|
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
|
KOLLIDAM
|
TN-14-011-010-010/104-A
()
|
2914011000NRG23090220232345995
|
09/02/2023
|
Malathy
|
2914011WL049034
|
Malathy
|
00078
|
CNRB0005232
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/35-A
()
|
2914011000NRG23090220232345939
|
09/02/2023
|
RAJESWARI
|
2914011WL049034
|
RAJESWARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/474
()
|
2914011000NRG23090220232345940
|
09/02/2023
|
SELVI
|
2914011WL049034
|
SELVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/555-A
()
|
2914011000NRG23090220232345941
|
09/02/2023
|
LALITHA
|
2914011WL049034
|
LALITHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/574-A
()
|
2914011000NRG23090220232345942
|
09/02/2023
|
GOVINTHARAJ
|
2914011WL049034
|
GOVINTHARAJ
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINTHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-001/620-A
()
|
2914011000NRG23090220232345943
|
09/02/2023
|
JOTHI
|
2914011WL049034
|
JOTHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-001/625-A
()
|
2914011000NRG23090220232345944
|
09/02/2023
|
CHITRA
|
2914011WL049034
|
CHITRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-001/635-A
()
|
2914011000NRG23090220232345945
|
09/02/2023
|
SELVI
|
2914011WL049034
|
SELVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-001/636-A
()
|
2914011000NRG23090220232345946
|
09/02/2023
|
JAYALAKSHMI
|
2914011WL049034
|
JAYALAKSHMI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-010-001/636-A
()
|
2914011000NRG23090220232345947
|
09/02/2023
|
sangeetha
|
2914011WL049034
|
sangeetha
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-010-001/638-A
()
|
2914011000NRG23090220232345948
|
09/02/2023
|
SAROJA
|
2914011WL049034
|
SAROJA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLLIDAM
|
TN-14-011-010-001/662-A
()
|
2914011000NRG23090220232345949
|
09/02/2023
|
KARTHIK
|
2914011WL049034
|
KARTHIK
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARTHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOLLIDAM
|
TN-14-011-010-001/672
()
|
2914011000NRG23090220232345950
|
09/02/2023
|
MALARKODI
|
2914011WL049034
|
MALARKODI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-010-001/678-A
()
|
2914011000NRG23090220232345951
|
09/02/2023
|
GOPALAKRISHNAN
|
2914011WL049034
|
GOPALAKRISHNAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOPALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-010-001/678-A
()
|
2914011000NRG23090220232345952
|
09/02/2023
|
KRISHNAVENI
|
2914011WL049034
|
KRISHNAVENI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLLIDAM
|
TN-14-011-010-001/680-A
()
|
2914011000NRG23090220232345953
|
09/02/2023
|
SELVARANI
|
2914011WL049034
|
SELVARANI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-010-001/705-A
()
|
2914011000NRG23090220232345954
|
09/02/2023
|
CHANDRA
|
2914011WL049034
|
CHANDRA
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-010-001/706-A
()
|
2914011000NRG23090220232345955
|
09/02/2023
|
SATHIYAPRIYA
|
2914011WL049034
|
SATHIYAPRIYA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-010-001/708-A
()
|
2914011000NRG23090220232345956
|
09/02/2023
|
BANUMATHI
|
2914011WL049034
|
BANUMATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-010-001/718-A
()
|
2914011000NRG23090220232345957
|
09/02/2023
|
MEENATCHI
|
2914011WL049034
|
MEENATCHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-010-001/726-A
()
|
2914011000NRG23090220232345958
|
09/02/2023
|
CHANDRA
|
2914011WL049034
|
CHANDRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-010-001/762-A
()
|
2914011000NRG23090220232345959
|
09/02/2023
|
VASUKI
|
2914011WL049034
|
VASUKI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-010-001/772-A
()
|
2914011000NRG23090220232345960
|
09/02/2023
|
SUNDARI
|
2914011WL049034
|
SUNDARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-010-001/836-A
()
|
2914011000NRG23090220232345961
|
09/02/2023
|
RAJALAKSHMI
|
2914011WL049034
|
RAJALAKSHMI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-010-002/231-A
()
|
2914011000NRG23090220232345962
|
09/02/2023
|
Parimala
|
2914011WL049034
|
Parimala
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-010-002/263-A
()
|
2914011000NRG23090220232345963
|
09/02/2023
|
CHANDRA
|
2914011WL049034
|
CHANDRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-010-002/286-A
()
|
2914011000NRG23090220232345964
|
09/02/2023
|
MALARKODI
|
2914011WL049034
|
MALARKODI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-010-002/287-A
()
|
2914011000NRG23090220232345965
|
09/02/2023
|
Kalaiselvi
|
2914011WL049034
|
Kalaiselvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-010-002/382-A
()
|
2914011000NRG23090220232345966
|
09/02/2023
|
Amsavalli
|
2914011WL049034
|
Amsavalli
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-010-002/382-A
()
|
2914011000NRG23090220232345967
|
09/02/2023
|
AMSAVALLI
|
2914011WL049034
|
AMSAVALLI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-010-002/403-A
()
|
2914011000NRG23090220232345968
|
09/02/2023
|
RAJAKUMARI
|
2914011WL049034
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-010-002/425-A
