|
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-14-008-005-005/10-A
()
|
2914008000NRG23080720220710825
|
08/07/2022
|
ANBUMANI
|
2914008WL012332
|
ANBUMANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/100-A
()
|
2914008000NRG23080720220710826
|
08/07/2022
|
ACHIYAMMAL
|
2914008WL012332
|
ACHIYAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/101-A
()
|
2914008000NRG23080720220710827
|
08/07/2022
|
THAYAR
|
2914008WL012332
|
THAYAR
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/103-A
()
|
2914008000NRG23080720220710828
|
08/07/2022
|
SAHILA
|
2914008WL012332
|
SAHILA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/104-A
()
|
2914008000NRG23080720220710829
|
08/07/2022
|
TAMILARASI
|
2914008WL012332
|
TAMILARASI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/106-A
()
|
2914008000NRG23080720220710830
|
08/07/2022
|
AMUTHA
|
2914008WL012332
|
AMUTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/107-A
()
|
2914008000NRG23080720220710831
|
08/07/2022
|
MANIMEGALAI
|
2914008WL012332
|
MANIMEGALAI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/108-A
()
|
2914008000NRG23080720220710832
|
08/07/2022
|
PUSHPAVALLI
|
2914008WL012332
|
PUSHPAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUTHALAM
|
TN-14-008-005-005/111-A
()
|
2914008000NRG23080720220710834
|
08/07/2022
|
KASTHURI
|
2914008WL012332
|
KASTHURI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-005-005/111-A
()
|
2914008000NRG23080720220710833
|
08/07/2022
|
SELVARAJ
|
2914008WL012332
|
SELVARAJ
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-005-005/112-A
()
|
2914008000NRG23080720220710836
|
08/07/2022
|
POONKODI
|
2914008WL012332
|
POONKODI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-005-005/113-A
()
|
2914008000NRG23080720220710838
|
08/07/2022
|
MALATHI
|
2914008WL012332
|
MALATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-005-005/113-A
()
|
2914008000NRG23080720220710837
|
08/07/2022
|
SARASWATHY
|
2914008WL012332
|
SARASWATHY
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-005-005/115-A
()
|
2914008000NRG23080720220710839
|
08/07/2022
|
SANTHI
|
2914008WL012332
|
SANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-005-005/117-A
()
|
2914008000NRG23080720220710840
|
08/07/2022
|
ANBUKARASAN
|
2914008WL012332
|
ANBUKARASAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBUKARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-005-005/117-A
()
|
2914008000NRG23080720220710841
|
08/07/2022
|
KRISHNAVENI
|
2914008WL012332
|
KRISHNAVENI
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-005-005/118-A
()
|
2914008000NRG23080720220710842
|
08/07/2022
|
CHITRA
|
2914008WL012332
|
CHITRA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-005-005/121-A
()
|
2914008000NRG23080720220710844
|
08/07/2022
|
PANNERSELVAM
|
2914008WL012332
|
PANNERSELVAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-005-005/121-A
()
|
2914008000NRG23080720220710845
|
08/07/2022
|
RAJAM
|
2914008WL012332
|
RAJAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-005-005/125-A
()
|
2914008000NRG23080720220710846
|
08/07/2022
|
DEVENDHIRAN
|
2914008WL012332
|
DEVENDHIRAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-005-005/125-A
()
|
2914008000NRG23080720220710847
|
08/07/2022
|
MALATHI
|
2914008WL012332
|
MALATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-005-005/13-A
()
|
2914008000NRG23080720220710850
|
08/07/2022
|
CHANDRA
|
2914008WL012332
|
CHANDRA
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
23
|
KUTHALAM
|
TN-14-008-005-005/13-A
()
|
2914008000NRG23080720220710849
|
08/07/2022
|
SUNDARAM
|
2914008WL012332
|
SUNDARAM
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-005-005/138-A
()
|
2914008000NRG23080720220710851
|
08/07/2022
|
PALANIYAMMAL
|
2914008WL012332
|
PALANIYAMMAL
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-005-005/152-A
()
|
2914008000NRG23080720220710852
|
08/07/2022
|
SUNDARI
