|
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
|
MUTHUPETTAI
|
TN-15-010-021-002/217
(THOLI)
|
2915010000NRG23090720220350720
|
09/07/2022
|
UMAMAHESHWARI
|
2915010WL012426
|
UMAMAHESHWARI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
UMAMAHESHWARI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-021/13
(THOLI)
|
2915010000NRG23090720220350732
|
09/07/2022
|
VASUKI
|
2915010WL012426
|
VASUKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326327
|
Account closed
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-021/225
(THOLI)
|
2915010000NRG23090720220350767
|
09/07/2022
|
SUBHASREE
|
2915010WL012427
|
SUBHASREE
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBHASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-021/265
(THOLI)
|
2915010000NRG23090720220350771
|
09/07/2022
|
ALLI
|
2915010WL012427
|
ALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-021/280
(THOLI)
|
2915010000NRG23090720220350773
|
09/07/2022
|
JANITA MARY
|
2915010WL012427
|
JANITA MARY
|
00176
|
IDIB000M179
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
JANITA MARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-001/207
(THOLI)
|
2915010000NRG23090720220350785
|
09/07/2022
|
RAJALAKSHMI
|
2915010WL012428
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-001/214
(THOLI)
|
2915010000NRG23090720220350786
|
09/07/2022
|
KAVITHA
|
2915010WL012428
|
KAVITHA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-001/262
(THOLI)
|
2915010000NRG23090720220350787
|
09/07/2022
|
VAIDEKI
|
2915010WL012428
|
VAIDEKI
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
VAIDEKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-002/161-A
(THOLI)
|
2915010000NRG23090720220350719
|
09/07/2022
|
PICHAIYAMMAL
|
2915010WL012426
|
PICHAIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-021-002/193
(THOLI)
|
2915010000NRG23090720220350753
|
09/07/2022
|
PANNERSELVAM
|
2915010WL012427
|
PANNERSELVAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-021-002/193
(THOLI)
|
2915010000NRG23090720220350752
|
09/07/2022
|
RENGAMMAL
|
2915010WL012427
|
RENGAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-021-003/254
(THOLI)
|
2915010000NRG23090720220350722
|
09/07/2022
|
KALAIMANI
|
2915010WL012426
|
KALAIMANI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-021-021/1
(THOLI)
|
2915010000NRG23090720220350724
|
09/07/2022
|
MARIMUTHU
|
2915010WL012426
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-021-021/1
(THOLI)
|
2915010000NRG23090720220350723
|
09/07/2022
|
MEERA
|
2915010WL012426
|
MEERA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-021-021/100
(THOLI)
|
2915010000NRG23090720220350754
|
09/07/2022
|
DHENMOZHI
|
2915010WL012427
|
DHENMOZHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-021-021/102
(THOLI)
|
2915010000NRG23090720220350725
|
09/07/2022
|
VASUKI
|
2915010WL012426
|
VASUKI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-021-021/106
(THOLI)
|
2915010000NRG23090720220350726
|
09/07/2022
|
KALAISELVI
|
2915010WL012426
|
KALAISELVI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-021-021/107
(THOLI)
|
2915010000NRG23090720220350755
|
09/07/2022
|
NEELAVATHI
|
2915010WL012427
|
NEELAVATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-021-021/111
(THOLI)
|
2915010000NRG23090720220350757
|
09/07/2022
|
RAMAN
|
2915010WL012427
|
RAMAN
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-021-021/111
(THOLI)
|
2915010000NRG23090720220350756
|
09/07/2022
|
SUDHA
|
2915010WL012427
|
SUDHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-021-021/112
(THOLI)
|
2915010000NRG23090720220350727
|
09/07/2022
|
KUPPUSAMY
|
2915010WL012426
|
KUPPUSAMY
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-021-021/115
(THOLI)
|
2915010000NRG23090720220350791
