|
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
|
KUTHALAM
|
TN-14-008-038-038/10-A
()
|
2914008000NRG23140620220438661
|
14/06/2022
|
JAYALAKSHMI
|
2914008WL006967
|
JAYALAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-038-038/1014-A
()
|
2914008000NRG23140620220438662
|
14/06/2022
|
CHAKKARAVARTHI
|
2914008WL006967
|
CHAKKARAVARTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHAKKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/1043-A
()
|
2914008000NRG23140620220438663
|
14/06/2022
|
SAKTHIVEL
|
2914008WL006967
|
SAKTHIVEL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-038-038/1058-A
()
|
2914008000NRG23140620220438665
|
14/06/2022
|
ANJAMMAL
|
2914008WL006967
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-038-038/1062-A
()
|
2914008000NRG23140620220438666
|
14/06/2022
|
KASTHURI
|
2914008WL006967
|
KASTHURI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-038-038/107-A
()
|
2914008000NRG23140620220438668
|
14/06/2022
|
ANUSIYA
|
2914008WL006967
|
ANUSIYA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-038-038/107-A
()
|
2914008000NRG23140620220438667
|
14/06/2022
|
AZHGIRI
|
2914008WL006967
|
AZHGIRI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AZHGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-038-038/1074-A
()
|
2914008000NRG23140620220438669
|
14/06/2022
|
SURESH
|
2914008WL006967
|
SURESH
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-038-038/109-A
()
|
2914008000NRG23140620220438670
|
14/06/2022
|
VIMALA
|
2914008WL006967
|
VIMALA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-038-038/1092-A
()
|
2914008000NRG23140620220438671
|
14/06/2022
|
KALYANI
|
2914008WL006967
|
KALYANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-038-038/1108-A
()
|
2914008000NRG23140620220438672
|
14/06/2022
|
PRIYA
|
2914008WL006967
|
PRIYA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-038-038/114-A
()
|
2914008000NRG23140620220438674
|
14/06/2022
|
KALIYAMOORTHY
|
2914008WL006967
|
KALIYAMOORTHY
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-038-038/114-A
()
|
2914008000NRG23140620220438673
|
14/06/2022
|
VASANTHA
|
2914008WL006967
|
VASANTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-038-038/1166-A
()
|
2914008000NRG23140620220438676
|
14/06/2022
|
ANITHA
|
2914008WL006967
|
ANITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-038-038/117-A
()
|
2914008000NRG23140620220438678
|
14/06/2022
|
ANDAL
|
2914008WL006967
|
ANDAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-038-038/1180-A
()
|
2914008000NRG23140620220438679
|
14/06/2022
|
RAJAMANIKKAM
|
2914008WL006967
|
RAJAMANIKKAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-038-038/123-A
()
|
2914008000NRG23140620220438684
|
14/06/2022
|
KOHILAM
|
2914008WL006967
|
KOHILAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOHILAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-038-038/127-A
()
|
2914008000NRG23140620220438695
|
14/06/2022
|
KALAIYARASI
|
2914008WL006967
|
KALAIYARASI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-038-038/129-A
()
|
2914008000NRG23140620220438696
|
14/06/2022
|
MUTHULAKSHMI
|
2914008WL006967
|
MUTHULAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-038-038/132-A
()
|
2914008000NRG23140620220438704
|
14/06/2022
|
SELVI
|
2914008WL006967
|
SELVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-038-038/14-A
()
|
2914008000NRG23140620220438720
|
14/06/2022
|
CHANDRA
|
2914008WL006967
|
CHANDRA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-038-038/15-A
()
|
2914008000NRG23140620220438721
|
14/06/2022
|
MAILAMBAL
|
2914008WL006967
|
MAILAMBAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAILAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUTHALAM
