|
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
|
THOVALAI
|
TN-28-002-001-010/701-A
(Arumanallur)
|
2928002000NRG23010720220138207
|
02/07/2022
|
Bhagavathiammal
|
2928002WL006115
|
Bhagavathiammal
|
00176
|
IDIB000N006
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhagavathiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
THOVALAI
|
TN-28-002-001-001/102-A
(Arumanallur)
|
2928002000NRG23010720220138082
|
02/07/2022
|
Anusam S
|
2928002WL006115
|
Anusam S
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusam S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-001-001/103-A
(Arumanallur)
|
2928002000NRG23010720220138083
|
02/07/2022
|
Sumathi
|
2928002WL006115
|
Sumathi
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-001-001/106-A
(Arumanallur)
|
2928002000NRG23010720220138084
|
02/07/2022
|
Rani
|
2928002WL006115
|
Rani
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOVALAI
|
TN-28-002-001-001/107-A
(Arumanallur)
|
2928002000NRG23010720220138085
|
02/07/2022
|
Rosammal B
|
2928002WL006115
|
Rosammal B
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rosammal B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOVALAI
|
TN-28-002-001-001/109-A
(Arumanallur)
|
2928002000NRG23010720220138086
|
02/07/2022
|
Nesam D
|
2928002WL006115
|
Nesam D
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nesam D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-001-001/124-A
(Arumanallur)
|
2928002000NRG23010720220138087
|
02/07/2022
|
Peachiammal S
|
2928002WL006115
|
Peachiammal S
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peachiammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-001-001/132-A
(Arumanallur)
|
2928002000NRG23010720220138088
|
02/07/2022
|
Yesuvadial M
|
2928002WL006115
|
Yesuvadial M
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yesuvadial M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-001-001/145-A
(Arumanallur)
|
2928002000NRG23010720220138089
|
02/07/2022
|
Thangam
|
2928002WL006115
|
Thangam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-001-001/150-A
(Arumanallur)
|
2928002000NRG23010720220138090
|
02/07/2022
|
Bhagavathi K
|
2928002WL006115
|
Bhagavathi K
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhagavathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOVALAI
|
TN-28-002-001-001/154-A
(Arumanallur)
|
2928002000NRG23010720220138091
|
02/07/2022
|
Malika
|
2928002WL006115
|
Malika
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOVALAI
|
TN-28-002-001-001/16-A
(Arumanallur)
|
2928002000NRG23010720220138092
|
02/07/2022
|
Thankam
|
2928002WL006115
|
Thankam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOVALAI
|
TN-28-002-001-001/160-A
(Arumanallur)
|
2928002000NRG23010720220138093
|
02/07/2022
|
Jackulin
|
2928002WL006115
|
Jackulin
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jackulin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-001-001/164-A
(Arumanallur)
|
2928002000NRG23010720220138094
|
02/07/2022
|
Mary J
|
2928002WL006115
|
Mary J
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-001-001/166-A
(Arumanallur)
|
2928002000NRG23010720220138095
|
02/07/2022
|
Leela Bai
|
2928002WL006115
|
Leela Bai
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Leela Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOVALAI
|
TN-28-002-001-001/185-A
(Arumanallur)
|
2928002000NRG23010720220138096
|
02/07/2022
|
Vijaya
|
2928002WL006115
|
Vijaya
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-001-001/193-A
(Arumanallur)
|
2928002000NRG23010720220138097
|
02/07/2022
|
Prema Latha R
|
2928002WL006115
|
Prema Latha R
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema Latha R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOVALAI
|
TN-28-002-001-001/196-A
(Arumanallur)
|
2928002000NRG23010720220138098
|
02/07/2022
|
Saraswathi
|
2928002WL006115
|
Saraswathi
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOVALAI
|
TN-28-002-001-001/199-A
