|
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
|
THALAINAYAR
|
TN-14-005-007-003/705-A
(KOTTANGUDI)
|
2914005000NRG23180720220779929
|
18/07/2022
|
MEENAKSHI
|
2914005WL014183
|
MEENAKSHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/712
(KOTTANGUDI)
|
2914005000NRG23180720220779930
|
18/07/2022
|
Deivanai
|
2914005WL014183
|
Deivanai
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/100-A
(KOTTANGUDI)
|
2914005000NRG23180720220779932
|
18/07/2022
|
DIYAGARAJAN
|
2914005WL014183
|
DIYAGARAJAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
DIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/100-A
(KOTTANGUDI)
|
2914005000NRG23180720220779933
|
18/07/2022
|
VASANTHA
|
2914005WL014183
|
VASANTHA
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/109-A
(KOTTANGUDI)
|
2914005000NRG23180720220779934
|
18/07/2022
|
BANUMATHI
|
2914005WL014183
|
BANUMATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/115-A
(KOTTANGUDI)
|
2914005000NRG23180720220779935
|
18/07/2022
|
MARIMUTHU
|
2914005WL014183
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/139-A
(KOTTANGUDI)
|
2914005000NRG23180720220779937
|
18/07/2022
|
DAVAMANI
|
2914005WL014183
|
DAVAMANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
DAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/139-A
(KOTTANGUDI)
|
2914005000NRG23180720220779936
|
18/07/2022
|
PANDIAN
|
2914005WL014183
|
PANDIAN
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANDIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/145-A
(KOTTANGUDI)
|
2914005000NRG23180720220779938
|
18/07/2022
|
MALAR
|
2914005WL014183
|
MALAR
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/16-A
(KOTTANGUDI)
|
2914005000NRG23180720220779940
|
18/07/2022
|
JANAKI
|
2914005WL014183
|
JANAKI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/173-A
(KOTTANGUDI)
|
2914005000NRG23180720220779941
|
18/07/2022
|
MARIYAMMAL
|
2914005WL014183
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/179-A
(KOTTANGUDI)
|
2914005000NRG23180720220779942
|
18/07/2022
|
NAGAMMAL
|
2914005WL014183
|
NAGAMMAL
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/18-A
(KOTTANGUDI)
|
2914005000NRG23180720220779944
|
18/07/2022
|
KANAKKAMMAL
|
2914005WL014183
|
KANAKKAMMAL
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/18-A
(KOTTANGUDI)
|
2914005000NRG23180720220779943
|
18/07/2022
|
Nainan
|
2914005WL014183
|
Nainan
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nainan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/19-A
(KOTTANGUDI)
|
2914005000NRG23180720220779946
|
18/07/2022
|
CHITRA
|
2914005WL014183
|
CHITRA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/19-A
(KOTTANGUDI)
|
2914005000NRG23180720220779945
|
18/07/2022
|
KARTHIKEYAN
|
2914005WL014183
|
KARTHIKEYAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/2-A
(KOTTANGUDI)
|
2914005000NRG23180720220779948
|
18/07/2022
|
KAMACHI
|
2914005WL014183
|
KAMACHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/2-A
(KOTTANGUDI)
|
2914005000NRG23180720220779947
|
18/07/2022
|
PAPAIYAN
|
2914005WL014183
|
PAPAIYAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/20-A
(KOTTANGUDI)
|
2914005000NRG23180720220779950
|
18/07/2022
|
REVATHI
|
2914005WL014183
|
REVATHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/200-A
(KOTTANGUDI)
|
2914005000NRG23180720220779951
|
18/07/2022
|
ANANTHAVALLI
|
2914005WL014183
|
ANANTHAVALLI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/22-A
(KOTTANGUDI)
|
2914005000NRG23180720220779952
|
18/07/2022
|
REVATHI
|
2914005WL014183
|
REVATHI
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/242-A
(KOTTANGUDI)
|
2914005000NRG23180720220779953
|
18/07/2022
|
ACHIYAMMAL
|
2914005WL014183
|
ACHIYAMMAL
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/296-A
