|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-020-001/655-A
(V. VELLODU)
|
2910005000NRG23231120221910023
|
25/11/2022
|
Pappal
|
2910005WL057472
|
Pappal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-020-001/657-A
(V. VELLODU)
|
2910005000NRG23231120221910024
|
25/11/2022
|
Valli
|
2910005WL057472
|
Valli
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-020-001/691-A
(V. VELLODU)
|
2910005000NRG23231120221910025
|
25/11/2022
|
lakshmi
|
2910005WL057472
|
lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-020-001/697-a
(V. VELLODU)
|
2910005000NRG23231120221910026
|
25/11/2022
|
Vijayalakshmi
|
2910005WL057472
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-001/834-A
(V. VELLODU)
|
2910005000NRG23231120221910028
|
25/11/2022
|
Dhanabakiyam
|
2910005WL057472
|
Dhanabakiyam
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-020-001/843-A
(V. VELLODU)
|
2910005000NRG23231120221910029
|
25/11/2022
|
Lakshmi
|
2910005WL057472
|
Lakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-020-001/856-A
(V. VELLODU)
|
2910005000NRG23231120221910030
|
25/11/2022
|
Palaniammal
|
2910005WL057472
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-020-001/888-A
(V. VELLODU)
|
2910005000NRG23231120221910031
|
25/11/2022
|
KAVITHA S
|
2910005WL057472
|
KAVITHA S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-020-001/920-A
(V. VELLODU)
|
2910005000NRG23231120221910032
|
25/11/2022
|
Poornima
|
2910005WL057472
|
Poornima
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-020-001/963-A
(V. VELLODU)
|
2910005000NRG23231120221910033
|
25/11/2022
|
M PARVATHI
|
2910005WL057472
|
M PARVATHI
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
M PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-020-003/283-A
(V. VELLODU)
|
2910005000NRG23231120221910037
|
25/11/2022
|
Shanthi
|
2910005WL057472
|
Shanthi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-020-003/296-A
(V. VELLODU)
|
2910005000NRG23231120221910038
|
25/11/2022
|
Chenniammal
|
2910005WL057472
|
Chenniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-020-003/298-A
(V. VELLODU)
|
2910005000NRG23231120221910039
|
25/11/2022
|
Palaniammal
|
2910005WL057472
|
Palaniammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-020-003/300-A
(V. VELLODU)
|
2910005000NRG23231120221910040
|
25/11/2022
|
Poongodi
|
2910005WL057472
|
Poongodi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-020-003/311-A
(V. VELLODU)
|
2910005000NRG23231120221910042
|
25/11/2022
|
KUMUDHA
|
2910005WL057472
|
KUMUDHA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-020-003/336-A
(V. VELLODU)
|
2910005000NRG23231120221910043
|
25/11/2022
|
M.Arjunan
|
2910005WL057472
|
M.Arjunan
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
M.Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-020-003/712-A
(V. VELLODU)
|
2910005000NRG23231120221910045
|
25/11/2022
|
Latha
|
2910005WL057472
|
Latha
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-020-003/837-A
(V. VELLODU)
|
2910005000NRG23231120221910046
|
25/11/2022
|
DHANALAKSHMI.R
|
2910005WL057472
|
DHANALAKSHMI.R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
DHANALAKSHMI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-020-003/840-A
(V. VELLODU)
|
2910005000NRG23231120221910047
|
25/11/2022
|
Suseela
|
2910005WL057472
|
Suseela
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-020-003/862-A
(V. VELLODU)
|
2910005000NRG23231120221910048
|
25/11/2022
|
SELVI.A
|
2910005WL057472
|
SELVI.A
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-020-003/971-A
(V. VELLODU)
|
2910005000NRG23231120221910049
|
25/11/2022
|
S DENCY JANSIRANI
|
2910005WL057472
|
S DENCY JANSIRANI
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
S DENCY JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-020-004/717-A
(V. VELLODU)
|
2910005000NRG23231120221910050
|
25/11/2022
|
THAMARAI
|
2910005WL057472
|
THAMARAI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-020-005/915-A
(V. VELLODU)
|
2910005000NRG23231120221910052
|
25/11/2022
|
Selvanayaki
|
2910005WL057472
|
Selvanayaki
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvanayaki
