|
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
|
CHINNASALEM
|
TN-04-018-043-043/1
()
|
2904018000NRG23071120222998258
|
07/11/2022
|
NIRMALA P
|
2904018WL099420
|
NIRMALA P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-043-043/120
()
|
2904018000NRG23071120222998261
|
07/11/2022
|
SARATHA C
|
2904018WL099420
|
SARATHA C
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-043-043/121
()
|
2904018000NRG23071120222998263
|
07/11/2022
|
BHARATHIDHASAN
|
2904018WL099420
|
BHARATHIDHASAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHARATHIDHASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-043-043/126
()
|
2904018000NRG23071120222998264
|
07/11/2022
|
ALAMELU M
|
2904018WL099420
|
ALAMELU M
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-043-043/128
()
|
2904018000NRG23071120222998267
|
07/11/2022
|
SEERAN P
|
2904018WL099420
|
SEERAN P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEERAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHINNASALEM
|
TN-04-018-043-043/129
()
|
2904018000NRG23071120222998268
|
07/11/2022
|
PICHAYI C
|
2904018WL099420
|
PICHAYI C
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHAYI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-043-043/141
()
|
2904018000NRG23071120222998271
|
07/11/2022
|
KANNAIYAMMAL
|
2904018WL099420
|
KANNAIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-043-043/154
()
|
2904018000NRG23071120222998273
|
07/11/2022
|
SAKTHIVEL M
|
2904018WL099420
|
SAKTHIVEL M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKTHIVEL M
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-043-043/154
()
|
2904018000NRG23071120222998272
|
07/11/2022
|
SELVI
|
2904018WL099420
|
SELVI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-043-043/157
()
|
2904018000NRG23071120222998274
|
07/11/2022
|
NALLAMMAL
|
2904018WL099420
|
NALLAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-043-043/165
()
|
2904018000NRG23071120222998277
|
07/11/2022
|
SAKUNTHALA
|
2904018WL099420
|
SAKUNTHALA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-043-043/175
()
|
2904018000NRG23071120222998279
|
07/11/2022
|
GANDHI K
|
2904018WL099420
|
GANDHI K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHI K
|
HDFC BANK LTD(607152)
|
|
13
|
CHINNASALEM
|
TN-04-018-043-043/176
()
|
2904018000NRG23071120222998281
|
07/11/2022
|
HARICHANDRAN
|
2904018WL099420
|
HARICHANDRAN
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
HARICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-043-043/176
()
|
2904018000NRG23071120222998280
|
07/11/2022
|
THANGAMANI
|
2904018WL099420
|
THANGAMANI
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-043-043/177
()
|
2904018000NRG23071120222998282
|
07/11/2022
|
MACHAGANDHI R
|
2904018WL099420
|
MACHAGANDHI R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MACHAGANDHI R
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-043-043/177
()
|
2904018000NRG23071120222998283
|
07/11/2022
|
RAVI M
|
2904018WL099420
|
RAVI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAVI M
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-043-043/180
()
|
2904018000NRG23071120222998284
|
07/11/2022
|
RANI
|
2904018WL099420
|
RANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHINNASALEM
|
TN-04-018-043-043/182
()
|
2904018000NRG23071120222998287
|
07/11/2022
|
RAMAR G
|
2904018WL099420
|
RAMAR G
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHINNASALEM
|
TN-04-018-043-043/182
()
|
2904018000NRG23071120222998286
|
07/11/2022
|
THANGAMANI R
|
2904018WL099420
|
THANGAMANI R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-043-043/190
()
|
2904018000NRG23071120222998288
|
07/11/2022
|
VINO R
|
2904018WL099420
|
VINO R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINO R
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-043-043/196
()
|
2904018000NRG23071120222998291
|
07/11/2022
|
duraikannu
|
2904018WL099420
|
duraikannu
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
duraikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-043-043/196
()
|
2904018000NRG23071120222998290
|
07/11/2022
|
MUTHULAKSHMI D
|
2904018WL099420
|
MUTHULAKSHMI D
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAKSHMI D