|
TN-14-008-038-038/151-A
()
|
2914008000NRG23140620220438722
|
14/06/2022
|
MALLIKA
|
2914008WL006967
|
MALLIKA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-038-038/155-A
()
|
2914008000NRG23140620220438723
|
14/06/2022
|
RAJAKUMARI
|
2914008WL006967
|
RAJAKUMARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-038-038/156-A
()
|
2914008000NRG23140620220438724
|
14/06/2022
|
INDHIRANI
|
2914008WL006967
|
INDHIRANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
26
|
KUTHALAM
|
TN-14-008-038-038/157-A
()
|
2914008000NRG23140620220438725
|
14/06/2022
|
SOORIYAKALA
|
2914008WL006967
|
SOORIYAKALA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOORIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-038-038/158-A
()
|
2914008000NRG23140620220438726
|
14/06/2022
|
NAGALAKSHMI
|
2914008WL006967
|
NAGALAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-038-038/158-A
()
|
2914008000NRG23140620220438727
|
14/06/2022
|
SIVAGAMI
|
2914008WL006967
|
SIVAGAMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-038-038/16-A
()
|
2914008000NRG23140620220438728
|
14/06/2022
|
CHITHRA
|
2914008WL006967
|
CHITHRA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-038-038/162-A
()
|
2914008000NRG23140620220438730
|
14/06/2022
|
BALAKRISHNAN
|
2914008WL006967
|
BALAKRISHNAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-038-038/162-A
()
|
2914008000NRG23140620220438729
|
14/06/2022
|
LAKSHMI
|
2914008WL006967
|
LAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-038-038/2-A
()
|
2914008000NRG23140620220438731
|
14/06/2022
|
LALITHA
|
2914008WL006967
|
LALITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-038-038/210-A
()
|
2914008000NRG23140620220438732
|
14/06/2022
|
CHITHRA
|
2914008WL006967
|
CHITHRA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-038-038/228-A
()
|
2914008000NRG23140620220438733
|
14/06/2022
|
SAROJA
|
2914008WL006967
|
SAROJA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-038-038/272-A
()
|
2914008000NRG23140620220438735
|
14/06/2022
|
BANUMATHI
|
2914008WL006967
|
BANUMATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-038-038/285-A
()
|
2914008000NRG23140620220438736
|
14/06/2022
|
RAJESWARI
|
2914008WL006967
|
RAJESWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
37
|
KUTHALAM
|
TN-14-008-038-038/287-A
()
|
2914008000NRG23140620220438738
|
14/06/2022
|
supiramaniyan
|
2914008WL006967
|
supiramaniyan
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
supiramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-038-038/291-A
()
|
2914008000NRG23140620220438740
|
14/06/2022
|
SANTHI
|
2914008WL006967
|
SANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-038-038/296-A
()
|
2914008000NRG23140620220438741
|
14/06/2022
|
AMBIKA
|
2914008WL006967
|
AMBIKA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-038-038/300-A
()
|
2914008000NRG23140620220438742
|
14/06/2022
|
MATHIYAZHAGAN
|
2914008WL006967
|
MATHIYAZHAGAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-038-038/305-A
()
|
2914008000NRG23140620220438744
|
14/06/2022
|
LATHA
|
2914008WL006967
|
LATHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-038-038/305-A
()
|
2914008000NRG23140620220438743
|
14/06/2022
|
RAMAIYAN
|
2914008WL006967
|
RAMAIYAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-038-038/307-A
()
|
2914008000NRG23140620220438745
|
14/06/2022
|
SUGANTHI
|
2914008WL006967
|
SUGANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-038-038/308-A
()
|
2914008000NRG23140620220438746
|
14/06/2022
|
VASANTHA
|
2914008WL006967
|
VASANTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
45
|
KUTHALAM
|
TN-14-008-038-038/310-A
()
|
2914008000NRG23140620220438747