|
BANK OF BARODA(606985)
|
|
24
|
CHENNIMALAI
|
TN-10-005-020-005/940-A
(V. VELLODU)
|
2910005000NRG23231120221910053
|
25/11/2022
|
SUGANTHY A
|
2910005WL057472
|
SUGANTHY A
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
SUGANTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-020-005/983-A
(V. VELLODU)
|
2910005000NRG23231120221910054
|
25/11/2022
|
T VALARMATHI
|
2910005WL057472
|
T VALARMATHI
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
T VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-020-006/60-A
(V. VELLODU)
|
2910005000NRG23231120221910349
|
25/11/2022
|
Maragatham
|
2910005WL057489
|
Maragatham
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-020-006/632-A
(V. VELLODU)
|
2910005000NRG23231120221910350
|
25/11/2022
|
Renuka Devi.R
|
2910005WL057489
|
Renuka Devi.R
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Renuka Devi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-020-006/648-A
(V. VELLODU)
|
2910005000NRG23231120221910351
|
25/11/2022
|
Sumathi
|
2910005WL057489
|
Sumathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-020-006/670-A
(V. VELLODU)
|
2910005000NRG23231120221910353
|
25/11/2022
|
Pongiyammal
|
2910005WL057489
|
Pongiyammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-020-006/673-A
(V. VELLODU)
|
2910005000NRG23231120221910354
|
25/11/2022
|
Myilathal
|
2910005WL057489
|
Myilathal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Myilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-020-006/83-A
(V. VELLODU)
|
2910005000NRG23231120221910358
|
25/11/2022
|
Palaniammal
|
2910005WL057489
|
Palaniammal
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-020-006/849-A
(V. VELLODU)
|
2910005000NRG23231120221910359
|
25/11/2022
|
VALIYAMAL
|
2910005WL057489
|
VALIYAMAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
VALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-020-009/348-A
(V. VELLODU)
|
2910005000NRG23231120221910055
|
25/11/2022
|
Masi
|
2910005WL057472
|
Masi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Masi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-020-009/359-A
(V. VELLODU)
|
2910005000NRG23231120221910056
|
25/11/2022
|
Parvathi
|
2910005WL057472
|
Parvathi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-020-009/362-A
(V. VELLODU)
|
2910005000NRG23231120221910057
|
25/11/2022
|
Sulochana
|
2910005WL057472
|
Sulochana
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-020-009/801-A
(V. VELLODU)
|
2910005000NRG23231120221910058
|
25/11/2022
|
Chenniammal
|
2910005WL057472
|
Chenniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-020-009/861-A
(V. VELLODU)
|
2910005000NRG23231120221910061
|
25/11/2022
|
Vasanthi
|
2910005WL057472
|
Vasanthi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-020-009/902-A
(V. VELLODU)
|
2910005000NRG23231120221910062
|
25/11/2022
|
Valarmathi
|
2910005WL057472
|
Valarmathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
39
|
CHENNIMALAI
|
TN-10-005-020-009/927-A
(V. VELLODU)
|
2910005000NRG23231120221910063
|
25/11/2022
|
SENPAGAM G
|
2910005WL057472
|
SENPAGAM G
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
SENPAGAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-020-010/958-A
(V. VELLODU)
|
2910005000NRG23231120221910068
|
25/11/2022
|
R SAMBOORNAM
|
2910005WL057472
|
R SAMBOORNAM
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
R SAMBOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-020-010/961-A
(V. VELLODU)
|
2910005000NRG23231120221910069
|
25/11/2022
|
M AMSA
|
2910005WL057472
|
M AMSA
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
M AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-020-014/133-A
(V. VELLODU)
|
2910005000NRG23231120221910361
|
25/11/2022
|
Rathinammal.S
|
2910005WL057489
|
Rathinammal.S
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rathinammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-020-014/147-A
(V. VELLODU)
|
2910005000NRG23231120221910362
|
25/11/2022
|
Lakshmi
|
2910005WL057489
|
Lakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-020-014/151-A
(V. VELLODU)
|
2910005000NRG23231120221910363
|
25/11/2022
|
