|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTHALAM
|
TN-14-008-048-048/1-A
()
|
2914008000NRG23301120221785721
|
30/11/2022
|
ROOBAVATHI
|
2914008WL038465
|
ROOBAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
ROOBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/113-A
()
|
2914008000NRG23301120221785723
|
30/11/2022
|
SENTHAMILSELVI
|
2914008WL038465
|
SENTHAMILSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/116-A
()
|
2914008000NRG23301120221785726
|
30/11/2022
|
GOMATHI
|
2914008WL038465
|
GOMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/117-A
()
|
2914008000NRG23301120221785727
|
30/11/2022
|
SASIKALA
|
2914008WL038465
|
SASIKALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SASIKALA
|
RATNAKAR BANK(607393)
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/118-A
()
|
2914008000NRG23301120221785728
|
30/11/2022
|
PONUMMAL
|
2914008WL038465
|
PONUMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
PONUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/122-A
()
|
2914008000NRG23301120221785732
|
30/11/2022
|
SELVI
|
2914008WL038465
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-048-048/123-A
()
|
2914008000NRG23301120221785733
|
30/11/2022
|
BABI
|
2914008WL038465
|
BABI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
BABI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-048-048/124-A
()
|
2914008000NRG23301120221785734
|
30/11/2022
|
KANNIYAMMAL
|
2914008WL038465
|
KANNIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-048-048/125-A
()
|
2914008000NRG23301120221785735
|
30/11/2022
|
MUNIYAMMAL
|
2914008WL038465
|
MUNIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-048-048/126-A
()
|
2914008000NRG23301120221785736
|
30/11/2022
|
RAJESWARI
|
2914008WL038465
|
RAJESWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-048-048/127-A
()
|
2914008000NRG23301120221785737
|
30/11/2022
|
SANTHI
|
2914008WL038465
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANTHI
|
RATNAKAR BANK(607393)
|
|
12
|
KUTHALAM
|
TN-14-008-048-048/13-A
()
|
2914008000NRG23301120221785738
|
30/11/2022
|
SELVI
|
2914008WL038465
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-048-048/149-A
()
|
2914008000NRG23301120221785741
|
30/11/2022
|
PORKODI
|
2914008WL038465
|
PORKODI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
PORKODI
|
RATNAKAR BANK(607393)
|
|
14
|
KUTHALAM
|
TN-14-008-048-048/15-A
()
|
2914008000NRG23301120221785742
|
30/11/2022
|
BOOPATHI
|
2914008WL038465
|
BOOPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-048-048/15-A
()
|
2914008000NRG23301120221785743
|
30/11/2022
|
DHARUMAIYAN
|
2914008WL038465
|
DHARUMAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
DHARUMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-048-048/159-A
()
|
2914008000NRG23301120221785745
|
30/11/2022
|
CHITHIRA
|
2914008WL038465
|
CHITHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHITHIRA
|
RATNAKAR BANK(607393)
|
|
17
|
KUTHALAM
|
TN-14-008-048-048/16-A
()
|
2914008000NRG23301120221785746
|
30/11/2022
|
ANJAMMAL
|
2914008WL038465
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-048-048/162-A
()
|
2914008000NRG23301120221785748
|
30/11/2022
|
UMA
|
2914008WL038465
|
UMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMA
|
RATNAKAR BANK(607393)
|
|
19
|
KUTHALAM
|
TN-14-008-048-048/164-A
()
|
2914008000NRG23301120221785749
|
30/11/2022
|
KASIYAMMAL
|
2914008WL038465
|
KASIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-048-048/166-A
()
|
2914008000NRG23301120221785750
|
30/11/2022
|
JAYANTHI
|
2914008WL038465
|
JAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-048-048/2-A
()
|
2914008000NRG23301120221785751
|
30/11/2022
|
KANNAIYAN
|
2914008WL038465
|
KANNAIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-048-048/2-A
()
|
2914008000NRG23301120221785752
|
30/11/2022
|
MALAR
|
2914008WL038465
|
MALAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-048-048/20-A
()
|
