|
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-14-008-049-049/1-A
()
|
2914008000NRG23160320232647331
|
16/03/2023
|
SANTHI
|
2914008WL054738
|
SANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/10-A
()
|
2914008000NRG23160320232647332
|
16/03/2023
|
MALLIKA
|
2914008WL054738
|
MALLIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-049-049/102-A
()
|
2914008000NRG23160320232647333
|
16/03/2023
|
LAKSHMI
|
2914008WL054738
|
LAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-049-049/103-A
()
|
2914008000NRG23160320232647334
|
16/03/2023
|
ALAMELU
|
2914008WL054738
|
ALAMELU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-049-049/104-A
()
|
2914008000NRG23160320232647335
|
16/03/2023
|
ANDAL
|
2914008WL054738
|
ANDAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-049-049/116-A
()
|
2914008000NRG23160320232647336
|
16/03/2023
|
SELVARASI
|
2914008WL054738
|
SELVARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-049-049/140-A
()
|
2914008000NRG23160320232647337
|
16/03/2023
|
BANUMATHI
|
2914008WL054738
|
BANUMATHI
|
00177
|
IOBA0000045
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730239
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-049-049/141-A
()
|
2914008000NRG23160320232647338
|
16/03/2023
|
CHITHRA
|
2914008WL054738
|
CHITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-049-049/142-A
()
|
2914008000NRG23160320232647339
|
16/03/2023
|
JANAKI
|
2914008WL054738
|
JANAKI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-049-049/160-A
()
|
2914008000NRG23160320232647340
|
16/03/2023
|
REVATHI
|
2914008WL054738
|
REVATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-049-049/172-A
()
|
2914008000NRG23160320232647342
|
16/03/2023
|
RAJALAXMI
|
2914008WL054738
|
RAJALAXMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-049-049/172-A
()
|
2914008000NRG23160320232647341
|
16/03/2023
|
THAMARAISELVI
|
2914008WL054738
|
THAMARAISELVI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-049-049/176-A
()
|
2914008000NRG23160320232647343
|
16/03/2023
|
VIMALA
|
2914008WL054738
|
VIMALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTHALAM
|
TN-14-008-049-049/184-A
()
|
2914008000NRG23160320232647344
|
16/03/2023
|
ANJAMMAL
|
2914008WL054738
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-049-049/20-A
()
|
2914008000NRG23160320232647345
|
16/03/2023
|
ANJAMMAL
|
2914008WL054738
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-049-049/202-A
()
|
2914008000NRG23160320232647346
|
16/03/2023
|
BANU
|
2914008WL054738
|
BANU
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-049-049/203-A
()
|
2914008000NRG23160320232647347
|
16/03/2023
|
ANANTHAVALLI
|
2914008WL054738
|
ANANTHAVALLI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
18
|
KUTHALAM
|
TN-14-008-049-049/210-A
()
|
2914008000NRG23160320232647348
|
16/03/2023
|
MARIYAMMAL
|
2914008WL054738
|
MARIYAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-049-049/211-A
()
|
2914008000NRG23160320232647349
|
16/03/2023
|
GNANASUNDARI
|
2914008WL054738
|
GNANASUNDARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-049-049/223-A
()
|
2914008000NRG23160320232647350
|
16/03/2023
|
SUSILA
|
2914008WL054738
|
SUSILA
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-049-049/225-A
()
|
2914008000NRG23160320232647351
|
16/03/2023
|
AMIRTHAVALLI
|
2914008WL054738
|
AMIRTHAVALLI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-049-049/24-A
()
|
2914008000NRG23160320232647352
|
16/03/2023
|
SARASWATHI
|
2914008WL054738
|
SARASWATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-049-049/240-A
()
|
2914008000NRG23160320232647353
|
16/03/2023
|
RAJESWARI
|
2914008WL054738
|
RAJESWARI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-049-049/243-A
()
|
2914008000NRG23160320232647354
|
16/03/2023
|
VALARMATHI
|
2914008WL054738
|
VALARMATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-049-049/247-A
()
|
2914008000NRG23160320232647355
|
16/03/2023
|
JAYARAMAN
|
2914008WL054738
|
JAYARAMAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-049-049/249-A
()
|
2914008000NRG23160320232647356
|
16/03/2023
|
PADMAVATHI
|
2914008WL054738
|
PADMAVATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-049-049/25-A
()
|
2914008000NRG23160320232647357
|
16/03/2023
|
RAJALAKSHMI
|
2914008WL054738
|
RAJALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-049-049/250-A
()
|
2914008000NRG23160320232647358
|
16/03/2023
