|
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
|
KARUR
|
TN-17-001-001-001/1040-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421203
|
25/07/2022
|
Kamalavani.A
|
2917001WL013002
|
Kamalavani.A
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalavani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-001-001/1149-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421204
|
25/07/2022
|
Kaliyammal.S
|
2917001WL013002
|
Kaliyammal.S
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUR
|
TN-17-001-001-001/1150-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421205
|
25/07/2022
|
Latha.K
|
2917001WL013002
|
Latha.K
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUR
|
TN-17-001-001-001/1173-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421207
|
25/07/2022
|
Muthammal.M
|
2917001WL013002
|
Muthammal.M
|
00177
|
IOBA0000959
|
235
|
235
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUR
|
TN-17-001-001-001/1226-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421209
|
25/07/2022
|
Pappayee.K
|
2917001WL013002
|
Pappayee.K
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappayee.K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUR
|
TN-17-001-001-001/1230-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421210
|
25/07/2022
|
RAMASAMY S
|
2917001WL013002
|
RAMASAMY S
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMASAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUR
|
TN-17-001-001-001/1231-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421211
|
25/07/2022
|
Balamani.T
|
2917001WL013002
|
Balamani.T
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balamani.T
|
CANARA BANK(508532)
|
|
8
|
KARUR
|
TN-17-001-001-001/1256-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421213
|
25/07/2022
|
SARASAYEE
|
2917001WL013002
|
SARASAYEE
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUR
|
TN-17-001-001-001/140-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421214
|
25/07/2022
|
PALANIAYAMMAL
|
2917001WL013002
|
PALANIAYAMMAL
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUR
|
TN-17-001-001-001/141-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421215
|
25/07/2022
|
PALANIYAMMAL
|
2917001WL013002
|
PALANIYAMMAL
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUR
|
TN-17-001-001-001/243-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421216
|
25/07/2022
|
Marappan.R
|
2917001WL013002
|
Marappan.R
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marappan.R
|
BANK OF INDIA(508505)
|
|
12
|
KARUR
|
TN-17-001-001-001/261-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421217
|
25/07/2022
|
Palaniyammal.S
|
2917001WL013002
|
Palaniyammal.S
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUR
|
TN-17-001-001-001/275-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421218
|
25/07/2022
|
SARASWATHI
|
2917001WL013002
|
SARASWATHI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUR
|
TN-17-001-001-001/276-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421219
|
25/07/2022
|
Selvi.S
|
2917001WL013002
|
Selvi.S
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARUR
|
TN-17-001-001-001/286-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421221
|
25/07/2022
|
Sembayee.P
|
2917001WL013002
|
Sembayee.P
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sembayee.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUR
|
TN-17-001-001-001/312-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421223
|
25/07/2022
|
CHINNAPILLAI
|
2917001WL013002
|
CHINNAPILLAI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUR
|
TN-17-001-001-001/319-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421224
|
25/07/2022
|
Palaniyammal.P
|
2917001WL013002
|
Palaniyammal.P
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUR
|
TN-17-001-001-001/525-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421225
|
25/07/2022
|
PAPPAYEE
|
2917001WL013002
|
PAPPAYEE
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUR
|
TN-17-001-001-001/535-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421226
|
25/07/2022
|
Palaniyammal.S
|
2917001WL013002
|
Palaniyammal.S
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARUR
|
TN-17-001-001-001/570-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421227
