|
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-14-008-049-049/102-A
()
|
2914008000NRG23270920221445915
|
27/09/2022
|
LAKSHMI
|
2914008WL029176
|
LAKSHMI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/103-A
()
|
2914008000NRG23270920221445916
|
27/09/2022
|
ALAMELU
|
2914008WL029176
|
ALAMELU
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-049-049/104-A
()
|
2914008000NRG23270920221445917
|
27/09/2022
|
ANDAL
|
2914008WL029176
|
ANDAL
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-049-049/105-A
()
|
2914008000NRG23270920221445918
|
27/09/2022
|
MANIMEHALAI
|
2914008WL029176
|
MANIMEHALAI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-049-049/140-A
()
|
2914008000NRG23270920221445919
|
27/09/2022
|
BANUMATHI
|
2914008WL029176
|
BANUMATHI
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-049-049/140-A
()
|
2914008000NRG23270920221445920
|
27/09/2022
|
VENNILA
|
2914008WL029176
|
VENNILA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-049-049/142-A
()
|
2914008000NRG23270920221445921
|
27/09/2022
|
JANAKI
|
2914008WL029176
|
JANAKI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-049-049/169-A
()
|
2914008000NRG23270920221445924
|
27/09/2022
|
ARUMBU
|
2914008WL029176
|
ARUMBU
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-049-049/169-A
()
|
2914008000NRG23270920221445923
|
27/09/2022
|
LATHA
|
2914008WL029176
|
LATHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-049-049/20-A
()
|
2914008000NRG23270920221445926
|
27/09/2022
|
ANJAMMAL
|
2914008WL029176
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-049-049/203-A
()
|
2914008000NRG23270920221445927
|
27/09/2022
|
ANANTHAVALLI
|
2914008WL029176
|
ANANTHAVALLI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
12
|
KUTHALAM
|
TN-14-008-049-049/221-A
()
|
2914008000NRG23270920221445930
|
27/09/2022
|
MAGESH
|
2914008WL029176
|
MAGESH
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-049-049/223-A
()
|
2914008000NRG23270920221445932
|
27/09/2022
|
SUSILA
|
2914008WL029176
|
SUSILA
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-049-049/224-A
()
|
2914008000NRG23270920221445933
|
27/09/2022
|
RENGANAYAKI
|
2914008WL029176
|
RENGANAYAKI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
RENGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-049-049/225-A
()
|
2914008000NRG23270920221445934
|
27/09/2022
|
SANGEETHA
|
2914008WL029176
|
SANGEETHA
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-049-049/24-A
()
|
2914008000NRG23270920221445935
|
27/09/2022
|
SARASWATHI
|
2914008WL029176
|
SARASWATHI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-049-049/240-A
()
|
2914008000NRG23270920221445936
|
27/09/2022
|
RAJESWARI
|
2914008WL029176
|
RAJESWARI
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-049-049/243-A
()
|
2914008000NRG23270920221445937
|
27/09/2022
|
VALARMATHI
|
2914008WL029176
|
VALARMATHI
|
00177
|
IOBA0000045
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-049-049/247-A
()
|
2914008000NRG23270920221445938
|
27/09/2022
|
JAYARAMAN
|
2914008WL029176
|
JAYARAMAN
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-049-049/247-A
()
|
2914008000NRG23270920221445939
|
27/09/2022
|
SAVITHIRI
|
2914008WL029176
|
SAVITHIRI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-049-049/249-A
()
|
2914008000NRG23270920221445940
|
27/09/2022
|
PADMAVATHI
|
2914008WL029176
|
PADMAVATHI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-049-049/25-A
()
|
2914008000NRG23270920221445941
|
27/09/2022
|
RAJALAKSHMI
|
2914008WL029176
|
RAJALAKSHMI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-049-049/250-A
()
|
2914008000NRG23270920221445942
|
27/09/2022
|
SUMATHI
|
2914008WL029176
|
SUMATHI
|
00177
|
IOBA0000045
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KUTHALAM
|
TN-14-008-049-049/252-A
()
|
2914008000NRG23270920221445944
|
27/09/2022
|
RAJAKUMARI
|
2914008WL029176
|
RAJAKUMARI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-049-049/254-A
()
|
2914008000NRG23270920221445945
|
27/09/2022
|
INDHIRANI
|
2914008WL029176
|
INDHIRANI
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-049-049/26-A
()
|
2914008000NRG23270920221445946
|
27/09/2022
|
MAHALINGAM
|
2914008WL029176
|
MAHALINGAM
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-049-049/260-A
