|
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
|
ARIYALUR
|
TN-31-003-018-003/1258
(OTTAKOVIL)
|
2931003000NRG23300520220053437
|
31/05/2022
|
Vanjigodi
|
2931003WL001754
|
Vanjigodi
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanjigodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIYALUR
|
TN-31-003-018-005/1341-A
(OTTAKOVIL)
|
2931003000NRG23300520220053439
|
31/05/2022
|
Gomadhi
|
2931003WL001754
|
Gomadhi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomadhi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
ARIYALUR
|
TN-31-003-018-005/1377-A
(OTTAKOVIL)
|
2931003000NRG23300520220053440
|
31/05/2022
|
Susila
|
2931003WL001754
|
Susila
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-018-018/1016
(OTTAKOVIL)
|
2931003000NRG23300520220053441
|
31/05/2022
|
Geethalakshmi
|
2931003WL001754
|
Geethalakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geethalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
ARIYALUR
|
TN-31-003-018-018/1105
(OTTAKOVIL)
|
2931003000NRG23300520220053442
|
31/05/2022
|
Parvathi
|
2931003WL001754
|
Parvathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIYALUR
|
TN-31-003-018-018/1106
(OTTAKOVIL)
|
2931003000NRG23300520220053443
|
31/05/2022
|
Dhanalaskhmi
|
2931003WL001754
|
Dhanalaskhmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalaskhmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
ARIYALUR
|
TN-31-003-018-018/1107
(OTTAKOVIL)
|
2931003000NRG23300520220053444
|
31/05/2022
|
Maharani
|
2931003WL001754
|
Maharani
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-018-018/1110
(OTTAKOVIL)
|
2931003000NRG23300520220053445
|
31/05/2022
|
Sasikala
|
2931003WL001754
|
Sasikala
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
ARIYALUR
|
TN-31-003-018-018/1187
(OTTAKOVIL)
|
2931003000NRG23300520220053446
|
31/05/2022
|
Pappal
|
2931003WL001754
|
Pappal
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIYALUR
|
TN-31-003-018-018/1188
(OTTAKOVIL)
|
2931003000NRG23300520220053447
|
31/05/2022
|
Shanthi
|
2931003WL001754
|
Shanthi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARIYALUR
|
TN-31-003-018-018/1204
(OTTAKOVIL)
|
2931003000NRG23300520220053448
|
31/05/2022
|
Sangeetha
|
2931003WL001754
|
Sangeetha
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARIYALUR
|
TN-31-003-018-018/1311-C
(OTTAKOVIL)
|
2931003000NRG23300520220053449
|
31/05/2022
|
Karupaiye
|
2931003WL001754
|
Karupaiye
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-018-018/1350-A
(OTTAKOVIL)
|
2931003000NRG23300520220053450
|
31/05/2022
|
Thangapen
|
2931003WL001754
|
Thangapen
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangapen
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIYALUR
|
TN-31-003-018-018/1406
(OTTAKOVIL)
|
2931003000NRG23300520220053451
|
31/05/2022
|
Vanitha
|
2931003WL001754
|
Vanitha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
ARIYALUR
|
TN-31-003-018-018/1428
(OTTAKOVIL)
|
2931003000NRG23300520220053452
|
31/05/2022
|
Poongothai
|
2931003WL001754
|
Poongothai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIYALUR
|
TN-31-003-018-018/1440
(OTTAKOVIL)
|
2931003000NRG23300520220053453
|
31/05/2022
|
Latha
|
2931003WL001754
|
Latha
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIYALUR
|
TN-31-003-018-018/1451-A
(OTTAKOVIL)
|
2931003000NRG23300520220053454
|
31/05/2022
|
Sangeetha
|
2931003WL001754
|
Sangeetha
|
00177
|
IOBA0001432
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
18
|
ARIYALUR
|
TN-31-003-018-018/1457-A
(OTTAKOVIL)
|
2931003000NRG23300520220053456
|
31/05/2022
|
Mahalakshmi
|
2931003WL001754
