23230920221401932
|
23/09/2022
|
RASAKUMARI
|
2914011WL028243
|
RASAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-005/489-A
()
|
2914011000NRG23230920221401931
|
23/09/2022
|
SARANYA
|
2914011WL028243
|
SARANYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-005/490-A
()
|
2914011000NRG23230920221401933
|
23/09/2022
|
VALARMATHI
|
2914011WL028243
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-005/493-A
()
|
2914011000NRG23230920221401934
|
23/09/2022
|
RANI
|
2914011WL028243
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-005/5-A
()
|
2914011000NRG23230920221401936
|
23/09/2022
|
VALARMATHI
|
2914011WL028243
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-005/9-A
()
|
2914011000NRG23230920221401937
|
23/09/2022
|
MALARKODI
|
2914011WL028243
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-005/957-A
()
|
2914011000NRG23230920221401938
|
23/09/2022
|
SELVI
|
2914011WL028243
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-007/411-A
()
|
2914011000NRG23230920221401941
|
23/09/2022
|
KISDHURI
|
2914011WL028243
|
KISDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-042-007/427-A
()
|
2914011000NRG23230920221401942
|
23/09/2022
|
VIJAYARANI
|
2914011WL028243
|
VIJAYARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-042-007/444-A
()
|
2914011000NRG23230920221401943
|
23/09/2022
|
MANIMAKALAI
|
2914011WL028243
|
MANIMAKALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-042-007/454-A
()
|
2914011000NRG23230920221401944
|
23/09/2022
|
PATMA
|
2914011WL028243
|
PATMA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-042-012/240-A
()
|
2914011000NRG23230920221401945
|
23/09/2022
|
MANIMEKALAI
|
2914011WL028243
|
MANIMEKALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-042-012/340-A
()
|
2914011000NRG23230920221401946
|
23/09/2022
|
KISDHURI
|
2914011WL028243
|
KISDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-042-042/1-A
()
|
2914011000NRG23230920221401947
|
23/09/2022
|
RAJAKUMARI
|
2914011WL028243
|
RAJAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-042-042/1-A
()
|
2914011000NRG23230920221401948
|
23/09/2022
|
SANGEETHA
|
2914011WL028243
|
SANGEETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-042-042/10-A
()
|
2914011000NRG23230920221401950
|
23/09/2022
|
BANUMATHI
|
2914011WL028243
|
BANUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-042-042/1084-A
()
|
2914011000NRG23230920221401951
|
23/09/2022
|
UMARANI
|
2914011WL028243
|
UMARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-042-042/1637-A
()
|
2914011000NRG23230920221401952
|
23/09/2022
|
SAROJA
|
2914011WL028243
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-042-042/1763-A
()
|
2914011000NRG23230920221401953
|
23/09/2022
|
RAJALAKSHMI
|
2914011WL028243
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-042-042/1766-A
()
|
2914011000NRG23230920221401954
|
23/09/2022
|
Sathiyaraj
|
2914011WL028243
|
Sathiyaraj
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-042-042/1919-A
()
|
2914011000NRG23230920221401956
|
23/09/2022
|
Jothi
|
2914011WL028243
|
Jothi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
84
|
KOLLIDAM
|
TN-14-011-042-042/1919-A
()
|
2914011000NRG23230920221401955
|
23/09/2022
|
SELVAMMAL
|
2914011WL028243
|
SELVAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVAMMAL
|
ICICI BANK LTD(508534)
|
|
85
|
KOLLIDAM
|
TN-14-011-042-042/2071-A
()
|
2914011000NRG23230920221401957
|
23/09/2022
|
SARASWATHI
|
2914011WL028243
|
SARASWATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOLLIDAM
|
TN-14-011-042-042/2183-A
()
|
2914011000NRG23230920221401960
|
23/09/2022
|
KAVITHA
|
2914011WL028243
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
87
|
KOLLIDAM
|
TN-14-011-042-042/2197-A
()
|
2914011000NRG23230920221401961
|
23/09/2022
|
PALANIYAMMAL
|
2914011WL028243
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-042-042/25-A
()
|
2914011000NRG23230920221401962
|
23/09/2022
|
SANTHI
|
2914011WL028243
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-042-042/26-A
()
|
2914011000NRG23230920221401964
|
23/09/2022
|
LAKSHMI
|
2914011WL028243
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KOLLIDAM
|
TN-14-011-042-042/37-A
()
|
2914011000NRG23230920221401966
|
23/09/2022
|
VEDAVALLI
|
2914011WL028243
|
VEDAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOLLIDAM
|
TN-14-011-042-042/41-A
()
|
2914011000NRG23230920221401969
|
23/09/2022
|
KALAVATHI
|
2914011WL028243
|
KALAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOLLIDAM
|
TN-14-011-042-042/7-A
()
|
2914011000NRG23230920221401970
|
23/09/2022
|
JAYALAKSHMI
|
2914011WL028243
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KOLLIDAM
|
TN-14-011-042-042/8-A
()
|
2914011000NRG23230920221401971
|
23/09/2022
|
BAKKIYALAKSHMI
|
2914011WL028243
|
BAKKIYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138500
|
138500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138500
|
138500
|
|
|
|
|
|
|
|