|
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
|
MUTHUPETTAI
|
TN-15-010-021-001/214
(THOLI)
|
2915010000NRG23240320231081240
|
24/03/2023
|
SURESH
|
2915010WL047505
|
SURESH
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SURESH
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-001/274
(THOLI)
|
2915010000NRG23240320231081243
|
24/03/2023
|
BALASUBRAMANIYAN
|
2915010WL047505
|
BALASUBRAMANIYAN
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-001/292
(THOLI)
|
2915010000NRG23240320231081515
|
24/03/2023
|
Rajeswari
|
2915010WL047509
|
Rajeswari
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-001/302
(THOLI)
|
2915010000NRG23240320231081244
|
24/03/2023
|
KAVIYARASAN
|
2915010WL047505
|
KAVIYARASAN
|
00176
|
IDIB000E032
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVIYARASAN
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-001/317
(THOLI)
|
2915010000NRG23240320231081246
|
24/03/2023
|
GOWRI
|
2915010WL047505
|
GOWRI
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-001/325
(THOLI)
|
2915010000NRG23240320231081248
|
24/03/2023
|
KEERTHANA
|
2915010WL047505
|
KEERTHANA
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KEERTHANA
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-001/325
(THOLI)
|
2915010000NRG23240320231081247
|
24/03/2023
|
SENTHILKUMAR
|
2915010WL047505
|
SENTHILKUMAR
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-003/279
(THOLI)
|
2915010000NRG23240320231081251
|
24/03/2023
|
AMUTHA
|
2915010WL047505
|
AMUTHA
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-003/281
(THOLI)
|
2915010000NRG23240320231081252
|
24/03/2023
|
SASIKALA
|
2915010WL047505
|
SASIKALA
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-021-003/319
(THOLI)
|
2915010000NRG23240320231081253
|
24/03/2023
|
SWETHA
|
2915010WL047505
|
SWETHA
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SWETHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-021-003/321
(THOLI)
|
2915010000NRG23240320231081516
|
24/03/2023
|
KRISHNAVENI
|
2915010WL047509
|
KRISHNAVENI
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-021-021/13
(THOLI)
|
2915010000NRG23240320231081260
|
24/03/2023
|
VASUKI
|
2915010WL047505
|
VASUKI
|
00176
|
IDIB000E032
|
960
|
960
|
Rejected
|
04/04/2023
|
|
005714223
|
Account closed
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-021-021/225
(THOLI)
|
2915010000NRG23240320231081529
|
24/03/2023
|
SUBHASREE
|
2915010WL047509
|
SUBHASREE
|
00176
|
IDIB000E032
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBHASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-021-021/258
(THOLI)
|
2915010000NRG23240320231081532
|
24/03/2023
|
RAMA
|
2915010WL047509
|
RAMA
|
00176
|
IDIB000E032
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMA
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-021-021/259
(THOLI)
|
2915010000NRG23240320231081533
|
24/03/2023
|
JAYANTHI
|
2915010WL047509
|
JAYANTHI
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-021-021/265
(THOLI)
|
2915010000NRG23240320231081535
|
24/03/2023
|
ALLI
|
2915010WL047509
|
ALLI
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALLI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-021-021/283
(THOLI)
|
2915010000NRG23240320231081538
|
24/03/2023
|
VIMALA
|
2915010WL047509
|
VIMALA
|
00176
|
IDIB000E032
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-021-021/316
(THOLI)
|
2915010000NRG23240320231081539
|
24/03/2023
|
SAVITHRI
|
2915010WL047509
|
SAVITHRI
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-021-021/89
(THOLI)
|
2915010000NRG23240320231081285
|
24/03/2023
|
ANBALAGAN
|
2915010WL047505
|
ANBALAGAN
|
00176
|
IDIB000E032
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20570
|
20570
|
|
|
|
|
|
|
|
|
20
|
MUTHUPETTAI
|
TN-15-010-021-021/280
(THOLI)
|
2915010000NRG23240320231081537
|
24/03/2023
|
JANITA MARY
|
2915010WL047509
|
JANITA MARY
|
00176
|
IDIB000M179
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANITA MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
21
|
