|
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-14-011-042-001/123-A
()
|
2914011000NRG23190820221112583
|
19/08/2022
|
EZHIL
|
2914011WL021227
|
EZHIL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
EZHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-002/641-A
()
|
2914011000NRG23190820221112584
|
19/08/2022
|
AMBIKA
|
2914011WL021227
|
AMBIKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-002/669-A
()
|
2914011000NRG23190820221112585
|
19/08/2022
|
SANKEETHA
|
2914011WL021227
|
SANKEETHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SANKEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-008/680-A
()
|
2914011000NRG23190820221112587
|
19/08/2022
|
PAPPA
|
2914011WL021227
|
PAPPA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-008/713-A
()
|
2914011000NRG23190820221112588
|
19/08/2022
|
MANIMAKALAI
|
2914011WL021227
|
MANIMAKALAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-010/1100-A
()
|
2914011000NRG23190820221112589
|
19/08/2022
|
PAPPA
|
2914011WL021227
|
PAPPA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-010/1101-A
()
|
2914011000NRG23190820221112590
|
19/08/2022
|
KALIYAPERUMAL
|
2914011WL021227
|
KALIYAPERUMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-010/1122-B
()
|
2914011000NRG23190820221112591
|
19/08/2022
|
KALARANI
|
2914011WL021227
|
KALARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-010/1122-B
()
|
2914011000NRG23190820221112592
|
19/08/2022
|
MUTHUKUMAR
|
2914011WL021227
|
MUTHUKUMAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-010/1390-B
()
|
2914011000NRG23190820221112593
|
19/08/2022
|
JEMINAMERY
|
2914011WL021227
|
JEMINAMERY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
JEMINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-010/1680-A
()
|
2914011000NRG23190820221112594
|
19/08/2022
|
VIJAYA
|
2914011WL021227
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-010/1794-B
()
|
2914011000NRG23190820221112595
|
19/08/2022
|
SINTHUJA
|
2914011WL021227
|
SINTHUJA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512623
|
|
SINTHUJA
|
INDIAN BANK(607105)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-010/2027-B
()
|
2914011000NRG23190820221112597
|
19/08/2022
|
ARAVINTHKUMAR
|
2914011WL021227
|
ARAVINTHKUMAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
ARAVINTHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-010/2027-B
()
|
2914011000NRG23190820221112596
|
19/08/2022
|
MUTHAMIZHSELVI
|
2914011WL021227
|
MUTHAMIZHSELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-010/2116-A
()
|
2914011000NRG23190820221112598
|
19/08/2022
|
KOLANJI
|
2914011WL021227
|
KOLANJI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-010/2131-A
()
|
2914011000NRG23190820221112599
|
19/08/2022
|
VINOTHKUMAR
|
2914011WL021227
|
VINOTHKUMAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VINOTHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-010/734-A
()
|
2914011000NRG23190820221112607
|
19/08/2022
|
rajenthiran
|
2914011WL021227
|
rajenthiran
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-010/734-A
()
|
2914011000NRG23190820221112606
|
19/08/2022
|
UMA
|
2914011WL021227
|
UMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-010/736-A
()
|
2914011000NRG23190820221112608
|
19/08/2022
|
VASANTHA
|
2914011WL021227
|
VASANTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-010/737-A
()
|
2914011000NRG23190820221112609
|
19/08/2022
|
AMBIKA
|
2914011WL021227
|
AMBIKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-010/737-A
()
|
2914011000NRG23190820221112610
|
19/08/2022
|
MANI
|
2914011WL021227
|
MANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-010/745-A
()
|
2914011000NRG23190820221112611
|
19/08/2022
|
BALAKRISHNAN
|
2914011WL021227
|
BALAKRISHNAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-010/745-A
()
|
2914011000NRG23190820221112613
|
19/08/2022
|
MARIYAMMAL
|
2914011WL021227
|
MARIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-010/746-A
()
|
2914011000NRG23190820221112614
|
19/08/2022
|
KAMALA
|
2914011WL021227
|
KAMALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-010/747-A
()
|
2914011000NRG23190820221112616
|
19/08/2022
|
MUNIYAMMAL
|
2914011WL021227
|
MUNIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-010/747-A
()
|
2914011000NRG23190820221112615
|
19/08/2022
|
VAITHIYANATHAN
|
2914011WL021227
|
VAITHIYANATHAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-010/748-A
()
|
2914011000NRG23190820221112617
|
19/08/2022
|
THANAVALLI
|
2914011WL021227
|
THANAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
THANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-010/748-A
()
|
2914011000NRG23190820221112618
|
19/08/2022
|
THINAKARAN
|
2914011WL021227
|
THINAKARAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
THINAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-010/749-A
()
|
2914011000NRG23190820221112620
|
19/08/2022
|
AMUTHA
|
2914011WL021227
|
AMUTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-010/749-A
()
|
