|
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-15-010-021-001/238
(THOLI)
|
2915010000NRG23050720220332830
|
05/07/2022
|
RAJASEKARAN
|
2915010WL011366
|
RAJASEKARAN
|
00176
|
IDIB000E032
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-002/217
(THOLI)
|
2915010000NRG23050720220332791
|
05/07/2022
|
UMAMAHESHWARI
|
2915010WL011365
|
UMAMAHESHWARI
|
00176
|
IDIB000E032
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-021/13
(THOLI)
|
2915010000NRG23050720220332801
|
05/07/2022
|
VASUKI
|
2915010WL011365
|
VASUKI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Rejected
|
11/07/2022
|
|
027753901
|
Account closed
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-021/258
(THOLI)
|
2915010000NRG23050720220332764
|
05/07/2022
|
RAMA
|
2915010WL011363
|
RAMA
|
00176
|
IDIB000E032
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-021/265
(THOLI)
|
2915010000NRG23050720220332765
|
05/07/2022
|
ALLI
|
2915010WL011363
|
ALLI
|
00176
|
IDIB000E032
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-002/273
(THOLI)
|
2915010000NRG23050720220332792
|
05/07/2022
|
MAHALAHSMI
|
2915010WL011365
|
MAHALAHSMI
|
00176
|
IDIB000M179
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-001/207
(THOLI)
|
2915010000NRG23050720220332823
|
05/07/2022
|
RAJALAKSHMI
|
2915010WL011366
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-001/214
(THOLI)
|
2915010000NRG23050720220332824
|
05/07/2022
|
KAVITHA
|
2915010WL011366
|
KAVITHA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-001/218
(THOLI)
|
2915010000NRG23050720220332825
|
05/07/2022
|
MUTHULAKSHMI
|
2915010WL011366
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-021-001/218
(THOLI)
|
2915010000NRG23050720220332826
|
05/07/2022
|
SIVASAKTHI
|
2915010WL011366
|
SIVASAKTHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-021-001/228
(THOLI)
|
2915010000NRG23050720220332827
|
05/07/2022
|
DIVYA
|
2915010WL011366
|
DIVYA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-021-001/228
(THOLI)
|
2915010000NRG23050720220332828
|
05/07/2022
|
RAMYA
|
2915010WL011366
|
RAMYA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-021-001/237
(THOLI)
|
2915010000NRG23050720220332829
|
05/07/2022
|
REGINAMARY
|
2915010WL011366
|
REGINAMARY
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-021-001/238
(THOLI)
|
2915010000NRG23050720220332831
|
05/07/2022
|
REKA
|
2915010WL011366
|
REKA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
REKA
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-021-001/262
(THOLI)
|
2915010000NRG23050720220332832
|
05/07/2022
|
VAIDEKI
|
2915010WL011366
|
VAIDEKI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-021-002/161-A
(THOLI)
|
2915010000NRG23050720220332790
|
05/07/2022
|
PICHAIYAMMAL
|
2915010WL011365
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-021-003/254
(THOLI)
|
2915010000NRG23050720220332794
|
05/07/2022
|
KALAIMANI
|
2915010WL011365
|
KALAIMANI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-021-021/100
(THOLI)
|
2915010000NRG23050720220332748
|
05/07/2022
|
DHENMOZHI
|
2915010WL011363
|
DHENMOZHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-021-021/102
(THOLI)
|
2915010000NRG23050720220332796
|
05/07/2022
|
VASUKI
|
2915010WL011365
|
VASUKI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-021-021/104
(THOLI)
|
2915010000NRG23050720220332838
|
05/07/2022
|
BANUMATHI
|
2915010WL011366
|
BANUMATHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-021-021/104
(THOLI)
|
2915010000NRG23050720220332839
|
05/07/2022
|
PANNEERSELVAM
|
2915010WL011366
|
PANNEERSELVAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-021-021/107
(THOLI)
|
2915010000NRG23050720220332749
|
05/07/2022
|
NEELAVATHI
|
2915010WL011363
