|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLLIDAM
|
TN-14-011-041-001/981
()
|
2914011012NRG23250820221189845
|
25/08/2022
|
MAHESWARI
|
2914011WL022973
|
MAHESWARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
2
|
KOLLIDAM
|
TN-14-011-041-001/988
()
|
2914011012NRG23250820221189846
|
25/08/2022
|
KOKILA
|
2914011WL022973
|
KOKILA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-041-002/1027
()
|
2914011012NRG23250820221189849
|
25/08/2022
|
NAGAVALLLI
|
2914011WL022973
|
NAGAVALLLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
NAGAVALLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-041-002/1028
()
|
2914011012NRG23250820221189850
|
25/08/2022
|
RANI
|
2914011WL022973
|
RANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-041-002/1037
()
|
2914011012NRG23250820221189851
|
25/08/2022
|
VANITHA
|
2914011WL022973
|
VANITHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
6
|
KOLLIDAM
|
TN-14-011-041-003/1102
()
|
2914011012NRG23250820221189852
|
25/08/2022
|
MAHALAKSHMI
|
2914011WL022973
|
MAHALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
7
|
KOLLIDAM
|
TN-14-011-041-003/1137
()
|
2914011012NRG23250820221189853
|
25/08/2022
|
ALAMELI
|
2914011WL022973
|
ALAMELI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ALAMELI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-041-003/1139
()
|
2914011012NRG23250820221189854
|
25/08/2022
|
MENAKADEVI
|
2914011WL022973
|
MENAKADEVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
MENAKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-041-003/1140
()
|
2914011012NRG23250820221189856
|
25/08/2022
|
DEIVANAI
|
2914011WL022973
|
DEIVANAI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-041-004/1242-A
()
|
2914011012NRG23250820221189858
|
25/08/2022
|
ATHILAKSHMI
|
2914011WL022973
|
ATHILAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-041-004/1253-A
()
|
2914011012NRG23250820221189859
|
25/08/2022
|
UMA
|
2914011WL022973
|
UMA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-041-004/1256-A
()
|
2914011012NRG23250820221189860
|
25/08/2022
|
SUNDRAVALLI
|
2914011WL022973
|
SUNDRAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
SUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-041-004/1258-A
()
|
2914011012NRG23250820221189861
|
25/08/2022
|
GEETHA
|
2914011WL022973
|
GEETHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
14
|
KOLLIDAM
|
TN-14-011-041-004/1264-A
()
|
2914011012NRG23250820221189862
|
25/08/2022
|
PAZHANIYAMMAL
|
2914011WL022973
|
PAZHANIYAMMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-041-004/1270-A
()
|
2914011012NRG23250820221189863
|
25/08/2022
|
VARALAKSHMI
|
2914011WL022973
|
VARALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOLLIDAM
|
TN-14-011-041-041/117-A
()
|
2914011012NRG23250820221189878
|
25/08/2022
|
SELVI
|
2914011WL022973
|
SELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-041-041/183-A
()
|
2914011012NRG23250820221189881
|
25/08/2022
|
AMBIAKPATHY
|
2914011WL022973
|
AMBIAKPATHY
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
AMBIAKPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-041-041/186-A
()
|
2914011012NRG23250820221189882
|
25/08/2022
|
VALLLI
|
2914011WL022973
|
VALLLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
VALLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-041-041/189-A
()
|
2914011012NRG23250820221189883
|
25/08/2022
|
PARAMESHWARI
|
2914011WL022973
|
PARAMESHWARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-041-041/190-A
()
|
2914011012NRG23250820221189884
|
25/08/2022
|
VALLI
|
2914011WL022973
|
VALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-041-041/191-A
()
|
2914011012NRG23250820221189885
|
25/08/2022
|
PACHAVALLI
|
2914011WL022973
|
PACHAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
PACHAVALLI
|
INDIAN BANK(607105)
|
|
22
|
KOLLIDAM
|
TN-14-011-041-041/195-A
()
|
2914011012NRG23250820221189886
|
25/08/2022
|
GUNAVATHI
|
2914011WL022973
