|
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-14-008-030-001/374-B
()
|
2914008000NRG23070620220333132
|
07/06/2022
|
VEERAMMAL
|
2914008WL005338
|
VEERAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-030-001/420-A
()
|
2914008000NRG23070620220333134
|
07/06/2022
|
ANJAMMAL
|
2914008WL005338
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-030-001/425-A
()
|
2914008000NRG23070620220333136
|
07/06/2022
|
Vijayakumar
|
2914008WL005338
|
Vijayakumar
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-030-001/464-A
()
|
2914008000NRG23070620220333137
|
07/06/2022
|
pappathi
|
2914008WL005338
|
pappathi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-030-001/493-A
()
|
2914008000NRG23070620220333138
|
07/06/2022
|
Manju
|
2914008WL005338
|
Manju
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-030-001/495-A
()
|
2914008000NRG23070620220333139
|
07/06/2022
|
Valarmathi
|
2914008WL005338
|
Valarmathi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-030-001/99-A
()
|
2914008000NRG23070620220333140
|
07/06/2022
|
Malar
|
2914008WL005338
|
Malar
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-030-030/1-A
()
|
2914008000NRG23070620220333141
|
07/06/2022
|
Rani
|
2914008WL005338
|
Rani
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-030-030/101-B
()
|
2914008000NRG23070620220333142
|
07/06/2022
|
KANIMOZHI
|
2914008WL005338
|
KANIMOZHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-030-030/102-B
()
|
2914008000NRG23070620220333143
|
07/06/2022
|
AMSAM
|
2914008WL005338
|
AMSAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-030-030/103-B
()
|
2914008000NRG23070620220333144
|
07/06/2022
|
RADHA
|
2914008WL005338
|
RADHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-030-030/104-B
()
|
2914008000NRG23070620220333145
|
07/06/2022
|
MEHALA
|
2914008WL005338
|
MEHALA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-030-030/11-A
()
|
2914008000NRG23070620220333147
|
07/06/2022
|
VASUKI
|
2914008WL005338
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-030-030/110-A
()
|
2914008000NRG23070620220333148
|
07/06/2022
|
VASUKI
|
2914008WL005338
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-030-030/116-B
()
|
2914008000NRG23070620220333149
|
07/06/2022
|
INDHIRANI
|
2914008WL005338
|
INDHIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-030-030/14-A
()
|
2914008000NRG23070620220333150
|
07/06/2022
|
THAMAYANTHI
|
2914008WL005338
|
THAMAYANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-030-030/15-A
()
|
2914008000NRG23070620220333151
|
07/06/2022
|
Saratham
|
2914008WL005338
|
Saratham
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-030-030/16-A
()
|
2914008000NRG23070620220333152
|
07/06/2022
|
SULAKSHANA
|
2914008WL005338
|
SULAKSHANA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SULAKSHANA
|
INDIAN BANK(607105)
|
|
19
|
KUTHALAM
|
TN-14-008-030-030/17-A
()
|
2914008000NRG23070620220333153
|
07/06/2022
|
VASANTHA
|
2914008WL005338
|
VASANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-030-030/18-B
()
|
2914008000NRG23070620220333154
|
07/06/2022
|
SELVI
|
2914008WL005338
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-030-030/2-A
()
|
2914008000NRG23070620220333155
|
07/06/2022
|
Jayanthi
|
2914008WL005338
|
Jayanthi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-030-030/21-A
()
|
2914008000NRG23070620220333156
|
07/06/2022
|
RAHINI
|
2914008WL005338
|
RAHINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAHINI
|
INDIAN BANK(607105)
|
|
23
|
KUTHALAM
|
TN-14-008-030-030/22-A
()
|
2914008000NRG23070620220333157
|
07/06/2022
|
RAMA
|
2914008WL005338
|
RAMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-030-030/223-A
()
|
2914008000NRG23070620220333158
|
07/06/2022
|
LAKSHMIDEVI
|
2914008WL005338
|
LAKSHMIDEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-030-030/224-B
()
|
2914008000NRG23070620220333159
|
07/06/2022
|
INDHIRA
|
2914008WL005338
|
INDHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-030-030/225-B
()
|
2914008000NRG23070620220333160
|
07/06/2022
|
MUTHULAKSHMI
|
2914008WL005338
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-030-030/23-A
()
|
2914008000NRG23070620220333162
|
07/06/2022
|
BHAVANI
|
2914008WL005338
|
BHAVANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-030-030/233-B
()
|
2914008000NRG23070620220333163
|
07/06/2022
|
ANITHA
|
2914008WL005338
|
ANITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-030-030/246-A
()
|
2914008000NRG23070620220333165
|
07/06/2022
|
ABOORVAM
|
2914008WL005338
|
ABOORVAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
ABOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-030-030/25-A
()
|
2914008000NRG23070620220333166
|
07/06/2022
|
RANI
|
2914008WL005338
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-030-030/258-B
()
|
2914008000NRG23070620220333167
|
07/06/2022
|
MALLIKA
|
2914008WL005338
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-030-030/258-B
()
|
2914008000NRG23070620220333168
|
07/06/2022
|
SELVARANI
|
2914008WL005338
|
SELVARANI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-030-030/26-A
()
|
2914008000NRG23070620220333169
|
07/06/2022
|
VEDHAM
|
2914008WL005338
|
VEDHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-030-030/27-A
()
|
2914008000NRG23070620220333171
|
07/06/2022
|
RENGANAYAGI
|
2914008WL005338
|
RENGANAYAGI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-030-030/276-B
()
|
2914008000NRG23070620220333172
|
07/06/2022
|
Ganthi
|
2914008WL005338
|
Ganthi
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-030-030/278-B
()
|
2914008000NRG23070620220333173
|
07/06/2022
|
SUMATHI
|
2914008WL005338
|
SUMATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-030-030/28-D
()
|
2914008000NRG23070620220333174
|
07/06/2022
|
RASAM
|
2914008WL005338
|
RASAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-030-030/280-B
()
|
2914008000NRG23070620220333175
|
07/06/2022
|
SAROJA DEVI
|
2914008WL005338
|
SAROJA DEVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-030-030/286-B
()
|
2914008000NRG23070620220333176
|
07/06/2022
|
RAJAM
|
2914008WL005338
|
RAJAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-030-030/289-B
()
|
2914008000NRG23070620220333177
|
07/06/2022
|
SOUNDARAVALLI
|
2914008WL005338
|
SOUNDARAVALLI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-030-030/291-B
()
|
2914008000NRG23070620220333178
|
07/06/2022
|
JAYALAKSHMI
|
2914008WL005338
|
JAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-030-030/293-B
()
|
2914008000NRG23070620220333180
|
07/06/2022
|
TAMILARASI
|
2914008WL005338
|
TAMILARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-030-030/30-A
()
|
2914008000NRG23070620220333182
|
07/06/2022
|
SARAL
|
2914008WL005338
|
SARAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-030-030/302-B
()
|
2914008000NRG23070620220333183
|
07/06/2022
|
MAHALAKSHMI
|
2914008WL005338
|
MAHALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-030-030/31-A
()
|
2914008000NRG23070620220333184
|
07/06/2022
|
JAYALAKSHMI
|
2914008WL005338
|
JAYALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-030-030/32-A
()
|
2914008000NRG23070620220333185
|
07/06/2022
|
MINNALKODI
|
2914008WL005338
|
MINNALKODI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-030-030/326-B
()
|
2914008000NRG23070620220333186
|
07/06/2022
|
MALLIKA
|
2914008WL005338
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-030-030/349-B
()
|
2914008000NRG23070620220333188
|
07/06/2022
|
JAYASEELI
|
2914008WL005338
|
JAYASEELI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-030-030/358-A
()
|
2914008000NRG23070620220333190
|
07/06/2022
|
SHANMUGAVALLI
|
2914008WL005338
|
SHANMUGAVALLI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-030-030/371-A
()
|
2914008000NRG23070620220333192
|
07/06/2022
|
ANJUTHAM
|
2914008WL005338
|
ANJUTHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANJUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-030-030/39-A
()
|
2914008000NRG23070620220333194
|
07/06/2022
|
LATHA
|
2914008WL005338
|
LATHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-030-030/396-A
()
|
2914008000NRG23070620220333195
|
07/06/2022
|
KASTHURI
|
2914008WL005338
|
KASTHURI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-030-030/4-A
()
|
2914008000NRG23070620220333196
|
07/06/2022
|
SELVI
|
2914008WL005338
|
SELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-030-030/406-A
()
|
2914008000NRG23070620220333197
|
07/06/2022
|
JAYA
|
2914008WL005338
|
JAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-030-030/41-B
()
|
2914008000NRG23070620220333198
|
07/06/2022
|
RANJITHAM
|
2914008WL005338
|
RANJITHAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-030-030/43-A
()
|
2914008000NRG23070620220333199
|
07/06/2022
|
MULLAIYAMMAL
|
2914008WL005338
|
MULLAIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-030-030/44-B
()
|
2914008000NRG23070620220333200
|
07/06/2022
|
MANJULA
|
2914008WL005338
|
MANJULA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-030-030/45-B
()
|
2914008000NRG23070620220333201
|
07/06/2022