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-021-021/110
(THOLI)
|
2915010000NRG23050720220332750
|
05/07/2022
|
KAMALAVENI
|
2915010WL011363
|
KAMALAVENI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-021-021/111
(THOLI)
|
2915010000NRG23050720220332751
|
05/07/2022
|
SUDHA
|
2915010WL011363
|
SUDHA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-021-021/112
(THOLI)
|
2915010000NRG23050720220332797
|
05/07/2022
|
KUPPUSAMY
|
2915010WL011365
|
KUPPUSAMY
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-021-021/115
(THOLI)
|
2915010000NRG23050720220332841
|
05/07/2022
|
LAKHSMANAN
|
2915010WL011366
|
LAKHSMANAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKHSMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-021-021/115
(THOLI)
|
2915010000NRG23050720220332840
|
05/07/2022
|
MUTULAHSMI
|
2915010WL011366
|
MUTULAHSMI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-021-021/116
(THOLI)
|
2915010000NRG23050720220332842
|
05/07/2022
|
ANJAMMAL
|
2915010WL011366
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-021-021/117
(THOLI)
|
2915010000NRG23050720220332798
|
05/07/2022
|
SAVITHRI
|
2915010WL011365
|
SAVITHRI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-021-021/12
(THOLI)
|
2915010000NRG23050720220332752
|
05/07/2022
|
SINDHAMANI
|
2915010WL011363
|
SINDHAMANI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-021-021/120
(THOLI)
|
2915010000NRG23050720220332799
|
05/07/2022
|
CHIDAMBARAM
|
2915010WL011365
|
CHIDAMBARAM
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-021-021/122
(THOLI)
|
2915010000NRG23050720220332753
|
05/07/2022
|
LATHA
|
2915010WL011363
|
LATHA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-021-021/126
(THOLI)
|
2915010000NRG23050720220332800
|
05/07/2022
|
CHINNAPILLAI
|
2915010WL011365
|
CHINNAPILLAI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-021-021/128
(THOLI)
|
2915010000NRG23050720220332754
|
05/07/2022
|
CHITRA
|
2915010WL011363
|
CHITRA
|
00177
|
IOBA0001226
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-021-021/134
(THOLI)
|
2915010000NRG23050720220332755
|
05/07/2022
|
MARIMUTHU
|
2915010WL011363
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-021-021/141
(THOLI)
|
2915010000NRG23050720220332803
|
05/07/2022
|
KRISHNAVENI
|
2915010WL011365
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-021-021/145
(THOLI)
|
2915010000NRG23050720220332804
|
05/07/2022
|
PALANIYAMMAL
|
2915010WL011365
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-021-021/147
(THOLI)
|
2915010000NRG23050720220332805
|
05/07/2022
|
SUBRAMANIYAN
|
2915010WL011365
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-021-021/149
(THOLI)
|
2915010000NRG23050720220332806
|
05/07/2022
|
MUTHULAKHSMI
|
2915010WL011365
|
MUTHULAKHSMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-021-021/152
(THOLI)
|
2915010000NRG23050720220332807
|
05/07/2022
|
MANIMEKALA
|
2915010WL011365
|
MANIMEKALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIMEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-021-021/153
(THOLI)
|
2915010000NRG23050720220332756
|
05/07/2022
|
SEVATHIYAMMAL
|
2915010WL011363
|
SEVATHIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-021-021/154
(THOLI)
|
2915010000NRG23050720220332808
|
05/07/2022
|
MANJULA
|
2915010WL011365
|
MANJULA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-021-021/16
(THOLI)
|
2915010000NRG23050720220332844
|
05/07/2022
|
BANUMATHI
|
2915010WL011366
|
BANUMATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-021-021/16
(THOLI)
|
2915010000NRG23050720220332843
|
05/07/2022
|
KATHAN
|
2915010WL011366
|
KATHAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-021-021/160
(THOLI)
|
2915010000NRG23050720220332809
