|
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
|
ANTHIYUR
|
TN-10-013-008-004/1217-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887209
|
16/07/2022
|
CHITRA S
|
2910013WL028375
|
CHITRA S
|
00177
|
IOBA0002824
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANTHIYUR
|
TN-10-013-008-004/1245-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887003
|
16/07/2022
|
SUREKA S
|
2910013WL028369
|
SUREKA S
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUREKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANTHIYUR
|
TN-10-013-008-004/609-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887210
|
16/07/2022
|
BABY K
|
2910013WL028375
|
BABY K
|
00177
|
IOBA0002824
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-008-004/610-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887004
|
16/07/2022
|
RAJAMANI
|
2910013WL028369
|
RAJAMANI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-008-004/611-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887211
|
16/07/2022
|
MARAKKAL
|
2910013WL028375
|
MARAKKAL
|
00177
|
IOBA0002824
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-008-004/654-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887212
|
16/07/2022
|
VALLIAMMAL P
|
2910013WL028375
|
VALLIAMMAL P
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANTHIYUR
|
TN-10-013-008-004/663-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887213
|
16/07/2022
|
PALANIAMMAL
|
2910013WL028375
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANTHIYUR
|
TN-10-013-008-004/745-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887005
|
16/07/2022
|
LAKSHMI G
|
2910013WL028369
|
LAKSHMI G
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANTHIYUR
|
TN-10-013-008-004/747-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887214
|
16/07/2022
|
MARAKKAL
|
2910013WL028375
|
MARAKKAL
|
00177
|
IOBA0002824
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANTHIYUR
|
TN-10-013-008-004/749-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887006
|
16/07/2022
|
RASAMMAL
|
2910013WL028369
|
RASAMMAL
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANTHIYUR
|
TN-10-013-008-004/774-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887215
|
16/07/2022
|
THANGAMMAL
|
2910013WL028375
|
THANGAMMAL
|
00177
|
IOBA0002824
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-008-004/821-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887216
|
16/07/2022
|
EASWARI
|
2910013WL028375
|
EASWARI
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANTHIYUR
|
TN-10-013-008-004/848-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887007
|
16/07/2022
|
RAJ P
|
2910013WL028369
|
RAJ P
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJ P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANTHIYUR
|
TN-10-013-008-004/934-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887008
|
16/07/2022
|
SELVI S
|
2910013WL028369
|
SELVI S
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-008-004/943-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887009
|
16/07/2022
|
LAKSHMI
|
2910013WL028369
|
LAKSHMI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-008-005/1011-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886963
|
16/07/2022
|
VANITHA
|
2910013WL028364
|
VANITHA
|
00177
|
IOBA0002824
|
490
|
490
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
ANTHIYUR
|
TN-10-013-008-005/1047-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887218
|
16/07/2022
|
KUNJAMMAL R
|
2910013WL028375
|
KUNJAMMAL R
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
KUNJAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANTHIYUR
|
TN-10-013-008-005/1154-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887010
|
16/07/2022
|
MEENA A
|
2910013WL028369
|
MEENA A
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANTHIYUR
|
TN-10-013-008-005/1643-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887219
|
16/07/2022
|
SAROJA A
|
2910013WL028375
|
SAROJA A
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANTHIYUR
|
TN-10-013-008-005/1647-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886964
|
16/07/2022
|
MARUTHAYEE K
|
2910013WL028364
|
MARUTHAYEE K
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARUTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANTHIYUR
|
TN-10-013-008-005/704-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887220
|
16/07/2022
|
AMSA
|
2910013WL028375
|
AMSA
|
00177
|
IOBA0002824
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANTHIYUR
|
TN-10-013-008-005/861-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887011
|
16/07/2022
|
PERAMAYEE M
|
2910013WL028369
|
PERAMAYEE M
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERAMAYEE M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANTHIYUR
|
TN-10-013-008-006/1075-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887343
|
16/07/2022
|
CHINNAMMAL
|
2910013WL028378
|
CHINNAMMAL
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANTHIYUR
|
TN-10-013-008-006/1097-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887344
|
16/07/2022
|
LATHA
|
2910013WL028378
|
LATHA
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANTHIYUR
|
TN-10-013-008-006/1109-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886965
|
16/07/2022
|
MAGESWARI R
|
2910013WL028364
|
MAGESWARI R