|
PADMA
|
2914008WL005338
|
PADMA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-030-030/46-B
()
|
2914008000NRG23070620220333202
|
07/06/2022
|
VIJAYA
|
2914008WL005338
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-030-030/467-A
()
|
2914008000NRG23070620220333204
|
07/06/2022
|
DURAISAMY
|
2914008WL005338
|
DURAISAMY
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-030-030/486-A
()
|
2914008000NRG23070620220333206
|
07/06/2022
|
Anthaniyammal
|
2914008WL005338
|
Anthaniyammal
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anthaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-030-030/492-A
()
|
2914008000NRG23070620220333207
|
07/06/2022
|
Mohana
|
2914008WL005338
|
Mohana
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-030-030/51-B
()
|
2914008000NRG23070620220333209
|
07/06/2022
|
SOUNDARYA
|
2914008WL005338
|
SOUNDARYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOUNDARYA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
64
|
KUTHALAM
|
TN-14-008-030-030/52-B
()
|
2914008000NRG23070620220333216
|
07/06/2022
|
JANSIRANI
|
2914008WL005338
|
JANSIRANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-030-030/55-B
()
|
2914008000NRG23070620220333223
|
07/06/2022
|
MARIYAMMAL
|
2914008WL005338
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-030-030/57-B
()
|
2914008000NRG23070620220333229
|
07/06/2022
|
SANTHI
|
2914008WL005338
|
SANTHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-030-030/58-B
()
|
2914008000NRG23070620220333232
|
07/06/2022
|
MALAR
|
2914008WL005338
|
MALAR
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-030-030/59-B
()
|
2914008000NRG23070620220333235
|
07/06/2022
|
SUMATHRA
|
2914008WL005338
|
SUMATHRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-030-030/60-B
()
|
2914008000NRG23070620220333237
|
07/06/2022
|
SANTHA
|
2914008WL005338
|
SANTHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-030-030/61-B
()
|
2914008000NRG23070620220333238
|
07/06/2022
|
MALLIKA
|
2914008WL005338
|
MALLIKA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUTHALAM
|
TN-14-008-030-030/62-B
()
|
2914008000NRG23070620220333240
|
07/06/2022
|
PERINBAM
|
2914008WL005338
|
PERINBAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
PERINBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-030-030/71-B
()
|
2914008000NRG23070620220333241
|
07/06/2022
|
PARAMESWARI
|
2914008WL005338
|
PARAMESWARI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-030-030/73-B
()
|
2914008000NRG23070620220333243
|
07/06/2022
|
TAMILARASI
|
2914008WL005338
|
TAMILARASI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-030-030/76-B
()
|
2914008000NRG23070620220333244
|
07/06/2022
|
MALARSELVI
|
2914008WL005338
|
MALARSELVI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-030-030/84-B
()
|
2914008000NRG23070620220333249
|
07/06/2022
|
VASUKI
|
2914008WL005338
|
VASUKI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-030-030/85-B
()
|
2914008000NRG23070620220333250
|
07/06/2022
|
SUDHAVATHI
|
2914008WL005338
|
SUDHAVATHI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUDHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-030-030/86-B
()
|
2914008000NRG23070620220333251
|
07/06/2022
|
LAKSHMI
|
2914008WL005338
|
LAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-030-030/89-B
()
|
2914008000NRG23070620220333252
|
07/06/2022
|
MANJULA
|
2914008WL005338
|
MANJULA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-030-030/90-B
()
|
2914008000NRG23070620220333253
|
07/06/2022
|
KANNIYAMMAL
|
2914008WL005338
|
KANNIYAMMAL
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-030-030/93-B
()
|
2914008000NRG23070620220333254
|
07/06/2022
|
RANI
|
2914008WL005338
|
RANI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-030-030/94-B
()
|
2914008000NRG23070620220333255
|
07/06/2022
|
AMSAM
|
2914008WL005338
|
AMSAM
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-030-030/96-B
()
|
2914008000NRG23070620220333256
|
07/06/2022
|
VIJAYA
|
2914008WL005338
|
VIJAYA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-030-030/97-B
()
|
2914008000NRG23070620220333257
|
07/06/2022
|
PUSHBA
|
2914008WL005338
|
PUSHBA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHBA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-030-030/98-B
()
|
2914008000NRG23070620220333258
|
07/06/2022
|
SEETHALAKSHMI
|
2914008WL005338
|
SEETHALAKSHMI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125746
|
125746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125746
|
125746
|
|
|
|
|
|
|
|