(KOTTANGUDI)
|
2914005000NRG23180720220779954
|
18/07/2022
|
Natarajan
|
2914005WL014183
|
Natarajan
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/296-A
(KOTTANGUDI)
|
2914005000NRG23180720220779955
|
18/07/2022
|
Neelambal
|
2914005WL014183
|
Neelambal
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/299-A
(KOTTANGUDI)
|
2914005000NRG23180720220779956
|
18/07/2022
|
CHITRA
|
2914005WL014183
|
CHITRA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/325-A
(KOTTANGUDI)
|
2914005000NRG23180720220779957
|
18/07/2022
|
KRISHNAN
|
2914005WL014183
|
KRISHNAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/325-A
(KOTTANGUDI)
|
2914005000NRG23180720220779958
|
18/07/2022
|
SAROJA
|
2914005WL014183
|
SAROJA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/326-A
(KOTTANGUDI)
|
2914005000NRG23180720220779959
|
18/07/2022
|
VEERAMMAL
|
2914005WL014183
|
VEERAMMAL
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/334-A
(KOTTANGUDI)
|
2914005000NRG23180720220779960
|
18/07/2022
|
MAHESWARI
|
2914005WL014183
|
MAHESWARI
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/335-A
(KOTTANGUDI)
|
2914005000NRG23180720220779961
|
18/07/2022
|
INDRANI
|
2914005WL014183
|
INDRANI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/335-A
(KOTTANGUDI)
|
2914005000NRG23180720220779962
|
18/07/2022
|
Selladurai
|
2914005WL014183
|
Selladurai
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/363-A
(KOTTANGUDI)
|
2914005000NRG23180720220779964
|
18/07/2022
|
JOTHI
|
2914005WL014183
|
JOTHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/363-A
(KOTTANGUDI)
|
2914005000NRG23180720220779963
|
18/07/2022
|
Natarajan
|
2914005WL014183
|
Natarajan
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/368-A
(KOTTANGUDI)
|
2914005000NRG23180720220779965
|
18/07/2022
|
INDRA
|
2914005WL014183
|
INDRA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/370-A
(KOTTANGUDI)
|
2914005000NRG23180720220779966
|
18/07/2022
|
INDRANI
|
2914005WL014183
|
INDRANI
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/372-A
(KOTTANGUDI)
|
2914005000NRG23180720220779967
|
18/07/2022
|
KALA
|
2914005WL014183
|
KALA
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/4-A
(KOTTANGUDI)
|
2914005000NRG23180720220779968
|
18/07/2022
|
KALIDASS
|
2914005WL014183
|
KALIDASS
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/4-A
(KOTTANGUDI)
|
2914005000NRG23180720220779969
|
18/07/2022
|
MALARVIZHI
|
2914005WL014183
|
MALARVIZHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/41-A
(KOTTANGUDI)
|
2914005000NRG23180720220779971
|
18/07/2022
|
Sivakami
|
2914005WL014183
|
Sivakami
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/416-A
(KOTTANGUDI)
|
2914005000NRG23180720220779972
|
18/07/2022
|
NAGALAKSHMI
|
2914005WL014183
|
NAGALAKSHMI
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/42-A
(KOTTANGUDI)
|
2914005000NRG23180720220779974
|
18/07/2022
|
KASHDURI
|
2914005WL014183
|
KASHDURI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
KASHDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/44-A
(KOTTANGUDI)
|
2914005000NRG23180720220779975
|
18/07/2022
|
SUNTHARAMOORTHI
|
2914005WL014183
|
SUNTHARAMOORTHI
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUNTHARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/44-A
(KOTTANGUDI)
|
2914005000NRG23180720220779976
|
18/07/2022
|
VIJAYA
|
2914005WL014183
|
VIJAYA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/443-A
(KOTTANGUDI)
|
2914005000NRG23180720220779978
|
18/07/2022
|
Nagooran
|
2914005WL014183
|
Nagooran
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagooran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THALAINAYAR
|
TN-14-005-007-007/443-A
(KOTTANGUDI)
|
2914005000NRG23180720220779977
|
18/07/2022
|
VASANTHA
|
2914005WL014183
|
