|
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
|
THOGAMALAI
|
TN-17-008-002-002/525
(ARCHAMPATTI)
|
2917008000NRG23250320231347503
|
25/03/2023
|
KALAVANI
|
2917008WL050572
|
KALAVANI
|
00048
|
BKID0008318
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAVANI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-001/2169
(KALLADAI)
|
2917008000NRG23250320231347516
|
25/03/2023
|
Renuga
|
2917008WL050574
|
Renuga
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1099
(KALLADAI)
|
2917008000NRG23250320231347517
|
25/03/2023
|
ELANJIYAM
|
2917008WL050574
|
ELANJIYAM
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELANJIYAM
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1102
(KALLADAI)
|
2917008000NRG23250320231347518
|
25/03/2023
|
PERIYAKKAL
|
2917008WL050574
|
PERIYAKKAL
|
00048
|
BKID0008318
|
732
|
732
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1202
(KALLADAI)
|
2917008000NRG23250320231347519
|
25/03/2023
|
JOTHICHINNAMMA
|
2917008WL050574
|
JOTHICHINNAMMA
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHICHINNAMMA
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1223
(KALLADAI)
|
2917008000NRG23250320231347520
|
25/03/2023
|
PALANIYAMMAL
|
2917008WL050574
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1303
(KALLADAI)
|
2917008000NRG23250320231347521
|
25/03/2023
|
PAPPATHI
|
2917008WL050574
|
PAPPATHI
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/1311
(KALLADAI)
|
2917008000NRG23250320231347522
|
25/03/2023
|
PONNAMMAL
|
2917008WL050574
|
PONNAMMAL
|
00048
|
BKID0008318
|
732
|
732
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/1321
(KALLADAI)
|
2917008000NRG23250320231347523
|
25/03/2023
|
SHANTHI
|
2917008WL050574
|
SHANTHI
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/1331
(KALLADAI)
|
2917008000NRG23250320231347524
|
25/03/2023
|
MURUGESWARI
|
2917008WL050574
|
MURUGESWARI
|
00048
|
BKID0008318
|
732
|
732
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-005-005/1344
(KALLADAI)
|
2917008000NRG23250320231347525
|
25/03/2023
|
ELANGIYAM
|
2917008WL050574
|
ELANGIYAM
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-005-005/1420
(KALLADAI)
|
2917008000NRG23250320231347527
|
25/03/2023
|
MAHALAKSHMI
|
2917008WL050574
|
MAHALAKSHMI
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-005-005/1453
(KALLADAI)
|
2917008000NRG23250320231347528
|
25/03/2023
|
PAPPATHI
|
2917008WL050574
|
PAPPATHI
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-005-005/1617
(KALLADAI)
|
2917008000NRG23250320231347530
|
25/03/2023
|
RENGAMMAL
|
2917008WL050574
|
RENGAMMAL
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-005-005/1639
(KALLADAI)
|
2917008000NRG23250320231347531
|
25/03/2023
|
Karuppanan
|
2917008WL050574
|
Karuppanan
|
00048
|
BKID0008318
|
366
|
366
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karuppanan
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-005-005/1640
(KALLADAI)
|
2917008000NRG23250320231347532
|
25/03/2023
|
ANNALAKSHMI
|
2917008WL050574
|
ANNALAKSHMI
|
00048
|
BKID0008318
|
366
|
366
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-005-005/250
(KALLADAI)
|
2917008000NRG23250320231347533
|
25/03/2023
|
KAVITHA
|
2917008WL050574
|
KAVITHA
|
00048
|
BKID0008318
|
183
|
183
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-005-005/267
(KALLADAI)
|
2917008000NRG23250320231347534
|
25/03/2023
|
PAPPU
|
2917008WL050574
|
PAPPU
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-005-005/268
(KALLADAI)
|
2917008000NRG23250320231347535
|
25/03/2023
|
Sathya
|
2917008WL050574
|
Sathya
|
00048
|
BKID0008318
|
732
|
732
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-005-005/400
(KALLADAI)
|
2917008000NRG23250320231347536
|
25/03/2023
|
