|
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
|
KOLLIDAM
|
TN-14-011-014-002/133-A
()
|
2914011000NRG23100620220387164
|
13/06/2022
|
Pannirselvam
|
2914011WL006173
|
Pannirselvam
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pannirselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-014-002/133-A
()
|
2914011000NRG23100620220387165
|
13/06/2022
|
Sarasvathi
|
2914011WL006173
|
Sarasvathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-014-003/129-A
()
|
2914011000NRG23100620220387168
|
13/06/2022
|
Anjammal
|
2914011WL006173
|
Anjammal
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-014-003/131
()
|
2914011000NRG23100620220387170
|
13/06/2022
|
POOSAM
|
2914011WL006173
|
POOSAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOSAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLLIDAM
|
TN-14-011-014-003/131
()
|
2914011000NRG23100620220387169
|
13/06/2022
|
VENKATESAN
|
2914011WL006173
|
VENKATESAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-014-003/143-A
()
|
2914011000NRG23100620220387172
|
13/06/2022
|
Magalingam
|
2914011WL006173
|
Magalingam
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Magalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-014-003/143-A
()
|
2914011000NRG23100620220387173
|
13/06/2022
|
Rajeshwari
|
2914011WL006173
|
Rajeshwari
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-014-003/146-A
()
|
2914011000NRG23100620220387175
|
13/06/2022
|
Pazaniammmal
|
2914011WL006173
|
Pazaniammmal
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazaniammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-014-003/159-A
()
|
2914011000NRG23100620220387177
|
13/06/2022
|
Dhanmani
|
2914011WL006173
|
Dhanmani
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-014-003/159-A
()
|
2914011000NRG23100620220387176
|
13/06/2022
|
Veerasamy
|
2914011WL006173
|
Veerasamy
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-014-003/173-A
()
|
2914011000NRG23100620220387178
|
13/06/2022
|
Selvarasu
|
2914011WL006173
|
Selvarasu
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-014-003/173-A
()
|
2914011000NRG23100620220387179
|
13/06/2022
|
Usha
|
2914011WL006173
|
Usha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-014-003/31-A
()
|
2914011000NRG23100620220387183
|
13/06/2022
|
Papa
|
2914011WL006173
|
Papa
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-014-003/73
()
|
2914011000NRG23100620220387184
|
13/06/2022
|
KALIYAMOORTHY
|
2914011WL006173
|
KALIYAMOORTHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-014-003/73
()
|
2914011000NRG23100620220387185
|
13/06/2022
|
RAJAM
|
2914011WL006173
|
RAJAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-014-014/100
()
|
2914011000NRG23100620220387186
|
13/06/2022
|
BANUMATHI
|
2914011WL006173
|
BANUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-014-014/100
()
|
2914011000NRG23100620220387187
|
13/06/2022
|
SOUNDARRAJAN
|
2914011WL006173
|
SOUNDARRAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-014-014/113-A
()
|
2914011000NRG23100620220387188
|
13/06/2022
|
Vesalache
|
2914011WL006173
|
Vesalache
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vesalache
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-014-014/121-A
()
|
2914011000NRG23100620220387190
|
13/06/2022
|
JAYALAKSHMI
|
2914011WL006173
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-014-014/121-A
()
|
2914011000NRG23100620220387189
|
13/06/2022
|
RENGAYAN
|
2914011WL006173
|
RENGAYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENGAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLLIDAM
|
TN-14-011-014-014/130-B
()
|
2914011000NRG23100620220387191
|
13/06/2022
|
RASAM
|
2914011WL006173
|
RASAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-014-014/134
()
|
2914011000NRG23100620220387193
|
13/06/2022
|
MANI
|
2914011WL006173
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-014-014/134
()
|
2914011000NRG23100620220387194
|
13/06/2022
|
SELVI
|
2914011WL006173
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-014-014/135
()
|
2914011000NRG23100620220387196
|
13/06/2022
|
AMUTHA
|
2914011WL006173
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-014-014/135
()
|
2914011000NRG23100620220387195
|
13/06/2022
|
RAJARAMAN
|
2914011WL006173
|
RAJARAMAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-014-014/136
()
|
2914011000NRG23100620220387197
|
13/06/2022
|
KALIYAMMAL
|
2914011WL006173
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-014-014/137
