|
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
|
MUTHUPETTAI
|
TN-15-010-024-002/668
(UPPUR)
|
2915010000NRG23050920220543357
|
05/09/2022
|
VALLI
|
2915010WL023376
|
VALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-002/676
(UPPUR)
|
2915010000NRG23050920220543358
|
05/09/2022
|
PUNITHA
|
2915010WL023376
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-002/685
(UPPUR)
|
2915010000NRG23050920220543359
|
05/09/2022
|
USHARANI
|
2915010WL023376
|
USHARANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-002/687
(UPPUR)
|
2915010000NRG23050920220543360
|
05/09/2022
|
PUNITHA
|
2915010WL023376
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-024-002/689
(UPPUR)
|
2915010000NRG23050920220543362
|
05/09/2022
|
SUGANYA
|
2915010WL023376
|
SUGANYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-024-002/690
(UPPUR)
|
2915010000NRG23050920220543363
|
05/09/2022
|
SHANTHI
|
2915010WL023376
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-024-002/691
(UPPUR)
|
2915010000NRG23050920220543364
|
05/09/2022
|
VALLI
|
2915010WL023376
|
VALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-024-024/103
(UPPUR)
|
2915010000NRG23050920220543372
|
05/09/2022
|
RAJESWARI
|
2915010WL023376
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-024/104
(UPPUR)
|
2915010000NRG23050920220543373
|
05/09/2022
|
DHANAPACKIYAM
|
2915010WL023376
|
DHANAPACKIYAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-024-024/148
(UPPUR)
|
2915010000NRG23050920220543374
|
05/09/2022
|
JAGATHAMMBAL
|
2915010WL023376
|
JAGATHAMMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAGATHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-024-024/149
(UPPUR)
|
2915010000NRG23050920220543375
|
05/09/2022
|
LAKSHMI
|
2915010WL023376
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-024/150
(UPPUR)
|
2915010000NRG23050920220543376
|
05/09/2022
|
GOVINDAMMAL
|
2915010WL023376
|
GOVINDAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-024-024/163
(UPPUR)
|
2915010000NRG23050920220543377
|
05/09/2022
|
NEELAVATHI
|
2915010WL023376
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-024-024/165
(UPPUR)
|
2915010000NRG23050920220543378
|
05/09/2022
|
AMIRTHAVALLI
|
2915010WL023376
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-024-024/172
(UPPUR)
|
2915010000NRG23050920220543379
|
05/09/2022
|
MEKALA
|
2915010WL023376
|
MEKALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-024-024/173
(UPPUR)
|
2915010000NRG23050920220543380
|
05/09/2022
|
SELVI
|
2915010WL023376
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-024-024/175
(UPPUR)
|
2915010000NRG23050920220543381
|
05/09/2022
|
VASANTHA
|
2915010WL023376
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-024-024/177
(UPPUR)
|
2915010000NRG23050920220543382
|
05/09/2022
|
VANITHA
|
2915010WL023376
|
VANITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-024-024/179
(UPPUR)
|
2915010000NRG23050920220543383
|
05/09/2022
|
VASANTHA
|
2915010WL023376
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-024-024/182
(UPPUR)
|
2915010000NRG23050920220543384
|
05/09/2022
|
VALARMATHI
|
2915010WL023376
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-024-024/189
(UPPUR)
|
2915010000NRG23050920220543385
|
05/09/2022
|
PADMAVATHI
|
2915010WL023376
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-024-024/190
(UPPUR)
|
2915010000NRG23050920220543386
|
05/09/2022
|
PUSHPALATHA
|
2915010WL023376
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-024-024/191
(UPPUR)
|
2915010000NRG23050920220543387
|
05/09/2022
|
JAYA
|
2915010WL023376
|
JAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-024-024/192
(UPPUR)
|
2915010000NRG23050920220543388
|
05/09/2022
|
NAGAMMAL
|
2915010WL023376
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-024-024/193
(UPPUR)
|
2915010000NRG23050920220543389
|
05/09/2022
|
KASTHOORI
|
2915010WL023376
|
KASTHOORI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-024-024/195
(UPPUR)
|
2915010000NRG23050920220543390
|
05/09/2022
|
SUNDARAMBAL
|
2915010WL023376
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-024-024/196
(UPPUR)
|
2915010000NRG23050920220543391
|
05/09/2022
|
MANIMEKALAI
|
2915010WL023376
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-024-024/199
(UPPUR)
|
2915010000NRG23050920220543392
|
05/09/2022
|
JAYALAKSHMI
|
2915010WL023376
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-024-024/212
(UPPUR)
|
2915010000NRG23050920220543393
|
05/09/2022
|
AMSAVALLI
|
2915010WL023376
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-024-024/215
(UPPUR)
|
2915010000NRG23050920220543394
|
05/09/2022
|
MUTHULAKSHMI
|
2915010WL023376
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-024-024/217
(UPPUR)
|
2915010000NRG23050920220543395
|
05/09/2022
|
VIJAYA
|
2915010WL023376
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-024-024/219
(UPPUR)
|
2915010000NRG23050920220543396
|
05/09/2022
|
SRINIAMMAL
|
2915010WL023376
|
SRINIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SRINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-024-024/224
(UPPUR)
|
2915010000NRG23050920220543397
|
05/09/2022
|
SASIKALA
|
2915010WL023376
|
SASIKALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-024-024/225
(UPPUR)
|
2915010000NRG23050920220543398
|
05/09/2022
|
RAJESWARI
|
2915010WL023376
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-024-024/257
(UPPUR)
|
2915010000NRG23050920220543399
|
05/09/2022
|
VIMALA
|
2915010WL023376
|
VIMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-024-024/266
(UPPUR)
|
2915010000NRG23050920220543401
|
05/09/2022
|
VALLIYAMMAI
|
2915010WL023376
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-024-024/281
(UPPUR)
|
2915010000NRG23050920220543402
|
05/09/2022
|
SUNDARAMBAL
|
2915010WL023376
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-024-024/287
(UPPUR)
|
2915010000NRG23050920220543403
|
05/09/2022
|
CHITRA
|
2915010WL023376
|
CHITRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-024-024/288
(UPPUR)
|
2915010000NRG23050920220543404
|
05/09/2022
|
LAKSHMI
|
2915010WL023376
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-024-024/293
(UPPUR)
|
2915010000NRG23050920220543407
|
05/09/2022
|
EGAMBAL
|
2915010WL023376
|
EGAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
EGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-024-024/294
(UPPUR)
|
2915010000NRG23050920220543408
|
05/09/2022
|
POOMAYIL
|
2915010WL023376
|
POOMAYIL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-024-024/295
(UPPUR)
|
2915010000NRG23050920220543409
|
05/09/2022
|
THAMILSELVI
|
2915010WL023376
|
THAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-024-024/309
(UPPUR)
|
2915010000NRG23050920220543412
|
05/09/2022
|
MOHANAMBAL
|
2915010WL023376
|
MOHANAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-024-024/312
(UPPUR)
|
2915010000NRG23050920220543413
|
05/09/2022
|
BALAMMAL
|
2915010WL023376
|
BALAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-024-024/317
(UPPUR)
|
2915010000NRG23050920220543414
|
05/09/2022
|
PERIYANAYAKI
|
2915010WL023376
|
PERIYANAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PERIYANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-024-024/319
(UPPUR)
|
2915010000NRG23050920220543415
|
05/09/2022
|
PUSHPAVALLI
|
2915010WL023376
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-024-024/321
(UPPUR)
|
2915010000NRG23050920220543416
|
05/09/2022
|
THANGAMANI
|
2915010WL023376
|
THANGAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-024-024/329
(UPPUR)
|
2915010000NRG23050920220543417
|
05/09/2022
|
MUTHULAKSHMI
|
2915010WL023376
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-024-024/33
(UPPUR)
|
2915010000NRG23050920220543418
|
05/09/2022
|
SOUNDARAVALLI
|
2915010WL023376
|
SOUNDARAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-024-024/332
(UPPUR)
|
2915010000NRG23050920220543419
|
05/09/2022
|
SHANTHI
|
2915010WL023376
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-024-024/35
(UPPUR)
|
2915010000NRG23050920220543420
|
05/09/2022
|
SHAKUNTHALA
|
2915010WL023376
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-024-024/352
(UPPUR)
|
2915010000NRG23050920220543421
|
05/09/2022
|
VADUVAMMAL
|
2915010WL023376
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-024-024/353
(UPPUR)
|
2915010000NRG23050920220543422
|
05/09/2022
|
NAGAMMAL
|
2915010WL023376
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-024-024/369
(UPPUR)
|
2915010000NRG23050920220543423
|
05/09/2022
|
KRISHNAVENI
|
2915010WL023376
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-024-024/37
(UPPUR)
|
2915010000NRG23050920220543424
|
05/09/2022
|
KASHTHOORI
|
2915010WL023376
|
KASHTHOORI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASHTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-024-024/38
(UPPUR)
|
2915010000NRG23050920220543425
|
05/09/2022
|
MARIYAMMAL
|
2915010WL023376
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-024-024/383
(UPPUR)
|
2915010000NRG23050920220543426
|
05/09/2022
|
PUNITHA
|
2915010WL023376
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-024-024/384
(UPPUR)
|
2915010000NRG23050920220543427
|
05/09/2022
|
RAJAMMAL
|
2915010WL023376
|
RAJAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-024-024/385
(UPPUR)
|
2915010000NRG23050920220543429
|
05/09/2022
|
VALLI
|
2915010WL023376
|
VALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-024-024/434
(UPPUR)
|
2915010000NRG23050920220543430
|
05/09/2022
|
SUGANTHI
|
2915010WL023376
|
SUGANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-024-024/436
(UPPUR)
|
2915010000NRG23050920220543431
|
05/09/2022
|
AMUTHA
|
2915010WL023376
|
AMUTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-024-024/438
(UPPUR)
|
2915010000NRG23050920220543432
|
05/09/2022
|
TAMILARASI
|
2915010WL023376
|
TAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-024-024/440
(UPPUR)
|
2915010000NRG23050920220543433
|
05/09/2022