|
SUMATHI
|
2914008WL054738
|
SUMATHI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KUTHALAM
|
TN-14-008-049-049/252-A
()
|
2914008000NRG23160320232647359
|
16/03/2023
|
RAJAKUMARI
|
2914008WL054738
|
RAJAKUMARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-049-049/254-A
()
|
2914008000NRG23160320232647360
|
16/03/2023
|
INDHIRANI
|
2914008WL054738
|
INDHIRANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-049-049/281-A
()
|
2914008000NRG23160320232647361
|
16/03/2023
|
CHANDRA
|
2914008WL054738
|
CHANDRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUTHALAM
|
TN-14-008-049-049/328-A
()
|
2914008000NRG23160320232647362
|
16/03/2023
|
ALAMELU
|
2914008WL054738
|
ALAMELU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-049-049/345-A
()
|
2914008000NRG23160320232647363
|
16/03/2023
|
SATHIYA
|
2914008WL054738
|
SATHIYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-049-049/358-A
()
|
2914008000NRG23160320232647364
|
16/03/2023
|
AMUTHA
|
2914008WL054738
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-049-049/368-A
()
|
2914008000NRG23160320232647365
|
16/03/2023
|
AMUTHA
|
2914008WL054738
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-049-049/369-A
()
|
2914008000NRG23160320232647366
|
16/03/2023
|
JAYANTHI
|
2914008WL054738
|
JAYANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-049-049/371-A
()
|
2914008000NRG23160320232647367
|
16/03/2023
|
USHA
|
2914008WL054738
|
USHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-049-049/381-A
()
|
2914008000NRG23160320232647368
|
16/03/2023
|
SUNDARI
|
2914008WL054738
|
SUNDARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-049-049/385-A
()
|
2914008000NRG23160320232647369
|
16/03/2023
|
AMUTHA
|
2914008WL054738
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-049-049/390-A
()
|
2914008000NRG23160320232647370
|
16/03/2023
|
DHANAM
|
2914008WL054738
|
DHANAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-049-049/404-A
()
|
2914008000NRG23160320232647371
|
16/03/2023
|
AMUTHA
|
2914008WL054738
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-049-049/411-A
()
|
2914008000NRG23160320232647372
|
16/03/2023
|
NAGALAKSHMI
|
2914008WL054738
|
NAGALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGALAKSHMI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
43
|
KUTHALAM
|
TN-14-008-049-049/417-A
()
|
2914008000NRG23160320232647373
|
16/03/2023
|
NAGARAJ
|
2914008WL054738
|
NAGARAJ
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-049-049/42-A
()
|
2914008000NRG23160320232647374
|
16/03/2023
|
MALAR
|
2914008WL054738
|
MALAR
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-049-049/45-A
()
|
2914008000NRG23160320232647376
|
16/03/2023
|
PADMA
|
2914008WL054738
|
PADMA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-049-049/46-A
()
|
2914008000NRG23160320232647377
|
16/03/2023
|
MURALI
|
2914008WL054738
|
MURALI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURALI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KUTHALAM
|
TN-14-008-049-049/46-A
()
|
2914008000NRG23160320232647378
|
16/03/2023
|
THARANI
|
2914008WL054738
|
THARANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
THARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-049-049/461-A
()
|
2914008000NRG23160320232647379
|
16/03/2023
|
ABIRAMI
|
2914008WL054738
|
ABIRAMI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-049-049/464-A
()
|
2914008000NRG23160320232647380
|
16/03/2023
|
SUNDARI
|
2914008WL054738
|
SUNDARI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-049-049/465-A
()
|
2914008000NRG23160320232647381
|
16/03/2023
|
NITHYA
|
2914008WL054738
|
NITHYA
|
00177
|
IOBA0000045
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
NITHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KUTHALAM
|
TN-14-008-049-049/476-A
()
|
2914008000NRG23160320232647382
|
16/03/2023
|
VEMBU
|
2914008WL054738
|
VEMBU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-049-049/491-A
()
|
2914008000NRG23160320232647383
|
16/03/2023
|
CHITHRA
|
2914008WL054738
|
CHITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-049-049/498-A
()
|
2914008000NRG23160320232647384
|
16/03/2023
|
VALARMATHI
|
2914008WL054738
|
VALARMATHI
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-049-049/507-A
()
|
2914008000NRG23160320232647386
|
16/03/2023
|
THAIYALNAYAGI
|
2914008WL054738
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-049-049/509-A
()
|
