|
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-14-008-022-022/10-A
()
|
2914008000NRG23200620220484686
|
20/06/2022
|
SANGEETHA
|
2914008WL007883
|
SANGEETHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/11-A
()
|
2914008000NRG23200620220484688
|
20/06/2022
|
KAVITHA
|
2914008WL007883
|
KAVITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/11-A
()
|
2914008000NRG23200620220484687
|
20/06/2022
|
NATARAJAN
|
2914008WL007883
|
NATARAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/119-A
()
|
2914008000NRG23200620220484689
|
20/06/2022
|
KALIYAMMAL
|
2914008WL007883
|
KALIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/120-A
()
|
2914008000NRG23200620220484690
|
20/06/2022
|
MOHAN
|
2914008WL007883
|
MOHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-022-022/120-A
()
|
2914008000NRG23200620220484691
|
20/06/2022
|
RADHA
|
2914008WL007883
|
RADHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-022-022/13-A
()
|
2914008000NRG23200620220484692
|
20/06/2022
|
SUGUNA
|
2914008WL007883
|
SUGUNA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-022-022/14-A
()
|
2914008000NRG23200620220484693
|
20/06/2022
|
SUMATHI
|
2914008WL007883
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-022-022/15-A
()
|
2914008000NRG23200620220484694
|
20/06/2022
|
SANTHA
|
2914008WL007883
|
SANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-022-022/16-A
()
|
2914008000NRG23200620220484695
|
20/06/2022
|
AYYADURAI
|
2914008WL007883
|
AYYADURAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
AYYADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-022-022/17-A
()
|
2914008000NRG23200620220484696
|
20/06/2022
|
MAGESHWARI
|
2914008WL007883
|
MAGESHWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-022-022/2-A
()
|
2914008000NRG23200620220484697
|
20/06/2022
|
SAGUNTHALA
|
2914008WL007883
|
SAGUNTHALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-022-022/20-A
()
|
2914008000NRG23200620220484698
|
20/06/2022
|
SELVARAJ
|
2914008WL007883
|
SELVARAJ
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-022-022/20-A
()
|
2914008000NRG23200620220484699
|
20/06/2022
|
TAMILARASI
|
2914008WL007883
|
TAMILARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-022-022/21-A
()
|
2914008000NRG23200620220484700
|
20/06/2022
|
VALARMATHI
|
2914008WL007883
|
VALARMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-022-022/22-A
()
|
2914008000NRG23200620220484702
|
20/06/2022
|
KALAISELVI
|
2914008WL007883
|
KALAISELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-022-022/22-A
()
|
2914008000NRG23200620220484703
|
20/06/2022
|
SARASWATHI
|
2914008WL007883
|
SARASWATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-022-022/23-A
()
|
2914008000NRG23200620220484704
|
20/06/2022
|
Kalaiyarasi
|
2914008WL007883
|
Kalaiyarasi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-022-022/237-A
()
|
2914008000NRG23200620220484705
|
20/06/2022
|
KALYANI
|
2914008WL007883
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-022-022/24-A
()
|
2914008000NRG23200620220484707
|
20/06/2022
|
AMBIKA
|
2914008WL007883
|
AMBIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTHALAM
|
TN-14-008-022-022/24-A
()
|
2914008000NRG23200620220484706
|
20/06/2022
|
VISWANATHAN
|
2914008WL007883
|
VISWANATHAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTHALAM
|
TN-14-008-022-022/25-A
()
|
2914008000NRG23200620220484708
|
20/06/2022
|
ELAVARASI
|
2914008WL007883
|
ELAVARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-022-022/26-A
()
|
2914008000NRG23200620220484709
|
20/06/2022
|
SAROJA
|
2914008WL007883
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-022-022/26-A
()
|
2914008000NRG23200620220484710
|
20/06/2022
|
THANGAPANDI
|
2914008WL007883
|
THANGAPANDI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-022-022/27-A
()
|
2914008000NRG23200620220484711
|
20/06/2022
|
MARY
|
2914008WL007883
|
MARY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-022-022/29-A
()
|
2914008000NRG23200620220484713
|
20/06/2022
|
REVATHI
|
2914008WL007883
|
REVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-022-022/3-A
()
|
2914008000NRG23200620220484714
|
20/06/2022
|
HEMAMALINI
|
2914008WL007883
|
HEMAMALINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
HEMAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-022-022/30-A
()
|
2914008000NRG23200620220484716
|
20/06/2022
|
THAMAYANTHI
|
2914008WL007883
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-022-022/30-A
()
|
2914008000NRG23200620220484715
|
20/06/2022
|
THANGAIYAN
|
2914008WL007883
|
THANGAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-022-022/32-A
()
|
2914008000NRG23200620220484717
|
20/06/2022
|
SUMATHI
|
2914008WL007883
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-022-022/33-A
()
|
2914008000NRG23200620220484718
|
20/06/2022
|
MUTHULAKSHMI
|
2914008WL007883
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-022-022/338-A
()
|
2914008000NRG23200620220484720
|
20/06/2022
|
MANJULA
|
2914008WL007883
|
MANJULA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