|
Mahalakshmi
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARIYALUR
|
TN-31-003-018-018/1458-A
(OTTAKOVIL)
|
2931003000NRG23300520220053457
|
31/05/2022
|
Kalaisevi
|
2931003WL001754
|
Kalaisevi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaisevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-018-018/1459-A
(OTTAKOVIL)
|
2931003000NRG23300520220053458
|
31/05/2022
|
Citradevi
|
2931003WL001754
|
Citradevi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Citradevi
|
HDFC BANK LTD(607152)
|
|
21
|
ARIYALUR
|
TN-31-003-018-018/1464-A
(OTTAKOVIL)
|
2931003000NRG23300520220053459
|
31/05/2022
|
Vasantha
|
2931003WL001754
|
Vasantha
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
CANARA BANK(508532)
|
|
22
|
ARIYALUR
|
TN-31-003-018-018/243
(OTTAKOVIL)
|
2931003000NRG23300520220053478
|
31/05/2022
|
Sutha
|
2931003WL001754
|
Sutha
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARIYALUR
|
TN-31-003-018-018/244
(OTTAKOVIL)
|
2931003000NRG23300520220053479
|
31/05/2022
|
MALAR
|
2931003WL001754
|
MALAR
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIYALUR
|
TN-31-003-018-018/245
(OTTAKOVIL)
|
2931003000NRG23300520220053480
|
31/05/2022
|
Santhi
|
2931003WL001754
|
Santhi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIYALUR
|
TN-31-003-018-018/247
(OTTAKOVIL)
|
2931003000NRG23300520220053481
|
31/05/2022
|
Velamuthu
|
2931003WL001754
|
Velamuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
ARIYALUR
|
TN-31-003-018-018/249
(OTTAKOVIL)
|
2931003000NRG23300520220053482
|
31/05/2022
|
Amaravathi
|
2931003WL001754
|
Amaravathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
27
|
ARIYALUR
|
TN-31-003-018-018/252
(OTTAKOVIL)
|
2931003000NRG23300520220053483
|
31/05/2022
|
Amaravathi
|
2931003WL001754
|
Amaravathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
28
|
ARIYALUR
|
TN-31-003-018-018/253
(OTTAKOVIL)
|
2931003000NRG23300520220053484
|
31/05/2022
|
Sivakozhunthu
|
2931003WL001754
|
Sivakozhunthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakozhunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARIYALUR
|
TN-31-003-018-018/256
(OTTAKOVIL)
|
2931003000NRG23300520220053485
|
31/05/2022
|
Nirmala
|
2931003WL001754
|
Nirmala
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
30
|
ARIYALUR
|
TN-31-003-018-018/259
(OTTAKOVIL)
|
2931003000NRG23300520220053486
|
31/05/2022
|
Jothi
|
2931003WL001754
|
Jothi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARIYALUR
|
TN-31-003-018-018/262
(OTTAKOVIL)
|
2931003000NRG23300520220053487
|
31/05/2022
|
Selvi
|
2931003WL001754
|
Selvi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
32
|
ARIYALUR
|
TN-31-003-018-018/267
(OTTAKOVIL)
|
2931003000NRG23300520220053489
|
31/05/2022
|
Prakesh
|
2931003WL001754
|
Prakesh
|
00177
|
IOBA0001432
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prakesh
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
ARIYALUR
|
TN-31-003-018-018/268
(OTTAKOVIL)
|
2931003000NRG23300520220053490
|
31/05/2022
|
Selvammal
|
2931003WL001754
|
Selvammal
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARIYALUR
|
TN-31-003-018-018/270
(OTTAKOVIL)
|
2931003000NRG23300520220053491
|
31/05/2022
|
Malar
|
2931003WL001754
|
Malar
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
CANARA BANK(508532)
|
|
35
|
ARIYALUR
|
TN-31-003-018-018/274
(OTTAKOVIL)
|
2931003000NRG23300520220053492
|
31/05/2022
|
Aruvambal
|
2931003WL001754
|
Aruvambal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aruvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARIYALUR
|
TN-31-003-018-018/277
(OTTAKOVIL)
|