|
AKILA
|
2915010WL023376
|
AKILA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AKILA
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-024-024/441
(UPPUR)
|
2915010000NRG23050920220543434
|
05/09/2022
|
VALAMBAL
|
2915010WL023376
|
VALAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-024-024/443
(UPPUR)
|
2915010000NRG23050920220543435
|
05/09/2022
|
SHANTHI
|
2915010WL023376
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-024-024/455
(UPPUR)
|
2915010000NRG23050920220543436
|
05/09/2022
|
ARUMBU
|
2915010WL023376
|
ARUMBU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-024-024/461
(UPPUR)
|
2915010000NRG23050920220543437
|
05/09/2022
|
VEDHANAYAGI
|
2915010WL023376
|
VEDHANAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-024-024/462
(UPPUR)
|
2915010000NRG23050920220543438
|
05/09/2022
|
MALARKODI
|
2915010WL023376
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-024-024/464
(UPPUR)
|
2915010000NRG23050920220543439
|
05/09/2022
|
INDRA
|
2915010WL023376
|
INDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-024-024/469
(UPPUR)
|
2915010000NRG23050920220543440
|
05/09/2022
|
KALYANI
|
2915010WL023376
|
KALYANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-024-024/515
(UPPUR)
|
2915010000NRG23050920220543441
|
05/09/2022
|
KALA
|
2915010WL023376
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-024-024/521
(UPPUR)
|
2915010000NRG23050920220543442
|
05/09/2022
|
VIJAYALAKSHMI
|
2915010WL023376
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-024-024/523
(UPPUR)
|
2915010000NRG23050920220543443
|
05/09/2022
|
PALAIAN
|
2915010WL023376
|
PALAIAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-024-024/524
(UPPUR)
|
2915010000NRG23050920220543444
|
05/09/2022
|
GANTHIMATHI
|
2915010WL023376
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-024-024/525
(UPPUR)
|
2915010000NRG23050920220543445
|
05/09/2022
|
AMIRTHALAKSHMI
|
2915010WL023376
|
AMIRTHALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMIRTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-024-024/528
(UPPUR)
|
2915010000NRG23050920220543446
|
05/09/2022
|
YAMUNA
|
2915010WL023376
|
YAMUNA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-024-024/532
(UPPUR)
|
2915010000NRG23050920220543447
|
05/09/2022
|
MALATHI
|
2915010WL023376
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-024-024/54
(UPPUR)
|
2915010000NRG23050920220543449
|
05/09/2022
|
ELAMMAL
|
2915010WL023376
|
ELAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-024-024/542
(UPPUR)
|
2915010000NRG23050920220543450
|
05/09/2022
|
AMIRTHAVALLI
|
2915010WL023376
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-024-024/584
(UPPUR)
|
2915010000NRG23050920220543451
|
05/09/2022
|
SIYAMALA
|
2915010WL023376
|
SIYAMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-024-024/585
(UPPUR)
|
2915010000NRG23050920220543452
|
05/09/2022
|
KUPPAMMAL
|
2915010WL023376
|
KUPPAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-024-024/59
(UPPUR)
|
2915010000NRG23050920220543453
|
05/09/2022
|
SELVI
|
2915010WL023376
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-024-024/596
(UPPUR)
|
2915010000NRG23050920220543454
|
05/09/2022
|
PADMAVATHI
|
2915010WL023376
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-024-024/609
(UPPUR)
|
2915010000NRG23050920220543455
|
05/09/2022
|
KAVITHA
|
2915010WL023376
|
KAVITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-024-024/611
(UPPUR)
|
2915010000NRG23050920220543456
|
05/09/2022
|
SUBHA
|
2915010WL023376
|
SUBHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-024-024/617
(UPPUR)
|
2915010000NRG23050920220543457
|
05/09/2022
|
DHAVAMANI
|
2915010WL023376
|
DHAVAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-024-024/643
(UPPUR)
|
2915010000NRG23050920220543458
|
05/09/2022
|
PATHAVIJAYA
|
2915010WL023376
|
PATHAVIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATHAVIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-024-024/646
(UPPUR)
|
2915010000NRG23050920220543459
|
05/09/2022
|
SUMATHI
|
2915010WL023376
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-024-024/69
(UPPUR)
|
2915010000NRG23050920220543460
|
05/09/2022
|
MAHESWARI
|
2915010WL023376
|
MAHESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-024-024/76
(UPPUR)
|
2915010000NRG23050920220543461
|
05/09/2022
|
BALAMIRTHAM
|
2915010WL023376
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-024-024/82
(UPPUR)
|
2915010000NRG23050920220543462
|
05/09/2022
|
JANAGI
|
2915010WL023376
|
JANAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-024-024/84
(UPPUR)
|
2915010000NRG23050920220543463
|
05/09/2022
|
MALARKODI
|
2915010WL023376
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-024-024/89
(UPPUR)
|
2915010000NRG23050920220543464
|
05/09/2022
|
VASANTHA
|
2915010WL023376
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104625
|
104625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104625
|
104625
|
|
|
|
|
|
|
|