VASANTHA
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/448-A
(KOTTANGUDI)
|
2914005000NRG23180720220779979
|
18/07/2022
|
KAVITHA
|
2914005WL014183
|
KAVITHA
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-007-007/45-A
(KOTTANGUDI)
|
2914005000NRG23180720220779980
|
18/07/2022
|
PICHAIKKANNU
|
2914005WL014183
|
PICHAIKKANNU
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
PICHAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-007-007/453-A
(KOTTANGUDI)
|
2914005000NRG23180720220779982
|
18/07/2022
|
ANJAMMAL
|
2914005WL014183
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/453-A
(KOTTANGUDI)
|
2914005000NRG23180720220779981
|
18/07/2022
|
SAMALU
|
2914005WL014183
|
SAMALU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/454-A
(KOTTANGUDI)
|
2914005000NRG23180720220779983
|
18/07/2022
|
Mala
|
2914005WL014183
|
Mala
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/456-A
(KOTTANGUDI)
|
2914005000NRG23180720220779985
|
18/07/2022
|
MALATHI
|
2914005WL014183
|
MALATHI
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-007-007/456-A
(KOTTANGUDI)
|
2914005000NRG23180720220779984
|
18/07/2022
|
MATHAVAN
|
2914005WL014183
|
MATHAVAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
MATHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/457-A
(KOTTANGUDI)
|
2914005000NRG23180720220779986
|
18/07/2022
|
PABHA
|
2914005WL014183
|
PABHA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
PABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THALAINAYAR
|
TN-14-005-007-007/458-A
(KOTTANGUDI)
|
2914005000NRG23180720220779987
|
18/07/2022
|
NADIYAMMAL
|
2914005WL014183
|
NADIYAMMAL
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
NADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THALAINAYAR
|
TN-14-005-007-007/458-A
(KOTTANGUDI)
|
2914005000NRG23180720220779988
|
18/07/2022
|
Nagooran
|
2914005WL014183
|
Nagooran
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagooran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THALAINAYAR
|
TN-14-005-007-007/460-A
(KOTTANGUDI)
|
2914005000NRG23180720220779989
|
18/07/2022
|
MANIKAM
|
2914005WL014183
|
MANIKAM
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THALAINAYAR
|
TN-14-005-007-007/460-A
(KOTTANGUDI)
|
2914005000NRG23180720220779990
|
18/07/2022
|
VASUKI
|
2914005WL014183
|
VASUKI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THALAINAYAR
|
TN-14-005-007-007/461-A
(KOTTANGUDI)
|
2914005000NRG23180720220779991
|
18/07/2022
|
KALYANI
|
2914005WL014183
|
KALYANI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THALAINAYAR
|
TN-14-005-007-007/465-A
(KOTTANGUDI)
|
2914005000NRG23180720220779992
|
18/07/2022
|
ALAMBU
|
2914005WL014183
|
ALAMBU
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THALAINAYAR
|
TN-14-005-007-007/466-A
(KOTTANGUDI)
|
2914005000NRG23180720220779993
|
18/07/2022
|
SIVAKAMI
|
2914005WL014183
|
SIVAKAMI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THALAINAYAR
|
TN-14-005-007-007/468-A
(KOTTANGUDI)
|
2914005000NRG23180720220779994
|
18/07/2022
|
MARIYAPPAN
|
2914005WL014183
|
MARIYAPPAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THALAINAYAR
|
TN-14-005-007-007/468-A
(KOTTANGUDI)
|
2914005000NRG23180720220779995
|
18/07/2022
|
PANJAVARNAM
|
2914005WL014183
|
PANJAVARNAM
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23180720220779996
|
18/07/2022
|
BALU
|
2914005WL014183
|
BALU
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23180720220779997
|
18/07/2022
|
KAMALA
|
2914005WL014183
|
KAMALA
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THALAINAYAR
|
TN-14-005-007-007/470-A
(KOTTANGUDI)
|
2914005000NRG23180720220779998
|
18/07/2022
|
NAVANITHAM
|
2914005WL014183
|
NAVANITHAM
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAVANITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THALAINAYAR