(Arumanallur)
|
2928002000NRG23010720220138100
|
02/07/2022
|
Stella C
|
2928002WL006115
|
Stella C
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Stella C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOVALAI
|
TN-28-002-001-001/210-A
(Arumanallur)
|
2928002000NRG23010720220138101
|
02/07/2022
|
Tharmaraj
|
2928002WL006115
|
Tharmaraj
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOVALAI
|
TN-28-002-001-001/224-A
(Arumanallur)
|
2928002000NRG23010720220138102
|
02/07/2022
|
Vasantha
|
2928002WL006115
|
Vasantha
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-001-001/225-A
(Arumanallur)
|
2928002000NRG23010720220138103
|
02/07/2022
|
Shantha Kumari A
|
2928002WL006115
|
Shantha Kumari A
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shantha Kumari A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOVALAI
|
TN-28-002-001-001/230-A
(Arumanallur)
|
2928002000NRG23010720220138104
|
02/07/2022
|
Kamalam
|
2928002WL006115
|
Kamalam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOVALAI
|
TN-28-002-001-001/232-A
(Arumanallur)
|
2928002000NRG23010720220138105
|
02/07/2022
|
Palammal
|
2928002WL006115
|
Palammal
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-001-001/234-A
(Arumanallur)
|
2928002000NRG23010720220138106
|
02/07/2022
|
Thangabai S
|
2928002WL006115
|
Thangabai S
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangabai S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOVALAI
|
TN-28-002-001-001/24-A
(Arumanallur)
|
2928002000NRG23010720220138107
|
02/07/2022
|
Abaranam S
|
2928002WL006115
|
Abaranam S
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abaranam S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-001-001/258-A
(Arumanallur)
|
2928002000NRG23010720220138108
|
02/07/2022
|
Rama Lakshmi
|
2928002WL006115
|
Rama Lakshmi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOVALAI
|
TN-28-002-001-001/259-A
(Arumanallur)
|
2928002000NRG23010720220138109
|
02/07/2022
|
Anitha
|
2928002WL006115
|
Anitha
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOVALAI
|
TN-28-002-001-001/261-A
(Arumanallur)
|
2928002000NRG23010720220138110
|
02/07/2022
|
Thangammai
|
2928002WL006115
|
Thangammai
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOVALAI
|
TN-28-002-001-001/275-A
(Arumanallur)
|
2928002000NRG23010720220138111
|
02/07/2022
|
Indira P
|
2928002WL006115
|
Indira P
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOVALAI
|
TN-28-002-001-001/283-A
(Arumanallur)
|
2928002000NRG23010720220138112
|
02/07/2022
|
Annal
|
2928002WL006115
|
Annal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOVALAI
|
TN-28-002-001-001/287-A
(Arumanallur)
|
2928002000NRG23010720220138113
|
02/07/2022
|
Chrisdhudass
|
2928002WL006115
|
Chrisdhudass
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chrisdhudass
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOVALAI
|
TN-28-002-001-001/293-A
(Arumanallur)
|
2928002000NRG23010720220138114
|
02/07/2022
|
Nagammal
|
2928002WL006115
|
Nagammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOVALAI
|
TN-28-002-001-001/311-A
(Arumanallur)
|
2928002000NRG23010720220138115
|
02/07/2022
|
Iysha Beevi
|
2928002WL006115
|
Iysha Beevi
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iysha Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOVALAI
|
TN-28-002-001-001/314-A
(Arumanallur)
|
2928002000NRG23010720220138116
|
02/07/2022
|
Kumari
|
2928002WL006115
|
Kumari
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOVALAI
|
TN-28-002-001-001/317-A
(Arumanallur)
|
2928002000NRG23010720220138117
|
02/07/2022
|
Thangam
|
2928002WL006115
|
Thangam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOVALAI
|
TN-28-002-001-001/349-A
(Arumanallur)
|
2928002000NRG23010720220138118
|
02/07/2022
|
Mary T
|
2928002WL006115
|
Mary T
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOVALAI
|
TN-28-002-001-001/364-A
(Arumanallur)
|
2928002000NRG23010720220138120
|
02/07/2022
