|
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-14-008-039-003/107-A
()
|
2914008000NRG23121020221549564
|
12/10/2022
|
SUMATHI
|
2914008WL031698
|
SUMATHI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-039-003/121-A
()
|
2914008000NRG23121020221549566
|
12/10/2022
|
BASKARAN
|
2914008WL031698
|
BASKARAN
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-039-003/121-A
()
|
2914008000NRG23121020221549567
|
12/10/2022
|
GOVINDASAMI
|
2914008WL031698
|
GOVINDASAMI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
GOVINDASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-039-003/121-A
()
|
2914008000NRG23121020221549568
|
12/10/2022
|
MANIMEGALAI
|
2914008WL031698
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-039-003/122-A
()
|
2914008000NRG23121020221549570
|
12/10/2022
|
MUNIYAMMAL
|
2914008WL031698
|
MUNIYAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-039-003/122-A
()
|
2914008000NRG23121020221549569
|
12/10/2022
|
THANGAIYAN
|
2914008WL031698
|
THANGAIYAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-039-003/133-A
()
|
2914008000NRG23121020221549571
|
12/10/2022
|
TAMILARASI
|
2914008WL031698
|
TAMILARASI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-039-003/134-A
()
|
2914008000NRG23121020221549573
|
12/10/2022
|
SELVAM
|
2914008WL031698
|
SELVAM
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-039-003/173-A
()
|
2914008000NRG23121020221549575
|
12/10/2022
|
AMUTHA
|
2914008WL031698
|
AMUTHA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-039-003/174-A
()
|
2914008000NRG23121020221549577
|
12/10/2022
|
VALLI
|
2914008WL031698
|
VALLI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-039-003/178-A
()
|
2914008000NRG23121020221549578
|
12/10/2022
|
UMA
|
2914008WL031698
|
UMA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-039-003/40-A
()
|
2914008000NRG23121020221549579
|
12/10/2022
|
MALLIKA
|
2914008WL031698
|
MALLIKA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-039-003/45-A
()
|
2914008000NRG23121020221549583
|
12/10/2022
|
MUNIYAN
|
2914008WL031698
|
MUNIYAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-039-003/45-A
()
|
2914008000NRG23121020221549582
|
12/10/2022
|
VEMBU
|
2914008WL031698
|
VEMBU
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-039-003/46-A
()
|
2914008000NRG23121020221549584
|
12/10/2022
|
MALATHI
|
2914008WL031698
|
MALATHI
|
00177
|
IOBA0000591
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744139
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-039-003/47-A
()
|
2914008000NRG23121020221549585
|
12/10/2022
|
KALYANI
|
2914008WL031698
|
KALYANI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-039-003/51-A
()
|
2914008000NRG23121020221549586
|
12/10/2022
|
SAGUNTHALA
|
2914008WL031698
|
SAGUNTHALA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-039-003/52-A
()
|
2914008000NRG23121020221549587
|
12/10/2022
|
RAJENTHIRAN
|
2914008WL031698
|
RAJENTHIRAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-039-003/52-A
()
|
2914008000NRG23121020221549588
|
12/10/2022
|
SELVI
|
2914008WL031698
|
SELVI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-039-003/53-A
()
|
2914008000NRG23121020221549589
|
12/10/2022
|
RUKKUMANI
|
2914008WL031698
|
RUKKUMANI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-039-003/83-A
()
|
2914008000NRG23121020221549590
|
12/10/2022
|
GOWSALYA
|
2914008WL031698
|
GOWSALYA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-039-039/1-A
()
|
2914008000NRG23121020221549591
|
12/10/2022
|
SELVARANI
|
2914008WL031698
|
SELVARANI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELVARANI
|
RATNAKAR BANK(607393)
|
|
23
|
KUTHALAM
|
TN-14-008-039-039/1-A
()
|
2914008000NRG23121020221549592
|
12/10/2022
|
AZHAGAR
|
2914008WL031698
|
AZHAGAR
|
00177
|
IOBA0000591
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744139
