|
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-14-008-005-005/1-A
()
|
2914008000NRG23071220221819446
|
07/12/2022
|
MALARKODI
|
2914008WL039237
|
MALARKODI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-005-005/105-A
()
|
2914008000NRG23071220221819447
|
07/12/2022
|
VEERAMMAL
|
2914008WL039237
|
VEERAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-005-005/109-A
()
|
2914008000NRG23071220221819448
|
07/12/2022
|
DURGADEVI
|
2914008WL039237
|
DURGADEVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-005-005/11-A
()
|
2914008000NRG23071220221819450
|
07/12/2022
|
MALATHI
|
2914008WL039237
|
MALATHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALATHI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-005-005/119-A
()
|
2914008000NRG23071220221819452
|
07/12/2022
|
LAKSHMI
|
2914008WL039237
|
LAKSHMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-005-005/119-A
()
|
2914008000NRG23071220221819451
|
07/12/2022
|
MOHAN
|
2914008WL039237
|
MOHAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-005-005/126-A
()
|
2914008000NRG23071220221819453
|
07/12/2022
|
SANKARI
|
2914008WL039237
|
SANKARI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-005-005/127-A
()
|
2914008000NRG23071220221819454
|
07/12/2022
|
RAJENDHIRAN
|
2914008WL039237
|
RAJENDHIRAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KUTHALAM
|
TN-14-008-005-005/137-A
()
|
2914008000NRG23071220221819456
|
07/12/2022
|
KAMALA
|
2914008WL039237
|
KAMALA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
10
|
KUTHALAM
|
TN-14-008-005-005/14-A
()
|
2914008000NRG23071220221819459
|
07/12/2022
|
RAJAVALLI
|
2914008WL039237
|
RAJAVALLI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-005-005/14-A
()
|
2914008000NRG23071220221819458
|
07/12/2022
|
SAMINATHAN
|
2914008WL039237
|
SAMINATHAN
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-005-005/141-A
()
|
2914008000NRG23071220221819460
|
07/12/2022
|
RAVI
|
2914008WL039237
|
RAVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAVI
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-005-005/142-A
()
|
2914008000NRG23071220221819461
|
07/12/2022
|
MANJU
|
2914008WL039237
|
MANJU
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KUTHALAM
|
TN-14-008-005-005/160-A
()
|
2914008000NRG23071220221819464
|
07/12/2022
|
INDIRANI
|
2914008WL039237
|
INDIRANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
15
|
KUTHALAM
|
TN-14-008-005-005/160-A
()
|
2914008000NRG23071220221819463
|
07/12/2022
|
KANNAN
|
2914008WL039237
|
KANNAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-005-005/190-A
()
|
2914008000NRG23071220221819467
|
07/12/2022
|
ANJAMMAL
|
2914008WL039237
|
ANJAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-005-005/190-A
()
|
2914008000NRG23071220221819466
|
07/12/2022
|
KATHAPERUMAL
|
2914008WL039237
|
KATHAPERUMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KATHAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-005-005/191-A
()
|
2914008000NRG23071220221819468
|
07/12/2022
|
SAHUNTHALAI
|
2914008WL039237
|
SAHUNTHALAI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAHUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-005-005/191-A
()
|
2914008000NRG23071220221819469
|
07/12/2022
|
SEETHARAMAN
|
2914008WL039237
|
SEETHARAMAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEETHARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-005-005/193-A
()
|
2914008000NRG23071220221819470
|
07/12/2022
|
GUNASEKARAN
|
2914008WL039237
|
GUNASEKARAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-005-005/193-A
()
|
2914008000NRG23071220221819471
|
07/12/2022
|
SAVITHIRI
|
2914008WL039237
|
SAVITHIRI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-005-005/2-A
()
|
2914008000NRG23071220221819473
|
07/12/2022
|
PONNUMANI
|
2914008WL039237
|
PONNUMANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-005-005/2-A
()
|
2914008000NRG23071220221819472
|
07/12/2022
|
THIRUNAVUKKARASU
|
2914008WL039237
|
THIRUNAVUKKARASU
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THIRUNAVUKKARASU
|
CANARA BANK(508532)
|
|
24
|
KUTHALAM
|
TN-14-008-005-005/203-A
()
|
2914008000NRG23071220221819474
|
07/12/2022
|
NATARAJ
|
2914008WL039237
|
NATARAJ
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NATARAJ
|
INDIAN BANK(607105)
|
|
25
|
KUTHALAM
|
TN-14-008-005-005/203-A
()
|
