|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-024-002/767
(UPPUR)
|
2915010000NRG23080220230858984
|
08/02/2023
|
Alagu Mohana
|
2915010WL040509
|
Alagu Mohana
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagu Mohana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-024-002/676
(UPPUR)
|
2915010000NRG23080220230858979
|
08/02/2023
|
PUNITHA
|
2915010WL040509
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-024-002/689
(UPPUR)
|
2915010000NRG23080220230858980
|
08/02/2023
|
SUGANYA
|
2915010WL040509
|
SUGANYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-024-002/690
(UPPUR)
|
2915010000NRG23080220230858981
|
08/02/2023
|
SHANTHI
|
2915010WL040509
|
SHANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-024-002/691
(UPPUR)
|
2915010000NRG23080220230858982
|
08/02/2023
|
VALLI
|
2915010WL040509
|
VALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-024-002/757
(UPPUR)
|
2915010000NRG23080220230858983
|
08/02/2023
|
Kalpana
|
2915010WL040509
|
Kalpana
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-024-002/789
(UPPUR)
|
2915010000NRG23080220230858985
|
08/02/2023
|
REVATHI
|
2915010WL040509
|
REVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-024-024/148
(UPPUR)
|
2915010000NRG23080220230858986
|
08/02/2023
|
JAGATHAMMBAL
|
2915010WL040509
|
JAGATHAMMBAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
JAGATHAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-024/149
(UPPUR)
|
2915010000NRG23080220230858987
|
08/02/2023
|
LAKSHMI
|
2915010WL040509
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-024-024/150
(UPPUR)
|
2915010000NRG23080220230858988
|
08/02/2023
|
GOVINDAMMAL
|
2915010WL040509
|
GOVINDAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-024-024/163
(UPPUR)
|
2915010000NRG23080220230858989
|
08/02/2023
|
NEELAVATHI
|
2915010WL040509
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-024/165
(UPPUR)
|
2915010000NRG23080220230858990
|
08/02/2023
|
AMIRTHAVALLI
|
2915010WL040509
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-024-024/172
(UPPUR)
|
2915010000NRG23080220230858991
|
08/02/2023
|
MEKALA
|
2915010WL040509
|
MEKALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-024-024/173
(UPPUR)
|
2915010000NRG23080220230858992
|
08/02/2023
|
SELVI
|
2915010WL040509
|
SELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-024-024/175
(UPPUR)
|
2915010000NRG23080220230858993
|
08/02/2023
|
VASANTHA
|
2915010WL040509
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-024-024/177
(UPPUR)
|
2915010000NRG23080220230858994
|
08/02/2023
|
VANITHA
|
2915010WL040509
|
VANITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-024-024/179
(UPPUR)
|
2915010000NRG23080220230858995
|
08/02/2023
|
VASANTHA
|
2915010WL040509
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-024-024/182
(UPPUR)
|
2915010000NRG23080220230858996
|
08/02/2023
|
VALARMATHI
|
2915010WL040509
|
VALARMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-024-024/189
(UPPUR)
|
2915010000NRG23080220230858997
|
08/02/2023
|
PADMAVATHI
|
2915010WL040509
|
PADMAVATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-024-024/192
(UPPUR)
|
2915010000NRG23080220230858998
|
08/02/2023
|
NAGAMMAL
|
2915010WL040509
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-024-024/193
(UPPUR)
|
2915010000NRG23080220230858999
|
08/02/2023
|
KASTHOORI
|
2915010WL040509
|
KASTHOORI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-024-024/195
(UPPUR)
|
2915010000NRG23080220230859000
|
08/02/2023
|
SUNDARAMBAL
|
2915010WL040509
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-024-024/196
(UPPUR)
|
2915010000NRG23080220230859001
|
08/02/2023
|
MANIMEKALAI
|
2915010WL040509
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-024-024/199
(UPPUR)
|
2915010000NRG23080220230859002
|
08/02/2023
|
JAYALAKSHMI
|
2915010WL040509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-024-024/215
(UPPUR)
|
2915010000NRG23080220230859003
|
08/02/2023
|
MUTHULAKSHMI
|
2915010WL040509
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-024-024/217
(UPPUR)
|
2915010000NRG23080220230859004
|
08/02/2023
|
VIJAYA
|
2915010WL040509
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-024-024/219
(UPPUR)
|
2915010000NRG23080220230859005
|
08/02/2023
|
SRINIAMMAL
|
2915010WL040509
|
SRINIAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SRINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-024-024/225