|
|
AZHAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-039-039/135-A
()
|
2914008000NRG23121020221549593
|
12/10/2022
|
PANNEERSELVAM
|
2914008WL031698
|
PANNEERSELVAM
|
00177
|
IOBA0000591
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744139
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-039-039/136-A
()
|
2914008000NRG23121020221549594
|
12/10/2022
|
KALAIMANI
|
2914008WL031698
|
KALAIMANI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-039-039/138-A
()
|
2914008000NRG23121020221549595
|
12/10/2022
|
GOMATHI
|
2914008WL031698
|
GOMATHI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-039-039/139-A
()
|
2914008000NRG23121020221549596
|
12/10/2022
|
THAMAYANTHI
|
2914008WL031698
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-039-039/140-A
()
|
2914008000NRG23121020221549597
|
12/10/2022
|
MOHAN
|
2914008WL031698
|
MOHAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-039-039/140-A
()
|
2914008000NRG23121020221549598
|
12/10/2022
|
SELVI
|
2914008WL031698
|
SELVI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-039-039/141-A
()
|
2914008000NRG23121020221549601
|
12/10/2022
|
CHINNAPILLAI
|
2914008WL031698
|
CHINNAPILLAI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-039-039/141-A
()
|
2914008000NRG23121020221549599
|
12/10/2022
|
MOHAN
|
2914008WL031698
|
MOHAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-039-039/141-A
()
|
2914008000NRG23121020221549600
|
12/10/2022
|
VASUKI
|
2914008WL031698
|
VASUKI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-039-039/143-A
()
|
2914008000NRG23121020221549602
|
12/10/2022
|
SELVI
|
2914008WL031698
|
SELVI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-039-039/147-A
()
|
2914008000NRG23121020221549603
|
12/10/2022
|
UTHIRAPATHI
|
2914008WL031698
|
UTHIRAPATHI
|
00177
|
IOBA0000591
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744139
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-039-039/147-A
()
|
2914008000NRG23121020221549604
|
12/10/2022
|
VASUKI
|
2914008WL031698
|
VASUKI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-039-039/149-A
()
|
2914008000NRG23121020221549606
|
12/10/2022
|
VASANTHI
|
2914008WL031698
|
VASANTHI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-039-039/150-A
()
|
2914008000NRG23121020221549607
|
12/10/2022
|
MALLIKA
|
2914008WL031698
|
MALLIKA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-039-039/151-A
()
|
2914008000NRG23121020221549609
|
12/10/2022
|
CHANTHIRA
|
2914008WL031698
|
CHANTHIRA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-039-039/151-A
()
|
2914008000NRG23121020221549608
|
12/10/2022
|
RAJAGOPAL
|
2914008WL031698
|
RAJAGOPAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAJAGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-039-039/152-A
()
|
2914008000NRG23121020221549611
|
12/10/2022
|
SENBAGAVALLI
|
2914008WL031698
|
SENBAGAVALLI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SENBAGAVALLI
|
RATNAKAR BANK(607393)
|
|
41
|
KUTHALAM
|
TN-14-008-039-039/153-A
()
|
2914008000NRG23121020221549612
|
12/10/2022
|
KANAGAMMAL
|
2914008WL031698
|
KANAGAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-039-039/154-A
()
|
2914008000NRG23121020221549613
|
12/10/2022
|
MANIMEGALAI
|
2914008WL031698
|
MANIMEGALAI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-039-039/155-A
()
|
2914008000NRG23121020221549614
|
12/10/2022
|
ANBAZHAGAN
|
2914008WL031698
|
ANBAZHAGAN
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-039-039/155-A
()
|
2914008000NRG23121020221549615
|
12/10/2022
|
TAMILARASI
|
2914008WL031698
|
TAMILARASI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-039-039/157-A
()
|
2914008000NRG23121020221549616
|
12/10/2022
|
MULLAIYAMMAL
|
2914008WL031698
|
MULLAIYAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-039-039/194-A