MUTHUPETTAI
|
TN-15-010-021-001/302
(THOLI)
|
2915010000NRG23240320231081245
|
24/03/2023
|
HEMALATHA
|
2915010WL047505
|
HEMALATHA
|
00176
|
IDIB000P036
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
MUTHUPETTAI
|
TN-15-010-021-001/207
(THOLI)
|
2915010000NRG23240320231081237
|
24/03/2023
|
VAIRAVARAJ
|
2915010WL047505
|
VAIRAVARAJ
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-021-001/208
(THOLI)
|
2915010000NRG23240320231081238
|
24/03/2023
|
AMMAKKANNU
|
2915010WL047505
|
AMMAKKANNU
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-021-001/214
(THOLI)
|
2915010000NRG23240320231081239
|
24/03/2023
|
KAVITHA
|
2915010WL047505
|
KAVITHA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-021-001/237
(THOLI)
|
2915010000NRG23240320231081241
|
24/03/2023
|
REGINAMARY
|
2915010WL047505
|
REGINAMARY
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-021-001/262
(THOLI)
|
2915010000NRG23240320231081242
|
24/03/2023
|
VAIDEKI
|
2915010WL047505
|
VAIDEKI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-021-003/223
(THOLI)
|
2915010000NRG23240320231081249
|
24/03/2023
|
PARIMALAMARY
|
2915010WL047505
|
PARIMALAMARY
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARIMALAMARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-021-003/254
(THOLI)
|
2915010000NRG23240320231081250
|
24/03/2023
|
KALAIMANI
|
2915010WL047505
|
KALAIMANI
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-021-021/1
(THOLI)
|
2915010000NRG23240320231081255
|
24/03/2023
|
MEERA
|
2915010WL047505
|
MEERA
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-021-021/100
(THOLI)
|
2915010000NRG23240320231081517
|
24/03/2023
|
DHENMOZHI
|
2915010WL047509
|
DHENMOZHI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-021-021/103
(THOLI)
|
2915010000NRG23240320231081256
|
24/03/2023
|
VAIRAVAMOORTHY
|
2915010WL047505
|
VAIRAVAMOORTHY
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIRAVAMOORTHY
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-021-021/106
(THOLI)
|
2915010000NRG23240320231081257
|
24/03/2023
|
KALAISELVI
|
2915010WL047505
|
KALAISELVI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-021-021/107
(THOLI)
|
2915010000NRG23240320231081518
|
24/03/2023
|
NEELAVATHI
|
2915010WL047509
|
NEELAVATHI
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-021-021/111
(THOLI)
|
2915010000NRG23240320231081519
|
24/03/2023
|
SUDHA
|
2915010WL047509
|
SUDHA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-021-021/114
(THOLI)
|
2915010000NRG23240320231081258
|
24/03/2023
|
LAHSMI
|
2915010WL047505
|
LAHSMI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-021-021/116
(THOLI)
|
2915010000NRG23240320231081259
|
24/03/2023
|
ANJAMMAL
|
2915010WL047505
|
ANJAMMAL
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-021-021/121
(THOLI)
|
2915010000NRG23240320231081520
|
24/03/2023
|
VASUKI
|
2915010WL047509
|
VASUKI
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-021-021/122
(THOLI)
|
2915010000NRG23240320231081521
|
24/03/2023
|
LATHA
|
2915010WL047509
|
LATHA
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-021-021/126
(THOLI)
|
2915010000NRG23240320231081522
|
24/03/2023
|
CHINNAPILLAI
|
2915010WL047509
|
CHINNAPILLAI
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-021-021/128
(THOLI)
|
2915010000NRG23240320231081523
|
24/03/2023
|
CHITRA
|
2915010WL047509
|
CHITRA
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-021-021/139
(THOLI)
|
2915010000NRG23240320231081524
|
24/03/2023
|
JEMILA
|
2915010WL047509
|
JEMILA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-021-021/156
(THOLI)
|
2915010000NRG23240320231081525
|
24/03/2023
|
SELVI
|
2915010WL047509
|
SELVI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-021-021/167
(THOLI)
|
2915010000NRG23240320231081261
|
24/03/2023
|
PIRIYA
|
2915010WL047505
|
PIRIYA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
PIRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-021-021/18
(THOLI)
|
2915010000NRG23240320231081262
|
24/03/2023
|
VALLI
|
2915010WL047505