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAGESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANTHIYUR
|
TN-10-013-008-006/1114-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887345
|
16/07/2022
|
AMMASAI C
|
2910013WL028378
|
AMMASAI C
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMMASAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANTHIYUR
|
TN-10-013-008-006/1151-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887346
|
16/07/2022
|
GANAPATHI P
|
2910013WL028378
|
GANAPATHI P
|
00177
|
IOBA0002824
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
GANAPATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANTHIYUR
|
TN-10-013-008-006/1183-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887347
|
16/07/2022
|
RAMASAMY S
|
2910013WL028378
|
RAMASAMY S
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMASAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANTHIYUR
|
TN-10-013-008-006/1343-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887348
|
16/07/2022
|
PAPPATHI R
|
2910013WL028378
|
PAPPATHI R
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAPPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANTHIYUR
|
TN-10-013-008-006/1649-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887001
|
16/07/2022
|
K POOVIZHI
|
2910013WL028367
|
K POOVIZHI
|
00177
|
IOBA0002824
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
K POOVIZHI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANTHIYUR
|
TN-10-013-008-006/1663-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886966
|
16/07/2022
|
PATCHIAMMAL P
|
2910013WL028364
|
PATCHIAMMAL P
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
PATCHIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANTHIYUR
|
TN-10-013-008-006/1688-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886967
|
16/07/2022
|
K AMMASAI
|
2910013WL028364
|
K AMMASAI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
K AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANTHIYUR
|
TN-10-013-008-006/1690-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887349
|
16/07/2022
|
RATHNA G
|
2910013WL028378
|
RATHNA G
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
RATHNA G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANTHIYUR
|
TN-10-013-008-006/1699-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886968
|
16/07/2022
|
PAVAYEE A
|
2910013WL028364
|
PAVAYEE A
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAVAYEE A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANTHIYUR
|
TN-10-013-008-006/1701-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887350
|
16/07/2022
|
T SELVAKUMARI
|
2910013WL028378
|
T SELVAKUMARI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
T SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANTHIYUR
|
TN-10-013-008-006/1713-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887352
|
16/07/2022
|
K MARUTHAN
|
2910013WL028378
|
K MARUTHAN
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
K MARUTHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTHIYUR
|
TN-10-013-008-006/1713-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887351
|
16/07/2022
|
M PARVATHI
|
2910013WL028378
|
M PARVATHI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANTHIYUR
|
TN-10-013-008-006/1739-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886969
|
16/07/2022
|
K POORANI
|
2910013WL028364
|
K POORANI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
K POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANTHIYUR
|
TN-10-013-008-006/1744-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886970
|
16/07/2022
|
KANNAYAL M
|
2910013WL028364
|
KANNAYAL M
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
KANNAYAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANTHIYUR
|
TN-10-013-008-006/1746-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886971
|
16/07/2022
|
MARIYAYEE M
|
2910013WL028364
|
MARIYAYEE M
|
00177
|
IOBA0002824
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIYAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANTHIYUR
|
TN-10-013-008-006/1758-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886972
|
16/07/2022
|
V THENMOZHI
|
2910013WL028364
|
V THENMOZHI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
V THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANTHIYUR
|
TN-10-013-008-006/1767-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887353
|
16/07/2022
|
K SINDHUMANOHARI
|
2910013WL028378
|
K SINDHUMANOHARI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
K SINDHUMANOHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANTHIYUR
|
TN-10-013-008-006/1784-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886973
|
16/07/2022
|
PONGIYAMMAL P
|
2910013WL028364
|
PONGIYAMMAL P
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
PONGIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANTHIYUR
|
TN-10-013-008-006/1789-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886974
|
16/07/2022
|
AARAYI M
|
2910013WL028364
|
AARAYI M
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
AARAYI M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ANTHIYUR
|
TN-10-013-008-006/1806-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886975
|
16/07/2022
|
ESWARI T
|
2910013WL028364
|
ESWARI T
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
ESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANTHIYUR
|