|
05/07/2022
|
SUSILA
|
2915010WL011365
|
SUSILA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-021-021/165
(THOLI)
|
2915010000NRG23050720220332845
|
05/07/2022
|
INDHIRA
|
2915010WL011366
|
INDHIRA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-021-021/166
(THOLI)
|
2915010000NRG23050720220332847
|
05/07/2022
|
MURUGESHAN
|
2915010WL011366
|
MURUGESHAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGESHAN
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-021-021/166
(THOLI)
|
2915010000NRG23050720220332846
|
05/07/2022
|
SELVARANI
|
2915010WL011366
|
SELVARANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-021-021/167
(THOLI)
|
2915010000NRG23050720220332810
|
05/07/2022
|
PIRIYA
|
2915010WL011365
|
PIRIYA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
PIRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-021-021/17
(THOLI)
|
2915010000NRG23050720220332848
|
05/07/2022
|
LAKHSMI
|
2915010WL011366
|
LAKHSMI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-021-021/18
(THOLI)
|
2915010000NRG23050720220332849
|
05/07/2022
|
VALLI
|
2915010WL011366
|
VALLI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-021-021/180
(THOLI)
|
2915010000NRG23050720220332850
|
05/07/2022
|
SANTHI
|
2915010WL011366
|
SANTHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-021-021/19
(THOLI)
|
2915010000NRG23050720220332758
|
05/07/2022
|
MALLIKA
|
2915010WL011363
|
MALLIKA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-021-021/204
(THOLI)
|
2915010000NRG23050720220332759
|
05/07/2022
|
MUTHULAKSIMI
|
2915010WL011363
|
MUTHULAKSIMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-021-021/205
(THOLI)
|
2915010000NRG23050720220332851
|
05/07/2022
|
MALATHI
|
2915010WL011366
|
MALATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-021-021/21
(THOLI)
|
2915010000NRG23050720220332811
|
05/07/2022
|
TAMILARASI
|
2915010WL011365
|
TAMILARASI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-021-021/22
(THOLI)
|
2915010000NRG23050720220332760
|
05/07/2022
|
MURUGAYAN
|
2915010WL011363
|
MURUGAYAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-021-021/226
(THOLI)
|
2915010000NRG23050720220332761
|
05/07/2022
|
GOWSALYA
|
2915010WL011363
|
GOWSALYA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-021-021/231
(THOLI)
|
2915010000NRG23050720220332762
|
05/07/2022
|
VANAROJA
|
2915010WL011363
|
VANAROJA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-021-021/245
(THOLI)
|
2915010000NRG23050720220332763
|
05/07/2022
|
PARAMESHWARI
|
2915010WL011363
|
PARAMESHWARI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-021-021/30
(THOLI)
|
2915010000NRG23050720220332853
|
05/07/2022
|
SUBRAMANIYAN
|
2915010WL011366
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-021-021/31
(THOLI)
|
2915010000NRG23050720220332812
|
05/07/2022
|
KALA
|
2915010WL011365
|
KALA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-021-021/32
(THOLI)
|
2915010000NRG23050720220332854
|
05/07/2022
|
MALLIKA
|
2915010WL011366
|
MALLIKA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-021-021/34
(THOLI)
|
2915010000NRG23050720220332855
|
05/07/2022
|
KUNJAYAN
|
2915010WL011366
|
KUNJAYAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUNJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-021-021/34
(THOLI)
|
2915010000NRG23050720220332856
|
05/07/2022
|
SARADHAM
|
2915010WL011366
|
SARADHAM
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-021-021/36
(THOLI)
|
2915010000NRG23050720220332857
|
05/07/2022
|
MURUGESWARI
|
2915010WL011366
|
MURUGESWARI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-021-021/38
(THOLI)
|
2915010000NRG23050720220332859
|
05/07/2022
|
MURUGAYAN
|
2915010WL011366
|
MURUGAYAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-021-021/38
(THOLI)
|
2915010000NRG23050720220332858
|
05/07/2022
|
RAMAMIRTHAM
|
2915010WL011366
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-021-021/4
(THOLI)
|
2915010000NRG23050720220332860
|
05/07/2022
|
VIMALA
|
2915010WL011366
|
VIMALA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-021-021/45
(THOLI)
|
2915010000NRG23050720220332813
|
05/07/2022
|
ANJAMMAL
|
2915010WL011365
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-021-021/46
(THOLI)
|
2915010000NRG23050720220332861
|
05/07/2022
|
SARASWATHI
|
2915010WL011366
|
SARASWATHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-021-021/46
(THOLI)
|
2915010000NRG23050720220332862
|
05/07/2022
|
VIJAYAKUMAR
|
2915010WL011366
|
VIJAYAKUMAR
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-021-021/47
(THOLI)
|
2915010000NRG23050720220332767
|
05/07/2022
|
SELLAKKANNU
|
2915010WL011363
|
SELLAKKANNU
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELLAKKANNU
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-021-021/48
(THOLI)
|
2915010000NRG23050720220332814
|
05/07/2022
|
MALA
|
2915010WL011365
|
MALA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-021-021/49
(THOLI)
|
2915010000NRG23050720220332863
|
05/07/2022
|
VIMALA
|
2915010WL011366
|
VIMALA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-021-021/5
(THOLI)
|
2915010000NRG23050720220332864
|
05/07/2022
|
DEVIKA
|
2915010WL011366
|
DEVIKA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-021-021/50
(THOLI)
|
2915010000NRG23050720220332865
|
05/07/2022
|
ANJAMMAL
|
2915010WL011366
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-021-021/50
(THOLI)
|
2915010000NRG23050720220332866
|
05/07/2022
|
BOOPATHY
|
2915010WL011366
|
BOOPATHY
|
00177
|
IOBA0001226
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
027753901
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-021-021/55
(THOLI)
|
2915010000NRG23050720220332768
|
05/07/2022
|
DEVI
|
2915010WL011363
|
DEVI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-021-021/57
(THOLI)
|
2915010000NRG23050720220332816
|
05/07/2022
|
FRANCISMARY
|
2915010WL011365
|
FRANCISMARY
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
FRANCISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-021-021/57
(THOLI)
|
2915010000NRG23050720220332815
|
05/07/2022
|
GANASEKARAN
|
2915010WL011365
|
GANASEKARAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-021-021/59
(THOLI)
|
2915010000NRG23050720220332769
|
05/07/2022
|
PARVATHI
|
2915010WL011363
|
PARVATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-021-021/64
(THOLI)
|
2915010000NRG23050720220332867
|
05/07/2022
|
ANBALAGAN
|
2915010WL011366
|
ANBALAGAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-021-021/66
(THOLI)
|
2915010000NRG23050720220332869
|
05/07/2022
|
VADIVEL
|
2915010WL011366
|
VADIVEL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-021-021/68
(THOLI)
|
2915010000NRG23050720220332871
|
05/07/2022
|
CHIDHAMPARAM
|
2915010WL011366
|
CHIDHAMPARAM
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHIDHAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-021-021/68
(THOLI)
|
2915010000NRG23050720220332870
|
05/07/2022
|
VALLI
|
2915010WL011366
|
VALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-021-021/71
(THOLI)
|
2915010000NRG23050720220332770
|
05/07/2022
|
KAVITHA
|
2915010WL011363
|
KAVITHA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-021-021/71
(THOLI)
|
2915010000NRG23050720220332771
|
05/07/2022
|
VAIRAKANNU
|
2915010WL011363
|
VAIRAKANNU
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-021-021/73
(THOLI)
|
2915010000NRG23050720220332872
|
05/07/2022
|
RANI
|
2915010WL011366
|
RANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-021-021/74
(THOLI)
|
2915010000NRG23050720220332873
|
05/07/2022
|
PARVATHI
|
2915010WL011366
|
PARVATHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-021-021/75
(THOLI)
|
2915010000NRG23050720220332817
|
05/07/2022
|
KARNAN
|
2915010WL011365
|
KARNAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARNAN
|
INDIAN BANK(607105)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-021-021/81
(THOLI)
|
2915010000NRG23050720220332819
|
05/07/2022
|
SAGAYAMARI
|
2915010WL011365
|
SAGAYAMARI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-021-021/81
(THOLI)
|
2915010000NRG23050720220332818
|
05/07/2022
|
SANTHIYAKU
|
2915010WL011365
|
SANTHIYAKU
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHIYAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-021-021/82
(THOLI)
|
2915010000NRG23050720220332772
|
05/07/2022
|
RANI
|
2915010WL011363
|
RANI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-021-021/83
(THOLI)
|
2915010000NRG23050720220332773
|
05/07/2022
|
MANJULA
|
2915010WL011363
|
MANJULA
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-021-021/85
(THOLI)
|
2915010000NRG23050720220332774
|
05/07/2022
|
MANIYAMMAL
|
2915010WL011363
|
MANIYAMMAL
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-021-021/87
(THOLI)
|
2915010000NRG23050720220332874
|
05/07/2022
|
SUMATHI
|
2915010WL011366
|
SUMATHI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-021-021/88
(THOLI)
|
2915010000NRG23050720220332820
|
05/07/2022
|
SEENIVASAN
|
2915010WL011365
|
SEENIVASAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-021-021/89
(THOLI)
|
2915010000NRG23050720220332875
|
05/07/2022
|
UMARANI
|
2915010WL011366
|
UMARANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-021-021/90
(THOLI)
|
2915010000NRG23050720220332877
|
05/07/2022
|
KANAGARAJAN
|
2915010WL011366
|
KANAGARAJAN
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-021-021/90
(THOLI)
|
2915010000NRG23050720220332876
|
05/07/2022
|
VEDANAYAKI
|
2915010WL011366
|
VEDANAYAKI
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-021-021/91
(THOLI)
|
2915010000NRG23050720220332821
|
05/07/2022
|
JALINMARY
|
2915010WL011365
|
JALINMARY
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
JALINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-021-021/93
(THOLI)
|
2915010000NRG23050720220332822
|
05/07/2022
|
SAKAYARAJ
|
2915010WL011365
|
SAKAYARAJ
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAKAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-021-021/94
(THOLI)
|
2915010000NRG23050720220332775
|
05/07/2022
|
GOVINDAMMAL
|
2915010WL011363
|
GOVINDAMMAL
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-021-021/94
(THOLI)
|
2915010000NRG23050720220332776
|
05/07/2022
|
THANGAVELU
|
2915010WL011363
|
THANGAVELU
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-021-021/95
(THOLI)
|
2915010000NRG23050720220332878
|
05/07/2022
|
ANANDAVALLI
|
2915010WL011366
|
ANANDAVALLI
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-021-021/97
(THOLI)
|
2915010000NRG23050720220332777
|
05/07/2022
|
PASHKARAN
|
2915010WL011363
|
PASHKARAN
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
PASHKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-021-021/98
(THOLI)
|
2915010000NRG23050720220332778
|
05/07/2022
|
ANANDAM
|
2915010WL011363
|
ANANDAM
|
00177
|
IOBA0001226
|
1610
|
1610
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149676
|
149676
|
|
|
|
|
|
|
|
|
109
|
MUTHUPETTAI
|
TN-15-010-021-021/275
(THOLI)
|
2915010000NRG23050720220332852
|
05/07/2022
|
MAHESWARI
|
2915010WL011366
|
MAHESWARI
|
00415
|
SBIN0010661
|
1610
|
1610
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160256
|
160256
|
|
|
|
|
|
|
|