2931003000NRG23300520220053493
|
31/05/2022
|
Chennaponnu
|
2931003WL001754
|
Chennaponnu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARIYALUR
|
TN-31-003-018-018/280
(OTTAKOVIL)
|
2931003000NRG23300520220053494
|
31/05/2022
|
Dhanabakkiyam
|
2931003WL001754
|
Dhanabakkiyam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARIYALUR
|
TN-31-003-018-018/282
(OTTAKOVIL)
|
2931003000NRG23300520220053495
|
31/05/2022
|
Kamachi
|
2931003WL001754
|
Kamachi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARIYALUR
|
TN-31-003-018-018/285
(OTTAKOVIL)
|
2931003000NRG23300520220053497
|
31/05/2022
|
Sarojadevi
|
2931003WL001754
|
Sarojadevi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarojadevi
|
UCO BANK(607066)
|
|
40
|
ARIYALUR
|
TN-31-003-018-018/286
(OTTAKOVIL)
|
2931003000NRG23300520220053498
|
31/05/2022
|
Thangamani
|
2931003WL001754
|
Thangamani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARIYALUR
|
TN-31-003-018-018/287
(OTTAKOVIL)
|
2931003000NRG23300520220053499
|
31/05/2022
|
Kamachi
|
2931003WL001754
|
Kamachi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
BANK OF BARODA(606985)
|
|
42
|
ARIYALUR
|
TN-31-003-018-018/289
(OTTAKOVIL)
|
2931003000NRG23300520220053500
|
31/05/2022
|
Muthayi
|
2931003WL001754
|
Muthayi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthayi
|
BANK OF INDIA(508505)
|
|
43
|
ARIYALUR
|
TN-31-003-018-018/290
(OTTAKOVIL)
|
2931003000NRG23300520220053501
|
31/05/2022
|
Periyammal
|
2931003WL001754
|
Periyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyammal
|
BANK OF BARODA(606985)
|
|
44
|
ARIYALUR
|
TN-31-003-018-018/292
(OTTAKOVIL)
|
2931003000NRG23300520220053503
|
31/05/2022
|
Jothi
|
2931003WL001754
|
Jothi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARIYALUR
|
TN-31-003-018-018/294
(OTTAKOVIL)
|
2931003000NRG23300520220053504
|
31/05/2022
|
Rasammal
|
2931003WL001754
|
Rasammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasammal
|
CANARA BANK(508532)
|
|
46
|
ARIYALUR
|
TN-31-003-018-018/295
(OTTAKOVIL)
|
2931003000NRG23300520220053505
|
31/05/2022
|
Pappathi
|
2931003WL001754
|
Pappathi
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARIYALUR
|
TN-31-003-018-018/297
(OTTAKOVIL)
|
2931003000NRG23300520220053506
|
31/05/2022
|
Periyammal
|
2931003WL001754
|
Periyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyammal
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
ARIYALUR
|
TN-31-003-018-018/298
(OTTAKOVIL)
|
2931003000NRG23300520220053507
|
31/05/2022
|
Banumathi
|
2931003WL001754
|
Banumathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIYALUR
|
TN-31-003-018-018/300
(OTTAKOVIL)
|
2931003000NRG23300520220053508
|
31/05/2022
|
Chinnapillai
|
2931003WL001754
|
Chinnapillai
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARIYALUR
|
TN-31-003-018-018/305
(OTTAKOVIL)
|
2931003000NRG23300520220053509
|
31/05/2022
|
Selvi
|
2931003WL001754
|
Selvi
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIYALUR
|
TN-31-003-018-018/309
(OTTAKOVIL)
|
2931003000NRG23300520220053510
|
31/05/2022
|
Chinnaponnau
|
2931003WL001754
|
Chinnaponnau
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnau
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARIYALUR
|
TN-31-003-018-018/310
(OTTAKOVIL)
|
2931003000NRG23300520220053511
|
31/05/2022
|
Selvarasu
|
2931003WL001754
|
Selvarasu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarasu
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
ARIYALUR
|
TN-31-003-018-018/313
(OTTAKOVIL)
|
2931003000NRG23300520220053512
|
31/05/2022
|
Selvarani
|
2931003WL001754
|
Selvarani