2914011000NRG23190820221112619
|
19/08/2022
|
SELVARAJ
|
2914011WL021227
|
SELVARAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-010/750-A
()
|
2914011000NRG23190820221112621
|
19/08/2022
|
ANANTHI
|
2914011WL021227
|
ANANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-010/753-A
()
|
2914011000NRG23190820221112625
|
19/08/2022
|
ANBUSELVI
|
2914011WL021227
|
ANBUSELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-010/753-A
()
|
2914011000NRG23190820221112624
|
19/08/2022
|
SELLAMMAL
|
2914011WL021227
|
SELLAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-010/753-A
()
|
2914011000NRG23190820221112623
|
19/08/2022
|
VENKATESAN
|
2914011WL021227
|
VENKATESAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-010/756-A
()
|
2914011000NRG23190820221112626
|
19/08/2022
|
KALIYAMOORTHY
|
2914011WL021227
|
KALIYAMOORTHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-010/757-A
()
|
2914011000NRG23190820221112627
|
19/08/2022
|
MALATHI
|
2914011WL021227
|
MALATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-010/757-A
()
|
2914011000NRG23190820221112628
|
19/08/2022
|
SELLAIYA
|
2914011WL021227
|
SELLAIYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-010/760-A
()
|
2914011000NRG23190820221112629
|
19/08/2022
|
KALAISELVI
|
2914011WL021227
|
KALAISELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-010/760-A
()
|
2914011000NRG23190820221112630
|
19/08/2022
|
KAPILAN
|
2914011WL021227
|
KAPILAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KAPILAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-010/762-A
()
|
2914011000NRG23190820221112631
|
19/08/2022
|
MALARKODI
|
2914011WL021227
|
MALARKODI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-010/764-A
()
|
2914011000NRG23190820221112633
|
19/08/2022
|
PAVADAISAMY
|
2914011WL021227
|
PAVADAISAMY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
PAVADAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-010/764-A
()
|
2914011000NRG23190820221112632
|
19/08/2022
|
VASANTHA
|
2914011WL021227
|
VASANTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-010/765-A
()
|
2914011000NRG23190820221112634
|
19/08/2022
|
UMA
|
2914011WL021227
|
UMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-010/767-A
()
|
2914011000NRG23190820221112636
|
19/08/2022
|
MALLIKA
|
2914011WL021227
|
MALLIKA
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512623
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-010/767-A
()
|
2914011000NRG23190820221112635
|
19/08/2022
|
SOMU
|
2914011WL021227
|
SOMU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-010/772-A
()
|
2914011000NRG23190820221112637
|
19/08/2022
|
GOMATHI
|
2914011WL021227
|
GOMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-010/775-A
()
|
2914011000NRG23190820221112638
|
19/08/2022
|
MANI
|
2914011WL021227
|
MANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-010/775-A
()
|
2914011000NRG23190820221112639
|
19/08/2022
|
VANASACHI
|
2914011WL021227
|
VANASACHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VANASACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-010/777-A
()
|
2914011000NRG23190820221112641
|
19/08/2022
|
SELVARAJ
|
2914011WL021227
|
SELVARAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-010/777-A
()
|
2914011000NRG23190820221112640
|
19/08/2022
|
VIJAYA
|
2914011WL021227
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-010/778-A
()
|
2914011000NRG23190820221112642
|
19/08/2022
|
KANTHIMATHI
|
2914011WL021227
|
KANTHIMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-010/779-A
()
|
2914011000NRG23190820221112644
|
19/08/2022
|
BASKAR
|
2914011WL021227
|
BASKAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-010/779-A
()
|
2914011000NRG23190820221112643
|
19/08/2022
|
SANTHIRA
|
2914011WL021227
|
SANTHIRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-010/780-A
()
|
2914011000NRG23190820221112645
|
19/08/2022
|
THAMIZHMULLAI
|
2914011WL021227
|
THAMIZHMULLAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
THAMIZHMULLAI
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-010/783-A
()
|
2914011000NRG23190820221112646
|
19/08/2022
|
MOHANAMBAL
|
2914011WL021227
|
MOHANAMBAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
MOHANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-010/783-A
()
|
2914011000NRG23190820221112647
|
19/08/2022
|
RAMASANTHIRAN
|
2914011WL021227
|
RAMASANTHIRAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAMASANTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-010/785-A
()
|
2914011000NRG23190820221112648
|
19/08/2022
|
ASAITHAMPI
|
2914011WL021227
|
ASAITHAMPI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
ASAITHAMPI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-010/787-A
()
|
2914011000NRG23190820221112649
|
19/08/2022
|
ARAVINTHARAJ
|
2914011WL021227
|
ARAVINTHARAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
ARAVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-010/789-A
()
|
2914011000NRG23190820221112650
|
19/08/2022
|
SURESH
|
2914011WL021227