()
|
2914008000NRG23121020221549617
|
12/10/2022
|
NAHAMMAL
|
2914008WL031698
|
NAHAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
NAHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-039-039/195-A
()
|
2914008000NRG23121020221549618
|
12/10/2022
|
RATHIKA
|
2914008WL031698
|
RATHIKA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-039-039/196-A
()
|
2914008000NRG23121020221549619
|
12/10/2022
|
VETTRISELVI
|
2914008WL031698
|
VETTRISELVI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
VETTRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-039-039/219-A
()
|
2914008000NRG23121020221549621
|
12/10/2022
|
SARASU
|
2914008WL031698
|
SARASU
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-039-039/221-A
()
|
2914008000NRG23121020221549622
|
12/10/2022
|
JAMUNA
|
2914008WL031698
|
JAMUNA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-039-039/225-A
()
|
2914008000NRG23121020221549623
|
12/10/2022
|
BUVANESWARI
|
2914008WL031698
|
BUVANESWARI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
BUVANESWARI
|
RATNAKAR BANK(607393)
|
|
52
|
KUTHALAM
|
TN-14-008-039-039/235-A
()
|
2914008000NRG23121020221549624
|
12/10/2022
|
CHINNAPONNU
|
2914008WL031698
|
CHINNAPONNU
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-039-039/3-A
()
|
2914008000NRG23121020221549625
|
12/10/2022
|
MALATHI
|
2914008WL031698
|
MALATHI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-039-039/303-A
()
|
2914008000NRG23121020221549626
|
12/10/2022
|
Vennila
|
2914008WL031698
|
Vennila
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-039-039/335-A
()
|
2914008000NRG23121020221549627
|
12/10/2022
|
SANGEEDHA
|
2914008WL031698
|
SANGEEDHA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SANGEEDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-039-039/56-A
()
|
2914008000NRG23121020221549629
|
12/10/2022
|
YASOTHA
|
2914008WL031698
|
YASOTHA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-039-039/57-A
()
|
2914008000NRG23121020221549630
|
12/10/2022
|
KAVITHA
|
2914008WL031698
|
KAVITHA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-039-039/63-A
()
|
2914008000NRG23121020221549631
|
12/10/2022
|
MARIYAMMAL
|
2914008WL031698
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-039-039/70-A
()
|
2914008000NRG23121020221549633
|
12/10/2022
|
KARUNANITHI
|
2914008WL031698
|
KARUNANITHI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-039-039/71-A
()
|
2914008000NRG23121020221549634
|
12/10/2022
|
PAVUNAMMAL
|
2914008WL031698
|
PAVUNAMMAL
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-039-039/78-A
()
|
2914008000NRG23121020221549635
|
12/10/2022
|
LAKSHMI
|
2914008WL031698
|
LAKSHMI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KUTHALAM
|
TN-14-008-039-040/300-A
()
|
2914008000NRG23121020221549636
|
12/10/2022
|
Ramiya
|
2914008WL031698
|
Ramiya
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-039-040/302-A
()
|
2914008000NRG23121020221549637
|
12/10/2022
|
Poonguzhali
|
2914008WL031698
|
Poonguzhali
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
Poonguzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-039-040/323-A
()
|
2914008000NRG23121020221549638
|
12/10/2022
|
AMALA
|
2914008WL031698
|
AMALA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-039-040/324-A
()
|
2914008000NRG23121020221549639
|
12/10/2022
|
SUTHA
|
2914008WL031698
|
SUTHA
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
SUTHA
|
RATNAKAR BANK(607393)
|
|
66
|
KUTHALAM
|
TN-14-008-039-040/326-A
()
|
2914008000NRG23121020221549640
|
12/10/2022
|
LAKSHMI
|
2914008WL031698
|
LAKSHMI
|
00177
|
IOBA0000591
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
009744139
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66904
|
66904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66904
|
66904
|
|
|
|
|
|
|
|