|
GUNAVATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLLIDAM
|
TN-14-011-041-041/226-A
()
|
2914011012NRG23250820221189887
|
25/08/2022
|
PAPPA
|
2914011WL022973
|
PAPPA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-041-041/228-A
()
|
2914011012NRG23250820221189888
|
25/08/2022
|
RAJAKUMARI
|
2914011WL022973
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-041-041/236
()
|
2914011012NRG23250820221189889
|
25/08/2022
|
ANNALAKSMI
|
2914011WL022973
|
ANNALAKSMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ANNALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-041-041/236
()
|
2914011012NRG23250820221189890
|
25/08/2022
|
LAVANYA
|
2914011WL022973
|
LAVANYA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-041-041/284-A
()
|
2914011012NRG23250820221189891
|
25/08/2022
|
LAKSHMI
|
2914011WL022973
|
LAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-041-041/285-A
()
|
2914011012NRG23250820221189892
|
25/08/2022
|
KALARANI
|
2914011WL022973
|
KALARANI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
29
|
KOLLIDAM
|
TN-14-011-041-041/287-A
()
|
2914011012NRG23250820221189893
|
25/08/2022
|
ELLUMMAI
|
2914011WL022973
|
ELLUMMAI
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844976
|
|
ELLUMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-041-041/289-A
()
|
2914011012NRG23250820221189894
|
25/08/2022
|
AKILANDAM
|
2914011WL022973
|
AKILANDAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-041-041/290
()
|
2914011012NRG23250820221189895
|
25/08/2022
|
SAROJA
|
2914011WL022973
|
SAROJA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-041-041/291-A
()
|
2914011012NRG23250820221189896
|
25/08/2022
|
Selvi
|
2914011WL022973
|
Selvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-041-041/295-A
()
|
2914011012NRG23250820221189897
|
25/08/2022
|
PONNACHI
|
2914011WL022973
|
PONNACHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
PONNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-041-041/296-A
()
|
2914011012NRG23250820221189898
|
25/08/2022
|
MUNIYAMMAL
|
2914011WL022973
|
MUNIYAMMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-041-041/297-A
()
|
2914011012NRG23250820221189899
|
25/08/2022
|
PANCHALAI
|
2914011WL022973
|
PANCHALAI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
PANCHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-041-041/298
()
|
2914011012NRG23250820221189900
|
25/08/2022
|
CHANDRA
|
2914011WL022973
|
CHANDRA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOLLIDAM
|
TN-14-011-041-041/300
()
|
2914011012NRG23250820221189901
|
25/08/2022
|
Kasthuri
|
2914011WL022973
|
Kasthuri
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-041-041/303
()
|
2914011012NRG23250820221189902
|
25/08/2022
|
KALAIVALLI
|
2914011WL022973
|
KALAIVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
KALAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-041-041/304-A
()
|
2914011012NRG23250820221189903
|
25/08/2022
|
VANI
|
2914011WL022973
|
VANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOLLIDAM
|
TN-14-011-041-041/414-A
()
|
2914011012NRG23250820221189904
|
25/08/2022
|
VALARMATHI
|
2914011WL022973
|
VALARMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-041-041/415-A
()
|
2914011012NRG23250820221189905
|
25/08/2022
|
JAYANTHI
|
2914011WL022973
|
JAYANTHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-041-041/416-A
()
|
2914011012NRG23250820221189906
|
25/08/2022
|
SAROJA
|
2914011WL022973
|
SAROJA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-041-041/416-A
()
|
2914011012NRG23250820221189907
|
25/08/2022
|
THILAGVATHI
|
2914011WL022973
|
THILAGVATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844976
|
|
THILAGVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-041-041/418
()
|
2914011012NRG23250820221189908
|
25/08/2022
|
MUTHU
|
2914011WL022973
|
MUTHU
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-041-041/426-A
()
|
2914011012NRG23250820221189909
|