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-043-043/2
()
|
2904018000NRG23071120222998292
|
07/11/2022
|
SATHYAVANI S
|
2904018WL099420
|
SATHYAVANI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYAVANI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-043-043/202
()
|
2904018000NRG23071120222998294
|
07/11/2022
|
SELVAM
|
2904018WL099420
|
SELVAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-043-043/202
()
|
2904018000NRG23071120222998293
|
07/11/2022
|
THAVAMERI
|
2904018WL099420
|
THAVAMERI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-043-043/205
()
|
2904018000NRG23071120222998295
|
07/11/2022
|
PATHMA R
|
2904018WL099420
|
PATHMA R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-043-043/205
()
|
2904018000NRG23071120222998296
|
07/11/2022
|
RAMAR M
|
2904018WL099420
|
RAMAR M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAR M
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-043-043/210
()
|
2904018000NRG23071120222998297
|
07/11/2022
|
ALLIMUTHU
|
2904018WL099420
|
ALLIMUTHU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-043-043/213
()
|
2904018000NRG23071120222998299
|
07/11/2022
|
RANI
|
2904018WL099420
|
RANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-043-043/22
()
|
2904018000NRG23071120222998300
|
07/11/2022
|
ANJALAI
|
2904018WL099420
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-043-043/220
()
|
2904018000NRG23071120222998303
|
07/11/2022
|
ANBAZHAGAN
|
2904018WL099420
|
ANBAZHAGAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-043-043/220
()
|
2904018000NRG23071120222998302
|
07/11/2022
|
CHINNAPONNU
|
2904018WL099420
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-043-043/221
()
|
2904018000NRG23071120222998304
|
07/11/2022
|
ANGAMMAL S
|
2904018WL099420
|
ANGAMMAL S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHINNASALEM
|
TN-04-018-043-043/227
()
|
2904018000NRG23071120222998305
|
07/11/2022
|
KANNAMMAL
|
2904018WL099420
|
KANNAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-043-043/227
()
|
2904018000NRG23071120222998306
|
07/11/2022
|
SAKTHIVEL V
|
2904018WL099420
|
SAKTHIVEL V
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKTHIVEL V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-043-043/26
()
|
2904018000NRG23071120222998309
|
07/11/2022
|
LATHA
|
2904018WL099420
|
LATHA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-043-043/26
()
|
2904018000NRG23071120222998308
|
07/11/2022
|
MANI
|
2904018WL099420
|
MANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-043-043/269
()
|
2904018000NRG23071120222998311
|
07/11/2022
|
POOSAMANI M
|
2904018WL099420
|
POOSAMANI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOSAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-043-043/28
()
|
2904018000NRG23071120222998312
|
07/11/2022
|
AYYOTHI K
|
2904018WL099420
|
AYYOTHI K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYOTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-043-043/29
()
|
2904018000NRG23071120222998314
|
07/11/2022
|
DHANAM
|
2904018WL099420
|
DHANAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-043-043/29
()
|
2904018000NRG23071120222998313
|
07/11/2022
|
RADHAKRISHNAN
|
2904018WL099420
|
RADHAKRISHNAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-043-043/291
()
|
2904018000NRG23071120222998315
|
07/11/2022
|
SARASWATHI
|
2904018WL099420
|
SARASWATHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHINNASALEM
|
TN-04-018-043-043/298
()
|
2904018000NRG23071120222998316
|
07/11/2022
|
ALAMELU A
|
2904018WL099420
|
ALAMELU A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-043-043/298
()
|
2904018000NRG23071120222998317
|
07/11/2022
|
ANANDHAN
|
2904018WL099420
|
ANANDHAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHINNASALEM
|
TN-04-018-043-043/304
()
|
2904018000NRG23071120222998318
|
07/11/2022
|
SELVI E
|
2904018WL099420
|
SELVI E
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI E
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-043-043/305
()
|
2904018000NRG23071120222998319
|
07/11/2022
|
KANTHAMANI
|
2904018WL099420
|
KANTHAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-043-043/308
()
|
2904018000NRG23071120222998321
|