33
|
KUTHALAM
|
TN-14-008-022-022/338-A
()
|
2914008000NRG23200620220484719
|
20/06/2022
|
VIJAYENTHIRAN
|
2914008WL007883
|
VIJAYENTHIRAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYENTHIRAN
|
CANARA BANK(508532)
|
|
34
|
KUTHALAM
|
TN-14-008-022-022/34-A
()
|
2914008000NRG23200620220484721
|
20/06/2022
|
GUNADOSS
|
2914008WL007883
|
GUNADOSS
|
00177
|
IOBA0000591
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
GUNADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-022-022/34-A
()
|
2914008000NRG23200620220484722
|
20/06/2022
|
KALAIYARASI
|
2914008WL007883
|
KALAIYARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-022-022/342-A
()
|
2914008000NRG23200620220484723
|
20/06/2022
|
RAJALAKSHMI
|
2914008WL007883
|
RAJALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTHALAM
|
TN-14-008-022-022/35-A
()
|
2914008000NRG23200620220484724
|
20/06/2022
|
INTHIRAGANDHI
|
2914008WL007883
|
INTHIRAGANDHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
INTHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-022-022/351-A
()
|
2914008000NRG23200620220484725
|
20/06/2022
|
AVAIYAMBAL
|
2914008WL007883
|
AVAIYAMBAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
AVAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-022-022/352-A
()
|
2914008000NRG23200620220484727
|
20/06/2022
|
VIJAYA
|
2914008WL007883
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
40
|
KUTHALAM
|
TN-14-008-022-022/368-A
()
|
2914008000NRG23200620220484730
|
20/06/2022
|
VASUKI
|
2914008WL007883
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-022-022/372-A
()
|
2914008000NRG23200620220484732
|
20/06/2022
|
AMUTH
|
2914008WL007883
|
AMUTH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMUTH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-022-022/376-A
()
|
2914008000NRG23200620220484733
|
20/06/2022
|
SALATCHI
|
2914008WL007883
|
SALATCHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-022-022/38-A
()
|
2914008000NRG23200620220484735
|
20/06/2022
|
KAMALAKANNI
|
2914008WL007883
|
KAMALAKANNI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAMALAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-022-022/38-A
()
|
2914008000NRG23200620220484734
|
20/06/2022
|
KANNAN
|
2914008WL007883
|
KANNAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-022-022/389-A
()
|
2914008000NRG23200620220484736
|
20/06/2022
|
ARULJOTHY
|
2914008WL007883
|
ARULJOTHY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
ARULJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-022-022/39-A
()
|
2914008000NRG23200620220484737
|
20/06/2022
|
ANANTHAN
|
2914008WL007883
|
ANANTHAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-022-022/39-A
()
|
2914008000NRG23200620220484738
|
20/06/2022
|
JOTHI
|
2914008WL007883
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-022-022/392-A
()
|
2914008000NRG23200620220484741
|
20/06/2022
|
GOBIKA
|
2914008WL007883
|
GOBIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-022-022/392-A
()
|
2914008000NRG23200620220484740
|
20/06/2022
|
MASILAMANI
|
2914008WL007883
|
MASILAMANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MASILAMANI
|
GENERAL POST OFFICE(607245)
|
|
50
|
KUTHALAM
|
TN-14-008-022-022/393-A
()
|
2914008000NRG23200620220484742
|
20/06/2022
|
VANITHA
|
2914008WL007883
|
VANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-022-022/397-A
()
|
2914008000NRG23200620220484743
|
20/06/2022
|
RAJAKUMARI
|
2914008WL007883
|
RAJAKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-022-022/4-A
()
|
2914008000NRG23200620220484744
|
20/06/2022
|
MALATHI
|
2914008WL007883
|
MALATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-022-022/40-A
()
|
2914008000NRG23200620220484746
|
20/06/2022
|
PAPPATHI
|
2914008WL007883
|
PAPPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
54
|
KUTHALAM
|
TN-14-008-022-022/40-A
()
|
2914008000NRG23200620220484745
|
20/06/2022
|
SAROJA
|
2914008WL007883
|
SAROJA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-022-022/400-A
()
|
2914008000NRG23200620220484747
|
20/06/2022
|
ROOBANDOSS
|
2914008WL007883
|
ROOBANDOSS
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
ROOBANDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-022-022/400-A
()
|
2914008000NRG23200620220484748
|
20/06/2022
|
SAVITHIRI
|
2914008WL007883
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-022-022/43-A
()
|
2914008000NRG23200620220484749
|
20/06/2022
|
SUNDARAVALLI
|
2914008WL007883
|
SUNDARAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-022-022/44-A
()
|
2914008000NRG23200620220484751
|
20/06/2022
|
LATHA
|
2914008WL007883
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-022-022/44-A
()
|
2914008000NRG23200620220484750
|
20/06/2022
|
MAHALINGAM
|
2914008WL007883
|
MAHALINGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-022-022/46-A
()
|
2914008000NRG23200620220484752
|
20/06/2022
|
PATTU
|
2914008WL007883
|
PATTU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-022-022/47-A
()
|
2914008000NRG23200620220484753
|
20/06/2022