TN-10-013-008-006/756-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887354
|
16/07/2022
|
MAHESWARI
|
2910013WL028378
|
MAHESWARI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANTHIYUR
|
TN-10-013-008-008/101-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887471
|
16/07/2022
|
GURUNATHAMMAL C
|
2910013WL028380
|
GURUNATHAMMAL C
|
00177
|
IOBA0002824
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
GURUNATHAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANTHIYUR
|
TN-10-013-008-008/1027-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887222
|
16/07/2022
|
KAVITHA S
|
2910013WL028375
|
KAVITHA S
|
00177
|
IOBA0002824
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ANTHIYUR
|
TN-10-013-008-008/1040-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887223
|
16/07/2022
|
SAKUNTHALA P
|
2910013WL028375
|
SAKUNTHALA P
|
00177
|
IOBA0002824
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAKUNTHALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANTHIYUR
|
TN-10-013-008-008/1091-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887224
|
16/07/2022
|
PALANIYAMMAL
|
2910013WL028375
|
PALANIYAMMAL
|
00177
|
IOBA0002824
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ANTHIYUR
|
TN-10-013-008-008/115-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887226
|
16/07/2022
|
MAHALAKSHMI
|
2910013WL028375
|
MAHALAKSHMI
|
00177
|
IOBA0002824
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANTHIYUR
|
TN-10-013-008-008/115-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887225
|
16/07/2022
|
VENKIDUSAMY
|
2910013WL028375
|
VENKIDUSAMY
|
00177
|
IOBA0002824
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
VENKIDUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANTHIYUR
|
TN-10-013-008-008/1169-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886977
|
16/07/2022
|
KANNAMMAL R
|
2910013WL028364
|
KANNAMMAL R
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL R
|
BANK OF BARODA(606985)
|
|
54
|
ANTHIYUR
|
TN-10-013-008-008/119-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887227
|
16/07/2022
|
MARAYAL
|
2910013WL028375
|
MARAYAL
|
00177
|
IOBA0002824
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANTHIYUR
|
TN-10-013-008-008/125-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886978
|
16/07/2022
|
AMMASAI
|
2910013WL028364
|
AMMASAI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANTHIYUR
|
TN-10-013-008-008/1274-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887228
|
16/07/2022
|
KUNJAYAMMAL K
|
2910013WL028375
|
KUNJAYAMMAL K
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
KUNJAYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANTHIYUR
|
TN-10-013-008-008/1492-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887012
|
16/07/2022
|
S PAVITHRA
|
2910013WL028369
|
S PAVITHRA
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
S PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANTHIYUR
|
TN-10-013-008-008/158-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887229
|
16/07/2022
|
SUNDARA
|
2910013WL028375
|
SUNDARA
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ANTHIYUR
|
TN-10-013-008-008/164-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887230
|
16/07/2022
|
SETTAL
|
2910013WL028375
|
SETTAL
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SETTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANTHIYUR
|
TN-10-013-008-008/1696-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887231
|
16/07/2022
|
R PONNAMMAL
|
2910013WL028375
|
R PONNAMMAL
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
R PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANTHIYUR
|
TN-10-013-008-008/1702-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886979
|
16/07/2022
|
KOKILA S
|
2910013WL028364
|
KOKILA S
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
KOKILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANTHIYUR
|
TN-10-013-008-008/1704-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886980
|
16/07/2022
|
MARAGATHAM D
|
2910013WL028364
|
MARAGATHAM D
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAGATHAM D
|
SOUTH INDIAN BANK(607167)
|
|
63
|
ANTHIYUR
|
TN-10-013-008-008/1709-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886981
|
16/07/2022
|
AMBIKA M
|
2910013WL028364
|
AMBIKA M
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
AMBIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANTHIYUR
|
TN-10-013-008-008/172-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887232
|
16/07/2022
|
PALANIAMMAL
|
2910013WL028375
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANTHIYUR
|
TN-10-013-008-008/22-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887235
|
16/07/2022
|
DEVI
|
2910013WL028375
|
DEVI
|
00177
|
IOBA0002824
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANTHIYUR
|
TN-10-013-008-008/25-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886983
|
16/07/2022
|
KALIYAMMAL
|
2910013WL028364
|
KALIYAMMAL
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANTHIYUR
|
TN-10-013-008-008/265-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887355
|
16/07/2022
|
ESWARI
|
2910013WL028378
|
ESWARI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
ANTHIYUR
|
TN-10-013-008-008/335-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886984
|
16/07/2022
|
PALANIAPPAN G
|
2910013WL028364
|
PALANIAPPAN G