|
09/07/2022
|
LAKHSMANAN
|
2915010WL012428
|
LAKHSMANAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKHSMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-021-021/115
(THOLI)
|
2915010000NRG23090720220350790
|
09/07/2022
|
MUTULAHSMI
|
2915010WL012428
|
MUTULAHSMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-021-021/116
(THOLI)
|
2915010000NRG23090720220350792
|
09/07/2022
|
ANJAMMAL
|
2915010WL012428
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-021-021/12
(THOLI)
|
2915010000NRG23090720220350758
|
09/07/2022
|
SINDHAMANI
|
2915010WL012427
|
SINDHAMANI
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-021-021/120
(THOLI)
|
2915010000NRG23090720220350729
|
09/07/2022
|
CHIDAMBARAM
|
2915010WL012426
|
CHIDAMBARAM
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-021-021/120
(THOLI)
|
2915010000NRG23090720220350728
|
09/07/2022
|
VELLAIYAMMAL
|
2915010WL012426
|
VELLAIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-021-021/121
(THOLI)
|
2915010000NRG23090720220350759
|
09/07/2022
|
VASUKI
|
2915010WL012427
|
VASUKI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-021-021/122
(THOLI)
|
2915010000NRG23090720220350760
|
09/07/2022
|
LATHA
|
2915010WL012427
|
LATHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-021-021/125
(THOLI)
|
2915010000NRG23090720220350730
|
09/07/2022
|
RASIYA
|
2915010WL012426
|
RASIYA
|
00177
|
IOBA0001226
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-021-021/126
(THOLI)
|
2915010000NRG23090720220350731
|
09/07/2022
|
CHINNAPILLAI
|
2915010WL012426
|
CHINNAPILLAI
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-021-021/128
(THOLI)
|
2915010000NRG23090720220350761
|
09/07/2022
|
CHITRA
|
2915010WL012427
|
CHITRA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-021-021/134
(THOLI)
|
2915010000NRG23090720220350762
|
09/07/2022
|
MARIMUTHU
|
2915010WL012427
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-021-021/141
(THOLI)
|
2915010000NRG23090720220350733
|
09/07/2022
|
KRISHNAVENI
|
2915010WL012426
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-021-021/145
(THOLI)
|
2915010000NRG23090720220350734
|
09/07/2022
|
PALANIYAMMAL
|
2915010WL012426
|
PALANIYAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-021-021/147
(THOLI)
|
2915010000NRG23090720220350735
|
09/07/2022
|
MEERA
|
2915010WL012426
|
MEERA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-021-021/152
(THOLI)
|
2915010000NRG23090720220350736
|
09/07/2022
|
MANIMEKALA
|
2915010WL012426
|
MANIMEKALA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-021-021/153
(THOLI)
|
2915010000NRG23090720220350763
|
09/07/2022
|
SEVATHIYAMMAL
|
2915010WL012427
|
SEVATHIYAMMAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-021-021/154
(THOLI)
|
2915010000NRG23090720220350737
|
09/07/2022
|
MANJULA
|
2915010WL012426
|
MANJULA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-021-021/16
(THOLI)
|
2915010000NRG23090720220350794
|
09/07/2022
|
BANUMATHI
|
2915010WL012428
|
BANUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-021-021/16
(THOLI)
|
2915010000NRG23090720220350793
|
09/07/2022
|
KATHAN
|
2915010WL012428
|
KATHAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-021-021/160
(THOLI)
|
2915010000NRG23090720220350738
|
09/07/2022
|
SUSILA
|
2915010WL012426
|
SUSILA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-021-021/166
(THOLI)
|
2915010000NRG23090720220350796
|
09/07/2022
|
MURUGESHAN
|
2915010WL012428
|
MURUGESHAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESHAN
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-021-021/166
(THOLI)
|
2915010000NRG23090720220350795
|
09/07/2022
|
SELVARANI
|
2915010WL012428
|
SELVARANI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-021-021/171
(THOLI)
|