2914008000NRG23071220221819475
|
07/12/2022
|
VASANTHI
|
2914008WL039237
|
VASANTHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-005-005/205-A
()
|
2914008000NRG23071220221819476
|
07/12/2022
|
ILLAYARAJA
|
2914008WL039237
|
ILLAYARAJA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ILLAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-005-005/210-A
()
|
2914008000NRG23071220221819478
|
07/12/2022
|
MARIMUTHU
|
2914008WL039237
|
MARIMUTHU
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-005-005/210-A
()
|
2914008000NRG23071220221819477
|
07/12/2022
|
PAKKIRISAMY
|
2914008WL039237
|
PAKKIRISAMY
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-005-005/211-A
()
|
2914008000NRG23071220221819479
|
07/12/2022
|
RAMADOS
|
2914008WL039237
|
RAMADOS
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMADOS
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-005-005/215-A
()
|
2914008000NRG23071220221819481
|
07/12/2022
|
RANI
|
2914008WL039237
|
RANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-005-005/217-A
()
|
2914008000NRG23071220221819482
|
07/12/2022
|
MYMUNSARIYA
|
2914008WL039237
|
MYMUNSARIYA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MYMUNSARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-005-005/219-A
()
|
2914008000NRG23071220221819483
|
07/12/2022
|
RAMYA
|
2914008WL039237
|
RAMYA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMYA
|
HDFC BANK LTD(607152)
|
|
33
|
KUTHALAM
|
TN-14-008-005-005/220-A
()
|
2914008000NRG23071220221819486
|
07/12/2022
|
NAGARAJAN
|
2914008WL039237
|
NAGARAJAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
34
|
KUTHALAM
|
TN-14-008-005-005/220-A
()
|
2914008000NRG23071220221819485
|
07/12/2022
|
UMARANI
|
2914008WL039237
|
UMARANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-005-005/235-A
()
|
2914008000NRG23071220221819487
|
07/12/2022
|
DEEPA
|
2914008WL039237
|
DEEPA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-005-005/241-A
()
|
2914008000NRG23071220221819488
|
07/12/2022
|
NATHIYA
|
2914008WL039237
|
NATHIYA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-005-005/241-A
()
|
2914008000NRG23071220221819489
|
07/12/2022
|
THAMAYANTHI
|
2914008WL039237
|
THAMAYANTHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-005-005/245-A
()
|
2914008000NRG23071220221819491
|
07/12/2022
|
RAJALAKSHMI
|
2914008WL039237
|
RAJALAKSHMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-005-005/245-A
()
|
2914008000NRG23071220221819490
|
07/12/2022
|
SUDHAKAR
|
2914008WL039237
|
SUDHAKAR
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-005-005/249-A
()
|
2914008000NRG23071220221819492
|
07/12/2022
|
MALAR
|
2914008WL039237
|
MALAR
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-005-005/259-A
()
|
2914008000NRG23071220221819493
|
07/12/2022
|
SUNDARI
|
2914008WL039237
|
SUNDARI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-005-005/262-A
()
|
2914008000NRG23071220221819495
|
07/12/2022
|
SUGANYA
|
2914008WL039237
|
SUGANYA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-005-005/263-A
()
|
2914008000NRG23071220221819496
|
07/12/2022
|
THAMARAISELVI
|
2914008WL039237
|
THAMARAISELVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-005-005/264-A
()
|
2914008000NRG23071220221819497
|
07/12/2022
|
INDIRANI
|
2914008WL039237
|
INDIRANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-005-005/266-A
()
|
2914008000NRG23071220221819498
|
07/12/2022
|
PANNEERSELVAM
|
2914008WL039237
|
PANNEERSELVAM
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-005-005/266-A
()
|
2914008000NRG23071220221819499
|
07/12/2022
|
SATHYA
|
2914008WL039237
|
SATHYA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-005-005/268-A
()
|
2914008000NRG23071220221819500
|
07/12/2022
|
RENUKA
|
2914008WL039237
|
RENUKA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-005-005/270-A
()
|
2914008000NRG23071220221819503
|
07/12/2022
|
DURAI
|
2914008WL039237
|
DURAI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KUTHALAM
|
TN-14-008-005-005/273-A
()
|
2914008000NRG23071220221819504
|
07/12/2022
|
JEGAN
|
2914008WL039237
|
JEGAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JEGAN
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-005-005/279-A
()
|
2914008000NRG23071220221819505
|
07/12/2022
|
MUNIYAMMAL
|
2914008WL039237
|
MUNIYAMMAL
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-005-005/28-A