|
25/07/2022
|
SIVAKAMI
|
2917001WL013002
|
SIVAKAMI
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARUR
|
TN-17-001-001-001/574-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421228
|
25/07/2022
|
Thangammal.P
|
2917001WL013002
|
Thangammal.P
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal.P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARUR
|
TN-17-001-001-001/577-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421229
|
25/07/2022
|
R.Thangammal
|
2917001WL013002
|
R.Thangammal
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARUR
|
TN-17-001-001-001/612-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421230
|
25/07/2022
|
Kamaraj.K
|
2917001WL013002
|
Kamaraj.K
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamaraj.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KARUR
|
TN-17-001-001-001/614-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421232
|
25/07/2022
|
KARUMANAN
|
2917001WL013002
|
KARUMANAN
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUR
|
TN-17-001-001-001/616-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421233
|
25/07/2022
|
M.Nallammal
|
2917001WL013002
|
M.Nallammal
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Nallammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARUR
|
TN-17-001-001-001/618-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421234
|
25/07/2022
|
P.Annammal
|
2917001WL013002
|
P.Annammal
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUR
|
TN-17-001-001-001/619-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421235
|
25/07/2022
|
R.Latha
|
2917001WL013002
|
R.Latha
|
00177
|
IOBA0000959
|
235
|
235
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KARUR
|
TN-17-001-001-001/620-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421236
|
25/07/2022
|
M.Leelavathi
|
2917001WL013002
|
M.Leelavathi
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARUR
|
TN-17-001-001-001/621-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421237
|
25/07/2022
|
S.Sellammal
|
2917001WL013002
|
S.Sellammal
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUR
|
TN-17-001-001-001/624-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421238
|
25/07/2022
|
KAVITHA
|
2917001WL013002
|
KAVITHA
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUR
|
TN-17-001-001-001/635-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421239
|
25/07/2022
|
KALIYAMMAL
|
2917001WL013002
|
KALIYAMMAL
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUR
|
TN-17-001-001-001/638-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421240
|
25/07/2022
|
Nagulsamy
|
2917001WL013002
|
Nagulsamy
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagulsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUR
|
TN-17-001-001-001/651-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421241
|
25/07/2022
|
KAMATCHI
|
2917001WL013002
|
KAMATCHI
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KARUR
|
TN-17-001-001-001/660-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421242
|
25/07/2022
|
Mani.K
|
2917001WL013002
|
Mani.K
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUR
|
TN-17-001-001-001/675-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421243
|
25/07/2022
|
Sumathi.N
|
2917001WL013002
|
Sumathi.N
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUR
|
TN-17-001-001-001/709-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421244
|
25/07/2022
|
Sellammal.S
|
2917001WL013002
|
Sellammal.S
|
00177
|
IOBA0000959
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARUR
|
TN-17-001-001-001/804-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421246
|
25/07/2022
|
Gandhimathi.B
|
2917001WL013002
|
Gandhimathi.B
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARUR
|
TN-17-001-001-001/826-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421247
|
25/07/2022
|
PAPPATHI
|
2917001WL013002
|
PAPPATHI
|
00177
|
IOBA0000959
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUR
|
TN-17-001-001-005/1500-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421250
|
25/07/2022
|
THANMOLI
|
2917001WL013002
|
THANMOLI
|
00177
|
IOBA0000959
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANMOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUR
|