|
SURESH
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-010/790-A
()
|
2914011000NRG23190820221112651
|
19/08/2022
|
KALIYAPERUMAL
|
2914011WL021227
|
KALIYAPERUMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-010/790-A
()
|
2914011000NRG23190820221112652
|
19/08/2022
|
SINNAPONNU
|
2914011WL021227
|
SINNAPONNU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
SINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-010/793-A
()
|
2914011000NRG23190820221112653
|
19/08/2022
|
VADIVEL
|
2914011WL021227
|
VADIVEL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-010/799-A
()
|
2914011000NRG23190820221112654
|
19/08/2022
|
ANJAMMAL
|
2914011WL021227
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-010/800-A
()
|
2914011000NRG23190820221112655
|
19/08/2022
|
VIJI
|
2914011WL021227
|
VIJI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
VIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-010/801-A
()
|
2914011000NRG23190820221112656
|
19/08/2022
|
KALYANI
|
2914011WL021227
|
KALYANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-010/803-A
()
|
2914011000NRG23190820221112657
|
19/08/2022
|
KALAISELVI
|
2914011WL021227
|
KALAISELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-010/803-A
()
|
2914011000NRG23190820221112658
|
19/08/2022
|
SENTAMILSELVI
|
2914011WL021227
|
SENTAMILSELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
SENTAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-010/808-A
()
|
2914011000NRG23190820221112659
|
19/08/2022
|
MEGANATHAN
|
2914011WL021227
|
MEGANATHAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-010/809-A
()
|
2914011000NRG23190820221112660
|
19/08/2022
|
AMBIKA
|
2914011WL021227
|
AMBIKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-010/810-A
()
|
2914011000NRG23190820221112661
|
19/08/2022
|
RATHIYAMMAL
|
2914011WL021227
|
RATHIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
RATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOLLIDAM
|
TN-14-011-042-010/814-A
()
|
2914011000NRG23190820221112663
|
19/08/2022
|
KALITHAS
|
2914011WL021227
|
KALITHAS
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
KALITHAS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-042-010/814-A
()
|
2914011000NRG23190820221112662
|
19/08/2022
|
SIVAPRAKASAM
|
2914011WL021227
|
SIVAPRAKASAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-042-010/826-A
()
|
2914011000NRG23190820221112665
|
19/08/2022
|
GOVINDASAMY
|
2914011WL021227
|
GOVINDASAMY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
GOVINDASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOLLIDAM
|
TN-14-011-042-010/826-A
()
|
2914011000NRG23190820221112664
|
19/08/2022
|
MUNIYAMMAL
|
2914011WL021227
|
MUNIYAMMAL
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512623
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOLLIDAM
|
TN-14-011-042-010/828-A
()
|
2914011000NRG23190820221112666
|
19/08/2022
|
INDHUMATHI
|
2914011WL021227
|
INDHUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
INDHUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KOLLIDAM
|
TN-14-011-042-010/829-A
()
|
2914011000NRG23190820221112667
|
19/08/2022
|
SELVIYAMMAL
|
2914011WL021227
|
SELVIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELVIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-042-010/832-A
()
|
2914011000NRG23190820221112668
|
19/08/2022
|
GOUTHAMI
|
2914011WL021227
|
GOUTHAMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOLLIDAM
|
TN-14-011-042-010/838-A
()
|
2914011000NRG23190820221112669
|
19/08/2022
|
VIJAYA
|
2914011WL021227
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
79
|
KOLLIDAM
|
TN-14-011-042-042/1956-A
()
|
2914011000NRG23190820221112671
|
19/08/2022
|
muthulakshmi
|
2914011WL021227
|
muthulakshmi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-042-042/2013-A
()
|
2914011000NRG23190820221112672
|
19/08/2022
|
SUBASH
|
2914011WL021227
|
SUBASH
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOLLIDAM
|
TN-14-011-042-042/2133-A
()
|
2914011000NRG23190820221112673
|
19/08/2022
|
AYYAPPAN
|
2914011WL021227
|
AYYAPPAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-042-042/2209-A
()
|
2914011000NRG23190820221112674
|
19/08/2022
|
ANANDAVALLI
|
2914011WL021227
|
ANANDAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-042-042/2209-A
()
|
2914011000NRG23190820221112675
|
19/08/2022
|
SIVASUPRAMANIYAN
|
2914011WL021227
|
SIVASUPRAMANIYAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
SIVASUPRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-042-042/2211-A
()
|
2914011000NRG23190820221112676
|
19/08/2022
|
MEENATCHI
|
2914011WL021227
|
MEENATCHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-042-042/2214-A
()
|
2914011000NRG23190820221112677
|
19/08/2022
|
RASAMMAL
|
2914011WL021227
|
RASAMMAL
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512623
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104750
|
104750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104750
|
104750
|
|
|
|
|
|
|
|