|
TN-14-005-007-007/472-A
(KOTTANGUDI)
|
2914005000NRG23180720220780000
|
18/07/2022
|
Shanmugavalli
|
2914005WL014183
|
Shanmugavalli
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THALAINAYAR
|
TN-14-005-007-007/472-A
(KOTTANGUDI)
|
2914005000NRG23180720220779999
|
18/07/2022
|
SURESH
|
2914005WL014183
|
SURESH
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THALAINAYAR
|
TN-14-005-007-007/475-A
(KOTTANGUDI)
|
2914005000NRG23180720220780001
|
18/07/2022
|
KASEVAN
|
2914005WL014183
|
KASEVAN
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASEVAN
|
CANARA BANK(508532)
|
|
69
|
THALAINAYAR
|
TN-14-005-007-007/475-A
(KOTTANGUDI)
|
2914005000NRG23180720220780002
|
18/07/2022
|
Vanitha
|
2914005WL014183
|
Vanitha
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THALAINAYAR
|
TN-14-005-007-007/476-A
(KOTTANGUDI)
|
2914005000NRG23180720220780003
|
18/07/2022
|
AMMASI
|
2914005WL014183
|
AMMASI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THALAINAYAR
|
TN-14-005-007-007/476-A
(KOTTANGUDI)
|
2914005000NRG23180720220780004
|
18/07/2022
|
CHANTHIRA
|
2914005WL014183
|
CHANTHIRA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THALAINAYAR
|
TN-14-005-007-007/478-A
(KOTTANGUDI)
|
2914005000NRG23180720220780006
|
18/07/2022
|
Kuppayee
|
2914005WL014183
|
Kuppayee
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THALAINAYAR
|
TN-14-005-007-007/478-A
(KOTTANGUDI)
|
2914005000NRG23180720220780005
|
18/07/2022
|
Pichaiyan
|
2914005WL014183
|
Pichaiyan
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pichaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-007-007/519-A
(KOTTANGUDI)
|
2914005000NRG23180720220780008
|
18/07/2022
|
PATHIMA
|
2914005WL014183
|
PATHIMA
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
PATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THALAINAYAR
|
TN-14-005-007-007/519-A
(KOTTANGUDI)
|
2914005000NRG23180720220780007
|
18/07/2022
|
PUVANESWARI
|
2914005WL014183
|
PUVANESWARI
|
00177
|
IOBA0000894
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THALAINAYAR
|
TN-14-005-007-007/567-A
(KOTTANGUDI)
|
2914005000NRG23180720220780009
|
18/07/2022
|
Muthulakshmi
|
2914005WL014183
|
Muthulakshmi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THALAINAYAR
|
TN-14-005-007-007/568-A
(KOTTANGUDI)
|
2914005000NRG23180720220780010
|
18/07/2022
|
Savithiri
|
2914005WL014183
|
Savithiri
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THALAINAYAR
|
TN-14-005-007-007/569-A
(KOTTANGUDI)
|
2914005000NRG23180720220780011
|
18/07/2022
|
Selvi
|
2914005WL014183
|
Selvi
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THALAINAYAR
|
TN-14-005-007-007/570-A
(KOTTANGUDI)
|
2914005000NRG23180720220780012
|
18/07/2022
|
Sathiya
|
2914005WL014183
|
Sathiya
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THALAINAYAR
|
TN-14-005-007-007/571-A
(KOTTANGUDI)
|
2914005000NRG23180720220780013
|
18/07/2022
|
Kala
|
2914005WL014183
|
Kala
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THALAINAYAR
|
TN-14-005-007-007/576-A
(KOTTANGUDI)
|
2914005000NRG23180720220780016
|
18/07/2022
|
Poornam
|
2914005WL014183
|
Poornam
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THALAINAYAR
|
TN-14-005-007-007/578-A
(KOTTANGUDI)
|
2914005000NRG23180720220780017
|
18/07/2022
|
JAYALAKSHMI
|
2914005WL014183
|
JAYALAKSHMI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THALAINAYAR
|
TN-14-005-007-007/581-A
(KOTTANGUDI)
|
2914005000NRG23180720220780018
|
18/07/2022
|
Saroja
|
2914005WL014183
|
Saroja
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THALAINAYAR
|
TN-14-005-007-007/586-A
(KOTTANGUDI)
|
2914005000NRG23180720220780019
|
18/07/2022
|
Rathiyammal
|
2914005WL014183
|
Rathiyammal