TN-17-001-001-014/1234-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421253
|
25/07/2022
|
SARASWATHI K
|
2917001WL013002
|
SARASWATHI K
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KARUR
|
TN-17-001-001-014/1359-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421254
|
25/07/2022
|
SAMBOORNAM S
|
2917001WL013002
|
SAMBOORNAM S
|
00177
|
IOBA0000959
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMBOORNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARUR
|
TN-17-001-001-014/1393-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23210720220421255
|
25/07/2022
|
KALIYAPPAN
|
2917001WL013002
|
KALIYAPPAN
|
00177
|
IOBA0000959
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47470
|
47470
|
|
|
|
|
|
|
|
|
43
|
KARUR
|
TN-17-001-002-002/380-A
(KATHAPARAI)
|
2917001000NRG23230720220445855
|
25/07/2022
|
SARASWATHI
|
2917001WL013630
|
SARASWATHI
|
00177
|
IOBA0001861
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
44
|
KARUR
|
TN-17-001-002-002/420-A
(KATHAPARAI)
|
2917001000NRG23230720220445861
|
25/07/2022
|
VIJAYALAKSHMI
|
2917001WL013630
|
VIJAYALAKSHMI
|
00177
|
IOBA0002462
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
KARUR
|
TN-17-001-002-002/372-A
(KATHAPARAI)
|
2917001000NRG23230720220445848
|
25/07/2022
|
VANGALAYEE
|
2917001WL013630
|
VANGALAYEE
|
00177
|
IOBA0003070
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANGALAYEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARUR
|
TN-17-001-002-002/734-A
(KATHAPARAI)
|
2917001000NRG23230720220445865
|
25/07/2022
|
MEENAKSHI
|
2917001WL013630
|
MEENAKSHI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARUR
|
TN-17-001-002-002/976-A
(KATHAPARAI)
|
2917001000NRG23230720220445872
|
25/07/2022
|
PALANIYAMMAL
|
2917001WL013630
|
PALANIYAMMAL
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KARUR
|
TN-17-001-011-011/1484-A
(SOMUR)
|
2917001000NRG23230720220446242
|
25/07/2022
|
MALAR
|
2917001WL013640
|
MALAR
|
00177
|
IOBA0003070
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARUR
|
TN-17-001-011-011/1489-A
(SOMUR)
|
2917001000NRG23230720220446243
|
25/07/2022
|
DHANALAKSHMI
|
2917001WL013640
|
DHANALAKSHMI
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARUR
|
TN-17-001-011-011/392-A
(SOMUR)
|
2917001000NRG23230720220446267
|
25/07/2022
|
THOTTIYAN
|
2917001WL013640
|
THOTTIYAN
|
00177
|
IOBA0003070
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
THOTTIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
51
|
KARUR
|
TN-17-001-002-002/1011-A
(KATHAPARAI)
|
2917001000NRG23230720220445835
|
25/07/2022
|
LAKSHMI
|
2917001WL013630
|
LAKSHMI
|
00177
|
IOBA0003410
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KARUR
|
TN-17-001-002-002/142-A
(KATHAPARAI)
|
2917001000NRG23230720220445837
|
25/07/2022
|
RAMAN
|
2917001WL013630
|
RAMAN
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARUR
|
TN-17-001-002-002/372-A
(KATHAPARAI)
|
2917001000NRG23230720220445849
|
25/07/2022
|
KANTHASAMY
|
2917001WL013630
|
KANTHASAMY
|
00177
|
IOBA0003411
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANTHASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
54
|
KARUR
|
TN-17-001-011-011/1073-A
(SOMUR)
|
2917001000NRG23230720220446238
|
25/07/2022
|
BANUMATHI
|
2917001WL013640
|
BANUMATHI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARUR
|
TN-17-001-011-011/1250-A
(SOMUR)
|
2917001000NRG23230720220446239
|
25/07/2022
|
VALLIYAMMAL
|
2917001WL013640
|
VALLIYAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KARUR
|
TN-17-001-011-011/1418-A
(SOMUR)
|
2917001000NRG23230720220446240
|
25/07/2022
|
DHANAMMAL
|
2917001WL013640
|
DHANAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARUR
|
TN-17-001-011-011/146-A
(SOMUR)
|
2917001000NRG23230720220446241
|
25/07/2022
|
TAMILARASI
|
2917001WL013640
|
TAMILARASI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
58
|
KARUR
|
TN-17-001-011-011/1648-A
(SOMUR)
|
2917001000NRG23230720220446245
|
25/07/2022
|
YASOTHA
|
2917001WL013640
|
YASOTHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARUR
|
TN-17-001-011-011/1812-A
(SOMUR)
|
2917001000NRG23230720220446246
|
25/07/2022
|
MALATHI
|
2917001WL013640
|
MALATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARUR
|
TN-17-001-011-011/1828-A
(SOMUR)
|
2917001000NRG23230720220446247
|
25/07/2022
|