ANJALAI
|
2917008WL050574
|
ANJALAI
|
00048
|
BKID0008318
|
549
|
549
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-005-005/417
(KALLADAI)
|
2917008000NRG23250320231347537
|
25/03/2023
|
SIVA
|
2917008WL050574
|
SIVA
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVA
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-005-005/432
(KALLADAI)
|
2917008000NRG23250320231347538
|
25/03/2023
|
PERIYAKKAL
|
2917008WL050574
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-005-005/453
(KALLADAI)
|
2917008000NRG23250320231347539
|
25/03/2023
|
BALAKRISHNAN
|
2917008WL050574
|
BALAKRISHNAN
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-005-005/561
(KALLADAI)
|
2917008000NRG23250320231347540
|
25/03/2023
|
Pakkiyam
|
2917008WL050574
|
Pakkiyam
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pakkiyam
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-005-005/563
(KALLADAI)
|
2917008000NRG23250320231347542
|
25/03/2023
|
Gandhimathi
|
2917008WL050574
|
Gandhimathi
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-005-005/563
(KALLADAI)
|
2917008000NRG23250320231347541
|
25/03/2023
|
MATHIYALAGAN
|
2917008WL050574
|
MATHIYALAGAN
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-005-005/565
(KALLADAI)
|
2917008000NRG23250320231347543
|
25/03/2023
|
MUTHUKANNU
|
2917008WL050574
|
MUTHUKANNU
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-005-005/736
(KALLADAI)
|
2917008000NRG23250320231347544
|
25/03/2023
|
THANGAMMAL
|
2917008WL050574
|
THANGAMMAL
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-005-010/2426
(KALLADAI)
|
2917008000NRG23250320231347545
|
25/03/2023
|
Thirumaran
|
2917008WL050574
|
Thirumaran
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thirumaran
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THOGAMALAI
|
TN-17-008-005-014/1841
(KALLADAI)
|
2917008000NRG23250320231347546
|
25/03/2023
|
VELU
|
2917008WL050574
|
VELU
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELU
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-005-014/1869
(KALLADAI)
|
2917008000NRG23250320231347547
|
25/03/2023
|
KALA
|
2917008WL050574
|
KALA
|
00048
|
BKID0008318
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-005-014/2068
(KALLADAI)
|
2917008000NRG23250320231347548
|
25/03/2023
|
Nagalakshmmi
|
2917008WL050574
|
Nagalakshmmi
|
00048
|
BKID0008318
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagalakshmmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-005-014/2076
(KALLADAI)
|
2917008000NRG23250320231347549
|
25/03/2023
|
Sobhana
|
2917008WL050574
|
Sobhana
|
00048
|
BKID0008318
|
549
|
549
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sobhana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-005-014/2078
(KALLADAI)
|
2917008000NRG23250320231347550
|
25/03/2023
|
Palaniyammal
|
2917008WL050574
|
Palaniyammal
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-005-014/2220
(KALLADAI)
|
2917008000NRG23250320231347553
|
25/03/2023
|
Kamalam
|
2917008WL050574
|
Kamalam
|
00048
|
BKID0008318
|
915
|
915
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-005-014/2248
(KALLADAI)
|
2917008000NRG23250320231347554
|
25/03/2023
|
Sarasu
|
2917008WL050574
|
Sarasu
|
00048
|
BKID0008318
|
732
|
732
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THOGAMALAI
|
TN-17-008-013-013/10
(PILLUR)
|
2917008000NRG23250320231347560
|
25/03/2023
|
Palaniyammal
|
2917008WL050577
|
Palaniyammal
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-013-013/285
(PILLUR)
|
2917008000NRG23250320231347562
|
25/03/2023
|
ANIESMERRY
|
2917008WL050577
|
ANIESMERRY
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANIESMERRY
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-013-013/505
(PILLUR)
|