|
14/06/2022
|
SELVI
|
2914008WL006967
|
SELVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-038-038/313-A
()
|
2914008000NRG23140620220438748
|
14/06/2022
|
LAKSHMI
|
2914008WL006967
|
LAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
47
|
KUTHALAM
|
TN-14-008-038-038/318-A
()
|
2914008000NRG23140620220438750
|
14/06/2022
|
BANUMATHI
|
2914008WL006967
|
BANUMATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-038-038/323-A
()
|
2914008000NRG23140620220438751
|
14/06/2022
|
TAMILSELVI
|
2914008WL006967
|
TAMILSELVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-038-038/324-A
()
|
2914008000NRG23140620220438752
|
14/06/2022
|
BABy
|
2914008WL006967
|
BABy
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-038-038/332-A
()
|
2914008000NRG23140620220438754
|
14/06/2022
|
NEELAVATHI
|
2914008WL006967
|
NEELAVATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-038-038/338-A
()
|
2914008000NRG23140620220438755
|
14/06/2022
|
MANGAIYARKARASI
|
2914008WL006967
|
MANGAIYARKARASI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-038-038/346-A
()
|
2914008000NRG23140620220438756
|
14/06/2022
|
KANNAIYAN
|
2914008WL006967
|
KANNAIYAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-038-038/346-A
()
|
2914008000NRG23140620220438757
|
14/06/2022
|
POONKODI
|
2914008WL006967
|
POONKODI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-038-038/353-A
()
|
2914008000NRG23140620220438759
|
14/06/2022
|
AMSAVALLI
|
2914008WL006967
|
AMSAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-038-038/353-A
()
|
2914008000NRG23140620220438758
|
14/06/2022
|
VEMBU
|
2914008WL006967
|
VEMBU
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-038-038/360-A
()
|
2914008000NRG23140620220438760
|
14/06/2022
|
MEENA
|
2914008WL006967
|
MEENA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-038-038/369-A
()
|
2914008000NRG23140620220438761
|
14/06/2022
|
NAGAVALLI
|
2914008WL006967
|
NAGAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-038-038/373-A
()
|
2914008000NRG23140620220438762
|
14/06/2022
|
DEEPA
|
2914008WL006967
|
DEEPA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KUTHALAM
|
TN-14-008-038-038/377-A
()
|
2914008000NRG23140620220438763
|
14/06/2022
|
TAMILARASI
|
2914008WL006967
|
TAMILARASI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-038-038/402-A
()
|
2914008000NRG23140620220438764
|
14/06/2022
|
SAROJA
|
2914008WL006967
|
SAROJA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-038-038/410-A
()
|
2914008000NRG23140620220438765
|
14/06/2022
|
VEMBU
|
2914008WL006967
|
VEMBU
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUTHALAM
|
TN-14-008-038-038/415-A
()
|
2914008000NRG23140620220438766
|
14/06/2022
|
SELVI
|
2914008WL006967
|
SELVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KUTHALAM
|
TN-14-008-038-038/416-A
()
|
2914008000NRG23140620220438767
|
14/06/2022
|
VASANTHI
|
2914008WL006967
|
VASANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-038-038/420-A
()
|
2914008000NRG23140620220438768
|
14/06/2022
|
RANI
|
2914008WL006967
|
RANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-038-038/422-A
()
|
2914008000NRG23140620220438769
|
14/06/2022
|
RAMAMOORTHY
|
2914008WL006967
|
RAMAMOORTHY
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-038-038/422-A
()
|
2914008000NRG23140620220438770
|
14/06/2022
|
SUSILA
|
2914008WL006967
|
SUSILA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-038-038/462-A
()
|
2914008000NRG23140620220438771
|
14/06/2022
|
SAROJA
|
2914008WL006967
|
SAROJA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-038-038/476-A
()
|
2914008000NRG23140620220438772
|
14/06/2022
|
JAYA
|
2914008WL006967
|