25/08/2022
|
CHITRA
|
2914011WL022973
|
CHITRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
46
|
KOLLIDAM
|
TN-14-011-041-041/429-A
()
|
2914011012NRG23250820221189910
|
25/08/2022
|
ANJALIDEVI
|
2914011WL022973
|
ANJALIDEVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-041-041/430-A
()
|
2914011012NRG23250820221189911
|
25/08/2022
|
AMIRTHAVALLI
|
2914011WL022973
|
AMIRTHAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-041-041/431-A
()
|
2914011012NRG23250820221189912
|
25/08/2022
|
DHANAVALLI
|
2914011WL022973
|
DHANAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-041-041/433-A
()
|
2914011012NRG23250820221189913
|
25/08/2022
|
ANJALATCHI
|
2914011WL022973
|
ANJALATCHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ANJALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-041-041/458-A
()
|
2914011012NRG23250820221189914
|
25/08/2022
|
ALAMELU
|
2914011WL022973
|
ALAMELU
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-041-041/458-A
()
|
2914011012NRG23250820221189915
|
25/08/2022
|
VADIVUKARASI
|
2914011WL022973
|
VADIVUKARASI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-041-041/459-A
()
|
2914011012NRG23250820221189916
|
25/08/2022
|
ARAVALLI
|
2914011WL022973
|
ARAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-041-041/462-A
()
|
2914011012NRG23250820221189917
|
25/08/2022
|
BHUVANESWARI
|
2914011WL022973
|
BHUVANESWARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-041-041/462-A
()
|
2914011012NRG23250820221189918
|
25/08/2022
|
SARASWATHI
|
2914011WL022973
|
SARASWATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844976
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-041-041/463
()
|
2914011012NRG23250820221189919
|
25/08/2022
|
RANI
|
2914011WL022973
|
RANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
KOLLIDAM
|
TN-14-011-041-041/465-A
()
|
2914011012NRG23250820221189920
|
25/08/2022
|
SIVAKAMI
|
2914011WL022973
|
SIVAKAMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-041-041/466-A
()
|
2914011012NRG23250820221189921
|
25/08/2022
|
VIJAYAKUMARI
|
2914011WL022973
|
VIJAYAKUMARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
KOLLIDAM
|
TN-14-011-041-041/505-A
()
|
2914011012NRG23250820221189922
|
25/08/2022
|
KALAISELVI
|
2914011WL022973
|
KALAISELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-041-041/518-A
()
|
2914011012NRG23250820221189923
|
25/08/2022
|
THAIYALNAYAGI
|
2914011WL022973
|
THAIYALNAYAGI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
60
|
KOLLIDAM
|
TN-14-011-041-041/521
()
|
2914011012NRG23250820221189924
|
25/08/2022
|
ANANDHI
|
2914011WL022973
|
ANANDHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-041-041/522-A
()
|
2914011012NRG23250820221189925
|
25/08/2022
|
MANGAYARKARASI
|
2914011WL022973
|
MANGAYARKARASI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-041-041/525
()
|
2914011012NRG23250820221189926
|
25/08/2022
|
Selvi
|
2914011WL022973
|
Selvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-041-041/533
()
|
2914011012NRG23250820221189927
|
25/08/2022
|
Usha
|
2914011WL022973
|
Usha
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-041-041/536
()
|
2914011012NRG23250820221189928
|
25/08/2022
|
PADMA
|
2914011WL022973
|
PADMA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLLIDAM
|
TN-14-011-041-041/537
()
|
2914011012NRG23250820221189929
|
25/08/2022
|
CHANDRA
|
2914011WL022973
|
CHANDRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-041-041/549-A
()
|
2914011012NRG23250820221189930
|
25/08/2022
|
CHANDRA
|
2914011WL022973
|
CHANDRA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-041-041/555-A
()
|
2914011012NRG23250820221189931
|
25/08/2022
|
UMA
|
2914011WL022973
|
UMA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-041-041/560-A
()
|
2914011012NRG23250820221189932
|
25/08/2022
|
RAJARANI
|
2914011WL022973
|
RAJARANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
RAJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-041-041/563