07/11/2022
|
NEHRU
|
2904018WL099420
|
NEHRU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-043-043/308
()
|
2904018000NRG23071120222998320
|
07/11/2022
|
RAJAMANI
|
2904018WL099420
|
RAJAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-043-043/313
()
|
2904018000NRG23071120222998322
|
07/11/2022
|
ARUL JOTHI S
|
2904018WL099420
|
ARUL JOTHI S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUL JOTHI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-043-043/341
()
|
2904018000NRG23071120222998326
|
07/11/2022
|
THANGAMANI
|
2904018WL099420
|
THANGAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-043-043/36
()
|
2904018000NRG23071120222998328
|
07/11/2022
|
JARGE L
|
2904018WL099420
|
JARGE L
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JARGE L
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-043-043/361
()
|
2904018000NRG23071120222998329
|
07/11/2022
|
JAYANTHI
|
2904018WL099420
|
JAYANTHI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-043-043/380
()
|
2904018000NRG23071120222998331
|
07/11/2022
|
KALAIYARASI M
|
2904018WL099420
|
KALAIYARASI M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI M
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-043-043/383
()
|
2904018000NRG23071120222998333
|
07/11/2022
|
ANNADURAI K
|
2904018WL099420
|
ANNADURAI K
|
00177
|
IOBA0000119
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNADURAI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-043-043/383
()
|
2904018000NRG23071120222998332
|
07/11/2022
|
DHANAVALLI
|
2904018WL099420
|
DHANAVALLI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-043-043/404
()
|
2904018000NRG23071120222998335
|
07/11/2022
|
KALAIYARASI
|
2904018WL099420
|
KALAIYARASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-043-043/404
()
|
2904018000NRG23071120222998336
|
07/11/2022
|
RAMESH
|
2904018WL099420
|
RAMESH
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINNASALEM
|
TN-04-018-043-043/405
()
|
2904018000NRG23071120222998337
|
07/11/2022
|
CHANDRALEKA
|
2904018WL099420
|
CHANDRALEKA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRALEKA
|
HDFC BANK LTD(607152)
|
|
59
|
CHINNASALEM
|
TN-04-018-043-043/410
()
|
2904018000NRG23071120222998338
|
07/11/2022
|
SANTHANAM M
|
2904018WL099420
|
SANTHANAM M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-043-043/421
()
|
2904018000NRG23071120222998339
|
07/11/2022
|
KALIYAN L
|
2904018WL099420
|
KALIYAN L
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAN L
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-043-043/421
()
|
2904018000NRG23071120222998340
|
07/11/2022
|
SELVAKUMAR
|
2904018WL099420
|
SELVAKUMAR
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-043-043/424
()
|
2904018000NRG23071120222998341
|
07/11/2022
|
KARUPPAIYAN R
|
2904018WL099420
|
KARUPPAIYAN R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAIYAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-043-043/443
()
|
2904018000NRG23071120222998342
|
07/11/2022
|
SIVABAKKIUM
|
2904018WL099420
|
SIVABAKKIUM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVABAKKIUM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHINNASALEM
|
TN-04-018-043-043/448
()
|
2904018000NRG23071120222998344
|
07/11/2022
|
KARUPPAYEE K
|
2904018WL099420
|
KARUPPAYEE K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-043-043/460
()
|
2904018000NRG23071120222998346
|
07/11/2022
|
BANUMATHI P
|
2904018WL099420
|
BANUMATHI P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI P
|
HDFC BANK LTD(607152)
|
|
66
|
CHINNASALEM
|
TN-04-018-043-043/48
()
|
2904018000NRG23071120222998347
|
07/11/2022
|
KULANTHAIPILLAI J
|
2904018WL099420
|
KULANTHAIPILLAI J
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KULANTHAIPILLAI J
|
HDFC BANK LTD(607152)
|
|
67
|
CHINNASALEM
|
TN-04-018-043-043/485
()
|
2904018000NRG23071120222998349
|
07/11/2022
|
MARUTHAYEE K
|
2904018WL099420
|
MARUTHAYEE K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHINNASALEM
|
TN-04-018-043-043/489
()
|
2904018000NRG23071120222998350
|
07/11/2022
|
MAYAVAN A
|
2904018WL099420
|
MAYAVAN A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAYAVAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-043-043/490