2914008000NRG23160320232647387
|
16/03/2023
|
ANJAMMAL
|
2914008WL054738
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-049-049/511-A
()
|
2914008000NRG23160320232647388
|
16/03/2023
|
THAIYALNAYAGI
|
2914008WL054738
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAIYALNAYAGI
|
HDFC BANK LTD(607152)
|
|
57
|
KUTHALAM
|
TN-14-008-049-049/514-A
()
|
2914008000NRG23160320232647389
|
16/03/2023
|
USHARANI
|
2914008WL054738
|
USHARANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTHALAM
|
TN-14-008-049-049/515-A
()
|
2914008000NRG23160320232647390
|
16/03/2023
|
SELVI
|
2914008WL054738
|
SELVI
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-049-049/522-A
()
|
2914008000NRG23160320232647391
|
16/03/2023
|
SAROJA
|
2914008WL054738
|
SAROJA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-049-049/524-A
()
|
2914008000NRG23160320232647392
|
16/03/2023
|
MANJULA
|
2914008WL054738
|
MANJULA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUTHALAM
|
TN-14-008-049-049/53-A
()
|
2914008000NRG23160320232647393
|
16/03/2023
|
VIJAYA
|
2914008WL054738
|
VIJAYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUTHALAM
|
TN-14-008-049-049/530-A
()
|
2914008000NRG23160320232647394
|
16/03/2023
|
SUNDARI
|
2914008WL054738
|
SUNDARI
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUTHALAM
|
TN-14-008-049-049/532-A
()
|
2914008000NRG23160320232647395
|
16/03/2023
|
VASANTHI
|
2914008WL054738
|
VASANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTHALAM
|
TN-14-008-049-049/533-A
()
|
2914008000NRG23160320232647396
|
16/03/2023
|
MAGESH
|
2914008WL054738
|
MAGESH
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-049-049/535-A
()
|
2914008000NRG23160320232647397
|
16/03/2023
|
MUTHULAKSHMI
|
2914008WL054738
|
MUTHULAKSHMI
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-049-049/546-A
()
|
2914008000NRG23160320232647398
|
16/03/2023
|
KARTHIGA
|
2914008WL054738
|
KARTHIGA
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-049-049/547-A
()
|
2914008000NRG23160320232647399
|
16/03/2023
|
PATTUMANI
|
2914008WL054738
|
PATTUMANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
PATTUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-049-049/550-A
()
|
2914008000NRG23160320232647400
|
16/03/2023
|
MARIYAPPAN
|
2914008WL054738
|
MARIYAPPAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-049-049/552-A
()
|
2914008000NRG23160320232647401
|
16/03/2023
|
ARUMBU
|
2914008WL054738
|
ARUMBU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-049-049/556-A
()
|
2914008000NRG23160320232647402
|
16/03/2023
|
RAMA
|
2914008WL054738
|
RAMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KUTHALAM
|
TN-14-008-049-049/559-A
()
|
2914008000NRG23160320232647403
|
16/03/2023
|
THAVAMANI
|
2914008WL054738
|
THAVAMANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
72
|
KUTHALAM
|
TN-14-008-049-049/561-A
()
|
2914008000NRG23160320232647404
|
16/03/2023
|
SUGASINI
|
2914008WL054738
|
SUGASINI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUGASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-049-049/563-A
()
|
2914008000NRG23160320232647405
|
16/03/2023
|
MEGALA
|
2914008WL054738
|
MEGALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-049-049/570-A
()
|
2914008000NRG23160320232647406
|
16/03/2023
|
SUMALATHA
|
2914008WL054738
|
SUMALATHA
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-049-049/58-A
()
|
2914008000NRG23160320232647407
|
16/03/2023
|
RAJAM
|
2914008WL054738
|
RAJAM
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-049-049/607-A
()
|
2914008000NRG23160320232647408
|
16/03/2023
|
MUTHUKUMAR
|
2914008WL054738
|
MUTHUKUMAR
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-049-049/655-A
()
|
2914008000NRG23160320232647409
|
16/03/2023
|
Gomathi
|
2914008WL054738
|
Gomathi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-049-049/665-A
()
|
2914008000NRG23160320232647410
|
16/03/2023
|
Krishnaveni
|
2914008WL054738
|
Krishnaveni
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-049-049/667-A
()
|
2914008000NRG23160320232647411
|
16/03/2023
|
Ramya
|
2914008WL054738
|
Ramya
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramya
|
HDFC BANK LTD(607152)
|
|
80
|
KUTHALAM
|
TN-14-008-049-049/671-A
()
|
2914008000NRG23160320232647412
|
16/03/2023
|
VIJAYALALITHA
|
2914008WL054738
|
VIJAYALALITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYALALITHA
|
INDIAN BANK(607105)
|
|