|
VALLI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-021-021/180
(THOLI)
|
2915010000NRG23240320231081263
|
24/03/2023
|
SANTHI
|
2915010WL047505
|
SANTHI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-021-021/205
(THOLI)
|
2915010000NRG23240320231081264
|
24/03/2023
|
ELANGOVAN
|
2915010WL047505
|
ELANGOVAN
|
00177
|
IOBA0001226
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-021-021/205
(THOLI)
|
2915010000NRG23240320231081265
|
24/03/2023
|
MALATHI
|
2915010WL047505
|
MALATHI
|
00177
|
IOBA0001226
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-021-021/209
(THOLI)
|
2915010000NRG23240320231081526
|
24/03/2023
|
SABITHA
|
2915010WL047509
|
SABITHA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-021-021/22
(THOLI)
|
2915010000NRG23240320231081527
|
24/03/2023
|
MURUGAYAN
|
2915010WL047509
|
MURUGAYAN
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-021-021/224
(THOLI)
|
2915010000NRG23240320231081528
|
24/03/2023
|
CHANDRALEKA
|
2915010WL047509
|
CHANDRALEKA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-021-021/231
(THOLI)
|
2915010000NRG23240320231081530
|
24/03/2023
|
VANAROJA
|
2915010WL047509
|
VANAROJA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-021-021/245
(THOLI)
|
2915010000NRG23240320231081531
|
24/03/2023
|
PARAMESHWARI
|
2915010WL047509
|
PARAMESHWARI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-021-021/260
(THOLI)
|
2915010000NRG23240320231081534
|
24/03/2023
|
MURUGESAN
|
2915010WL047509
|
MURUGESAN
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-021-021/28
(THOLI)
|
2915010000NRG23240320231081266
|
24/03/2023
|
PAKKIRIYAMMAL
|
2915010WL047505
|
PAKKIRIYAMMAL
|
00177
|
IOBA0001226
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-021-021/28
(THOLI)
|
2915010000NRG23240320231081267
|
24/03/2023
|
THANGAVEL
|
2915010WL047505
|
THANGAVEL
|
00177
|
IOBA0001226
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-021-021/31
(THOLI)
|
2915010000NRG23240320231081268
|
24/03/2023
|
KALA
|
2915010WL047505
|
KALA
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-021-021/32
(THOLI)
|
2915010000NRG23240320231081269
|
24/03/2023
|
MALLIKA
|
2915010WL047505
|
MALLIKA
|
00177
|
IOBA0001226
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-021-021/36
(THOLI)
|
2915010000NRG23240320231081270
|
24/03/2023
|
MURUGESWARI
|
2915010WL047505
|
MURUGESWARI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-021-021/38
(THOLI)
|
2915010000NRG23240320231081271
|
24/03/2023
|
RAMAMIRTHAM
|
2915010WL047505
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-021-021/39
(THOLI)
|
2915010000NRG23240320231081540
|
24/03/2023
|
KULANTHIYAMMAL
|
2915010WL047509
|
KULANTHIYAMMAL
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
KULANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-021-021/4
(THOLI)
|
2915010000NRG23240320231081272
|
24/03/2023
|
VIMALA
|
2915010WL047505
|
VIMALA
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-021-021/41
(THOLI)
|
2915010000NRG23240320231081273
|
24/03/2023
|
ANJAMMAL
|
2915010WL047505
|
ANJAMMAL
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-021-021/45
(THOLI)
|
2915010000NRG23240320231081274
|
24/03/2023
|
ANJAMMAL
|
2915010WL047505
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-021-021/46
(THOLI)
|
2915010000NRG23240320231081275
|
24/03/2023
|
SARASWATHI
|
2915010WL047505
|
SARASWATHI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-021-021/46
(THOLI)
|
2915010000NRG23240320231081276
|
24/03/2023
|
VIJAYAKUMAR
|
2915010WL047505
|
VIJAYAKUMAR
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-021-021/47
(THOLI)
|
2915010000NRG23240320231081541
|
24/03/2023
|
SELLAKKANNU
|
2915010WL047509
|
SELLAKKANNU
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAKKANNU
|
INDIAN BANK(607105)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-021-021/48
(THOLI)
|
2915010000NRG23240320231081277
|
24/03/2023
|
MALA
|
2915010WL047505
|
MALA
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-021-021/49
(THOLI)
|