|
ARUMUGAM
|
2914008WL007883
|
ARUMUGAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-022-022/474-A
()
|
2914008000NRG23200620220484755
|
20/06/2022
|
MANGAYARKARASI
|
2914008WL007883
|
MANGAYARKARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-022-022/5-A
()
|
2914008000NRG23200620220484762
|
20/06/2022
|
SANTHA
|
2914008WL007883
|
SANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-022-022/51-A
()
|
2914008000NRG23200620220484763
|
20/06/2022
|
RAMKI
|
2914008WL007883
|
RAMKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-022-022/51-A
()
|
2914008000NRG23200620220484764
|
20/06/2022
|
RANJITHA
|
2914008WL007883
|
RANJITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-022-022/52-A
()
|
2914008000NRG23200620220484765
|
20/06/2022
|
MURUGAN
|
2914008WL007883
|
MURUGAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
67
|
KUTHALAM
|
TN-14-008-022-022/52-A
()
|
2914008000NRG23200620220484766
|
20/06/2022
|
PRIYA
|
2914008WL007883
|
PRIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-022-022/54-A
()
|
2914008000NRG23200620220484767
|
20/06/2022
|
SOUNDARRAJAN
|
2914008WL007883
|
SOUNDARRAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-022-022/54-A
()
|
2914008000NRG23200620220484768
|
20/06/2022
|
THILAGAVATHI
|
2914008WL007883
|
THILAGAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-022-022/56-A
()
|
2914008000NRG23200620220484769
|
20/06/2022
|
RAJAM
|
2914008WL007883
|
RAJAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-022-022/57-A
()
|
2914008000NRG23200620220484770
|
20/06/2022
|
KALA
|
2914008WL007883
|
KALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-022-022/58-A
()
|
2914008000NRG23200620220484771
|
20/06/2022
|
PANDIYAN
|
2914008WL007883
|
PANDIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-022-022/59-A
()
|
2914008000NRG23200620220484772
|
20/06/2022
|
VASANTHA
|
2914008WL007883
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-022-022/6-A
()
|
2914008000NRG23200620220484773
|
20/06/2022
|
PONGAVALLI
|
2914008WL007883
|
PONGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
PONGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-022-022/60-A
()
|
2914008000NRG23200620220484776
|
20/06/2022
|
KASTHURI
|
2914008WL007883
|
KASTHURI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-022-022/60-A
()
|
2914008000NRG23200620220484775
|
20/06/2022
|
SOUNDARRAJAN
|
2914008WL007883
|
SOUNDARRAJAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-022-022/61-A
()
|
2914008000NRG23200620220484777
|
20/06/2022
|
AMULU
|
2914008WL007883
|
AMULU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-022-022/62-A
()
|
2914008000NRG23200620220484778
|
20/06/2022
|
ELISA
|
2914008WL007883
|
ELISA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
ELISA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-022-022/63-A
()
|
2914008000NRG23200620220484780
|
20/06/2022
|
TAMILSELVI
|
2914008WL007883
|
TAMILSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-022-022/64-A
()
|
2914008000NRG23200620220484781
|
20/06/2022
|
SUMITHRA
|
2914008WL007883
|
SUMITHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-022-022/67-A
()
|
2914008000NRG23200620220484783
|
20/06/2022
|
KALA
|
2914008WL007883
|
KALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-022-022/67-A
()
|
2914008000NRG23200620220484782
|
20/06/2022
|
KARUNA
|
2914008WL007883
|
KARUNA
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-022-022/7-A
()
|
2914008000NRG23200620220484784
|
20/06/2022
|
JOTHI
|
2914008WL007883
|
JOTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-022-022/71-A
()
|
2914008000NRG23200620220484785
|
20/06/2022
|
PADMINI
|
2914008WL007883
|
PADMINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-022-022/73-A
()
|
2914008000NRG23200620220484786
|
20/06/2022
|
AASAITHAMBI
|
2914008WL007883
|
AASAITHAMBI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
AASAITHAMBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTHALAM
|
TN-14-008-022-022/73-A
()
|
2914008000NRG23200620220484787
|
20/06/2022
|
THAMAYANTHI
|
2914008WL007883
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-022-022/75-A
()
|
2914008000NRG23200620220484788
|
20/06/2022
|
YASOTHA
|
2914008WL007883
|
YASOTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-022-022/8-A
()
|
2914008000NRG23200620220484789
|
20/06/2022
|
DANALAKSHMI
|
2914008WL007883
|
DANALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-022-022/83-A
()
|
2914008000NRG23200620220484791
|
20/06/2022
|
MALAR
|
2914008WL007883
|
MALAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-022-022/83-A
()
|
2914008000NRG23200620220484790
|
20/06/2022
|
SAMANTHAM
|
2914008WL007883
|
SAMANTHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
SAMANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-022-022/9-A
()
|
2914008000NRG23200620220484793
|
20/06/2022
|
KALYANI
|
2914008WL007883
|
KALYANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134686
|
134686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134686
|
134686
|
|
|
|
|
|
|
|