JAYA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KUTHALAM
|
TN-14-008-038-038/492-A
()
|
2914008000NRG23140620220438775
|
14/06/2022
|
BANU
|
2914008WL006967
|
BANU
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-038-038/494-A
()
|
2914008000NRG23140620220438776
|
14/06/2022
|
REVATHI
|
2914008WL006967
|
REVATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-038-038/510-A
()
|
2914008000NRG23140620220438777
|
14/06/2022
|
GANGAIYAMMAL
|
2914008WL006967
|
GANGAIYAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-038-038/513-A
()
|
2914008000NRG23140620220438778
|
14/06/2022
|
VASANTHI
|
2914008WL006967
|
VASANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-038-038/533-A
()
|
2914008000NRG23140620220438779
|
14/06/2022
|
RENGANAYAGI
|
2914008WL006967
|
RENGANAYAGI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-038-038/56-A
()
|
2914008000NRG23140620220438780
|
14/06/2022
|
POOSAM
|
2914008WL006967
|
POOSAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-038-038/567-A
()
|
2914008000NRG23140620220438781
|
14/06/2022
|
KAVITHA
|
2914008WL006967
|
KAVITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-038-038/583-A
()
|
2914008000NRG23140620220438782
|
14/06/2022
|
KANNIYAMMAL
|
2914008WL006967
|
KANNIYAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-038-038/596-A
()
|
2914008000NRG23140620220438784
|
14/06/2022
|
KARPAGAM
|
2914008WL006967
|
KARPAGAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-038-038/596-A
()
|
2914008000NRG23140620220438783
|
14/06/2022
|
KARUNANITHI
|
2914008WL006967
|
KARUNANITHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-038-038/6-A
()
|
2914008000NRG23140620220438785
|
14/06/2022
|
ANDAL
|
2914008WL006967
|
ANDAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-038-038/600-A
()
|
2914008000NRG23140620220438786
|
14/06/2022
|
KALAIVANI
|
2914008WL006967
|
KALAIVANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-038-038/627-A
()
|
2914008000NRG23140620220438787
|
14/06/2022
|
MALAR
|
2914008WL006967
|
MALAR
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUTHALAM
|
TN-14-008-038-038/63-A
()
|
2914008000NRG23140620220438788
|
14/06/2022
|
VIJAYALAKSHMI
|
2914008WL006967
|
VIJAYALAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUTHALAM
|
TN-14-008-038-038/632-A
()
|
2914008000NRG23140620220438789
|
14/06/2022
|
AMUTHA
|
2914008WL006967
|
AMUTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-038-038/70-A
()
|
2914008000NRG23140620220438790
|
14/06/2022
|
JAYAM
|
2914008WL006967
|
JAYAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUTHALAM
|
TN-14-008-038-038/707-A
()
|
2914008000NRG23140620220438791
|
14/06/2022
|
MALATHI
|
2914008WL006967
|
MALATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-038-038/710-A
()
|
2914008000NRG23140620220438792
|
14/06/2022
|
MANORANJIDHAM
|
2914008WL006967
|
MANORANJIDHAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANORANJIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-038-038/712-A
()
|
2914008000NRG23140620220438793
|
14/06/2022
|
KAVITHA
|
2914008WL006967
|
KAVITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-038-038/713-A
()
|
2914008000NRG23140620220438794
|
14/06/2022
|
ANITHA
|
2914008WL006967
|
ANITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-038-038/719-A
()
|
2914008000NRG23140620220438795
|
14/06/2022
|
BAMA
|
2914008WL006967
|
BAMA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-038-038/729-A
()
|
2914008000NRG23140620220438796
|
14/06/2022
|
AMIRTHAVALLI
|
2914008WL006967
|
AMIRTHAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-038-038/732-A
()
|
2914008000NRG23140620220438797
|
14/06/2022
|
SELVI
|
2914008WL006967
|
SELVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
