|
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-14-011-042-001/113-A
()
|
2914011000NRG23140520220102668
|
14/05/2022
|
LAKSHMI
|
2914011WL002075
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/113-A
()
|
2914011000NRG23140520220102669
|
14/05/2022
|
NIVETHA
|
2914011WL002075
|
NIVETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
NIVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/118-A
()
|
2914011000NRG23140520220102670
|
14/05/2022
|
ELILARACHI
|
2914011WL002075
|
ELILARACHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELILARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/1197-A
()
|
2914011000NRG23140520220102672
|
14/05/2022
|
ANUSIYA
|
2914011WL002075
|
ANUSIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/1197-A
()
|
2914011000NRG23140520220102671
|
14/05/2022
|
PICHIYAMMAL
|
2914011WL002075
|
PICHIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/1201-A
()
|
2914011000NRG23140520220102674
|
14/05/2022
|
KESAVAN
|
2914011WL002075
|
KESAVAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/1201-A
()
|
2914011000NRG23140520220102673
|
14/05/2022
|
VASANTHA
|
2914011WL002075
|
VASANTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/1209-A
()
|
2914011000NRG23140520220102675
|
14/05/2022
|
VITHIYA
|
2914011WL002075
|
VITHIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-001/122-A
()
|
2914011000NRG23140520220102676
|
14/05/2022
|
MATHIYALAKAN
|
2914011WL002075
|
MATHIYALAKAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATHIYALAKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-001/126-A
()
|
2914011000NRG23140520220102678
|
14/05/2022
|
ANTAL
|
2914011WL002075
|
ANTAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-001/126-A
()
|
2914011000NRG23140520220102677
|
14/05/2022
|
BASKAR
|
2914011WL002075
|
BASKAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-001/127-A
()
|
2914011000NRG23140520220102679
|
14/05/2022
|
KALAISELVI
|
2914011WL002075
|
KALAISELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-001/130-A
()
|
2914011000NRG23140520220102680
|
14/05/2022
|
banumathi
|
2914011WL002075
|
banumathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-001/132-A
()
|
2914011000NRG23140520220102681
|
14/05/2022
|
MALARKODI
|
2914011WL002075
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-001/136-A
()
|
2914011000NRG23140520220102682
|
14/05/2022
|
LATHA
|
2914011WL002075
|
LATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-001/137-A
()
|
2914011000NRG23140520220102683
|
14/05/2022
|
SARATHAMPAL
|
2914011WL002075
|
SARATHAMPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARATHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-001/138-A
()
|
2914011000NRG23140520220102684
|
14/05/2022
|
VIJAYALAKSHMI
|
2914011WL002075
|
VIJAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-001/142-A
()
|
2914011000NRG23140520220102685
|
14/05/2022
|
KUNASUNTHARI
|
2914011WL002075
|
KUNASUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUNASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-001/143-A
()
|
2914011000NRG23140520220102687
|
14/05/2022
|
AMBIKA
|
2914011WL002075
|
AMBIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-001/147-A
()
|
2914011000NRG23140520220102688
|
14/05/2022
|
ANTAL
|
2914011WL002075
|
ANTAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-001/150-A
()
|
2914011000NRG23140520220102689
|
14/05/2022
|
KALAISELVI
|
2914011WL002075
|
KALAISELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-001/150-A
()
|
2914011000NRG23140520220102690
|
14/05/2022
|
rajarajan
|
2914011WL002075
|
rajarajan
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-001/151-A
()
|
2914011000NRG23140520220102691
|
14/05/2022
|
pappathi
|
2914011WL002075
|
pappathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-001/153-A
()
|
2914011000NRG23140520220102693
|
14/05/2022
|
AMSAM
|
2914011WL002075
|
AMSAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-001/153-A
()
|
2914011000NRG23140520220102694
|
14/05/2022
|
EZHILLARASI
|
2914011WL002075
|
EZHILLARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
EZHILLARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-001/156-A
()
|
2914011000NRG23140520220102695
|
14/05/2022
|
KANASAN
|
2914011WL002075
|
KANASAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-001/156-A
()
|
2914011000NRG23140520220102696
|
14/05/2022
|
KASTHURI
|
2914011WL002075
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-001/157-A
()
|
2914011000NRG23140520220102697
|
14/05/2022
|
CHITRA
|
2914011WL002075
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-001/158-A
()
|