()
|
2914011000NRG23100620220387199
|
13/06/2022
|
MATHANAVALLI
|
2914011WL006173
|
MATHANAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-014-014/138
()
|
2914011000NRG23100620220387200
|
13/06/2022
|
ANJAMMAL
|
2914011WL006173
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-014-014/140-A
()
|
2914011000NRG23100620220387201
|
13/06/2022
|
VENNILA
|
2914011WL006173
|
VENNILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-014-014/141
()
|
2914011000NRG23100620220387202
|
13/06/2022
|
PAZHANIAMMAL
|
2914011WL006173
|
PAZHANIAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-014-014/157-A
()
|
2914011000NRG23100620220387205
|
13/06/2022
|
Amutha
|
2914011WL006173
|
Amutha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-014-014/158
()
|
2914011000NRG23100620220387206
|
13/06/2022
|
ARUMUGAM
|
2914011WL006173
|
ARUMUGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-014-014/158
()
|
2914011000NRG23100620220387207
|
13/06/2022
|
KALIYAMMAL
|
2914011WL006173
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KOLLIDAM
|
TN-14-011-014-014/160
()
|
2914011000NRG23100620220387208
|
13/06/2022
|
MANIMEKALAI
|
2914011WL006173
|
MANIMEKALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-014-014/160
()
|
2914011000NRG23100620220387209
|
13/06/2022
|
NAGAPPAN
|
2914011WL006173
|
NAGAPPAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-014-014/162-A
()
|
2914011000NRG23100620220387211
|
13/06/2022
|
Maragatham
|
2914011WL006173
|
Maragatham
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-014-014/162-A
()
|
2914011000NRG23100620220387210
|
13/06/2022
|
Murugasan
|
2914011WL006173
|
Murugasan
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-014-014/165
()
|
2914011000NRG23100620220387212
|
13/06/2022
|
SAKKARAVARTHI
|
2914011WL006173
|
SAKKARAVARTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-014-014/166
()
|
2914011000NRG23100620220387213
|
13/06/2022
|
KASTHURI
|
2914011WL006173
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-014-014/167
()
|
2914011000NRG23100620220387214
|
13/06/2022
|
ALAMELU
|
2914011WL006173
|
ALAMELU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-014-014/169
()
|
2914011000NRG23100620220387215
|
13/06/2022
|
SAROJA
|
2914011WL006173
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-014-014/172-A
()
|
2914011000NRG23100620220387216
|
13/06/2022
|
GUNASELVI
|
2914011WL006173
|
GUNASELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-014-014/172-A
()
|
2914011000NRG23100620220387217
|
13/06/2022
|
KALAISELVAN
|
2914011WL006173
|
KALAISELVAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-014-014/174
()
|
2914011000NRG23100620220387218
|
13/06/2022
|
BALASUBRAMANIYAN
|
2914011WL006173
|
BALASUBRAMANIYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-014-014/174
()
|
2914011000NRG23100620220387219
|
13/06/2022
|
SUMATHI
|
2914011WL006173
|
SUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-014-014/176
()
|
2914011000NRG23100620220387221
|
13/06/2022
|
PUNITHAVALLI
|
2914011WL006173
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-014-014/177-A
()
|
2914011000NRG23100620220387222
|
13/06/2022
|
Kaliyapermal
|
2914011WL006173
|
Kaliyapermal
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyapermal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-014-014/177-A
()
|
2914011000NRG23100620220387224
|
13/06/2022
|
RAMADOSS
|
2914011WL006173
|
RAMADOSS
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-014-014/177-A
()
|
2914011000NRG23100620220387223
|
13/06/2022
|
Vijayalakshmi
|
2914011WL006173
|
Vijayalakshmi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-014-014/179-A
()
|
2914011000NRG23100620220387225
|
13/06/2022
|
Ramesh
|
2914011WL006173
|
Ramesh
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-014-014/179-A
()
|
2914011000NRG23100620220387226
|
13/06/2022
|
Renuga
|
2914011WL006173
|
Renuga
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-014-014/185
()
|
2914011000NRG23100620220387229
|
13/06/2022
|
MYTHILI
|
2914011WL006173
|
MYTHILI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-014-014/185
()
|
2914011000NRG23100620220387228
|
13/06/2022
|
SETHURAMAN
|
2914011WL006173
|
SETHURAMAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SETHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-014-014/186
()
|
2914011000NRG23100620220387231
|
13/06/2022
|
BHAVANI
|
2914011WL006173
|
BHAVANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-014-014/191-A
()
|
2914011000NRG23100620220387233
|
13/06/2022
|
Elangovan
|
2914011WL006173
|
Elangovan
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-014-014/198-A
()
|
2914011000NRG23100620220387235
|
13/06/2022
|
Chendhira
|
2914011WL006173
|
Chendhira
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chendhira
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-014-014/201-A
()
|
2914011000NRG23100620220387236
|
13/06/2022
|
NAGAVALLI
|
2914011WL006173
|
NAGAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOLLIDAM
|
TN-14-011-014-014/202-A
()
|
2914011000NRG23100620220387237
|
13/06/2022
|
Jayalakshmi
|
2914011WL006173
|
Jayalakshmi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-014-014/203-A
()
|
2914011000NRG23100620220387239
|
13/06/2022
|
AMBIGA
|
2914011WL006173
|
AMBIGA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-014-014/203-A
()
|
2914011000NRG23100620220387238
|
13/06/2022
|
RAMANA
|
2914011WL006173
|
RAMANA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-014-014/207-A
()
|
2914011000NRG23100620220387241
|
13/06/2022
|
Rathi
|
2914011WL006173
|
Rathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KOLLIDAM
|
TN-14-011-014-014/210
()
|
2914011000NRG23100620220387243
|
13/06/2022
|
KASTHURI
|
2914011WL006173
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
63
|
KOLLIDAM
|
TN-14-011-014-014/218
()
|
2914011000NRG23100620220387244
|
13/06/2022
|
birundha
|
2914011WL006173
|
birundha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
birundha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-014-014/22
()
|
2914011000NRG23100620220387245
|
13/06/2022
|
VIJAYA
|
2914011WL006173
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-014-014/226-A
()
|
2914011000NRG23100620220387246
|
13/06/2022
|
MAHESWARI
|
2914011WL006173
|
MAHESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLLIDAM
|
TN-14-011-014-014/227-A
()
|
2914011000NRG23100620220387247
|
13/06/2022
|
BUVANESWARI
|
2914011WL006173
|
BUVANESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-014-014/23-A
()
|
2914011000NRG23100620220387250
|
13/06/2022
|
Tamzhiselvi
|
2914011WL006173
|
Tamzhiselvi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamzhiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-014-014/23-A
()
|
2914011000NRG23100620220387249
|
13/06/2022
|
Thirumaran
|
2914011WL006173
|
Thirumaran
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thirumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-014-014/25-A
()
|
2914011000NRG23100620220387253
|
13/06/2022
|
GNANAMBAL
|
2914011WL006173
|
GNANAMBAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-014-014/26
()
|
2914011000NRG23100620220387254
|
13/06/2022
|
CHINNAPILLAI
|
2914011WL006173
|
CHINNAPILLAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-014-014/26
()
|
2914011000NRG23100620220387255
|
13/06/2022
|
KALIYAMOORTHI
|
2914011WL006173
|
KALIYAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-014-014/27
()
|
2914011000NRG23100620220387259
|
13/06/2022
|
BOOPATHY
|
2914011WL006173
|
BOOPATHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-014-014/27
()
|
2914011000NRG23100620220387260
|
13/06/2022
|
KANNIYAMMAL
|
2914011WL006173
|
KANNIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-014-014/28
()
|
2914011000NRG23100620220387262
|
13/06/2022
|
POORASAMY
|
2914011WL006173
|
POORASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
POORASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-014-014/28
()
|
2914011000NRG23100620220387261
|
13/06/2022
|
SAGUNTHALA
|
2914011WL006173
|
SAGUNTHALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-014-014/29
()
|
2914011000NRG23100620220387263
|
13/06/2022
|
LALITHA
|
2914011WL006173
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLLIDAM
|
TN-14-011-014-014/34-A
()
|
2914011000NRG23100620220387266
|
13/06/2022
|
KUMAARI
|
2914011WL006173
|
KUMAARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLLIDAM
|
TN-14-011-014-014/34-A
()
|
2914011000NRG23100620220387265
|
13/06/2022
|
NATRAJAN
|
2914011WL006173
|
NATRAJAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-014-014/43
()
|
2914011000NRG23100620220387267
|
13/06/2022
|
PAZHANIVEL
|
2914011WL006173
|
PAZHANIVEL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-014-014/47
()
|
2914011000NRG23100620220387268
|
13/06/2022
|
PATTU
|
2914011WL006173
|
PATTU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-014-014/49