81
|
KUTHALAM
|
TN-14-008-049-049/689-A
()
|
2914008000NRG23160320232647413
|
16/03/2023
|
PALANIYAMMAL
|
2914008WL054738
|
PALANIYAMMAL
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-049-049/701-A
()
|
2914008000NRG23160320232647414
|
16/03/2023
|
VAITHEESVARI
|
2914008WL054738
|
VAITHEESVARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
VAITHEESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-049-049/716-A
()
|
2914008000NRG23160320232647415
|
16/03/2023
|
CHITRA
|
2914008WL054738
|
CHITRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-049-049/718-A
()
|
2914008000NRG23160320232647416
|
16/03/2023
|
AGILA
|
2914008WL054738
|
AGILA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
AGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-049-049/73-A
()
|
2914008000NRG23160320232647417
|
16/03/2023
|
VIJAYA
|
2914008WL054738
|
VIJAYA
|
00177
|
IOBA0000045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-049-049/734-A
()
|
2914008000NRG23160320232647419
|
16/03/2023
|
MAKESHWARI
|
2914008WL054738
|
MAKESHWARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAKESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KUTHALAM
|
TN-14-008-049-049/740-A
()
|
2914008000NRG23160320232647420
|
16/03/2023
|
KASTHURAI
|
2914008WL054738
|
KASTHURAI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-049-049/741-A
()
|
2914008000NRG23160320232647421
|
16/03/2023
|
SUKANYA
|
2914008WL054738
|
SUKANYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KUTHALAM
|
TN-14-008-049-049/743-A
()
|
2914008000NRG23160320232647422
|
16/03/2023
|
DURKALAKSHMI
|
2914008WL054738
|
DURKALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURKALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KUTHALAM
|
TN-14-008-049-049/765-A
()
|
2914008000NRG23160320232647423
|
16/03/2023
|
BALAKRISHNAN
|
2914008WL054738
|
BALAKRISHNAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
BALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
KUTHALAM
|
TN-14-008-049-049/774-A
()
|
2914008000NRG23160320232647424
|
16/03/2023
|
SELVANAYAKI
|
2914008WL054738
|
SELVANAYAKI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-049-049/803-A
()
|
2914008000NRG23160320232647426
|
16/03/2023
|
SHOBANA
|
2914008WL054738
|
SHOBANA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHOBANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KUTHALAM
|
TN-14-008-049-049/84-A
()
|
2914008000NRG23160320232647427
|
16/03/2023
|
THAIYALNAYAGI
|
2914008WL054738
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-049-049/86-A
()
|
2914008000NRG23160320232647428
|
16/03/2023
|
PADMAVATHI
|
2914008WL054738
|
PADMAVATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-049-049/91-A
()
|
2914008000NRG23160320232647429
|
16/03/2023
|
AMUTHA
|
2914008WL054738
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-049-049/93-A
()
|
2914008000NRG23160320232647430
|
16/03/2023
|
DEVI
|
2914008WL054738
|
DEVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-049-049/94-A
()
|
2914008000NRG23160320232647431
|
16/03/2023
|
KASINATHAN
|
2914008WL054738
|
KASINATHAN
|
00177
|
IOBA0000045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
98
|
KUTHALAM
|
TN-14-008-049-049/95-A
()
|
2914008000NRG23160320232647432
|
16/03/2023
|
RANI
|
2914008WL054738
|
RANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-049-049/97-A
()
|
2914008000NRG23160320232647433
|
16/03/2023
|
CHITHRA
|
2914008WL054738
|
CHITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128153
|
128153
|
|
|
|
|
|
|
|
|
100
|
KUTHALAM
|
TN-14-008-049-049/45-A
()
|
2914008000NRG23160320232647375
|
16/03/2023
|
KANNAN
|
2914008WL054738
|
KANNAN
|
00177
|
IOBA0000963
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
101
|
KUTHALAM
|
TN-14-008-049-049/506-A
()
|
2914008000NRG23160320232647385
|
16/03/2023
|
UMAVATHI
|
2914008WL054738
|
UMAVATHI
|
00415
|
SBIN0018615
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
102
|
KUTHALAM
|
TN-14-008-049-049/73-A
()
|
2914008000NRG23160320232647418
|
16/03/2023
|
GANESAN
|
2914008WL054738
|
GANESAN
|
00468
|
UBIN0818810
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730239
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUTHALAM
|
TN-14-008-049-049/784-A
()
|
2914008000NRG23160320232647425
|
16/03/2023
|
MAKESHWARI
|
2914008WL054738
|
MAKESHWARI
|
00468
|
UBIN0818810
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132153
|
132153
|
|
|
|
|
|
|
|