|
Ramani
|
2928002WL006115
|
Ramani
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOVALAI
|
TN-28-002-001-001/367-A
(Arumanallur)
|
2928002000NRG23010720220138121
|
02/07/2022
|
Pooranam
|
2928002WL006115
|
Pooranam
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOVALAI
|
TN-28-002-001-001/370-A
(Arumanallur)
|
2928002000NRG23010720220138122
|
02/07/2022
|
Annabai
|
2928002WL006115
|
Annabai
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annabai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-001-001/379-A
(Arumanallur)
|
2928002000NRG23010720220138123
|
02/07/2022
|
Ponnammal
|
2928002WL006115
|
Ponnammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-001-001/388-A
(Arumanallur)
|
2928002000NRG23010720220138124
|
02/07/2022
|
Baby
|
2928002WL006115
|
Baby
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOVALAI
|
TN-28-002-001-001/4-A
(Arumanallur)
|
2928002000NRG23010720220138125
|
02/07/2022
|
Esther
|
2928002WL006115
|
Esther
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-001-001/404-A
(Arumanallur)
|
2928002000NRG23010720220138127
|
02/07/2022
|
Sobanam
|
2928002WL006115
|
Sobanam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sobanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOVALAI
|
TN-28-002-001-001/410-A
(Arumanallur)
|
2928002000NRG23010720220138128
|
02/07/2022
|
Mary Selvam
|
2928002WL006115
|
Mary Selvam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-001-001/425-A
(Arumanallur)
|
2928002000NRG23010720220138129
|
02/07/2022
|
Easwara vadivoo N
|
2928002WL006115
|
Easwara vadivoo N
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easwara vadivoo N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THOVALAI
|
TN-28-002-001-001/444-A
(Arumanallur)
|
2928002000NRG23010720220138130
|
02/07/2022
|
Rethinabai
|
2928002WL006115
|
Rethinabai
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOVALAI
|
TN-28-002-001-001/471-A
(Arumanallur)
|
2928002000NRG23010720220138131
|
02/07/2022
|
Maria Nesam
|
2928002WL006115
|
Maria Nesam
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maria Nesam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOVALAI
|
TN-28-002-001-001/481-A
(Arumanallur)
|
2928002000NRG23010720220138132
|
02/07/2022
|
Mariyammal
|
2928002WL006115
|
Mariyammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOVALAI
|
TN-28-002-001-001/486-A
(Arumanallur)
|
2928002000NRG23010720220138133
|
02/07/2022
|
Elsabath M
|
2928002WL006115
|
Elsabath M
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elsabath M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOVALAI
|
TN-28-002-001-001/489-A
(Arumanallur)
|
2928002000NRG23010720220138134
|
02/07/2022
|
Manaon Mani
|
2928002WL006115
|
Manaon Mani
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manaon Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THOVALAI
|
TN-28-002-001-001/49-A
(Arumanallur)
|
2928002000NRG23010720220138135
|
02/07/2022
|
Lakshmi
|
2928002WL006115
|
Lakshmi
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOVALAI
|
TN-28-002-001-001/501-A
(Arumanallur)
|
2928002000NRG23010720220138136
|
02/07/2022
|
Vasantha R
|
2928002WL006115
|
Vasantha R
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOVALAI
|
TN-28-002-001-001/509-A
(Arumanallur)
|
2928002000NRG23010720220138137
|
02/07/2022
|
Baby
|
2928002WL006115
|
Baby
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOVALAI
|
TN-28-002-001-001/51-A
(Arumanallur)
|
2928002000NRG23010720220138138
|
02/07/2022
|
Vijayakumari
|
2928002WL006115
|
Vijayakumari
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOVALAI
|
TN-28-002-001-001/519-A
(Arumanallur)
|
2928002000NRG23010720220138139
|
02/07/2022
|
Rossammal M
|
2928002WL006115
|
Rossammal M
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rossammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOVALAI
|
TN-28-002-001-001/523-A
(Arumanallur)
|
2928002000NRG23010720220138140
|
02/07/2022
|
Crasy A
|