()
|
2914011000NRG23100620220387269
|
13/06/2022
|
SANGEETHA
|
2914011WL006173
|
SANGEETHA
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-014-014/52
()
|
2914011000NRG23100620220387271
|
13/06/2022
|
INDURANI
|
2914011WL006173
|
INDURANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-014-014/52
()
|
2914011000NRG23100620220387270
|
13/06/2022
|
PERUMAL
|
2914011WL006173
|
PERUMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-014-014/59
()
|
2914011000NRG23100620220387272
|
13/06/2022
|
PUSHPA
|
2914011WL006173
|
PUSHPA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-014-014/60
()
|
2914011000NRG23100620220387273
|
13/06/2022
|
SEENIVASAN
|
2914011WL006173
|
SEENIVASAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOLLIDAM
|
TN-14-011-014-014/64
()
|
2914011000NRG23100620220387274
|
13/06/2022
|
KANAGAMANI
|
2914011WL006173
|
KANAGAMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-014-014/66
()
|
2914011000NRG23100620220387275
|
13/06/2022
|
MALARKODI
|
2914011WL006173
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-014-014/67
()
|
2914011000NRG23100620220387277
|
13/06/2022
|
RAJAMANIKKAM
|
2914011WL006173
|
RAJAMANIKKAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-014-014/67
()
|
2914011000NRG23100620220387276
|
13/06/2022
|
SELVANAYAGI
|
2914011WL006173
|
SELVANAYAGI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KOLLIDAM
|
TN-14-011-014-014/68-A
()
|
2914011000NRG23100620220387278
|
13/06/2022
|
VENUGOPAL
|
2914011WL006173
|
VENUGOPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOLLIDAM
|
TN-14-011-014-014/70-A
()
|
2914011000NRG23100620220387280
|
13/06/2022
|
JAYACHANDRAN
|
2914011WL006173
|
JAYACHANDRAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOLLIDAM
|
TN-14-011-014-014/70-A
()
|
2914011000NRG23100620220387281
|
13/06/2022
|
SASIKALA
|
2914011WL006173
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
93
|
KOLLIDAM
|
TN-14-011-014-014/71
()
|
2914011000NRG23100620220387282
|
13/06/2022
|
SATHASIVAM
|
2914011WL006173
|
SATHASIVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
94
|
KOLLIDAM
|
TN-14-011-014-014/74-C
()
|
2914011000NRG23100620220387283
|
13/06/2022
|
MANI
|
2914011WL006173
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KOLLIDAM
|
TN-14-011-014-014/74-C
()
|
2914011000NRG23100620220387284
|
13/06/2022
|
SELVI
|
2914011WL006173
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KOLLIDAM
|
TN-14-011-014-014/81-A
()
|
2914011000NRG23100620220387285
|
13/06/2022
|
ASUBATHI
|
2914011WL006173
|
ASUBATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KOLLIDAM
|
TN-14-011-014-014/81-A
()
|
2914011000NRG23100620220387286
|
13/06/2022
|
JAYARAMAN
|
2914011WL006173
|
JAYARAMAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KOLLIDAM
|
TN-14-011-014-014/82-A
()
|
2914011000NRG23100620220387287
|
13/06/2022
|
KALIYAMOORTHI
|
2914011WL006173
|
KALIYAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KOLLIDAM
|
TN-14-011-014-014/82-A
()
|
2914011000NRG23100620220387288
|
13/06/2022
|
MAHESWARI
|
2914011WL006173
|
MAHESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KOLLIDAM
|
TN-14-011-014-014/83
()
|
2914011000NRG23100620220387289
|
13/06/2022
|
MARIMUTHU
|
2914011WL006173
|
MARIMUTHU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KOLLIDAM
|
TN-14-011-014-014/84-A
()
|
2914011000NRG23100620220387290
|
13/06/2022
|
KARUNAKARAN
|
2914011WL006173
|
KARUNAKARAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUNAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KOLLIDAM
|
TN-14-011-014-014/84-A
()
|
2914011000NRG23100620220387291
|
13/06/2022
|
RAJAKUMARI
|
2914011WL006173
|
RAJAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KOLLIDAM
|
TN-14-011-014-014/94
()
|
2914011000NRG23100620220387292
|
13/06/2022
|
VALARMATHI
|
2914011WL006173
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
104
|
KOLLIDAM
|
TN-14-011-014-014/98
()
|
2914011000NRG23100620220387294
|
13/06/2022
|
GANESAN
|
2914011WL006173
|
GANESAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KOLLIDAM
|
TN-14-011-014-014/98
()
|
2914011000NRG23100620220387293
|
13/06/2022
|
RATHA
|
2914011WL006173
|
RATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154500
|
154500
|
|
|
|
|
|
|
|
|
106
|
KOLLIDAM
|
TN-14-011-014-014/32
()
|
2914011000NRG23100620220387264
|
13/06/2022
|
SAGUNTHALA
|
2914011WL006173
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157500
|
157500
|
|
|
|
|
|
|
|