()
|
2914008000NRG23071220221819506
|
07/12/2022
|
GANDHI
|
2914008WL039237
|
GANDHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-005-005/3-A
()
|
2914008000NRG23071220221819510
|
07/12/2022
|
MUNUSAMI
|
2914008WL039237
|
MUNUSAMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-005-005/34-A
()
|
2914008000NRG23071220221819516
|
07/12/2022
|
GANESAN
|
2914008WL039237
|
GANESAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTHALAM
|
TN-14-008-005-005/34-A
()
|
2914008000NRG23071220221819517
|
07/12/2022
|
JOTHILAKSHMI
|
2914008WL039237
|
JOTHILAKSHMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-005-005/4-A
()
|
2914008000NRG23071220221819519
|
07/12/2022
|
DHANALAKSHMI
|
2914008WL039237
|
DHANALAKSHMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-005-005/44-A
()
|
2914008000NRG23071220221819520
|
07/12/2022
|
SUSILA
|
2914008WL039237
|
SUSILA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-005-005/60-A
()
|
2914008000NRG23071220221819521
|
07/12/2022
|
MARIYAYEE
|
2914008WL039237
|
MARIYAYEE
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-005-005/61-A
()
|
2914008000NRG23071220221819522
|
07/12/2022
|
SEKAR
|
2914008WL039237
|
SEKAR
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-005-005/61-A
()
|
2914008000NRG23071220221819523
|
07/12/2022
|
SELVI
|
2914008WL039237
|
SELVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-005-005/65-A
()
|
2914008000NRG23071220221819524
|
07/12/2022
|
CHANDRA
|
2914008WL039237
|
CHANDRA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-005-005/67-A
()
|
2914008000NRG23071220221819527
|
07/12/2022
|
AMBIGABATHI
|
2914008WL039237
|
AMBIGABATHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMBIGABATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-005-005/67-A
()
|
2914008000NRG23071220221819526
|
07/12/2022
|
GOBALSAMI
|
2914008WL039237
|
GOBALSAMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOBALSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-005-005/68-A
()
|
2914008000NRG23071220221819529
|
07/12/2022
|
AMSAVALLI
|
2914008WL039237
|
AMSAVALLI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-005-005/68-A
()
|
2914008000NRG23071220221819528
|
07/12/2022
|
RAJA
|
2914008WL039237
|
RAJA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-005-005/69-A
()
|
2914008000NRG23071220221819530
|
07/12/2022
|
CHANDHIRA
|
2914008WL039237
|
CHANDHIRA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-005-005/72-A
()
|
2914008000NRG23071220221819532
|
07/12/2022
|
VALARPIRAI
|
2914008WL039237
|
VALARPIRAI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARPIRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUTHALAM
|
TN-14-008-005-005/72-A
()
|
2914008000NRG23071220221819531
|
07/12/2022
|
VIJAYARANI
|
2914008WL039237
|
VIJAYARANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
68
|
KUTHALAM
|
TN-14-008-005-005/77-A
()
|
2914008000NRG23071220221819535
|
07/12/2022
|
ANANTHI
|
2914008WL039237
|
ANANTHI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-005-005/77-A
()
|
2914008000NRG23071220221819534
|
07/12/2022
|
JAYALAKSHMI
|
2914008WL039237
|
JAYALAKSHMI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-005-005/78-A
()
|
2914008000NRG23071220221819536
|
07/12/2022
|
MALARSELVI
|
2914008WL039237
|
MALARSELVI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-005-005/81-A
()
|
2914008000NRG23071220221819537
|
07/12/2022
|
KALAIVANI
|
2914008WL039237
|
KALAIVANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KUTHALAM
|
TN-14-008-005-005/82-A
()
|
2914008000NRG23071220221819538
|
07/12/2022
|
CHANDRA
|
2914008WL039237
|
CHANDRA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-005-005/82-A
()
|
2914008000NRG23071220221819539
|
07/12/2022
|
PANNEERSELVAM
|
2914008WL039237
|
PANNEERSELVAM
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
PANNEERSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KUTHALAM
|
TN-14-008-005-005/83-A
()
|
2914008000NRG23071220221819541
|
07/12/2022
|
MAHESH
|
2914008WL039237
|
MAHESH
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-005-005/83-A
()
|
2914008000NRG23071220221819540
|
07/12/2022
|
MALARKODI
|
2914008WL039237
|
MALARKODI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112872
|
112872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112872
|
112872
|
|
|
|
|
|
|
|