MAHADEVI
|
2917001WL013640
|
MAHADEVI
|
00415
|
SBIN0002285
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARUR
|
TN-17-001-011-011/1914-A
(SOMUR)
|
2917001000NRG23230720220446248
|
25/07/2022
|
Rajammal
|
2917001WL013640
|
Rajammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARUR
|
TN-17-001-011-011/282-A
(SOMUR)
|
2917001000NRG23230720220446250
|
25/07/2022
|
SHANTHI
|
2917001WL013640
|
SHANTHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KARUR
|
TN-17-001-011-011/307-A
(SOMUR)
|
2917001000NRG23230720220446251
|
25/07/2022
|
KANDHASAMY
|
2917001WL013640
|
KANDHASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KARUR
|
TN-17-001-011-011/310-A
(SOMUR)
|
2917001000NRG23230720220446252
|
25/07/2022
|
Kalaiyarasi
|
2917001WL013640
|
Kalaiyarasi
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KARUR
|
TN-17-001-011-011/315-A
(SOMUR)
|
2917001000NRG23230720220446253
|
25/07/2022
|
CHELLAMMAL
|
2917001WL013640
|
CHELLAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
KARUR
|
TN-17-001-011-011/317-A
(SOMUR)
|
2917001000NRG23230720220446254
|
25/07/2022
|
CHINNAPONNU
|
2917001WL013640
|
CHINNAPONNU
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARUR
|
TN-17-001-011-011/322-A
(SOMUR)
|
2917001000NRG23230720220446255
|
25/07/2022
|
PAPPATHI
|
2917001WL013640
|
PAPPATHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARUR
|
TN-17-001-011-011/324-A
(SOMUR)
|
2917001000NRG23230720220446256
|
25/07/2022
|
CHINNAMMAL
|
2917001WL013640
|
CHINNAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARUR
|
TN-17-001-011-011/325-A
(SOMUR)
|
2917001000NRG23230720220446257
|
25/07/2022
|
THULASIAMMAL
|
2917001WL013640
|
THULASIAMMAL
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARUR
|
TN-17-001-011-011/326-A
(SOMUR)
|
2917001000NRG23230720220446258
|
25/07/2022
|
RAMAYEE
|
2917001WL013640
|
RAMAYEE
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARUR
|
TN-17-001-011-011/340-A
(SOMUR)
|
2917001000NRG23230720220446259
|
25/07/2022
|
NALANTHI
|
2917001WL013640
|
NALANTHI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARUR
|
TN-17-001-011-011/344-A
(SOMUR)
|
2917001000NRG23230720220446260
|
25/07/2022
|
Muniammal.N
|
2917001WL013640
|
Muniammal.N
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniammal.N
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARUR
|
TN-17-001-011-011/359-A
(SOMUR)
|
2917001000NRG23230720220446261
|
25/07/2022
|
MELAMALAI
|
2917001WL013640
|
MELAMALAI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MELAMALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARUR
|
TN-17-001-011-011/369-A
(SOMUR)
|
2917001000NRG23230720220446262
|
25/07/2022
|
cauveryammal
|
2917001WL013640
|
cauveryammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
cauveryammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARUR
|
TN-17-001-011-011/371-A
(SOMUR)
|
2917001000NRG23230720220446263
|
25/07/2022
|
SUBRAMANI
|
2917001WL013640
|
SUBRAMANI
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARUR
|
TN-17-001-011-011/374-A
(SOMUR)
|
2917001000NRG23230720220446264
|
25/07/2022
|
Thamarai
|
2917001WL013640
|
Thamarai
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARUR
|
TN-17-001-011-011/386-A
(SOMUR)
|
2917001000NRG23230720220446265
|
25/07/2022
|
RAMASAMY
|
2917001WL013640
|
RAMASAMY
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARUR
|
TN-17-001-011-011/389-A
(SOMUR)
|
2917001000NRG23230720220446266
|
25/07/2022
|
VEERIYAN
|
2917001WL013640
|
VEERIYAN
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERIYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARUR
|
TN-17-001-011-011/401-A
(SOMUR)
|
2917001000NRG23230720220446269
|
25/07/2022
|
Umavathi
|
2917001WL013640
|
Umavathi
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umavathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARUR
|
TN-17-001-011-011/423-A
(SOMUR)
|
2917001000NRG23230720220446271
|
25/07/2022
|
ARUKKANI
|
2917001WL013640
|
ARUKKANI
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARUR
|
TN-17-001-011-011/438-A
(SOMUR)
|
2917001000NRG23230720220446273
|
25/07/2022
|
Pothammal
|
2917001WL013640
|
Pothammal
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pothammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARUR
|
TN-17-001-011-011/444-A
(SOMUR)
|