(UPPUR)
|
2915010000NRG23080220230859006
|
08/02/2023
|
RAJESWARI
|
2915010WL040509
|
RAJESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-024-024/257
(UPPUR)
|
2915010000NRG23080220230859007
|
08/02/2023
|
VIMALA
|
2915010WL040509
|
VIMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-024-024/28
(UPPUR)
|
2915010000NRG23080220230859008
|
08/02/2023
|
BOOPATHI
|
2915010WL040509
|
BOOPATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-024-024/288
(UPPUR)
|
2915010000NRG23080220230859009
|
08/02/2023
|
LAKSHMI
|
2915010WL040509
|
LAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-024-024/293
(UPPUR)
|
2915010000NRG23080220230859010
|
08/02/2023
|
EGAMBAL
|
2915010WL040509
|
EGAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
EGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-024-024/295
(UPPUR)
|
2915010000NRG23080220230859011
|
08/02/2023
|
THAMILSELVI
|
2915010WL040509
|
THAMILSELVI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-024-024/303
(UPPUR)
|
2915010000NRG23080220230859012
|
08/02/2023
|
MURUGESAN
|
2915010WL040509
|
MURUGESAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-024-024/304
(UPPUR)
|
2915010000NRG23080220230859013
|
08/02/2023
|
JAYALAKSHMI
|
2915010WL040509
|
JAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-024-024/304
(UPPUR)
|
2915010000NRG23080220230859014
|
08/02/2023
|
MAHESWARI
|
2915010WL040509
|
MAHESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-024-024/312
(UPPUR)
|
2915010000NRG23080220230859015
|
08/02/2023
|
BALAMMAL
|
2915010WL040509
|
BALAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-024-024/317
(UPPUR)
|
2915010000NRG23080220230859016
|
08/02/2023
|
PERIYANAYAKI
|
2915010WL040509
|
PERIYANAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
PERIYANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-024-024/321
(UPPUR)
|
2915010000NRG23080220230859017
|
08/02/2023
|
THANGAMANI
|
2915010WL040509
|
THANGAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-024-024/33
(UPPUR)
|
2915010000NRG23080220230859018
|
08/02/2023
|
SOUNDARAVALLI
|
2915010WL040509
|
SOUNDARAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-024-024/332
(UPPUR)
|
2915010000NRG23080220230859019
|
08/02/2023
|
SHANTHI
|
2915010WL040509
|
SHANTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-024-024/35
(UPPUR)
|
2915010000NRG23080220230859020
|
08/02/2023
|
SHAKUNTHALA
|
2915010WL040509
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-024-024/352
(UPPUR)
|
2915010000NRG23080220230859021
|
08/02/2023
|
VADUVAMMAL
|
2915010WL040509
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-024-024/353
(UPPUR)
|
2915010000NRG23080220230859022
|
08/02/2023
|
NAGAMMAL
|
2915010WL040509
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-024-024/359
(UPPUR)
|
2915010000NRG23080220230859023
|
08/02/2023
|
VIJAYALAKSHMI
|
2915010WL040509
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-024-024/36
(UPPUR)
|
2915010000NRG23080220230859024
|
08/02/2023
|
VASANTHA
|
2915010WL040509
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-024-024/37
(UPPUR)
|
2915010000NRG23080220230859025
|
08/02/2023
|
KASHTHOORI
|
2915010WL040509
|
KASHTHOORI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
KASHTHOORI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-024-024/38
(UPPUR)
|
2915010000NRG23080220230859026
|
08/02/2023
|
MARIYAMMAL
|
2915010WL040509
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-024-024/383
(UPPUR)
|
2915010000NRG23080220230859027
|
08/02/2023
|
PUNITHA
|
2915010WL040509
|
PUNITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-024-024/400
(UPPUR)
|
2915010000NRG23080220230859028
|
08/02/2023
|
LOGAMMAL
|
2915010WL040509
|
LOGAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-024-024/434
(UPPUR)
|
2915010000NRG23080220230859029
|
08/02/2023
|
SUGANTHI
|
2915010WL040509
|
SUGANTHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-024-024/438
(UPPUR)
|
2915010000NRG23080220230859030
|
08/02/2023
|
TAMILARASI
|
2915010WL040509
|
TAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-024-024/440
(UPPUR)
|
2915010000NRG23080220230859031
|
08/02/2023
|
AKILA
|
2915010WL040509
|
AKILA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
AKILA
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-024-024/441
(UPPUR)
|
2915010000NRG23080220230859032
|
08/02/2023
|
VALAMBAL
|
2915010WL040509
|
VALAMBAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-024-024/443
(UPPUR)
|
2915010000NRG23080220230859033
|
08/02/2023
|
SAROJA
|
2915010WL040509
|
SAROJA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-024-024/443
(UPPUR)
|
2915010000NRG23080220230859034
|
08/02/2023
|
SHANTHI
|
2915010WL040509
|
SHANTHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-024-024/455
(UPPUR)
|
2915010000NRG23080220230859035
|
08/02/2023
|
ARUMBU
|
2915010WL040509
|
ARUMBU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-024-024/461
(UPPUR)
|
2915010000NRG23080220230859036
|
08/02/2023
|
VEDHANAYAGI
|
2915010WL040509
|
VEDHANAYAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-024-024/462
(UPPUR)
|
2915010000NRG23080220230859037
|
08/02/2023
|
MALARKODI
|
2915010WL040509
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-024-024/469
(UPPUR)
|
2915010000NRG23080220230859038
|
08/02/2023
|
KALYANI
|
2915010WL040509
|
KALYANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-024-024/475
(UPPUR)
|
2915010000NRG23080220230859039
|
08/02/2023
|
AMBIKA
|
2915010WL040509
|
AMBIKA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-024-024/515
(UPPUR)
|
2915010000NRG23080220230859040
|
08/02/2023
|
KALA
|
2915010WL040509
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-024-024/521
(UPPUR)
|
2915010000NRG23080220230859041
|
08/02/2023
|
VIJAYALAKSHMI
|
2915010WL040509
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-024-024/523
(UPPUR)
|
2915010000NRG23080220230859042
|
08/02/2023
|
PALAIAN
|
2915010WL040509
|
PALAIAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-024-024/524
(UPPUR)
|
2915010000NRG23080220230859043
|
08/02/2023
|
GANTHIMATHI
|
2915010WL040509
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-024-024/532
(UPPUR)
|
2915010000NRG23080220230859044
|
08/02/2023
|
MALATHI
|
2915010WL040509
|
MALATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-024-024/542
(UPPUR)
|
2915010000NRG23080220230859045
|
08/02/2023
|
AMIRTHAVALLI
|
2915010WL040509
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-024-024/584
(UPPUR)
|
2915010000NRG23080220230859046
|
08/02/2023
|
SIYAMALA
|
2915010WL040509
|
SIYAMALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-024-024/609
(UPPUR)
|
2915010000NRG23080220230859047
|
08/02/2023
|
KAVITHA
|
2915010WL040509
|
KAVITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-024-024/617
(UPPUR)
|
2915010000NRG23080220230859048
|
08/02/2023
|
DHAVAMANI
|
2915010WL040509
|
DHAVAMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-024-024/639
(UPPUR)
|
2915010000NRG23080220230859049
|
08/02/2023
|
JAMUNA
|
2915010WL040509
|
JAMUNA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAMUNA
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-024-024/643
(UPPUR)
|
2915010000NRG23080220230859050
|
08/02/2023
|
PATHAVIJAYA
|
2915010WL040509
|
PATHAVIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
PATHAVIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-024-024/646
(UPPUR)
|
2915010000NRG23080220230859051
|
08/02/2023
|
SUMATHI
|
2915010WL040509
|
SUMATHI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-024-024/67
(UPPUR)
|
2915010000NRG23080220230859052
|
08/02/2023
|
SUNDHARI
|
2915010WL040509
|
SUNDHARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-024-024/69
(UPPUR)
|
2915010000NRG23080220230859053
|
08/02/2023
|
MAHESWARI
|
2915010WL040509
|
MAHESWARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-024-024/76
(UPPUR)
|
2915010000NRG23080220230859054
|
08/02/2023
|
BALAMIRTHAM
|
2915010WL040509
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
BALAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-024-024/82
(UPPUR)
|
2915010000NRG23080220230859055
|
08/02/2023
|
JANAGI
|
2915010WL040509
|
JANAGI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059428
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-024-024/83
(UPPUR)
|
2915010000NRG23080220230859056
|
08/02/2023
|
VIJAYA
|
2915010WL040509
|
VIJAYA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-024-024/84
(UPPUR)
|
2915010000NRG23080220230859057
|
08/02/2023
|
MALARKODI
|
2915010WL040509
|
MALARKODI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-024-024/89
(UPPUR)
|
2915010000NRG23080220230859058
|
08/02/2023
|
VASANTHA
|
2915010WL040509
|
VASANTHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87525
|
87525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88650
|
88650
|
|
|
|
|
|
|
|