|
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
|
CHENNIMALAI
|
TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847780
|
14/11/2022
|
Guruvammal
|
2910005WL055686
|
Guruvammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-005-003/753-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847781
|
14/11/2022
|
Suppulakshmi
|
2910005WL055686
|
Suppulakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847782
|
14/11/2022
|
Thavasiammal
|
2910005WL055686
|
Thavasiammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-005-003/960-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847783
|
14/11/2022
|
A GOMATHI
|
2910005WL055686
|
A GOMATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
A GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847784
|
14/11/2022
|
Kolanthayammal
|
2910005WL055686
|
Kolanthayammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847785
|
14/11/2022
|
Aythal
|
2910005WL055686
|
Aythal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aythal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847786
|
14/11/2022
|
Chinnaponnu
|
2910005WL055686
|
Chinnaponnu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847787
|
14/11/2022
|
Palaniammal
|
2910005WL055686
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847788
|
14/11/2022
|
RAJESHWARI P
|
2910005WL055686
|
RAJESHWARI P
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847789
|
14/11/2022
|
Paruvatham
|
2910005WL055686
|
Paruvatham
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-005-005/102-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847791
|
14/11/2022
|
Palaniammal
|
2910005WL055686
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-005-005/12-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847803
|
14/11/2022
|
Marathaal
|
2910005WL055686
|
Marathaal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847804
|
14/11/2022
|
Lakshmi
|
2910005WL055686
|
Lakshmi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847805
|
14/11/2022
|
Rajamani
|
2910005WL055686
|
Rajamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847806
|
14/11/2022
|
Rasammal
|
2910005WL055686
|
Rasammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847808
|
14/11/2022
|
Latha V
|
2910005WL055686
|
Latha V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847810
|
14/11/2022
|
Chinnammal
|
2910005WL055686
|
Chinnammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847811
|
14/11/2022
|
Rasammal
|
2910005WL055686
|
Rasammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-005-005/285-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847815
|
14/11/2022
|
Kosalai
|
2910005WL055686
|
Kosalai
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847816
|
14/11/2022
|
Chellammal
|
2910005WL055686
|
Chellammal
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHENNIMALAI
|
TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847817
|
14/11/2022
|
Radhamani
|
2910005WL055686
|
Radhamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847820
|
14/11/2022
|
Rajamani
|
2910005WL055686
|
Rajamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847821
|
14/11/2022
|
Lakshmi
|
2910005WL055686
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847822
|
14/11/2022
|
Navamani
|
2910005WL055686
|
Navamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847823
|
14/11/2022
|
Karuppayammal
|
2910005WL055686
|
Karuppayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847825
|
14/11/2022
|
K.Parvatham
|
2910005WL055686
|
K.Parvatham
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847826
|
14/11/2022
|
Saraswathi
|
2910005WL055686
|
Saraswathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847827
|
14/11/2022
|
Palaniammal
|
2910005WL055686
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-005-005/393-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847828
|
14/11/2022
|
Kanthammal
|
2910005WL055686
|
Kanthammal
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-005-005/398-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847829
|
14/11/2022
|
Alamelu
|
2910005WL055686
|
Alamelu
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847830
|
14/11/2022
|
Sivagami
|
2910005WL055686
|
Sivagami
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847831
|
14/11/2022
|
Kamalam
|
2910005WL055686
|
Kamalam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847832
|
14/11/2022
|
Ramya
|
2910005WL055686
|
Ramya
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847833
|
14/11/2022
|
Papathi
|
2910005WL055686
|
Papathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847836
|
14/11/2022
|
Kuruvammal
|
2910005WL055686
|
Kuruvammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-005-005/669-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847837
|
14/11/2022
|
Mathammal
|
2910005WL055686
|
Mathammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847839
|
14/11/2022
|
Ammasai
|
2910005WL055686
|
Ammasai
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847840
|
14/11/2022
|
Madhammal
|
2910005WL055686
|
Madhammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847841
|
14/11/2022
|
S.Pavayee
|
2910005WL055686
|
S.Pavayee
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-005-005/789-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847842
|
14/11/2022
|
C.Rovathal
|
2910005WL055686
|
C.Rovathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Rovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-005-005/791-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847843
|
14/11/2022
|
Banumathi
|
2910005WL055686
|
Banumathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847844
|
14/11/2022
|
Malliga
|
2910005WL055686
|
Malliga
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847845