CANARA BANK(508532)
|
|
92
|
KUTHALAM
|
TN-14-008-038-038/750-A
()
|
2914008000NRG23140620220438798
|
14/06/2022
|
ANJALADEVI
|
2914008WL006967
|
ANJALADEVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALADEVI
|
HDFC BANK LTD(607152)
|
|
93
|
KUTHALAM
|
TN-14-008-038-038/752-A
()
|
2914008000NRG23140620220438800
|
14/06/2022
|
SARASWATHI
|
2914008WL006967
|
SARASWATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-038-038/756-A
()
|
2914008000NRG23140620220438802
|
14/06/2022
|
MANGAIYARKARASI
|
2914008WL006967
|
MANGAIYARKARASI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-038-038/769-A
()
|
2914008000NRG23140620220438803
|
14/06/2022
|
VASUKI
|
2914008WL006967
|
VASUKI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-038-038/775-A
()
|
2914008000NRG23140620220438804
|
14/06/2022
|
RAMADOSS
|
2914008WL006967
|
RAMADOSS
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-038-038/793-A
()
|
2914008000NRG23140620220438805
|
14/06/2022
|
INDIRANI
|
2914008WL006967
|
INDIRANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUTHALAM
|
TN-14-008-038-038/817-A
()
|
2914008000NRG23140620220438807
|
14/06/2022
|
USHA
|
2914008WL006967
|
USHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-038-038/842-A
()
|
2914008000NRG23140620220438808
|
14/06/2022
|
MANIMEGALAI
|
2914008WL006967
|
MANIMEGALAI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUTHALAM
|
TN-14-008-038-038/844-A
()
|
2914008000NRG23140620220438809
|
14/06/2022
|
PREMALATHA
|
2914008WL006967
|
PREMALATHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KUTHALAM
|
TN-14-008-038-038/847-A
()
|
2914008000NRG23140620220438810
|
14/06/2022
|
JAMUNARANI
|
2914008WL006967
|
JAMUNARANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KUTHALAM
|
TN-14-008-038-038/856-A
()
|
2914008000NRG23140620220438812
|
14/06/2022
|
MAHESWARI
|
2914008WL006967
|
MAHESWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
103
|
KUTHALAM
|
TN-14-008-038-038/881-A
()
|
2914008000NRG23140620220438813
|
14/06/2022
|
MUTHULAKSHMI
|
2914008WL006967
|
MUTHULAKSHMI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-038-038/883-A
()
|
2914008000NRG23140620220438814
|
14/06/2022
|
RAJESHWARI
|
2914008WL006967
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KUTHALAM
|
TN-14-008-038-038/911-A
()
|
2914008000NRG23140620220438816
|
14/06/2022
|
SENTHAMARAI
|
2914008WL006967
|
SENTHAMARAI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-038-038/924-A
()
|
2914008000NRG23140620220438817
|
14/06/2022
|
RAJESWARI
|
2914008WL006967
|
RAJESWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-038-038/926-A
()
|
2914008000NRG23140620220438818
|
14/06/2022
|
SAROJA
|
2914008WL006967
|
SAROJA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-038-038/928-A
()
|
2914008000NRG23140620220438819
|
14/06/2022
|
SARASWATHY
|
2914008WL006967
|
SARASWATHY
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-038-038/929-A
()
|
2914008000NRG23140620220438820
|
14/06/2022
|
ESWARI
|
2914008WL006967
|
ESWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-038-038/937-A
()
|
2914008000NRG23140620220438821
|
14/06/2022
|
NAGAVALLI
|
2914008WL006967
|
NAGAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-038-038/978-A
()
|
2914008000NRG23140620220438822
|
14/06/2022
|
VALARMATHY
|
2914008WL006967
|
VALARMATHY
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHY
|
HDFC BANK LTD(607152)
|
|
112
|
KUTHALAM
|
TN-14-008-038-038/990-A
()
|
2914008000NRG23140620220438824
|
14/06/2022
|
RAJAKUMARI
|
2914008WL006967
|
RAJAKUMARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151536
|
151536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151536
|
151536
|
|
|
|
|
|
|
|