()
|
2914011012NRG23250820221189933
|
25/08/2022
|
GOMATHI
|
2914011WL022973
|
GOMATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844976
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-041-041/568-A
()
|
2914011012NRG23250820221189934
|
25/08/2022
|
JAYALAKSHMI
|
2914011WL022973
|
JAYALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-041-041/570-A
()
|
2914011012NRG23250820221189935
|
25/08/2022
|
Lakshmi
|
2914011WL022973
|
Lakshmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
AXIS BANK(607153)
|
|
72
|
KOLLIDAM
|
TN-14-011-041-041/570-A
()
|
2914011012NRG23250820221189936
|
25/08/2022
|
PUNITHA
|
2914011WL022973
|
PUNITHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOLLIDAM
|
TN-14-011-041-041/571
()
|
2914011012NRG23250820221189937
|
25/08/2022
|
PAPPATHI
|
2914011WL022973
|
PAPPATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-041-041/606-A
()
|
2914011012NRG23250820221189938
|
25/08/2022
|
DHANAM
|
2914011WL022973
|
DHANAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-041-041/613
()
|
2914011012NRG23250820221189939
|
25/08/2022
|
ABIRAMI
|
2914011WL022973
|
ABIRAMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
ABIRAMI
|
ICICI BANK LTD(508534)
|
|
76
|
KOLLIDAM
|
TN-14-011-041-041/623
()
|
2914011012NRG23250820221189940
|
25/08/2022
|
KALA
|
2914011WL022973
|
KALA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-041-041/627
()
|
2914011012NRG23250820221189941
|
25/08/2022
|
KATHAYEE
|
2914011WL022973
|
KATHAYEE
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-041-041/653
()
|
2914011012NRG23250820221189942
|
25/08/2022
|
NAGAMALLI
|
2914011WL022973
|
NAGAMALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
NAGAMALLI
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-041-041/684-A
()
|
2914011012NRG23250820221189943
|
25/08/2022
|
ARUMAIKANNU
|
2914011WL022973
|
ARUMAIKANNU
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-041-041/691-A
()
|
2914011012NRG23250820221189944
|
25/08/2022
|
ROJA
|
2914011WL022973
|
ROJA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-041-041/691-B
()
|
2914011012NRG23250820221189945
|
25/08/2022
|
SUMATHI
|
2914011WL022973
|
SUMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-041-041/775
()
|
2914011012NRG23250820221189946
|
25/08/2022
|
DESAMMAL
|
2914011WL022973
|
DESAMMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
DESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOLLIDAM
|
TN-14-011-041-041/790-A
()
|
2914011012NRG23250820221189947
|
25/08/2022
|
MEENA
|
2914011WL022973
|
MEENA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
MEENA
|
INDIAN BANK(607105)
|
|
84
|
KOLLIDAM
|
TN-14-011-041-041/845-A
()
|
2914011012NRG23250820221189948
|
25/08/2022
|
REKA
|
2914011WL022973
|
REKA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
REKA
|
INDIAN BANK(607105)
|
|
85
|
KOLLIDAM
|
TN-14-011-041-041/846-A
()
|
2914011012NRG23250820221189949
|
25/08/2022
|
SARGUNA
|
2914011WL022973
|
SARGUNA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
SARGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KOLLIDAM
|
TN-14-011-041-041/865-A
()
|
2914011012NRG23250820221189950
|
25/08/2022
|
KAMALA
|
2914011WL022973
|
KAMALA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-041-041/871-A
()
|
2914011012NRG23250820221189951
|
25/08/2022
|
JAYARANI
|
2914011WL022973
|
JAYARANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-041-041/879-A
()
|
2914011012NRG23250820221189952
|
25/08/2022
|
GOWRI
|
2914011WL022973
|
GOWRI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844976
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-041-041/908
()
|
2914011012NRG23250820221189953
|
25/08/2022
|
VALARMATHI
|
2914011WL022973
|
VALARMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844976
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109000
|
109000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109000
|
109000
|
|
|
|
|
|
|
|