Paruvatham
|
2910005WL057489
|
Paruvatham
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-020-014/153-A
(V. VELLODU)
|
2910005000NRG23231120221910364
|
25/11/2022
|
Karuppayee
|
2910005WL057489
|
Karuppayee
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-020-014/478-A
(V. VELLODU)
|
2910005000NRG23231120221910365
|
25/11/2022
|
Sellammal
|
2910005WL057489
|
Sellammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-020-014/480-A
(V. VELLODU)
|
2910005000NRG23231120221910366
|
25/11/2022
|
Kuppayammal
|
2910005WL057489
|
Kuppayammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-020-014/500-A
(V. VELLODU)
|
2910005000NRG23231120221910367
|
25/11/2022
|
Ambika
|
2910005WL057489
|
Ambika
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-020-014/564-A
(V. VELLODU)
|
2910005000NRG23231120221910368
|
25/11/2022
|
VIMALA
|
2910005WL057489
|
VIMALA
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-020-015/877-A
(V. VELLODU)
|
2910005000NRG23231120221910369
|
25/11/2022
|
NACHAMMAL.S
|
2910005WL057489
|
NACHAMMAL.S
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
NACHAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-020-016/878-A
(V. VELLODU)
|
2910005000NRG23231120221910071
|
25/11/2022
|
Kala
|
2910005WL057472
|
Kala
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kala
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-020-017/729-A
(V. VELLODU)
|
2910005000NRG23231120221910076
|
25/11/2022
|
Nirmaladevi
|
2910005WL057472
|
Nirmaladevi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmaladevi
|
CANARA BANK(508532)
|
|
53
|
CHENNIMALAI
|
TN-10-005-020-017/733-A
(V. VELLODU)
|
2910005000NRG23231120221910077
|
25/11/2022
|
Hemalatha
|
2910005WL057472
|
Hemalatha
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-020-017/759-A
(V. VELLODU)
|
2910005000NRG23231120221910078
|
25/11/2022
|
Pappathi
|
2910005WL057472
|
Pappathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-020-017/760-A
(V. VELLODU)
|
2910005000NRG23231120221910079
|
25/11/2022
|
Eswari
|
2910005WL057472
|
Eswari
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-020-017/765-A
(V. VELLODU)
|
2910005000NRG23231120221910080
|
25/11/2022
|
Ponnammal
|
2910005WL057472
|
Ponnammal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-020-017/779-A
(V. VELLODU)
|
2910005000NRG23231120221910081
|
25/11/2022
|
Saraswathi
|
2910005WL057472
|
Saraswathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-020-017/788-A
(V. VELLODU)
|
2910005000NRG23231120221910082
|
25/11/2022
|
Kamalam
|
2910005WL057472
|
Kamalam
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-020-017/833-A
(V. VELLODU)
|
2910005000NRG23231120221910083
|
25/11/2022
|
Jayamani
|
2910005WL057472
|
Jayamani
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-020-017/854-A
(V. VELLODU)
|
2910005000NRG23231120221910084
|
25/11/2022
|
Malliga
|
2910005WL057472
|
Malliga
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-020-018/411-A
(V. VELLODU)
|
2910005000NRG23231120221910086
|
25/11/2022
|
Samiyathal
|
2910005WL057472
|
Samiyathal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-020-022/12-A
(V. VELLODU)
|
2910005000NRG23231120221910373
|
25/11/2022
|
Poongodi
|
2910005WL057489
|
Poongodi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-020-022/27-A
(V. VELLODU)
|
2910005000NRG23231120221910375
|
25/11/2022
|
Sivathal
|
2910005WL057489
|
Sivathal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sivathal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-020-022/29-A
(V. VELLODU)
|
2910005000NRG23231120221910376
|
25/11/2022
|
Thulasiammal
|
2910005WL057489
|
Thulasiammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-020-022/39-A
(V. VELLODU)
|
2910005000NRG23231120221910377
|
25/11/2022
|
Saraswathi
|
2910005WL057489
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-020-022/502-A
(V. VELLODU)
|
2910005000NRG23231120221910378
|
25/11/2022
|
RAJAMANI
|
2910005WL057489
|
RAJAMANI
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-020-022/944-A
(V. VELLODU)
|
2910005000NRG23231120221910379
|
25/11/2022
|
RASATHI N
|
2910005WL057489
|
RASATHI N