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAPPAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANTHIYUR
|
TN-10-013-008-008/34-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887236
|
16/07/2022
|
RADHA
|
2910013WL028375
|
RADHA
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ANTHIYUR
|
TN-10-013-008-008/346-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886985
|
16/07/2022
|
K AMMASAI
|
2910013WL028364
|
K AMMASAI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
K AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANTHIYUR
|
TN-10-013-008-008/359-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886986
|
16/07/2022
|
VEERAPAN C
|
2910013WL028364
|
VEERAPAN C
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEERAPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANTHIYUR
|
TN-10-013-008-008/366-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887356
|
16/07/2022
|
RASAMMAL
|
2910013WL028378
|
RASAMMAL
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANTHIYUR
|
TN-10-013-008-008/411-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887357
|
16/07/2022
|
ARAMMAL
|
2910013WL028378
|
ARAMMAL
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANTHIYUR
|
TN-10-013-008-008/42-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887013
|
16/07/2022
|
THULASHIMANI P
|
2910013WL028369
|
THULASHIMANI P
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
THULASHIMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANTHIYUR
|
TN-10-013-008-008/422-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887358
|
16/07/2022
|
PONMANI
|
2910013WL028378
|
PONMANI
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANTHIYUR
|
TN-10-013-008-008/432-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887359
|
16/07/2022
|
MYNADEVI
|
2910013WL028378
|
MYNADEVI
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
014734116
|
|
MYNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANTHIYUR
|
TN-10-013-008-008/451-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887360
|
16/07/2022
|
LEELA
|
2910013WL028378
|
LEELA
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
26/07/2022
|
|
014734116
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANTHIYUR
|
TN-10-013-008-008/455-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887361
|
16/07/2022
|
RASAL
|
2910013WL028378
|
RASAL
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
014734116
|
|
RASAL
|
SOUTH INDIAN BANK(607167)
|
|
79
|
ANTHIYUR
|
TN-10-013-008-008/456-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887362
|
16/07/2022
|
ALAMELU S
|
2910013WL028378
|
ALAMELU S
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANTHIYUR
|
TN-10-013-008-008/468-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887014
|
16/07/2022
|
SINGARI
|
2910013WL028369
|
SINGARI
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
SINGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANTHIYUR
|
TN-10-013-008-008/495-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220886987
|
16/07/2022
|
THANGAMANI
|
2910013WL028364
|
THANGAMANI
|
00177
|
IOBA0002824
|
245
|
245
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
ANTHIYUR
|
TN-10-013-008-008/527-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887238
|
16/07/2022
|
PALANIAMMAL
|
2910013WL028375
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANTHIYUR
|
TN-10-013-008-008/552-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887239
|
16/07/2022
|
ESWARI
|
2910013WL028375
|
ESWARI
|
00177
|
IOBA0002824
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANTHIYUR
|
TN-10-013-008-008/569-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887240
|
16/07/2022
|
SARASAYAMMAL
|
2910013WL028375
|
SARASAYAMMAL
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANTHIYUR
|
TN-10-013-008-008/67-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887015
|
16/07/2022
|
NACHAYAMMAL
|
2910013WL028369
|
NACHAYAMMAL
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
014734116
|
|
NACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANTHIYUR
|
TN-10-013-008-008/8-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887241
|
16/07/2022
|
MARIAMMAL
|
2910013WL028375
|
MARIAMMAL
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANTHIYUR
|
TN-10-013-008-008/951-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887242
|
16/07/2022
|
PALANIAMMAL S
|
2910013WL028375
|
PALANIAMMAL S
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
PALANIAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANTHIYUR
|
TN-10-013-008-008/98-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887243
|
16/07/2022
|
GURUVAL
|
2910013WL028375
|
GURUVAL
|
00177
|
IOBA0002824
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
GURUVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANTHIYUR
|
TN-10-013-008-008/988-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887244
|
16/07/2022
|
KALAMANI
|
2910013WL028375
|
KALAMANI
|
00177
|
IOBA0002824
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114155
|
114155
|
|
|
|
|
|
|
|
|
90
|
ANTHIYUR
|
TN-10-013-008-007/1426-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23160720220887221
|
16/07/2022
|
PAPATHI T
|
2910013WL028375
|
PAPATHI T
|
00415
|
SBIN0011939
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPATHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115595
|
115595
|
|
|
|
|
|
|
|