2915010000NRG23090720220350739
|
09/07/2022
|
REVATHI
|
2915010WL012426
|
REVATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-021-021/18
(THOLI)
|
2915010000NRG23090720220350797
|
09/07/2022
|
VALLI
|
2915010WL012428
|
VALLI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-021-021/180
(THOLI)
|
2915010000NRG23090720220350798
|
09/07/2022
|
SANTHI
|
2915010WL012428
|
SANTHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-021-021/201
(THOLI)
|
2915010000NRG23090720220350764
|
09/07/2022
|
MAHALAKSHMI
|
2915010WL012427
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-021-021/205
(THOLI)
|
2915010000NRG23090720220350799
|
09/07/2022
|
MALATHI
|
2915010WL012428
|
MALATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-021-021/209
(THOLI)
|
2915010000NRG23090720220350765
|
09/07/2022
|
SABITHA
|
2915010WL012427
|
SABITHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-021-021/21
(THOLI)
|
2915010000NRG23090720220350740
|
09/07/2022
|
TAMILARASI
|
2915010WL012426
|
TAMILARASI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-021-021/22
(THOLI)
|
2915010000NRG23090720220350766
|
09/07/2022
|
MURUGAYAN
|
2915010WL012427
|
MURUGAYAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-021-021/22
(THOLI)
|
2915010000NRG23090720220350800
|
09/07/2022
|
SELVI
|
2915010WL012428
|
SELVI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-021-021/231
(THOLI)
|
2915010000NRG23090720220350768
|
09/07/2022
|
VANAROJA
|
2915010WL012427
|
VANAROJA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-021-021/245
(THOLI)
|
2915010000NRG23090720220350769
|
09/07/2022
|
PARAMESHWARI
|
2915010WL012427
|
PARAMESHWARI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-021-021/260
(THOLI)
|
2915010000NRG23090720220350770
|
09/07/2022
|
MURUGESAN
|
2915010WL012427
|
MURUGESAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-021-021/265
(THOLI)
|
2915010000NRG23090720220350772
|
09/07/2022
|
Vellayan
|
2915010WL012427
|
Vellayan
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellayan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-021-021/30
(THOLI)
|
2915010000NRG23090720220350802
|
09/07/2022
|
SUBRAMANIYAN
|
2915010WL012428
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-021-021/31
(THOLI)
|
2915010000NRG23090720220350741
|
09/07/2022
|
KALA
|
2915010WL012426
|
KALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-021-021/32
(THOLI)
|
2915010000NRG23090720220350803
|
09/07/2022
|
MALLIKA
|
2915010WL012428
|
MALLIKA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-021-021/36
(THOLI)
|
2915010000NRG23090720220350804
|
09/07/2022
|
MURUGESWARI
|
2915010WL012428
|
MURUGESWARI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-021-021/4
(THOLI)
|
2915010000NRG23090720220350805
|
09/07/2022
|
VIMALA
|
2915010WL012428
|
VIMALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-021-021/45
(THOLI)
|
2915010000NRG23090720220350742
|
09/07/2022
|
ANJAMMAL
|
2915010WL012426
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-021-021/47
(THOLI)
|
2915010000NRG23090720220350774
|
09/07/2022
|
SELLAKKANNU
|
2915010WL012427
|
SELLAKKANNU
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAKKANNU
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-021-021/48
(THOLI)
|
2915010000NRG23090720220350743
|
09/07/2022
|
MALA
|
2915010WL012426
|
MALA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-021-021/49
(THOLI)
|
2915010000NRG23090720220350806
|
09/07/2022
|
VIMALA
|
2915010WL012428
|
VIMALA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-021-021/55
(THOLI)
|
2915010000NRG23090720220350775
|
09/07/2022
|
DEVI
|
2915010WL012427
|
DEVI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-021-021/57
(THOLI)
|
2915010000NRG23090720220350744
|
09/07/2022
|
GANASEKARAN
|
2915010WL012426
|
GANASEKARAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-021-021/59
(THOLI)
|
2915010000NRG23090720220350776
|
09/07/2022
|
PARVATHI
|
2915010WL012427
|
PARVATHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-021-021/67
(THOLI)
|
2915010000NRG23090720220350745
|
09/07/2022
|
GOWSALYA
|
2915010WL012426
|
GOWSALYA
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-021-021/68
(THOLI)
|
2915010000NRG23090720220350807
|
09/07/2022
|
CHIDHAMPARAM
|
2915010WL012428
|
CHIDHAMPARAM
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHIDHAMPARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-021-021/71
(THOLI)
|
2915010000NRG23090720220350777
|
09/07/2022
|
KAVITHA
|
2915010WL012427
|
KAVITHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-021-021/71
(THOLI)
|
2915010000NRG23090720220350778
|
09/07/2022
|
VAIRAKANNU
|
2915010WL012427
|
VAIRAKANNU
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-021-021/74
(THOLI)
|
2915010000NRG23090720220350808
|
09/07/2022
|
PARVATHI
|
2915010WL012428
|
PARVATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-021-021/75
(THOLI)
|
2915010000NRG23090720220350746
|
09/07/2022
|
KARNAN
|
2915010WL012426
|
KARNAN
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARNAN
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-021-021/81
(THOLI)
|
2915010000NRG23090720220350748
|
09/07/2022
|
SAGAYAMARI
|
2915010WL012426
|
SAGAYAMARI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-021-021/81
(THOLI)
|
2915010000NRG23090720220350747
|
09/07/2022
|
SANTHIYAKU
|
2915010WL012426
|
SANTHIYAKU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHIYAKU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-021-021/82
(THOLI)
|
2915010000NRG23090720220350779
|
09/07/2022
|
RANI
|
2915010WL012427
|
RANI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-021-021/83
(THOLI)
|
2915010000NRG23090720220350780
|
09/07/2022
|
MANJULA
|
2915010WL012427
|
MANJULA
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-021-021/85
(THOLI)
|
2915010000NRG23090720220350781
|
09/07/2022
|
MANIYAMMAL
|
2915010WL012427
|
MANIYAMMAL
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-021-021/87
(THOLI)
|
2915010000NRG23090720220350809
|
09/07/2022
|
SUMATHI
|
2915010WL012428
|
SUMATHI
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-021-021/88
(THOLI)
|
2915010000NRG23090720220350749
|
09/07/2022
|
SEENIVASAN
|
2915010WL012426
|
SEENIVASAN
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-021-021/89
(THOLI)
|
2915010000NRG23090720220350810
|
09/07/2022
|
UMARANI
|
2915010WL012428
|
UMARANI
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-021-021/91
(THOLI)
|
2915010000NRG23090720220350750
|
09/07/2022
|
JALINMARY
|
2915010WL012426
|
JALINMARY
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
JALINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-021-021/93
(THOLI)
|
2915010000NRG23090720220350751
|
09/07/2022
|
SAKAYARAJ
|
2915010WL012426
|
SAKAYARAJ
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-021-021/94
(THOLI)
|
2915010000NRG23090720220350782
|
09/07/2022
|
GOVINDAMMAL
|
2915010WL012427
|
GOVINDAMMAL
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-021-021/94
(THOLI)
|
2915010000NRG23090720220350783
|
09/07/2022
|
THANGAVELU
|
2915010WL012427
|
THANGAVELU
|
00177
|
IOBA0001226
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-021-021/98
(THOLI)
|
2915010000NRG23090720220350784
|
09/07/2022
|
ANANDAM
|
2915010WL012427
|
ANANDAM
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99050
|
99050
|
|
|
|
|
|
|
|
|
89
|
MUTHUPETTAI
|
TN-15-010-021-021/275
(THOLI)
|
2915010000NRG23090720220350801
|
09/07/2022
|
MAHESWARI
|
2915010WL012428
|
MAHESWARI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106180
|
106180
|
|
|
|
|
|
|
|