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARIYALUR
|
TN-31-003-018-018/318
(OTTAKOVIL)
|
2931003000NRG23300520220053513
|
31/05/2022
|
Karuppaye
|
2931003WL001754
|
Karuppaye
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppaye
|
BANK OF BARODA(606985)
|
|
55
|
ARIYALUR
|
TN-31-003-018-018/319
(OTTAKOVIL)
|
2931003000NRG23300520220053514
|
31/05/2022
|
Meenachi
|
2931003WL001754
|
Meenachi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
56
|
ARIYALUR
|
TN-31-003-018-018/325
(OTTAKOVIL)
|
2931003000NRG23300520220053516
|
31/05/2022
|
Kamachi
|
2931003WL001754
|
Kamachi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
HDFC BANK LTD(607152)
|
|
57
|
ARIYALUR
|
TN-31-003-018-018/326
(OTTAKOVIL)
|
2931003000NRG23300520220053517
|
31/05/2022
|
Valarmathi
|
2931003WL001754
|
Valarmathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARIYALUR
|
TN-31-003-018-018/329
(OTTAKOVIL)
|
2931003000NRG23300520220053518
|
31/05/2022
|
Sumathi
|
2931003WL001754
|
Sumathi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIYALUR
|
TN-31-003-018-018/332
(OTTAKOVIL)
|
2931003000NRG23300520220053519
|
31/05/2022
|
Karupaei
|
2931003WL001754
|
Karupaei
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupaei
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARIYALUR
|
TN-31-003-018-018/336
(OTTAKOVIL)
|
2931003000NRG23300520220053520
|
31/05/2022
|
Periyammal
|
2931003WL001754
|
Periyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARIYALUR
|
TN-31-003-018-018/337
(OTTAKOVIL)
|
2931003000NRG23300520220053521
|
31/05/2022
|
Vijiya
|
2931003WL001754
|
Vijiya
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
62
|
ARIYALUR
|
TN-31-003-018-018/344
(OTTAKOVIL)
|
2931003000NRG23300520220053522
|
31/05/2022
|
Vembu
|
2931003WL001754
|
Vembu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIYALUR
|
TN-31-003-018-018/405
(OTTAKOVIL)
|
2931003000NRG23300520220053523
|
31/05/2022
|
Maheswari
|
2931003WL001754
|
Maheswari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIYALUR
|
TN-31-003-018-018/484
(OTTAKOVIL)
|
2931003000NRG23300520220053524
|
31/05/2022
|
Maruthaie
|
2931003WL001754
|
Maruthaie
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maruthaie
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIYALUR
|
TN-31-003-018-018/486
(OTTAKOVIL)
|
2931003000NRG23300520220053525
|
31/05/2022
|
Vasanthi
|
2931003WL001754
|
Vasanthi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
66
|
ARIYALUR
|
TN-31-003-018-018/487
(OTTAKOVIL)
|
2931003000NRG23300520220053526
|
31/05/2022
|
Annkodi
|
2931003WL001754
|
Annkodi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annkodi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIYALUR
|
TN-31-003-018-018/488
(OTTAKOVIL)
|
2931003000NRG23300520220053527
|
31/05/2022
|
Veeramuthu
|
2931003WL001754
|
Veeramuthu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARIYALUR
|
TN-31-003-018-018/492
(OTTAKOVIL)
|
2931003000NRG23300520220053528
|
31/05/2022
|
Kala
|
2931003WL001754
|
Kala
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
CANARA BANK(508532)
|
|
69
|
ARIYALUR
|
TN-31-003-018-018/496
(OTTAKOVIL)
|
2931003000NRG23300520220053529
|
31/05/2022
|
Valiammai
|
2931003WL001754
|
Valiammai
|
00177
|
IOBA0001432
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valiammai
|
BANK OF BARODA(606985)
|
|
70
|
ARIYALUR
|
TN-31-003-018-018/500
(OTTAKOVIL)
|
2931003000NRG23300520220053530
|
31/05/2022
|
Lakshmi
|
2931003WL001754
|
Lakshmi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
71
|
ARIYALUR
|
TN-31-003-018-018/510
(OTTAKOVIL)
|
2931003000NRG23300520220053531
|
31/05/2022
|