|
2914008WL012332
|
SUNDARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KUTHALAM
|
TN-14-008-005-005/153-A
()
|
2914008000NRG23080720220710853
|
08/07/2022
|
RAMESHKANNAN
|
2914008WL012332
|
RAMESHKANNAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMESHKANNAN
|
ICICI BANK LTD(508534)
|
|
27
|
KUTHALAM
|
TN-14-008-005-005/154-A
()
|
2914008000NRG23080720220710855
|
08/07/2022
|
RANJIDHAM
|
2914008WL012332
|
RANJIDHAM
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANJIDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-005-005/155-A
()
|
2914008000NRG23080720220710856
|
08/07/2022
|
SEENIYAMMAL
|
2914008WL012332
|
SEENIYAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-005-005/161-A
()
|
2914008000NRG23080720220710857
|
08/07/2022
|
RAJAM
|
2914008WL012332
|
RAJAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-005-005/162-A
()
|
2914008000NRG23080720220710858
|
08/07/2022
|
MANGAI
|
2914008WL012332
|
MANGAI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-005-005/163-A
()
|
2914008000NRG23080720220710859
|
08/07/2022
|
THAMAYANTHI
|
2914008WL012332
|
THAMAYANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-005-005/164-A
()
|
2914008000NRG23080720220710860
|
08/07/2022
|
MALLIKA
|
2914008WL012332
|
MALLIKA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-005-005/165-A
()
|
2914008000NRG23080720220710862
|
08/07/2022
|
SELVI
|
2914008WL012332
|
SELVI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-005-005/166-A
()
|
2914008000NRG23080720220710863
|
08/07/2022
|
RAJESHWARI
|
2914008WL012332
|
RAJESHWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-005-005/169-A
()
|
2914008000NRG23080720220710865
|
08/07/2022
|
AMMAPONNU
|
2914008WL012332
|
AMMAPONNU
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-005-005/170-A
()
|
2914008000NRG23080720220710866
|
08/07/2022
|
SOUNDARRAJAN
|
2914008WL012332
|
SOUNDARRAJAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-005-005/170-A
()
|
2914008000NRG23080720220710867
|
08/07/2022
|
SUMATHI
|
2914008WL012332
|
SUMATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-005-005/171-A
()
|
2914008000NRG23080720220710868
|
08/07/2022
|
VANITHA
|
2914008WL012332
|
VANITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-005-005/172-A
()
|
2914008000NRG23080720220710869
|
08/07/2022
|
PANNEERSELVAM
|
2914008WL012332
|
PANNEERSELVAM
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-005-005/173-A
()
|
2914008000NRG23080720220710870
|
08/07/2022
|
RAJAM
|
2914008WL012332
|
RAJAM
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-005-005/175-A
()
|
2914008000NRG23080720220710872
|
08/07/2022
|
KANMANI
|
2914008WL012332
|
KANMANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-005-005/175-A
()
|
2914008000NRG23080720220710871
|
08/07/2022
|
SEKAR
|
2914008WL012332
|
SEKAR
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEKAR
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-005-005/176-A
()
|
2914008000NRG23080720220710875
|
08/07/2022
|
KALAIVANI
|
2914008WL012332
|
KALAIVANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-005-005/176-A
()
|
2914008000NRG23080720220710873
|
08/07/2022
|
VASUKI
|
2914008WL012332
|
VASUKI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-005-005/177-A
()
|
2914008000NRG23080720220710876
|
08/07/2022
|
SANTHA
|
2914008WL012332
|
SANTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-005-005/178-A
()
|
2914008000NRG23080720220710877
|
08/07/2022
|
DEVENDIRAN
|
2914008WL012332
|
DEVENDIRAN
|
00177
|
IOBA0000795
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-005-005/178-A
()
|
2914008000NRG23080720220710878
|
08/07/2022
|
RADHIKA
|
2914008WL012332
|
RADHIKA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-005-005/18-A
()
|
2914008000NRG23080720220710879
|
08/07/2022
|
PREMA
|
2914008WL012332
|
PREMA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-005-005/181-A
()
|
2914008000NRG23080720220710880
|
08/07/2022