()
|
2914008000NRG23270920221445948
|
27/09/2022
|
GNANAMMAL
|
2914008WL029176
|
GNANAMMAL
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GNANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUTHALAM
|
TN-14-008-049-049/280-A
()
|
2914008000NRG23270920221445949
|
27/09/2022
|
EASHWARI
|
2914008WL029176
|
EASHWARI
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
EASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-049-049/328-A
()
|
2914008000NRG23270920221445952
|
27/09/2022
|
ALAMELU
|
2914008WL029176
|
ALAMELU
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-049-049/330-A
()
|
2914008000NRG23270920221445953
|
27/09/2022
|
ANJAMMAL
|
2914008WL029176
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-049-049/342-A
()
|
2914008000NRG23270920221445954
|
27/09/2022
|
ANJAMMAL
|
2914008WL029176
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-049-049/358-A
()
|
2914008000NRG23270920221445955
|
27/09/2022
|
AMUTHA
|
2914008WL029176
|
AMUTHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-049-049/368-A
()
|
2914008000NRG23270920221445956
|
27/09/2022
|
AMUTHA
|
2914008WL029176
|
AMUTHA
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-049-049/369-A
()
|
2914008000NRG23270920221445957
|
27/09/2022
|
JAYANTHI
|
2914008WL029176
|
JAYANTHI
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-049-049/371-A
()
|
2914008000NRG23270920221445958
|
27/09/2022
|
USHA
|
2914008WL029176
|
USHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-049-049/385-A
()
|
2914008000NRG23270920221445959
|
27/09/2022
|
AMUTHA
|
2914008WL029176
|
AMUTHA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-049-049/402-A
()
|
2914008000NRG23270920221445960
|
27/09/2022
|
MALLIKA
|
2914008WL029176
|
MALLIKA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
38
|
KUTHALAM
|
TN-14-008-049-049/404-A
()
|
2914008000NRG23270920221445962
|
27/09/2022
|
AMUTHA
|
2914008WL029176
|
AMUTHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-049-049/405-A
()
|
2914008000NRG23270920221445963
|
27/09/2022
|
SUMATHI
|
2914008WL029176
|
SUMATHI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-049-049/411-A
()
|
2914008000NRG23270920221445964
|
27/09/2022
|
NAGALAKSHMI
|
2914008WL029176
|
NAGALAKSHMI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGALAKSHMI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
41
|
KUTHALAM
|
TN-14-008-049-049/417-A
()
|
2914008000NRG23270920221445965
|
27/09/2022
|
VASANTHA
|
2914008WL029176
|
VASANTHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-049-049/42-A
()
|
2914008000NRG23270920221445967
|
27/09/2022
|
MALAR
|
2914008WL029176
|
MALAR
|
00177
|
IOBA0000045
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-049-049/45-A
()
|
2914008000NRG23270920221445970
|
27/09/2022
|
PADMA
|
2914008WL029176
|
PADMA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-049-049/46-A
()
|
2914008000NRG23270920221445972
|
27/09/2022
|
THARANI
|
2914008WL029176
|
THARANI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
THARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-049-049/460-A
()
|
2914008000NRG23270920221445974
|
27/09/2022
|
ANANTHI
|
2914008WL029176
|
ANANTHI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANANTHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
46
|
KUTHALAM
|
TN-14-008-049-049/461-A
()
|
2914008000NRG23270920221445976
|
27/09/2022
|
ABIRAMI
|
2914008WL029176
|
ABIRAMI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-049-049/464-A
()
|
2914008000NRG23270920221445977
|
27/09/2022
|
SUNDARI
|
2914008WL029176
|
SUNDARI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-049-049/465-A
()
|
2914008000NRG23270920221445978
|
27/09/2022
|
NITHYA
|
2914008WL029176
|
NITHYA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
NITHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KUTHALAM
|
TN-14-008-049-049/476-A
()
|
2914008000NRG23270920221445981
|
27/09/2022
|
VEMBU
|
2914008WL029176
|
VEMBU
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-049-049/491-A
()
|
2914008000NRG23270920221445982
|
27/09/2022
|
CHITHRA
|
2914008WL029176
|
CHITHRA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-049-049/492-A
()
|
2914008000NRG23270920221445983
|
27/09/2022
|
SEETHA
|
2914008WL029176
|