2914008000NRG23301120221785753
|
30/11/2022
|
THAMBUSAMI
|
2914008WL038465
|
THAMBUSAMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-048-048/207-A
()
|
2914008000NRG23301120221785755
|
30/11/2022
|
VASUKI
|
2914008WL038465
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-048-048/213-A
()
|
2914008000NRG23301120221785756
|
30/11/2022
|
KANAGAVALLI
|
2914008WL038465
|
KANAGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-048-048/214-A
()
|
2914008000NRG23301120221785757
|
30/11/2022
|
MUNIYAMMAL
|
2914008WL038465
|
MUNIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-048-048/218-A
()
|
2914008000NRG23301120221785758
|
30/11/2022
|
NEELAVATHI
|
2914008WL038465
|
NEELAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-048-048/221-A
()
|
2914008000NRG23301120221785759
|
30/11/2022
|
MEENA
|
2914008WL038465
|
MEENA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-048-048/222-A
()
|
2914008000NRG23301120221785760
|
30/11/2022
|
SOFIYA
|
2914008WL038465
|
SOFIYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SOFIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-048-048/23-A
()
|
2914008000NRG23301120221785763
|
30/11/2022
|
KAKKIYAN
|
2914008WL038465
|
KAKKIYAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KAKKIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-048-048/23-A
()
|
2914008000NRG23301120221785762
|
30/11/2022
|
NAGAMMAL
|
2914008WL038465
|
NAGAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-048-048/239-A
()
|
2914008000NRG23301120221785764
|
30/11/2022
|
MALLIKA
|
2914008WL038465
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
33
|
KUTHALAM
|
TN-14-008-048-048/26-A
()
|
2914008000NRG23301120221785766
|
30/11/2022
|
POUNAMMAL
|
2914008WL038465
|
POUNAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-048-048/26-A
()
|
2914008000NRG23301120221785767
|
30/11/2022
|
VELLIMALAI
|
2914008WL038465
|
VELLIMALAI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VELLIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-048-048/266-A
()
|
2914008000NRG23301120221785768
|
30/11/2022
|
VASANTHA
|
2914008WL038465
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-048-048/28-A
()
|
2914008000NRG23301120221785769
|
30/11/2022
|
BOOPATHI
|
2914008WL038465
|
BOOPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-048-048/29-A
()
|
2914008000NRG23301120221785770
|
30/11/2022
|
MARAGADHAM
|
2914008WL038465
|
MARAGADHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARAGADHAM
|
RATNAKAR BANK(607393)
|
|
38
|
KUTHALAM
|
TN-14-008-048-048/32-A
()
|
2914008000NRG23301120221785771
|
30/11/2022
|
RENGANAYAGI
|
2914008WL038465
|
RENGANAYAGI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-048-048/321-A
()
|
2914008000NRG23301120221785774
|
30/11/2022
|
VASANTHI
|
2914008WL038465
|
VASANTHI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-048-048/34-A
()
|
2914008000NRG23301120221785776
|
30/11/2022
|
SELVI
|
2914008WL038465
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-048-048/36-A
()
|
2914008000NRG23301120221785779
|
30/11/2022
|
MEENA
|
2914008WL038465
|
MEENA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-048-048/364-A
()
|
2914008000NRG23301120221785780
|
30/11/2022
|
ARUMUGAM
|
2914008WL038465
|
ARUMUGAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-048-048/37-A
()
|
2914008000NRG23301120221785781
|
30/11/2022
|
KARPAGAVALLI
|
2914008WL038465
|
KARPAGAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-048-048/39-A
()
|
2914008000NRG23301120221785782
|
30/11/2022
|
GUNAVATHI
|
2914008WL038465
|
GUNAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
GUNAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-048-048/40-A
()
|
2914008000NRG23301120221785784
|
30/11/2022
|
MUTHUKUMARI
|
2914008WL038465
|
MUTHUKUMARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
46
|
KUTHALAM
|
TN-14-008-048-048/416-A
()
|
2914008000NRG23301120221785786
|
30/11/2022
|
SUTHA
|
2914008WL038465
|
SUTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUTHA
|
RATNAKAR BANK(607393)
|
|
47
|
KUTHALAM
|
TN-14-008-048-048/42-A
()
|
2914008000NRG23301120221785787
|
30/11/2022
|
SUGANTHI
|
2914008WL038465
|
SUGANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUGANTHI
|
RATNAKAR BANK(607393)
|
|
48
|
KUTHALAM
|
TN-14-008-048-048/422-A
()
|
2914008000NRG23301120221785788
|
30/11/2022
|
JAYACHITHRA
|
2914008WL038465
|
JAYACHITHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-048-048/424-A
()
|
2914008000NRG23301120221785789
|
30/11/2022
|
LALITHA
|
2914008WL038465
|
LALITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-048-048/448-A
()
|
2914008000NRG23301120221785792
|
30/11/2022
|
CHINNAPONNU
|
2914008WL038465
|
CHINNAPONNU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-048-048/45-A
()
|
2914008000NRG23301120221785793
|
30/11/2022
|
RAJASELVI
|
2914008WL038465
|
RAJASELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAJASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-048-048/48-A
()
|
2914008000NRG23301120221785795
|
30/11/2022
|
DEVAKI
|
2914008WL038465
|
DEVAKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-048-048/50-A
()
|
2914008000NRG23301120221785798
|
30/11/2022
|
CHITHRA
|
2914008WL038465
|
CHITHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-048-048/51-A
()
|
2914008000NRG23301120221785800
|
30/11/2022
|
UMAPATHI
|
2914008WL038465
|
UMAPATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMAPATHI
|
RATNAKAR BANK(607393)
|
|
55
|
KUTHALAM
|
TN-14-008-048-048/54-A
()
|
2914008000NRG23301120221785809
|
30/11/2022
|
KANAGU
|
2914008WL038465
|
KANAGU
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-048-048/56-A
()
|
2914008000NRG23301120221785811
|
30/11/2022
|
THAMAYANTHI
|
2914008WL038465
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-048-048/59-A
()
|
2914008000NRG23301120221785814
|
30/11/2022
|
RAMESH
|
2914008WL038465
|
RAMESH
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-048-048/59-A
()
|
2914008000NRG23301120221785813
|
30/11/2022
|
USHA
|
2914008WL038465
|
USHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-048-048/60-A
()
|
2914008000NRG23301120221785815
|
30/11/2022
|
VASANTHI
|
2914008WL038465
|
VASANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHI
|
RATNAKAR BANK(607393)
|
|
60
|
KUTHALAM
|
TN-14-008-048-048/64-A
()
|
2914008000NRG23301120221785817
|
30/11/2022
|
SEVANDHIYAMMAL
|
2914008WL038465
|
SEVANDHIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SEVANDHIYAMMAL
|
RATNAKAR BANK(607393)
|
|
61
|
KUTHALAM
|
TN-14-008-048-048/66-A
()
|
2914008000NRG23301120221785819
|
30/11/2022
|
ANBALAGAN
|
2914008WL038465
|
ANBALAGAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-048-048/66-A
()
|
2914008000NRG23301120221785818
|
30/11/2022
|
VASANTHA
|
2914008WL038465
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-048-048/76-A
()
|
2914008000NRG23301120221785821
|
30/11/2022
|
SARASWATHI
|
2914008WL038465
|
SARASWATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-048-048/77-A
()
|
2914008000NRG23301120221785822
|
30/11/2022
|
MARAGADHAM
|
2914008WL038465
|
MARAGADHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-048-048/91-A
()
|
2914008000NRG23301120221785823
|
30/11/2022
|
MALLIKA
|
2914008WL038465
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-048-048/94-A
()
|
2914008000NRG23301120221785826
|
30/11/2022
|
BASKARAN
|
2914008WL038465
|
BASKARAN
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-048-048/94-A
()
|
2914008000NRG23301120221785825
|
30/11/2022
|
SELVI
|
2914008WL038465
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-048-050/457-A
()
|
2914008000NRG23301120221785832
|
30/11/2022
|
THIRIBURASUNDARI
|
2914008WL038465
|
THIRIBURASUNDARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838628
|
|
THIRIBURASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102186
|
102186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102186
|
102186
|
|
|
|
|
|
|
|