2928002WL006115
|
Crasy A
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Crasy A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOVALAI
|
TN-28-002-001-001/524-A
(Arumanallur)
|
2928002000NRG23010720220138141
|
02/07/2022
|
Stella
|
2928002WL006115
|
Stella
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THOVALAI
|
TN-28-002-001-001/526-A
(Arumanallur)
|
2928002000NRG23010720220138142
|
02/07/2022
|
Pal Thangam
|
2928002WL006115
|
Pal Thangam
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pal Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOVALAI
|
TN-28-002-001-001/533-A
(Arumanallur)
|
2928002000NRG23010720220138143
|
02/07/2022
|
Thaya kala
|
2928002WL006115
|
Thaya kala
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thaya kala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOVALAI
|
TN-28-002-001-001/536-A
(Arumanallur)
|
2928002000NRG23010720220138144
|
02/07/2022
|
Pechiammal
|
2928002WL006115
|
Pechiammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOVALAI
|
TN-28-002-001-001/540-a
(Arumanallur)
|
2928002000NRG23010720220138145
|
02/07/2022
|
Jayanthy S
|
2928002WL006115
|
Jayanthy S
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthy S
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-001-001/547-A
(Arumanallur)
|
2928002000NRG23010720220138146
|
02/07/2022
|
Malika K
|
2928002WL006115
|
Malika K
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malika K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOVALAI
|
TN-28-002-001-001/548-A
(Arumanallur)
|
2928002000NRG23010720220138147
|
02/07/2022
|
Bhooranam
|
2928002WL006115
|
Bhooranam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOVALAI
|
TN-28-002-001-001/549-A
(Arumanallur)
|
2928002000NRG23010720220138148
|
02/07/2022
|
Abaranam
|
2928002WL006115
|
Abaranam
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOVALAI
|
TN-28-002-001-001/555-a
(Arumanallur)
|
2928002000NRG23010720220138149
|
02/07/2022
|
Mary C
|
2928002WL006115
|
Mary C
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary C
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOVALAI
|
TN-28-002-001-001/557-a
(Arumanallur)
|
2928002000NRG23010720220138150
|
02/07/2022
|
Thanga Lakshmi
|
2928002WL006115
|
Thanga Lakshmi
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THOVALAI
|
TN-28-002-001-001/560-a
(Arumanallur)
|
2928002000NRG23010720220138151
|
02/07/2022
|
Kala
|
2928002WL006115
|
Kala
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOVALAI
|
TN-28-002-001-001/572-A
(Arumanallur)
|
2928002000NRG23010720220138152
|
02/07/2022
|
Vijayakumari
|
2928002WL006115
|
Vijayakumari
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOVALAI
|
TN-28-002-001-001/577-A
(Arumanallur)
|
2928002000NRG23010720220138153
|
02/07/2022
|
Mary
|
2928002WL006115
|
Mary
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOVALAI
|
TN-28-002-001-001/579-A
(Arumanallur)
|
2928002000NRG23010720220138154
|
02/07/2022
|
Selvi
|
2928002WL006115
|
Selvi
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THOVALAI
|
TN-28-002-001-001/582-A
(Arumanallur)
|
2928002000NRG23010720220138155
|
02/07/2022
|
Arul Mary
|
2928002WL006115
|
Arul Mary
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOVALAI
|
TN-28-002-001-001/586-A
(Arumanallur)
|
2928002000NRG23010720220138156
|
02/07/2022
|
Sundarabai P
|
2928002WL006115
|
Sundarabai P
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarabai P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THOVALAI
|
TN-28-002-001-001/596-A
(Arumanallur)
|
2928002000NRG23010720220138157
|
02/07/2022
|
Balammal S
|
2928002WL006115
|
Balammal S
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THOVALAI
|
TN-28-002-001-001/606-a
(Arumanallur)
|
2928002000NRG23010720220138158
|
02/07/2022
|
Elsi K
|
2928002WL006115
|
Elsi K
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elsi K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOVALAI
|
TN-28-002-001-001/607-a