2917008000NRG23250320231347564
|
25/03/2023
|
Rajalakshmi
|
2917008WL050577
|
Rajalakshmi
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-013-013/8
(PILLUR)
|
2917008000NRG23250320231347566
|
25/03/2023
|
RAJAMMAL
|
2917008WL050577
|
RAJAMMAL
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-013-014/715
(PILLUR)
|
2917008000NRG23250320231347567
|
25/03/2023
|
Kulanthaitherasa
|
2917008WL050577
|
Kulanthaitherasa
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kulanthaitherasa
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-020-005/2191
(VADASERI)
|
2917008000NRG23250320231347833
|
25/03/2023
|
Ganasundari
|
2917008WL050592
|
Ganasundari
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganasundari
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-020-020/1366
(VADASERI)
|
2917008000NRG23250320231347835
|
25/03/2023
|
PONNAMMAL
|
2917008WL050592
|
PONNAMMAL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-020-020/759
(VADASERI)
|
2917008000NRG23250320231347836
|
25/03/2023
|
Akilammbal
|
2917008WL050592
|
Akilammbal
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Akilammbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44833
|
44833
|
|
|
|
|
|
|
|
|
45
|
THOGAMALAI
|
TN-17-008-004-004/629
(GUDALUR)
|
2917008000NRG23250320231347508
|
25/03/2023
|
Jothi
|
2917008WL050573
|
Jothi
|
00177
|
IOBA0000611
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
46
|
THOGAMALAI
|
TN-17-008-004-004/139
(GUDALUR)
|
2917008000NRG23250320231347504
|
25/03/2023
|
Pothumponnu
|
2917008WL050573
|
Pothumponnu
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-004-004/333
(GUDALUR)
|
2917008000NRG23250320231347505
|
25/03/2023
|
Stalindavid
|
2917008WL050573
|
Stalindavid
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
02/04/2023
|
|
005714223
|
|
Stalindavid
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-004-004/569
(GUDALUR)
|
2917008000NRG23250320231347506
|
25/03/2023
|
ARUMUGAM
|
2917008WL050573
|
ARUMUGAM
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THOGAMALAI
|
TN-17-008-004-004/578
(GUDALUR)
|
2917008000NRG23250320231347507
|
25/03/2023
|
SUNDARI
|
2917008WL050573
|
SUNDARI
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-004-004/632
(GUDALUR)
|
2917008000NRG23250320231347509
|
25/03/2023
|
Vellaiyammal
|
2917008WL050573
|
Vellaiyammal
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THOGAMALAI
|
TN-17-008-004-004/887
(GUDALUR)
|
2917008000NRG23250320231347510
|
25/03/2023
|
MUTHAMMAL
|
2917008WL050573
|
MUTHAMMAL
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THOGAMALAI
|
TN-17-008-004-004/972
(GUDALUR)
|
2917008000NRG23250320231347511
|
25/03/2023
|
Palaniyammal
|
2917008WL050573
|
Palaniyammal
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THOGAMALAI
|
TN-17-008-004-005/1533
(GUDALUR)
|
2917008000NRG23250320231347512
|
25/03/2023
|
Saroja
|
2917008WL050573
|
Saroja
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THOGAMALAI
|
TN-17-008-004-005/1655
(GUDALUR)
|
2917008000NRG23250320231347513
|
25/03/2023
|
Pothumponnu
|
2917008WL050573
|
Pothumponnu
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THOGAMALAI
|
TN-17-008-004-034/2120
(GUDALUR)
|
2917008000NRG23250320231347514
|
25/03/2023
|
Chellammal
|
2917008WL050573
|
Chellammal
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THOGAMALAI
|
TN-17-008-004-037/1454
(GUDALUR)
|
2917008000NRG23250320231347515
|
25/03/2023
|
Maniraj
|
2917008WL050573
|
Maniraj
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THOGAMALAI
|
TN-17-008-005-005/1354
(KALLADAI)
|
2917008000NRG23250320231347526
|
25/03/2023
|
BALASUBRAMNIYAN
|
2917008WL050574
|
BALASUBRAMNIYAN
|
00177
|
IOBA0000635