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THALAINAYAR
|
TN-14-005-007-007/589-A
(KOTTANGUDI)
|
2914005000NRG23180720220780020
|
18/07/2022
|
Veerammal
|
2914005WL014183
|
Veerammal
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THALAINAYAR
|
TN-14-005-007-007/60-A
(KOTTANGUDI)
|
2914005000NRG23180720220780021
|
18/07/2022
|
Selvi
|
2914005WL014183
|
Selvi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THALAINAYAR
|
TN-14-005-007-007/607-A
(KOTTANGUDI)
|
2914005000NRG23180720220780022
|
18/07/2022
|
Tamil Selvi
|
2914005WL014183
|
Tamil Selvi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THALAINAYAR
|
TN-14-005-007-007/623-A
(KOTTANGUDI)
|
2914005000NRG23180720220780023
|
18/07/2022
|
Chandra
|
2914005WL014183
|
Chandra
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAINAYAR
|
TN-14-005-007-007/646-A
(KOTTANGUDI)
|
2914005000NRG23180720220780024
|
18/07/2022
|
Jothi
|
2914005WL014183
|
Jothi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
THALAINAYAR
|
TN-14-005-007-007/658-A
(KOTTANGUDI)
|
2914005000NRG23180720220780025
|
18/07/2022
|
Mala
|
2914005WL014183
|
Mala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THALAINAYAR
|
TN-14-005-007-007/660-A
(KOTTANGUDI)
|
2914005000NRG23180720220780026
|
18/07/2022
|
Kannagi
|
2914005WL014183
|
Kannagi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THALAINAYAR
|
TN-14-005-007-007/692-A
(KOTTANGUDI)
|
2914005000NRG23180720220780027
|
18/07/2022
|
Veethavalli
|
2914005WL014183
|
Veethavalli
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THALAINAYAR
|
TN-14-005-007-007/75-A
(KOTTANGUDI)
|
2914005000NRG23180720220780030
|
18/07/2022
|
DILAGAVATHI
|
2914005WL014183
|
DILAGAVATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
DILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THALAINAYAR
|
TN-14-005-007-007/75-A
(KOTTANGUDI)
|
2914005000NRG23180720220780029
|
18/07/2022
|
RAJAMANIKAM
|
2914005WL014183
|
RAJAMANIKAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THALAINAYAR
|
TN-14-005-007-007/763
(KOTTANGUDI)
|
2914005000NRG23180720220780031
|
18/07/2022
|
Ilakiya
|
2914005WL014183
|
Ilakiya
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ilakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THALAINAYAR
|
TN-14-005-007-007/764
(KOTTANGUDI)
|
2914005000NRG23180720220780032
|
18/07/2022
|
Mythili
|
2914005WL014183
|
Mythili
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THALAINAYAR
|
TN-14-005-007-007/765
(KOTTANGUDI)
|
2914005000NRG23180720220780033
|
18/07/2022
|
Jayalakshmi
|
2914005WL014183
|
Jayalakshmi
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THALAINAYAR
|
TN-14-005-007-007/765
(KOTTANGUDI)
|
2914005000NRG23180720220780034
|
18/07/2022
|
Murugaiyan
|
2914005WL014183
|
Murugaiyan
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THALAINAYAR
|
TN-14-005-007-007/773
(KOTTANGUDI)
|
2914005000NRG23180720220780035
|
18/07/2022
|
Rani
|
2914005WL014183
|
Rani
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THALAINAYAR
|
TN-14-005-007-007/783
(KOTTANGUDI)
|
2914005000NRG23180720220780036
|
18/07/2022
|
Rajini
|
2914005WL014183
|
Rajini
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THALAINAYAR
|
TN-14-005-007-007/91-A
(KOTTANGUDI)
|
2914005000NRG23180720220780050
|
18/07/2022
|
JAYA
|
2914005WL014183
|
JAYA
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THALAINAYAR
|
TN-14-005-007-007/95-A
(KOTTANGUDI)
|
2914005000NRG23180720220780054
|
18/07/2022
|
PAPPATHI
|
2914005WL014183
|
PAPPATHI
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99891
|
99891
|
|
|
|
|
|
|
|
|
103
|
THALAINAYAR
|
TN-14-005-007-007/575-A
(KOTTANGUDI)
|
2914005000NRG23180720220780014
|
18/07/2022
|
Kalaiselvi
|
2914005WL014183
|
Kalaiselvi
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101211
|
101211
|
|
|
|
|
|
|
|