(Arumanallur)
|
2928002000NRG23010720220138159
|
02/07/2022
|
Sarojini
|
2928002WL006115
|
Sarojini
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THOVALAI
|
TN-28-002-001-001/616-a
(Arumanallur)
|
2928002000NRG23010720220138160
|
02/07/2022
|
Pitchi
|
2928002WL006115
|
Pitchi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THOVALAI
|
TN-28-002-001-001/627-a
(Arumanallur)
|
2928002000NRG23010720220138161
|
02/07/2022
|
Bhawani
|
2928002WL006115
|
Bhawani
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THOVALAI
|
TN-28-002-001-001/632-A
(Arumanallur)
|
2928002000NRG23010720220138162
|
02/07/2022
|
Bhagavathiyammal
|
2928002WL006115
|
Bhagavathiyammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhagavathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOVALAI
|
TN-28-002-001-001/635-a
(Arumanallur)
|
2928002000NRG23010720220138164
|
02/07/2022
|
Prema
|
2928002WL006115
|
Prema
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THOVALAI
|
TN-28-002-001-001/644-a
(Arumanallur)
|
2928002000NRG23010720220138165
|
02/07/2022
|
Seethai Y
|
2928002WL006115
|
Seethai Y
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seethai Y
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOVALAI
|
TN-28-002-001-001/651-A
(Arumanallur)
|
2928002000NRG23010720220138166
|
02/07/2022
|
Joise A
|
2928002WL006115
|
Joise A
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Joise A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THOVALAI
|
TN-28-002-001-001/653-A
(Arumanallur)
|
2928002000NRG23010720220138167
|
02/07/2022
|
Sundaram
|
2928002WL006115
|
Sundaram
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOVALAI
|
TN-28-002-001-001/662-A
(Arumanallur)
|
2928002000NRG23010720220138168
|
02/07/2022
|
Chellachi
|
2928002WL006115
|
Chellachi
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOVALAI
|
TN-28-002-001-001/677-A
(Arumanallur)
|
2928002000NRG23010720220138169
|
02/07/2022
|
Ramalakshmi M
|
2928002WL006115
|
Ramalakshmi M
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOVALAI
|
TN-28-002-001-001/678-A
(Arumanallur)
|
2928002000NRG23010720220138170
|
02/07/2022
|
Santham D
|
2928002WL006115
|
Santham D
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santham D
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOVALAI
|
TN-28-002-001-001/680-A
(Arumanallur)
|
2928002000NRG23010720220138171
|
02/07/2022
|
Alish
|
2928002WL006115
|
Alish
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alish
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THOVALAI
|
TN-28-002-001-001/685-A
(Arumanallur)
|
2928002000NRG23010720220138172
|
02/07/2022
|
Rosilie
|
2928002WL006115
|
Rosilie
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rosilie
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THOVALAI
|
TN-28-002-001-001/702-A
(Arumanallur)
|
2928002000NRG23010720220138173
|
02/07/2022
|
Santhi
|
2928002WL006115
|
Santhi
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THOVALAI
|
TN-28-002-001-001/705-A
(Arumanallur)
|
2928002000NRG23010720220138174
|
02/07/2022
|
Sree kala
|
2928002WL006115
|
Sree kala
|
00177
|
IOBA0000251
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sree kala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THOVALAI
|
TN-28-002-001-001/740-A
(Arumanallur)
|
2928002000NRG23010720220138175
|
02/07/2022
|
Esakiyammal
|
2928002WL006115
|
Esakiyammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THOVALAI
|
TN-28-002-001-001/783-A
(Arumanallur)
|
2928002000NRG23010720220138177
|
02/07/2022
|
Kalyani
|
2928002WL006115
|
Kalyani
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THOVALAI
|
TN-28-002-001-001/807-A
(Arumanallur)
|
2928002000NRG23010720220138178
|
02/07/2022
|
Saraswathi
|
2928002WL006115
|
Saraswathi
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THOVALAI
|
TN-28-002-001-001/814-A
(Arumanallur)
|
2928002000NRG23010720220138179
|
02/07/2022
|
Mariathangam
|
2928002WL006115
|
Mariathangam