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALASUBRAMNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THOGAMALAI
|
TN-17-008-005-014/2153
(KALLADAI)
|
2917008000NRG23250320231347551
|
25/03/2023
|
Umamaheswari
|
2917008WL050574
|
Umamaheswari
|
00177
|
IOBA0000635
|
1098
|
1098
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
59
|
THOGAMALAI
|
TN-17-008-007-007/416
(KALUGUR)
|
2917008000NRG23250320231347556
|
25/03/2023
|
NATHIYA
|
2917008WL050575
|
NATHIYA
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THOGAMALAI
|
TN-17-008-007-007/416
(KALUGUR)
|
2917008000NRG23250320231347555
|
25/03/2023
|
SUNDARAMOORTHY
|
2917008WL050575
|
SUNDARAMOORTHY
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THOGAMALAI
|
TN-17-008-007-007/878
(KALUGUR)
|
2917008000NRG23250320231347557
|
25/03/2023
|
NIVETHA
|
2917008WL050575
|
NIVETHA
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
NIVETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THOGAMALAI
|
TN-17-008-009-009/499
(NAGANUR)
|
2917008000NRG23250320231347559
|
25/03/2023
|
AYYASAMY
|
2917008WL050576
|
AYYASAMY
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THOGAMALAI
|
TN-17-008-009-009/499
(NAGANUR)
|
2917008000NRG23250320231347558
|
25/03/2023
|
SERENGAMMAL
|
2917008WL050576
|
SERENGAMMAL
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005714223
|
|
SERENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THOGAMALAI
|
TN-17-008-019-015/2311
(THOGAMALAI)
|
2917008000NRG23250320231347808
|
25/03/2023
|
Kamarunesha
|
2917008WL050590
|
Kamarunesha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamarunesha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THOGAMALAI
|
TN-17-008-019-015/2498
(THOGAMALAI)
|
2917008000NRG23250320231347809
|
25/03/2023
|
Nasrinbegam
|
2917008WL050590
|
Nasrinbegam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nasrinbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THOGAMALAI
|
TN-17-008-019-015/2500
(THOGAMALAI)
|
2917008000NRG23250320231347810
|
25/03/2023
|
Jamruthbeevi
|
2917008WL050590
|
Jamruthbeevi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jamruthbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THOGAMALAI
|
TN-17-008-019-015/2547
(THOGAMALAI)
|
2917008000NRG23250320231347811
|
25/03/2023
|
Ansarbegam
|
2917008WL050590
|
Ansarbegam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ansarbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THOGAMALAI
|
TN-17-008-019-019/1280
(THOGAMALAI)
|
2917008000NRG23250320231347821
|
25/03/2023
|
Ramesha
|
2917008WL050591
|
Ramesha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramesha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THOGAMALAI
|
TN-17-008-019-019/129
(THOGAMALAI)
|
2917008000NRG23250320231347822
|
25/03/2023
|
SAPRABEEVI
|
2917008WL050591
|
SAPRABEEVI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAPRABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THOGAMALAI
|
TN-17-008-019-019/1398
(THOGAMALAI)
|
2917008000NRG23250320231347823
|
25/03/2023
|
MUMTAJBEGAM
|
2917008WL050591
|
MUMTAJBEGAM
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUMTAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THOGAMALAI
|
TN-17-008-019-019/1402
(THOGAMALAI)
|
2917008000NRG23250320231347812
|
25/03/2023
|
JERINABEGAM
|
2917008WL050590
|
JERINABEGAM
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
JERINABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THOGAMALAI
|
TN-17-008-019-019/1533
(THOGAMALAI)
|
2917008000NRG23250320231347813
|
25/03/2023
|
Mumthaj Begam
|
2917008WL050590
|
Mumthaj Begam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mumthaj Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THOGAMALAI
|
TN-17-008-019-019/1916
(THOGAMALAI)
|
2917008000NRG23250320231347814
|