|
14/11/2022
|
Selvi
|
2910005WL055686
|
Selvi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-005-005/842-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847846
|
14/11/2022
|
Kannammal
|
2910005WL055686
|
Kannammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847847
|
14/11/2022
|
SHANTHI
|
2910005WL055686
|
SHANTHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847848
|
14/11/2022
|
Pappa
|
2910005WL055686
|
Pappa
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847852
|
14/11/2022
|
Saroja
|
2910005WL055686
|
Saroja
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847853
|
14/11/2022
|
Cinnapappa
|
2910005WL055686
|
Cinnapappa
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847854
|
14/11/2022
|
AMMASAI K
|
2910005WL055686
|
AMMASAI K
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMASAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847855
|
14/11/2022
|
PORKODI
|
2910005WL055686
|
PORKODI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847856
|
14/11/2022
|
NANDHINI
|
2910005WL055686
|
NANDHINI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-005-007/927-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847859
|
14/11/2022
|
PERUMAYEE K
|
2910005WL055686
|
PERUMAYEE K
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847865
|
14/11/2022
|
Periyathai P
|
2910005WL055686
|
Periyathai P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyathai P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847866
|
14/11/2022
|
Valliammal
|
2910005WL055686
|
Valliammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-005-008/420-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847867
|
14/11/2022
|
Chinnaponnu
|
2910005WL055686
|
Chinnaponnu
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-005-008/422-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847868
|
14/11/2022
|
Saraswathi
|
2910005WL055686
|
Saraswathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847869
|
14/11/2022
|
MADHAMMAL V
|
2910005WL055686
|
MADHAMMAL V
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847870
|
14/11/2022
|
Mani
|
2910005WL055686
|
Mani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847871
|
14/11/2022
|
Alamelu
|
2910005WL055686
|
Alamelu
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847872
|
14/11/2022
|
Palaniammal
|
2910005WL055686
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-005-008/673-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847873
|
14/11/2022
|
Miniyammal
|
2910005WL055686
|
Miniyammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847874
|
14/11/2022
|
Kavitha
|
2910005WL055686
|
Kavitha
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847876
|
14/11/2022
|
Gowri
|
2910005WL055686
|
Gowri
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847877
|
14/11/2022
|
Shanmugam
|
2910005WL055686
|
Shanmugam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-005-008/835-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847878
|
14/11/2022
|
Nallasamy
|
2910005WL055686
|
Nallasamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-005-008/923-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847879
|
14/11/2022
|
Ayyammal V
|
2910005WL055686
|
Ayyammal V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847880
|
14/11/2022
|
VASUGI A
|
2910005WL055686
|
VASUGI A
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUGI A
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847881
|
14/11/2022
|
PALANIAMMAL
|
2910005WL055686
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-005-009/346-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847882
|
14/11/2022
|
Sumathi
|
2910005WL055686
|
Sumathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847883
|
14/11/2022
|
Ramayammal
|
2910005WL055686
|
Ramayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847885
|
14/11/2022
|
Saraswathi
|
2910005WL055686
|
Saraswathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-005-009/836-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847886
|
14/11/2022
|
P.Boomathi
|
2910005WL055686
|
P.Boomathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847887
|
14/11/2022
|
Vasanthamani
|
2910005WL055686
|
Vasanthamani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847888
|
14/11/2022
|
Shanthi
|
2910005WL055686
|
Shanthi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847889
|
14/11/2022
|
RUKKUMANI
|
2910005WL055686
|
RUKKUMANI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847890
|
14/11/2022
|
Santhi
|
2910005WL055686
|
Santhi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
77
|
CHENNIMALAI
|
TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847891
|
14/11/2022
|
MENAKA R
|
2910005WL055686
|
MENAKA R
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MENAKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847895
|
14/11/2022
|
Tamilkodi
|
2910005WL055686
|
Tamilkodi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilkodi
|
IDBI BANK(607095)
|
|
79
|
CHENNIMALAI
|
TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847896
|
14/11/2022
|
S.Suresh
|
2910005WL055686
|
S.Suresh
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHENNIMALAI
|
TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847897
|
14/11/2022
|
SELVI C
|
2910005WL055686
|
SELVI C
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI C
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847898
|
14/11/2022
|
MEENA
|
2910005WL055686
|
MEENA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23111120221847899
|
14/11/2022
|
Janaki
|
2910005WL055686
|
Janaki
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77649
|
77649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77649
|
77649
|
|
|
|
|
|
|
|