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THOVALAI
|
TN-28-002-001-001/83-A
(Arumanallur)
|
2928002000NRG23010720220138180
|
02/07/2022
|
Saraswathi
|
2928002WL006115
|
Saraswathi
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THOVALAI
|
TN-28-002-001-001/85-A
(Arumanallur)
|
2928002000NRG23010720220138181
|
02/07/2022
|
Raja Lakshmi
|
2928002WL006115
|
Raja Lakshmi
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THOVALAI
|
TN-28-002-001-001/94-A
(Arumanallur)
|
2928002000NRG23010720220138184
|
02/07/2022
|
Devanesam S
|
2928002WL006115
|
Devanesam S
|
00177
|
IOBA0000251
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devanesam S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THOVALAI
|
TN-28-002-001-001/95-A
(Arumanallur)
|
2928002000NRG23010720220138185
|
02/07/2022
|
George
|
2928002WL006115
|
George
|
00177
|
IOBA0000251
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
George
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THOVALAI
|
TN-28-002-001-001/96-A
(Arumanallur)
|
2928002000NRG23010720220138186
|
02/07/2022
|
Susheela
|
2928002WL006115
|
Susheela
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susheela
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THOVALAI
|
TN-28-002-001-003/754-A
(Arumanallur)
|
2928002000NRG23010720220138189
|
02/07/2022
|
Saroja
|
2928002WL006115
|
Saroja
|
00177
|
IOBA0000251
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THOVALAI
|
TN-28-002-001-004/801-A
(Arumanallur)
|
2928002000NRG23010720220138191
|
02/07/2022
|
Vasanthi
|
2928002WL006115
|
Vasanthi
|
00177
|
IOBA0000251
|
281
|
281
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THOVALAI
|
TN-28-002-001-005/755-A
(Arumanallur)
|
2928002000NRG23010720220138194
|
02/07/2022
|
Thangaleela
|
2928002WL006115
|
Thangaleela
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangaleela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOVALAI
|
TN-28-002-001-005/763-A
(Arumanallur)
|
2928002000NRG23010720220138195
|
02/07/2022
|
Rani
|
2928002WL006115
|
Rani
|
00177
|
IOBA0000251
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THOVALAI
|
TN-28-002-001-005/772-A
(Arumanallur)
|
2928002000NRG23010720220138196
|
02/07/2022
|
Thangaleela
|
2928002WL006115
|
Thangaleela
|
00177
|
IOBA0000251
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THOVALAI
|
TN-28-002-001-008/728-A
(Arumanallur)
|
2928002000NRG23010720220138198
|
02/07/2022
|
Premalatha
|
2928002WL006115
|
Premalatha
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THOVALAI
|
TN-28-002-001-009/706-A
(Arumanallur)
|
2928002000NRG23010720220138199
|
02/07/2022
|
Lukas
|
2928002WL006115
|
Lukas
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lukas
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THOVALAI
|
TN-28-002-001-009/789-A
(Arumanallur)
|
2928002000NRG23010720220138200
|
02/07/2022
|
Santhakumari
|
2928002WL006115
|
Santhakumari
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THOVALAI
|
TN-28-002-001-009/791-A
(Arumanallur)
|
2928002000NRG23010720220138201
|
02/07/2022
|
Helanrose
|
2928002WL006115
|
Helanrose
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Helanrose
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THOVALAI
|
TN-28-002-001-009/810-A
(Arumanallur)
|
2928002000NRG23010720220138202
|
02/07/2022
|
Ajitha
|
2928002WL006115
|
Ajitha
|
00177
|
IOBA0000251
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ajitha
|
CANARA BANK(508532)
|
|
110
|
THOVALAI
|
TN-28-002-001-010/708-A
(Arumanallur)
|
2928002000NRG23010720220138208
|
02/07/2022
|
Umaiyammal
|
2928002WL006115
|
Umaiyammal
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THOVALAI
|
TN-28-002-001-010/819-A
(Arumanallur)
|
2928002000NRG23010720220138209
|
02/07/2022
|
Sindu
|
2928002WL006115
|
Sindu
|
00177
|
IOBA0000251
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69827
|
69827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70607
|
70607
|
|
|
|
|
|
|
|