2914011000NRG23140520220102699
|
14/05/2022
|
CHANTHIRA
|
2914011WL002075
|
CHANTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-001/158-A
()
|
2914011000NRG23140520220102698
|
14/05/2022
|
KLIYAN
|
2914011WL002075
|
KLIYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KLIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-001/159-A
()
|
2914011000NRG23140520220102701
|
14/05/2022
|
KALYANI
|
2914011WL002075
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-001/159-A
()
|
2914011000NRG23140520220102700
|
14/05/2022
|
MANI
|
2914011WL002075
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-001/160-A
()
|
2914011000NRG23140520220102702
|
14/05/2022
|
SUTHA
|
2914011WL002075
|
SUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-001/162-A
()
|
2914011000NRG23140520220102703
|
14/05/2022
|
KASTHURI
|
2914011WL002075
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-001/162-A
()
|
2914011000NRG23140520220102704
|
14/05/2022
|
NARAYANASAMY
|
2914011WL002075
|
NARAYANASAMY
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-001/163-A
()
|
2914011000NRG23140520220102706
|
14/05/2022
|
KAVERI
|
2914011WL002075
|
KAVERI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-001/163-A
()
|
2914011000NRG23140520220102705
|
14/05/2022
|
THANAPAL
|
2914011WL002075
|
THANAPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-001/164-A
()
|
2914011000NRG23140520220102707
|
14/05/2022
|
NATARAJAN
|
2914011WL002075
|
NATARAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-001/164-A
()
|
2914011000NRG23140520220102708
|
14/05/2022
|
PRAMALATHA
|
2914011WL002075
|
PRAMALATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRAMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-001/1652-A
()
|
2914011000NRG23140520220102709
|
14/05/2022
|
KALAISELVI
|
2914011WL002075
|
KALAISELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-001/1658-A
()
|
2914011000NRG23140520220102712
|
14/05/2022
|
SAGADEVAN
|
2914011WL002075
|
SAGADEVAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-001/1658-A
()
|
2914011000NRG23140520220102711
|
14/05/2022
|
SAVITHIRI
|
2914011WL002075
|
SAVITHIRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-001/167-A
()
|
2914011000NRG23140520220102713
|
14/05/2022
|
LAKSHMI
|
2914011WL002075
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-001/168-A
()
|
2914011000NRG23140520220102715
|
14/05/2022
|
KALASELVI
|
2914011WL002075
|
KALASELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-001/168-A
()
|
2914011000NRG23140520220102714
|
14/05/2022
|
PANNIRSELVAM
|
2914011WL002075
|
PANNIRSELVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANNIRSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-001/170-A
()
|
2914011000NRG23140520220102717
|
14/05/2022
|
JAYARAJ
|
2914011WL002075
|
JAYARAJ
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-001/170-A
()
|
2914011000NRG23140520220102716
|
14/05/2022
|
KOMATHI
|
2914011WL002075
|
KOMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-001/172-A
()
|
2914011000NRG23140520220102718
|
14/05/2022
|
KOVINTHASAMY
|
2914011WL002075
|
KOVINTHASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOVINTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-001/173-A
()
|
2914011000NRG23140520220102719
|
14/05/2022
|
SENBAGAVALLI
|
2914011WL002075
|
SENBAGAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-001/174-A
()
|
2914011000NRG23140520220102720
|
14/05/2022
|
KOVINTHASAMY
|
2914011WL002075
|
KOVINTHASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOVINTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-001/174-A
()
|
2914011000NRG23140520220102721
|
14/05/2022
|
MANKALAM
|
2914011WL002075
|
MANKALAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-001/175-A
()
|
2914011000NRG23140520220102722
|
14/05/2022
|
SELVI
|
2914011WL002075
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-001/179-A
()
|
2914011000NRG23140520220102723
|
14/05/2022
|
KASDHURI
|
2914011WL002075
|
KASDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-001/1796-A
()
|
2914011000NRG23140520220102725
|
14/05/2022
|
ELAVARASAN
|
2914011WL002075
|
ELAVARASAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-001/1796-A
()
|
2914011000NRG23140520220102724
|
14/05/2022
|
SATHIYAPRIYA
|
2914011WL002075
|
SATHIYAPRIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-001/180-A
()
|
2914011000NRG23140520220102726
|
14/05/2022
|
ANSAMPAL
|
2914011WL002075
|
ANSAMPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANSAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-001/183-A
()
|
2914011000NRG23140520220102727
|
14/05/2022
|
THANALAKSHMI