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
RASATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-020-023/1005-A
(V. VELLODU)
|
2910005000NRG23231120221910087
|
25/11/2022
|
LOGAMBAL
|
2910005WL057472
|
LOGAMBAL
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-020-029/1017-A
(V. VELLODU)
|
2910005000NRG23231120221910380
|
25/11/2022
|
VASANTHAMANI P
|
2910005WL057489
|
VASANTHAMANI P
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
VASANTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-020-029/102-A
(V. VELLODU)
|
2910005000NRG23231120221910381
|
25/11/2022
|
Arukkani
|
2910005WL057489
|
Arukkani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-020-029/105-A
(V. VELLODU)
|
2910005000NRG23231120221910382
|
25/11/2022
|
Pappal
|
2910005WL057489
|
Pappal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-020-029/108-A
(V. VELLODU)
|
2910005000NRG23231120221910384
|
25/11/2022
|
Palaniammal
|
2910005WL057489
|
Palaniammal
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-020-029/109-A
(V. VELLODU)
|
2910005000NRG23231120221910385
|
25/11/2022
|
Saradha
|
2910005WL057489
|
Saradha
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-020-029/110-A
(V. VELLODU)
|
2910005000NRG23231120221910386
|
25/11/2022
|
Sellammal
|
2910005WL057489
|
Sellammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-020-029/467-A
(V. VELLODU)
|
2910005000NRG23231120221910387
|
25/11/2022
|
Pappathi
|
2910005WL057489
|
Pappathi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-020-029/510-A
(V. VELLODU)
|
2910005000NRG23231120221910389
|
25/11/2022
|
Palaniammal
|
2910005WL057489
|
Palaniammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-020-029/531-A
(V. VELLODU)
|
2910005000NRG23231120221910390
|
25/11/2022
|
SAMYATHAL R
|
2910005WL057489
|
SAMYATHAL R
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
SAMYATHAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-020-029/695-A
(V. VELLODU)
|
2910005000NRG23231120221910391
|
25/11/2022
|
Shanthi
|
2910005WL057489
|
Shanthi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-020-029/719-A
(V. VELLODU)
|
2910005000NRG23231120221910392
|
25/11/2022
|
Kamalam
|
2910005WL057489
|
Kamalam
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-020-029/787-A
(V. VELLODU)
|
2910005000NRG23231120221910393
|
25/11/2022
|
Saraswathi
|
2910005WL057489
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-020-029/87-A
(V. VELLODU)
|
2910005000NRG23231120221910394
|
25/11/2022
|
Kannammal
|
2910005WL057489
|
Kannammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-020-029/91-A
(V. VELLODU)
|
2910005000NRG23231120221910395
|
25/11/2022
|
Jothi
|
2910005WL057489
|
Jothi
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-020-029/93-A
(V. VELLODU)
|
2910005000NRG23231120221910396
|
25/11/2022
|
Vijayalakshmi
|
2910005WL057489
|
Vijayalakshmi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-020-029/952-A
(V. VELLODU)
|
2910005000NRG23231120221910398
|
25/11/2022
|
Arukani
|
2910005WL057489
|
Arukani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-020-030/899-A
(V. VELLODU)
|
2910005000NRG23231120221910401
|
25/11/2022
|
KAVI PRIYA R
|
2910005WL057489
|
KAVI PRIYA R
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
KAVI PRIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-020-031/615-A
(V. VELLODU)
|
2910005000NRG23231120221910402
|
25/11/2022
|
Nirmala
|
2910005WL057489
|
Nirmala
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-020-031/618-A
(V. VELLODU)
|
2910005000NRG23231120221910403
|
25/11/2022
|
Suppayammal
|
2910005WL057489
|
Suppayammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-020-031/620-A
(V. VELLODU)
|
2910005000NRG23231120221910404
|
25/11/2022
|
Annagodi
|
2910005WL057489
|
Annagodi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
10/12/2022
|
|
026441448
|
|
Annagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-020-033/210-A
(V. VELLODU)
|
2910005000NRG23231120221910405
|
25/11/2022
|
Lingammal
|
2910005WL057489
|
Lingammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86300
|
86300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86300
|
86300
|
|
|
|
|
|
|
|