SEETHA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-049-049/493-A
()
|
2914008000NRG23270920221445984
|
27/09/2022
|
KAMALA
|
2914008WL029176
|
KAMALA
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-049-049/502-A
()
|
2914008000NRG23270920221445985
|
27/09/2022
|
USHA
|
2914008WL029176
|
USHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-049-049/505-A
()
|
2914008000NRG23270920221445987
|
27/09/2022
|
BANUMATHI
|
2914008WL029176
|
BANUMATHI
|
00177
|
IOBA0000045
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-049-049/507-A
()
|
2914008000NRG23270920221445990
|
27/09/2022
|
THAIYALNAYAGI
|
2914008WL029176
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-049-049/509-A
()
|
2914008000NRG23270920221445991
|
27/09/2022
|
ANJAMMAL
|
2914008WL029176
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-049-049/510-A
()
|
2914008000NRG23270920221445992
|
27/09/2022
|
SAVITHIRI
|
2914008WL029176
|
SAVITHIRI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUTHALAM
|
TN-14-008-049-049/511-A
()
|
2914008000NRG23270920221445994
|
27/09/2022
|
THAIYALNAYAGI
|
2914008WL029176
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAIYALNAYAGI
|
HDFC BANK LTD(607152)
|
|
59
|
KUTHALAM
|
TN-14-008-049-049/515-A
()
|
2914008000NRG23270920221445995
|
27/09/2022
|
SELVI
|
2914008WL029176
|
SELVI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-049-049/522-A
()
|
2914008000NRG23270920221445996
|
27/09/2022
|
SAROJA
|
2914008WL029176
|
SAROJA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-049-049/53-A
()
|
2914008000NRG23270920221445997
|
27/09/2022
|
VIJAYA
|
2914008WL029176
|
VIJAYA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUTHALAM
|
TN-14-008-049-049/533-A
()
|
2914008000NRG23270920221445998
|
27/09/2022
|
MAGESH
|
2914008WL029176
|
MAGESH
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-049-049/535-A
()
|
2914008000NRG23270920221445999
|
27/09/2022
|
MUTHULAKSHMI
|
2914008WL029176
|
MUTHULAKSHMI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-049-049/547-A
()
|
2914008000NRG23270920221446002
|
27/09/2022
|
PATTUMANI
|
2914008WL029176
|
PATTUMANI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-049-049/550-A
()
|
2914008000NRG23270920221446003
|
27/09/2022
|
MARIYAPPAN
|
2914008WL029176
|
MARIYAPPAN
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-049-049/58-A
()
|
2914008000NRG23270920221446004
|
27/09/2022
|
RAJAM
|
2914008WL029176
|
RAJAM
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-049-049/684-A
()
|
2914008000NRG23270920221446006
|
27/09/2022
|
BHUVANESHVARI
|
2914008WL029176
|
BHUVANESHVARI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHUVANESHVARI
|
IDBI BANK(607095)
|
|
68
|
KUTHALAM
|
TN-14-008-049-049/73-A
()
|
2914008000NRG23270920221446009
|
27/09/2022
|
VIJAYA
|
2914008WL029176
|
VIJAYA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-049-049/84-A
()
|
2914008000NRG23270920221446014
|
27/09/2022
|
THAIYALNAYAGI
|
2914008WL029176
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-049-049/86-A
()
|
2914008000NRG23270920221446015
|
27/09/2022
|
PADMAVATHI
|
2914008WL029176
|
PADMAVATHI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-049-049/91-A
()
|
2914008000NRG23270920221446016
|
27/09/2022
|
AMUTHA
|
2914008WL029176
|
AMUTHA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-049-049/94-A
()
|
2914008000NRG23270920221446017
|
27/09/2022
|
KASTHURI
|
2914008WL029176
|
KASTHURI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
73
|
KUTHALAM
|
TN-14-008-049-049/95-A
()
|
2914008000NRG23270920221446019
|
27/09/2022
|
RANI
|
2914008WL029176
|
RANI
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-049-049/97-A
()
|
2914008000NRG23270920221446021
|
27/09/2022
|
CHITHRA
|
2914008WL029176
|
CHITHRA
|
00177
|
IOBA0000045
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98605
|
98605
|
|
|
|
|
|
|
|
|
75
|
KUTHALAM
|
TN-14-008-049-049/506-A
()
|
2914008000NRG23270920221445989
|
27/09/2022
|
UMAVATHI
|
2914008WL029176
|
UMAVATHI
|
00415
|
SBIN0018615
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
76
|
KUTHALAM
|
TN-14-008-049-049/73-A
()
|
2914008000NRG23270920221446010
|
27/09/2022
|
GANESAN
|
2914008WL029176
|
GANESAN
|
00468
|
UBIN0818810
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101005
|
101005
|
|
|
|
|
|
|
|