|
2914011WL002075
|
THANALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-001/184-A
()
|
2914011000NRG23140520220102728
|
14/05/2022
|
RAJAMANIKAM
|
2914011WL002075
|
RAJAMANIKAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-001/1867-A
()
|
2914011000NRG23140520220102729
|
14/05/2022
|
SENTHAMIZH
|
2914011WL002075
|
SENTHAMIZH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SENTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-001/187-A
()
|
2914011000NRG23140520220102730
|
14/05/2022
|
MAKALA
|
2914011WL002075
|
MAKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-001/188-A
()
|
2914011000NRG23140520220102731
|
14/05/2022
|
PUSHPAVALLI
|
2914011WL002075
|
PUSHPAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-001/188-A
()
|
2914011000NRG23140520220102732
|
14/05/2022
|
VARATHARAJAN
|
2914011WL002075
|
VARATHARAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VARATHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-001/192-A
()
|
2914011000NRG23140520220102734
|
14/05/2022
|
JAYA
|
2914011WL002075
|
JAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-001/193-A
()
|
2914011000NRG23140520220102735
|
14/05/2022
|
SARAVANAN
|
2914011WL002075
|
SARAVANAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARAVANAN
|
KARUR VYSA BANK(607100)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-001/194-A
()
|
2914011000NRG23140520220102736
|
14/05/2022
|
gunasunthari
|
2914011WL002075
|
gunasunthari
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-001/195-A
()
|
2914011000NRG23140520220102738
|
14/05/2022
|
RAVI
|
2914011WL002075
|
RAVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-001/195-A
()
|
2914011000NRG23140520220102737
|
14/05/2022
|
SEETHAI
|
2914011WL002075
|
SEETHAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-001/197-A
()
|
2914011000NRG23140520220102739
|
14/05/2022
|
SUNTHARI
|
2914011WL002075
|
SUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-001/201-A
()
|
2914011000NRG23140520220102742
|
14/05/2022
|
RAJAMPAL
|
2914011WL002075
|
RAJAMPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-001/201-A
()
|
2914011000NRG23140520220102741
|
14/05/2022
|
SELVI
|
2914011WL002075
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-042-001/201-A
()
|
2914011000NRG23140520220102740
|
14/05/2022
|
SUNDHARRAJAN
|
2914011WL002075
|
SUNDHARRAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDHARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-042-001/208-A
()
|
2914011000NRG23140520220102743
|
14/05/2022
|
CHANTHIRA
|
2914011WL002075
|
CHANTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-042-001/212-A
()
|
2914011000NRG23140520220102744
|
14/05/2022
|
BALU
|
2914011WL002075
|
BALU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-042-001/212-A
()
|
2914011000NRG23140520220102745
|
14/05/2022
|
SANTHI
|
2914011WL002075
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-042-001/719-A
()
|
2914011000NRG23140520220102756
|
14/05/2022
|
KALIYAPPAN
|
2914011WL002075
|
KALIYAPPAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-042-001/719-A
()
|
2914011000NRG23140520220102755
|
14/05/2022
|
THENMOZHI
|
2914011WL002075
|
THENMOZHI
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-042-001/954-A
()
|
2914011000NRG23140520220102758
|
14/05/2022
|
TAMILSELVI
|
2914011WL002075
|
TAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-042-004/1921-A
()
|
2914011000NRG23140520220102760
|
14/05/2022
|
PRABAVATHI
|
2914011WL002075
|
PRABAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-042-007/414-A
()
|
2914011000NRG23140520220102761
|
14/05/2022
|
KALYANI
|
2914011WL002075
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-042-012/292-A
()
|
2914011000NRG23140520220102763
|
14/05/2022
|
RAJALAKSHMI
|
2914011WL002075
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-042-012/292-A
()
|
2914011000NRG23140520220102762
|
14/05/2022
|
SIVASAMY
|
2914011WL002075
|
SIVASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVASAMY
|
INDIAN BANK(607105)
|
|
82
|
KOLLIDAM
|
TN-14-011-042-012/293-A
()
|
2914011000NRG23140520220102764
|
14/05/2022
|
EZHILARASI
|
2914011WL002075
|
EZHILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-042-012/338-A
()
|
2914011000NRG23140520220102765
|
14/05/2022
|
SARROJA
|
2914011WL002075
|
SARROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-042-042/2120-A
()
|
2914011000NRG23140520220102766
|
14/05/2022
|
VEERASELVI
|
2914011WL002075
|
VEERASELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123250
|
123250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123250
|
123250
|
|
|
|
|
|
|
|