25/03/2023
|
AMINABEVI
|
2917008WL050590
|
AMINABEVI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMINABEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THOGAMALAI
|
TN-17-008-019-019/2147
(THOGAMALAI)
|
2917008000NRG23250320231347825
|
25/03/2023
|
Abubakkar
|
2917008WL050591
|
Abubakkar
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abubakkar
|
IDFC BANK LIMITED(608117)
|
|
75
|
THOGAMALAI
|
TN-17-008-019-019/2147
(THOGAMALAI)
|
2917008000NRG23250320231347824
|
25/03/2023
|
Kathunbeevi
|
2917008WL050591
|
Kathunbeevi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kathunbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THOGAMALAI
|
TN-17-008-019-019/2164
(THOGAMALAI)
|
2917008000NRG23250320231347815
|
25/03/2023
|
Mathina Begam
|
2917008WL050590
|
Mathina Begam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mathina Begam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THOGAMALAI
|
TN-17-008-019-019/2199
(THOGAMALAI)
|
2917008000NRG23250320231347827
|
25/03/2023
|
Aaminabegam
|
2917008WL050591
|
Aaminabegam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aaminabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THOGAMALAI
|
TN-17-008-019-019/2199
(THOGAMALAI)
|
2917008000NRG23250320231347826
|
25/03/2023
|
Noorjahan
|
2917008WL050591
|
Noorjahan
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Noorjahan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THOGAMALAI
|
TN-17-008-019-019/2545
(THOGAMALAI)
|
2917008000NRG23250320231347828
|
25/03/2023
|
Sethekksett
|
2917008WL050591
|
Sethekksett
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sethekksett
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THOGAMALAI
|
TN-17-008-019-019/2585
(THOGAMALAI)
|
2917008000NRG23250320231347829
|
25/03/2023
|
Jaithoon
|
2917008WL050591
|
Jaithoon
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaithoon
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THOGAMALAI
|
TN-17-008-019-019/2586
(THOGAMALAI)
|
2917008000NRG23250320231347816
|
25/03/2023
|
Abubakkar
|
2917008WL050590
|
Abubakkar
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abubakkar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THOGAMALAI
|
TN-17-008-019-019/2669
(THOGAMALAI)
|
2917008000NRG23250320231347817
|
25/03/2023
|
Dhanalakshmi
|
2917008WL050590
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THOGAMALAI
|
TN-17-008-019-019/641
(THOGAMALAI)
|
2917008000NRG23250320231347818
|
25/03/2023
|
GOVINTHAMMAL
|
2917008WL050590
|
GOVINTHAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THOGAMALAI
|
TN-17-008-019-019/650
(THOGAMALAI)
|
2917008000NRG23250320231347819
|
25/03/2023
|
saipunisha
|
2917008WL050590
|
saipunisha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
saipunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THOGAMALAI
|
TN-17-008-019-019/736
(THOGAMALAI)
|
2917008000NRG23250320231347831
|
25/03/2023
|
Anwarali
|
2917008WL050591
|
Anwarali
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anwarali
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THOGAMALAI
|
TN-17-008-019-019/736
(THOGAMALAI)
|
2917008000NRG23250320231347832
|
25/03/2023
|
Barakath Nisha
|
2917008WL050591
|
Barakath Nisha
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/04/2023
|
|
005714223
|
|
Barakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THOGAMALAI
|
TN-17-008-019-019/742
(THOGAMALAI)
|
2917008000NRG23250320231347820
|
25/03/2023
|
Japarun Jamilapanu
|
2917008WL050590
|
Japarun Jamilapanu
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005714223
|
|
Japarun Jamilapanu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130332
|
130332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177413
|
177413
|
|
|
|
|
|
|
|