Anjalai
|
2931003WL001754
|
Anjalai
|
00177
|
IOBA0001432
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
72
|
ARIYALUR
|
TN-31-003-018-018/511-A
(OTTAKOVIL)
|
2931003000NRG23300520220053532
|
31/05/2022
|
poongavanam
|
2931003WL001754
|
poongavanam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
poongavanam
|
CANARA BANK(508532)
|
|
73
|
ARIYALUR
|
TN-31-003-018-018/514
(OTTAKOVIL)
|
2931003000NRG23300520220053533
|
31/05/2022
|
Vellaiyammal
|
2931003WL001754
|
Vellaiyammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
ARIYALUR
|
TN-31-003-018-018/518
(OTTAKOVIL)
|
2931003000NRG23300520220053534
|
31/05/2022
|
Mukkaie
|
2931003WL001754
|
Mukkaie
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mukkaie
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARIYALUR
|
TN-31-003-018-018/519
(OTTAKOVIL)
|
2931003000NRG23300520220053535
|
31/05/2022
|
Menachi
|
2931003WL001754
|
Menachi
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menachi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARIYALUR
|
TN-31-003-018-018/522
(OTTAKOVIL)
|
2931003000NRG23300520220053536
|
31/05/2022
|
Ganagammal
|
2931003WL001754
|
Ganagammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganagammal
|
BANK OF BARODA(606985)
|
|
77
|
ARIYALUR
|
TN-31-003-018-018/721
(OTTAKOVIL)
|
2931003000NRG23300520220053537
|
31/05/2022
|
Abbu
|
2931003WL001754
|
Abbu
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Abbu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARIYALUR
|
TN-31-003-018-018/756
(OTTAKOVIL)
|
2931003000NRG23300520220053538
|
31/05/2022
|
Kavikuil
|
2931003WL001754
|
Kavikuil
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavikuil
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIYALUR
|
TN-31-003-018-018/817
(OTTAKOVIL)
|
2931003000NRG23300520220053539
|
31/05/2022
|
Kannaiyan
|
2931003WL001754
|
Kannaiyan
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARIYALUR
|
TN-31-003-018-018/822
(OTTAKOVIL)
|
2931003000NRG23300520220053540
|
31/05/2022
|
Elanjiyam
|
2931003WL001754
|
Elanjiyam
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elanjiyam
|
HDFC BANK LTD(607152)
|
|
81
|
ARIYALUR
|
TN-31-003-018-018/824-A
(OTTAKOVIL)
|
2931003000NRG23300520220053541
|
31/05/2022
|
Velaiammal
|
2931003WL001754
|
Velaiammal
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velaiammal
|
BANK OF BARODA(606985)
|
|
82
|
ARIYALUR
|
TN-31-003-018-018/836
(OTTAKOVIL)
|
2931003000NRG23300520220053542
|
31/05/2022
|
Sinkari
|
2931003WL001754
|
Sinkari
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinkari
|
BANK OF BARODA(606985)
|
|
83
|
ARIYALUR
|
TN-31-003-018-018/863
(OTTAKOVIL)
|
2931003000NRG23300520220053543
|
31/05/2022
|
Rani
|
2931003WL001754
|
Rani
|
00177
|
IOBA0001432
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIYALUR
|
TN-31-003-018-018/865
(OTTAKOVIL)
|
2931003000NRG23300520220053544
|
31/05/2022
|
Rajakumari
|
2931003WL001754
|
Rajakumari
|
00177
|
IOBA0001432
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
HDFC BANK LTD(607152)
|
|
85
|
ARIYALUR
|
TN-31-003-018-018/881
(OTTAKOVIL)
|
2931003000NRG23300520220053545
|
31/05/2022
|
Kamalamani
|
2931003WL001754
|
Kamalamani
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARIYALUR
|
TN-31-003-018-018/882
(OTTAKOVIL)
|
2931003000NRG23300520220053546
|
31/05/2022
|
Karuppaiye
|
2931003WL001754
|
Karuppaiye
|
00177
|
IOBA0001432
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppaiye
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96168
|
96168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96168
|
96168
|
|
|
|
|
|
|
|