2917001000NRG23230720220446274
|
25/07/2022
|
KRISHNAN
|
2917001WL013640
|
KRISHNAN
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KARUR
|
TN-17-001-011-011/448-A
(SOMUR)
|
2917001000NRG23230720220446275
|
25/07/2022
|
Rajalakshmi
|
2917001WL013640
|
Rajalakshmi
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARUR
|
TN-17-001-011-011/458-A
(SOMUR)
|
2917001000NRG23230720220446276
|
25/07/2022
|
Amudha.M
|
2917001WL013640
|
Amudha.M
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amudha.M
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARUR
|
TN-17-001-011-011/533-A
(SOMUR)
|
2917001000NRG23230720220446277
|
25/07/2022
|
Sivakami.S
|
2917001WL013640
|
Sivakami.S
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KARUR
|
TN-17-001-011-011/65-A
(SOMUR)
|
2917001000NRG23230720220446278
|
25/07/2022
|
BALAYEE
|
2917001WL013640
|
BALAYEE
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KARUR
|
TN-17-001-011-011/830-A
(SOMUR)
|
2917001000NRG23230720220446279
|
25/07/2022
|
SUBBAMMAL
|
2917001WL013640
|
SUBBAMMAL
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KARUR
|
TN-17-001-011-011/832-A
(SOMUR)
|
2917001000NRG23230720220446280
|
25/07/2022
|
Sivagami
|
2917001WL013640
|
Sivagami
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KARUR
|
TN-17-001-011-011/951-A
(SOMUR)
|
2917001000NRG23230720220446281
|
25/07/2022
|
VASANTHA
|
2917001WL013640
|
VASANTHA
|
00415
|
SBIN0002285
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARUR
|
TN-17-001-011-011/954-A
(SOMUR)
|
2917001000NRG23230720220446282
|
25/07/2022
|
GOMATHI
|
2917001WL013640
|
GOMATHI
|
00415
|
SBIN0002285
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARUR
|
TN-17-001-011-011/972-A
(SOMUR)
|
2917001000NRG23230720220446283
|
25/07/2022
|
SARASU
|
2917001WL013640
|
SARASU
|
00415
|
SBIN0002285
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
92
|
KARUR
|
TN-17-001-002-002/657-A
(KATHAPARAI)
|
2917001000NRG23230720220445863
|
25/07/2022
|
SARADHAMBAL
|
2917001WL013630
|
SARADHAMBAL
|
00415
|
SBIN0018112
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARADHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
93
|
KARUR
|
TN-17-001-002-002/340-A
(KATHAPARAI)
|
2917001000NRG23230720220445840
|
25/07/2022
|
SAROJA
|
2917001WL013630
|
SAROJA
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KARUR
|
TN-17-001-002-002/678-A
(KATHAPARAI)
|
2917001000NRG23230720220445864
|
25/07/2022
|
LAKSHMI
|
2917001WL013630
|
LAKSHMI
|
00715
|
DBSS0IN0372
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
95
|
KARUR
|
TN-17-001-002-002/1003-A
(KATHAPARAI)
|
2917001000NRG23230720220445834
|
25/07/2022
|
NALLAMMAL
|
2917001WL013630
|
NALLAMMAL
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
NALLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
96
|
KARUR
|
TN-17-001-002-002/165-A
(KATHAPARAI)
|
2917001000NRG23230720220445839
|
25/07/2022
|
KANNIYAMMAL
|
2917001WL013630
|
KANNIYAMMAL
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KARUR
|
TN-17-001-002-002/351-A
(KATHAPARAI)
|
2917001000NRG23230720220445841
|
25/07/2022
|
PERUMAL
|
2917001WL013630
|
PERUMAL
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERUMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
98
|
KARUR
|
TN-17-001-002-002/368-A
(KATHAPARAI)
|
2917001000NRG23230720220445846
|
25/07/2022
|
PARUVATHAM
|
2917001WL013630
|
PARUVATHAM
|
00715
|
DBSS0IN0790
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KARUR
|
TN-17-001-002-002/383-A
(KATHAPARAI)
|
2917001000NRG23230720220445856
|
25/07/2022
|
CHINNAPPAN
|
2917001WL013630
|
CHINNAPPAN
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARUR
|
TN-17-001-002-002/410-A
(KATHAPARAI)
|
2917001000NRG23230720220445860
|
25/07/2022
|
LAKSHMI
|
2917001WL013630
|
LAKSHMI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
101
|
KARUR
|
TN-17-001-002-003/1163-A
(KATHAPARAI)
|
2917001000NRG23230720220445874
|
25/07/2022
|
PALANIYAMMAL
|
2917001WL013630
|
PALANIYAMMAL
|
00715
|
DBSS0IN0790
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARUR
|
TN-17-001-002-013/1142-A
(KATHAPARAI)
|
2917001000NRG23230720220445878
|
25/07/2022
|
BHUVANESHWARI
|
2917001WL013630
|
BHUVANESHWARI
|
00715
|
DBSS0IN0790
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126910
|
126910
|
|
|
|
|
|
|
|