|
MANJULA
|
2914008WL012332
|
MANJULA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-005-005/184-A
()
|
2914008000NRG23080720220710881
|
08/07/2022
|
RANI
|
2914008WL012332
|
RANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-005-005/19-A
()
|
2914008000NRG23080720220710882
|
08/07/2022
|
CHEZHIYAN
|
2914008WL012332
|
CHEZHIYAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHEZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-005-005/19-A
()
|
2914008000NRG23080720220710883
|
08/07/2022
|
SANTHI
|
2914008WL012332
|
SANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-005-005/195-A
()
|
2914008000NRG23080720220710884
|
08/07/2022
|
RADHA
|
2914008WL012332
|
RADHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-005-005/197-A
()
|
2914008000NRG23080720220710886
|
08/07/2022
|
ASAIPANGI
|
2914008WL012332
|
ASAIPANGI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ASAIPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-005-005/199-A
()
|
2914008000NRG23080720220710888
|
08/07/2022
|
KALYANI
|
2914008WL012332
|
KALYANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-005-005/199-A
()
|
2914008000NRG23080720220710887
|
08/07/2022
|
LAKSHMANAN
|
2914008WL012332
|
LAKSHMANAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMANAN
|
CANARA BANK(508532)
|
|
57
|
KUTHALAM
|
TN-14-008-005-005/20-A
()
|
2914008000NRG23080720220710889
|
08/07/2022
|
VASANTHI
|
2914008WL012332
|
VASANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-005-005/200-A
()
|
2914008000NRG23080720220710890
|
08/07/2022
|
SANTHI
|
2914008WL012332
|
SANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-005-005/216-A
()
|
2914008000NRG23080720220710891
|
08/07/2022
|
NAGARANI
|
2914008WL012332
|
NAGARANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-005-005/224-A
()
|
2914008000NRG23080720220710892
|
08/07/2022
|
BAVANI
|
2914008WL012332
|
BAVANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-005-005/226-A
()
|
2914008000NRG23080720220710894
|
08/07/2022
|
RAJESWARI
|
2914008WL012332
|
RAJESWARI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-005-005/229-A
()
|
2914008000NRG23080720220710895
|
08/07/2022
|
MANONMANI
|
2914008WL012332
|
MANONMANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-005-005/236-A
()
|
2914008000NRG23080720220710896
|
08/07/2022
|
SAKILA
|
2914008WL012332
|
SAKILA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KUTHALAM
|
TN-14-008-005-005/24-A
()
|
2914008000NRG23080720220710897
|
08/07/2022
|
KALAMANI
|
2914008WL012332
|
KALAMANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-005-005/253-A
()
|
2914008000NRG23080720220710900
|
08/07/2022
|
REVATHI
|
2914008WL012332
|
REVATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-005-005/253-A
()
|
2914008000NRG23080720220710899
|
08/07/2022
|
SUNDARRAJAN
|
2914008WL012332
|
SUNDARRAJAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-005-005/255-A
()
|
2914008000NRG23080720220710902
|
08/07/2022
|
KARPAGAM
|
2914008WL012332
|
KARPAGAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-005-005/258-A
()
|
2914008000NRG23080720220710903
|
08/07/2022
|
BOOMA
|
2914008WL012332
|
BOOMA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-005-005/26-A
()
|
2914008000NRG23080720220710904
|
08/07/2022
|
KANAGAVALLI
|
2914008WL012332
|
KANAGAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-005-005/29-A
()
|
2914008000NRG23080720220710905
|
08/07/2022
|
NEELAVATHI
|
2914008WL012332
|
NEELAVATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-005-005/32-A
()
|
2914008000NRG23080720220710906
|
08/07/2022
|
POOSAM
|
2914008WL012332
|
POOSAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-005-005/36-A
()
|
2914008000NRG23080720220710908
|
08/07/2022
|
DHAMAYANTHI
|
2914008WL012332
|
DHAMAYANTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-005-005/36-A
()
|
2914008000NRG23080720220710907
|
08/07/2022
|
RAJENDHIRAN
|
2914008WL012332
|
RAJENDHIRAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-005-005/38-A
()
|
2914008000NRG23080720220710909
|
08/07/2022
|
GOERIYAMMAL
|
2914008WL012332
|
GOERIYAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
GOERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-005-005/38-A
()
|
2914008000NRG23080720220710910
|
08/07/2022
|
SARASWTHI
|
2914008WL012332
|
SARASWTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-005-005/40-A
()
|
2914008000NRG23080720220710911
|
08/07/2022
|
KALA
|
2914008WL012332
|
KALA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUTHALAM
|
TN-14-008-005-005/41-A
()
|
2914008000NRG23080720220710913
|
08/07/2022
|
MANJULA
|
2914008WL012332
|
MANJULA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-005-005/41-A
()
|
2914008000NRG23080720220710912
|
08/07/2022
|
THAMBIDURAI
|
2914008WL012332
|
THAMBIDURAI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAMBIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-005-005/42-A
()
|
2914008000NRG23080720220710914
|
08/07/2022
|
KASIYAMMAL
|
2914008WL012332
|
KASIYAMMAL
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-005-005/46-A
()
|
2914008000NRG23080720220710915
|
08/07/2022
|
ARIVAZHAGAN
|
2914008WL012332
|
ARIVAZHAGAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-005-005/48-A
()
|
2914008000NRG23080720220710918
|
08/07/2022
|
MANI
|
2914008WL012332
|
MANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-005-005/48-A
()
|
2914008000NRG23080720220710919
|
08/07/2022
|
SANTHA
|
2914008WL012332
|
SANTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-005-005/52-A
()
|
2914008000NRG23080720220710922
|
08/07/2022
|
ASUPATHY
|
2914008WL012332
|
ASUPATHY
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ASUPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-005-005/53-A
()
|
2914008000NRG23080720220710923
|
08/07/2022
|
AMIRTHAVALLI
|
2914008WL012332
|
AMIRTHAVALLI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-005-005/57-A
()
|
2914008000NRG23080720220710924
|
08/07/2022
|
VASANTHA
|
2914008WL012332
|
VASANTHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-005-005/59-A
()
|
2914008000NRG23080720220710926
|
08/07/2022
|
LALITHA
|
2914008WL012332
|
LALITHA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-005-005/7-A
()
|
2914008000NRG23080720220710927
|
08/07/2022
|
GANAPATHI
|
2914008WL012332
|
GANAPATHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
GANAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-005-005/7-A
()
|
2914008000NRG23080720220710928
|
08/07/2022
|
INDRA
|
2914008WL012332
|
INDRA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRA
|
CANARA BANK(508532)
|
|
89
|
KUTHALAM
|
TN-14-008-005-005/8-A
()
|
2914008000NRG23080720220710929
|
08/07/2022
|
PARIMALA
|
2914008WL012332
|
PARIMALA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-005-005/8-A
()
|
2914008000NRG23080720220710930
|
08/07/2022
|
SELVAM
|
2914008WL012332
|
SELVAM
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-005-005/84-A
()
|
2914008000NRG23080720220710931
|
08/07/2022
|
BUTHAMANI
|
2914008WL012332
|
BUTHAMANI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
BUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-005-005/84-A
()
|
2914008000NRG23080720220710932
|
08/07/2022
|
JOTHI
|
2914008WL012332
|
JOTHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-005-005/90-A
()
|
2914008000NRG23080720220710933
|
08/07/2022
|
RAVICHANDRAN
|
2914008WL012332
|
RAVICHANDRAN
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-005-005/90-A
()
|
2914008000NRG23080720220710934
|
08/07/2022
|
THENMOZHI
|
2914008WL012332
|
THENMOZHI
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-005-005/91-A
()
|
2914008000NRG23080720220710935
|
08/07/2022
|
CHITHRA
|
2914008WL012332
|
CHITHRA
|
00177
|
IOBA0000795
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127683
|
127683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127683
|
127683
|
|
|
|
|
|
|
|