2915010000NRG23240320231081278
|
24/03/2023
|
VIMALA
|
2915010WL047505
|
VIMALA
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-021-021/50
(THOLI)
|
2915010000NRG23240320231081279
|
24/03/2023
|
BOOPATHY
|
2915010WL047505
|
BOOPATHY
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-021-021/55
(THOLI)
|
2915010000NRG23240320231081542
|
24/03/2023
|
DEVI
|
2915010WL047509
|
DEVI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-021-021/59
(THOLI)
|
2915010000NRG23240320231081543
|
24/03/2023
|
PARVATHI
|
2915010WL047509
|
PARVATHI
|
00177
|
IOBA0001226
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-021-021/62
(THOLI)
|
2915010000NRG23240320231081544
|
24/03/2023
|
SIVANTHAYI
|
2915010WL047509
|
SIVANTHAYI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-021-021/70
(THOLI)
|
2915010000NRG23240320231081545
|
24/03/2023
|
ANANDAVALLI
|
2915010WL047509
|
ANANDAVALLI
|
00177
|
IOBA0001226
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-021-021/82
(THOLI)
|
2915010000NRG23240320231081546
|
24/03/2023
|
RANI
|
2915010WL047509
|
RANI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-021-021/83
(THOLI)
|
2915010000NRG23240320231081547
|
24/03/2023
|
MANJULA
|
2915010WL047509
|
MANJULA
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-021-021/84
(THOLI)
|
2915010000NRG23240320231081280
|
24/03/2023
|
LATHA
|
2915010WL047505
|
LATHA
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-021-021/84
(THOLI)
|
2915010000NRG23240320231081281
|
24/03/2023
|
SARAVANAN
|
2915010WL047505
|
SARAVANAN
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-021-021/85
(THOLI)
|
2915010000NRG23240320231081548
|
24/03/2023
|
MANIYAMMAL
|
2915010WL047509
|
MANIYAMMAL
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-021-021/87
(THOLI)
|
2915010000NRG23240320231081282
|
24/03/2023
|
SUMATHI
|
2915010WL047505
|
SUMATHI
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-021-021/88
(THOLI)
|
2915010000NRG23240320231081283
|
24/03/2023
|
SEENIVASAN
|
2915010WL047505
|
SEENIVASAN
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-021-021/89
(THOLI)
|
2915010000NRG23240320231081284
|
24/03/2023
|
UMARANI
|
2915010WL047505
|
UMARANI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-021-021/9
(THOLI)
|
2915010000NRG23240320231081549
|
24/03/2023
|
RASI
|
2915010WL047509
|
RASI
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-021-021/90
(THOLI)
|
2915010000NRG23240320231081286
|
24/03/2023
|
KANAGARAJAN
|
2915010WL047505
|
KANAGARAJAN
|
00177
|
IOBA0001226
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-021-021/90
(THOLI)
|
2915010000NRG23240320231081287
|
24/03/2023
|
VEDANAYAKI
|
2915010WL047505
|
VEDANAYAKI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-021-021/91
(THOLI)
|
2915010000NRG23240320231081288
|
24/03/2023
|
JALINMARY
|
2915010WL047505
|
JALINMARY
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
JALINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-021-021/93
(THOLI)
|
2915010000NRG23240320231081289
|
24/03/2023
|
SAKAYARAJ
|
2915010WL047505
|
SAKAYARAJ
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAKAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-021-021/97
(THOLI)
|
2915010000NRG23240320231081550
|
24/03/2023
|
LAHSMI
|
2915010WL047509
|
LAHSMI
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-021-021/97
(THOLI)
|
2915010000NRG23240320231081551
|
24/03/2023
|
PASHKARAN
|
2915010WL047509
|
PASHKARAN
|
00177
|
IOBA0001226
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PASHKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-021-021/98
(THOLI)
|
2915010000NRG23240320231081552
|
24/03/2023
|
ANANDAM
|
2915010WL047509
|
ANANDAM
|
00177
|
IOBA0001226
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64660
|
64660
|
|
|
|
|
|
|
|
|
90
|
MUTHUPETTAI
|
TN-15-010-021-021/275
(THOLI)
|
2915010000NRG23240320231081536
|
24/03/2023
|
MAHESWARI
|
2915010WL047509
|
MAHESWARI
|
00415
|
SBIN0010661
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87870
|
87870
|
|
|
|
|
|
|
|