()
|
2904018000NRG23071120222998351
|
07/11/2022
|
MATHINA
|
2904018WL099420
|
MATHINA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MATHINA
|
HDFC BANK LTD(607152)
|
|
70
|
CHINNASALEM
|
TN-04-018-043-043/490
()
|
2904018000NRG23071120222998352
|
07/11/2022
|
SENTHAMARAI S
|
2904018WL099420
|
SENTHAMARAI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-043-043/500
()
|
2904018000NRG23071120222998353
|
07/11/2022
|
VELU
|
2904018WL099420
|
VELU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHINNASALEM
|
TN-04-018-043-043/500
()
|
2904018000NRG23071120222998354
|
07/11/2022
|
VIMALA V
|
2904018WL099420
|
VIMALA V
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHINNASALEM
|
TN-04-018-043-043/504
()
|
2904018000NRG23071120222998355
|
07/11/2022
|
KALAIYARASI
|
2904018WL099420
|
KALAIYARASI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHINNASALEM
|
TN-04-018-043-043/504
()
|
2904018000NRG23071120222998356
|
07/11/2022
|
SAKTHIVEL
|
2904018WL099420
|
SAKTHIVEL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHINNASALEM
|
TN-04-018-043-043/526
()
|
2904018000NRG23071120222998358
|
07/11/2022
|
CHINNADURAI K
|
2904018WL099420
|
CHINNADURAI K
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNADURAI K
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-043-043/526
()
|
2904018000NRG23071120222998357
|
07/11/2022
|
SENTHAMILSELVI C
|
2904018WL099420
|
SENTHAMILSELVI C
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMILSELVI C
|
HDFC BANK LTD(607152)
|
|
77
|
CHINNASALEM
|
TN-04-018-043-043/554
()
|
2904018000NRG23071120222998359
|
07/11/2022
|
VIMMI
|
2904018WL099420
|
VIMMI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINNASALEM
|
TN-04-018-043-043/559
()
|
2904018000NRG23071120222998363
|
07/11/2022
|
PRIYA S
|
2904018WL099420
|
PRIYA S
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-043-043/564
()
|
2904018000NRG23071120222998364
|
07/11/2022
|
AYYAMMAL P
|
2904018WL099420
|
AYYAMMAL P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-043-043/586
()
|
2904018000NRG23071120222998365
|
07/11/2022
|
GUNA
|
2904018WL099420
|
GUNA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-043-043/597
()
|
2904018000NRG23071120222998367
|
07/11/2022
|
ARJUNAN
|
2904018WL099420
|
ARJUNAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHINNASALEM
|
TN-04-018-043-043/597
()
|
2904018000NRG23071120222998368
|
07/11/2022
|
PAVUNAMBAL
|
2904018WL099420
|
PAVUNAMBAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-043-043/626
()
|
2904018000NRG23071120222998369
|
07/11/2022
|
PERUMAYI
|
2904018WL099420
|
PERUMAYI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHINNASALEM
|
TN-04-018-043-043/627
()
|
2904018000NRG23071120222998370
|
07/11/2022
|
JAYAMANI
|
2904018WL099420
|
JAYAMANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHINNASALEM
|
TN-04-018-043-043/627
()
|
2904018000NRG23071120222998371
|
07/11/2022
|
MURUGESAN
|
2904018WL099420
|
MURUGESAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHINNASALEM
|
TN-04-018-043-043/633
()
|
2904018000NRG23071120222998373
|
07/11/2022
|
KALYANI
|
2904018WL099420
|
KALYANI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
CANARA BANK(508532)
|
|
87
|
CHINNASALEM
|
TN-04-018-043-043/633
()
|
2904018000NRG23071120222998372
|
07/11/2022
|
MARIMUTHU
|
2904018WL099420
|
MARIMUTHU
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-043-043/635
()
|
2904018000NRG23071120222998375
|
07/11/2022
|
IRUSAYEE
|
2904018WL099420
|
IRUSAYEE
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
IRUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-043-043/635
()
|
2904018000NRG23071120222998374
|
07/11/2022
|
PERIYASAMY
|
2904018WL099420
|
PERIYASAMY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHINNASALEM
|
TN-04-018-043-043/636
()
|
2904018000NRG23071120222998376
|
07/11/2022
|
LAKSHMI D
|
2904018WL099420
|
LAKSHMI D
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-043-043/677
()
|
2904018000NRG23071120222998377
|
07/11/2022
|
ARI
|
2904018WL099420
|
ARI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-043-043/677
()
|
2904018000NRG23071120222998378
|
07/11/2022
|
VANITHA
|
2904018WL099420
|
VANITHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHINNASALEM
|
TN-04-018-043-043/71
()
|
2904018000NRG23071120222998379
|
07/11/2022
|
JAYACHANDRAN
|
2904018WL099420
|
JAYACHANDRAN
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHINNASALEM
|
TN-04-018-043-043/72
()
|
2904018000NRG23071120222998380
|
07/11/2022
|
CHINNARAJ A
|
2904018WL099420
|
CHINNARAJ A
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNARAJ A
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-043-043/72
()
|
2904018000NRG23071120222998381
|
07/11/2022
|
DHAVAMANI C
|
2904018WL099420
|
DHAVAMANI C
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHAVAMANI C
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-043-043/74
()
|
2904018000NRG23071120222998382
|
07/11/2022
|
DHARMALINGAM
|
2904018WL099420
|
DHARMALINGAM
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHINNASALEM
|
TN-04-018-043-043/75
()
|
2904018000NRG23071120222998383
|
07/11/2022
|
MEENATCHI M
|
2904018WL099420
|
MEENATCHI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHINNASALEM
|
TN-04-018-043-043/76
()
|
2904018000NRG23071120222998384
|
07/11/2022
|
MANGAYEE M
|
2904018WL099420
|
MANGAYEE M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-043-043/8
()
|
2904018000NRG23071120222998386
|
07/11/2022
|
ASOTHAI M
|
2904018WL099420
|
ASOTHAI M
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-043-043/8
()
|
2904018000NRG23071120222998385
|
07/11/2022
|
MARUTHAI N
|
2904018WL099420
|
MARUTHAI N
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHINNASALEM
|
TN-04-018-043-043/87
()
|
2904018000NRG23071120222998387
|
07/11/2022
|
PALANIYAMMAL R
|
2904018WL099420
|
PALANIYAMMAL R
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-043-043/95
()
|
2904018000NRG23071120222998389
|
07/11/2022
|
ALEXANDER T
|
2904018WL099420
|
ALEXANDER T
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALEXANDER T
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHINNASALEM
|
TN-04-018-043-043/95
()
|
2904018000NRG23071120222998388
|
07/11/2022
|
THANGAVEL C
|
2904018WL099420
|
THANGAVEL C
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAVEL C
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHINNASALEM
|
TN-04-018-043-043/96
()
|
2904018000NRG23071120222998391
|
07/11/2022
|
GOVINDHASAMY
|
2904018WL099420
|
GOVINDHASAMY
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-043-043/97
()
|
2904018000NRG23071120222998392
|
07/11/2022
|
PANDIYAN G
|
2904018WL099420
|
PANDIYAN G
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIYAN G
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINNASALEM
|
TN-04-018-043-044/598
()
|
2904018000NRG23071120222998394
|
07/11/2022
|
ANJALAI V
|
2904018WL099420
|
ANJALAI V
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHINNASALEM
|
TN-04-018-043-044/612
()
|
2904018000NRG23071120222998396
|
07/11/2022
|
INDHIRA
|
2904018WL099420
|
INDHIRA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHINNASALEM
|
TN-04-018-043-044/613
()
|
2904018000NRG23071120222998397
|
07/11/2022
|
ANJALAI
|
2904018WL099420
|
ANJALAI
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHINNASALEM
|
TN-04-018-043-044/621-A
()
|
2904018000NRG23071120222998398
|
07/11/2022
|
VALLIYAMMAL
|
2904018WL099420
|
VALLIYAMMAL
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHINNASALEM
|
TN-04-018-043-044/622
()
|
2904018000NRG23071120222998399
|
07/11/2022
|
ANANDHI E
|
2904018WL099420
|
ANANDHI E
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANDHI E
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHINNASALEM
|
TN-04-018-043-044/655
()
|
2904018000NRG23071120222998401
|
07/11/2022
|
ARCHANA
|
2904018WL099420
|
ARCHANA
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINNASALEM
|
TN-04-018-043-044/659
()
|
2904018000NRG23071120222998402
|
07/11/2022
|
CHELLAMMAL P
|
2904018WL099420
|
CHELLAMMAL P
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMMAL P
|
CANARA BANK(508532)
|
|
113
|
CHINNASALEM
|
TN-04-018-043-044/667
()
|
2904018000NRG23071120222998403
|
07/11/2022
|
kirushnaveeni
|
2904018WL099420
|
kirushnaveeni
|
00177
|
IOBA0000119
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
kirushnaveeni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|