()
|
2914011000NRG23090220232345969
|
09/02/2023
|
Selvi
|
2914011WL049034
|
Selvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-010-002/840-A
()
|
2914011000NRG23090220232345970
|
09/02/2023
|
VIMALADEVI
|
2914011WL049034
|
VIMALADEVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIMALADEVI
|
BANK OF BARODA(606985)
|
|
34
|
KOLLIDAM
|
TN-14-011-010-004/131-A
()
|
2914011000NRG23090220232345971
|
09/02/2023
|
Pazhanivel
|
2914011WL049034
|
Pazhanivel
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pazhanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-010-004/140-A
()
|
2914011000NRG23090220232345972
|
09/02/2023
|
RAMAAMIRTHAM
|
2914011WL049034
|
RAMAAMIRTHAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-010-004/16-A
()
|
2914011000NRG23090220232345973
|
09/02/2023
|
Selvi
|
2914011WL049034
|
Selvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-010-004/169-A
()
|
2914011000NRG23090220232345974
|
09/02/2023
|
MAHENDRAN
|
2914011WL049034
|
MAHENDRAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-010-004/20-A
()
|
2914011000NRG23090220232345975
|
09/02/2023
|
Balachanthiran
|
2914011WL049034
|
Balachanthiran
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balachanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-010-004/214
()
|
2914011000NRG23090220232345976
|
09/02/2023
|
SAROJA
|
2914011WL049034
|
SAROJA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-010-004/27-A
()
|
2914011000NRG23090220232345977
|
09/02/2023
|
Lalitha
|
2914011WL049034
|
Lalitha
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-010-004/277-B
()
|
2914011000NRG23090220232345978
|
09/02/2023
|
Revathi
|
2914011WL049034
|
Revathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-010-004/304
()
|
2914011000NRG23090220232345979
|
09/02/2023
|
JAYABHARATHI
|
2914011WL049034
|
JAYABHARATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-010-004/33
()
|
2914011000NRG23090220232345980
|
09/02/2023
|
KAMATCHI
|
2914011WL049034
|
KAMATCHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-010-004/334-A
()
|
2914011000NRG23090220232345982
|
09/02/2023
|
BALAKRISHNAN
|
2914011WL049034
|
BALAKRISHNAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-010-004/334-A
()
|
2914011000NRG23090220232345981
|
09/02/2023
|
Mallika
|
2914011WL049034
|
Mallika
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-010-004/350-A
()
|
2914011000NRG23090220232345983
|
09/02/2023
|
RAJAVALLAI
|
2914011WL049034
|
RAJAVALLAI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAVALLAI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-010-004/363-A
()
|
2914011000NRG23090220232345984
|
09/02/2023
|
Amsavalli
|
2914011WL049034
|
Amsavalli
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-010-004/436-A
()
|
2914011000NRG23090220232345985
|
09/02/2023
|
Indira
|
2914011WL049034
|
Indira
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-010-004/48-A
()
|
2914011000NRG23090220232345986
|
09/02/2023
|
INTHIRA
|
2914011WL049034
|
INTHIRA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-010-004/51-A
()
|
2914011000NRG23090220232345987
|
09/02/2023
|
ALAMELLU
|
2914011WL049034
|
ALAMELLU
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAMELLU
|
BANK OF INDIA(508505)
|
|
51
|
KOLLIDAM
|
TN-14-011-010-004/610
()
|
2914011000NRG23090220232345988
|
09/02/2023
|
REVATHI
|
2914011WL049034
|
REVATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-010-004/648-A
()
|
2914011000NRG23090220232345989
|
09/02/2023
|
ELAVARASI
|
2914011WL049034
|
ELAVARASI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-010-004/679
()
|
2914011000NRG23090220232345990
|
09/02/2023
|
KASTHURI
|
2914011WL049034
|
KASTHURI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-010-004/679
()
|
2914011000NRG23090220232345991
|
09/02/2023
|
subramaniyan
|
2914011WL049034
|
subramaniyan
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-010-004/75
()
|
2914011000NRG23090220232345992
|
09/02/2023
|
TAMILSELVI
|
2914011WL049034
|
TAMILSELVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-010-004/81-A
()
|
2914011000NRG23090220232345993
|
09/02/2023
|
NEELA
|
2914011WL049034
|
NEELA
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-010-004/87-A
()
|
2914011000NRG23090220232345994
|
09/02/2023
|
LATHAA
|
2914011WL049034
|
LATHAA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHAA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-010-010/198-A
()
|
2914011000NRG23090220232345996
|
09/02/2023
|
Pakyam
|
2914011WL049034
|
Pakyam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pakyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-010-010/2-A
()
|
2914011000NRG23090220232345997
|
09/02/2023
|
Usharani
|
2914011WL049034
|
Usharani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-010-010/276-A
()
|
2914011000NRG23090220232345998
|
09/02/2023
|
DEVI
|
2914011WL049034
|
DEVI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-010-010/276-A
()
|
2914011000NRG23090220232345999
|
09/02/2023
|
perumal
|
2914011WL049034
|
perumal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-010-010/308-A
()
|
2914011000NRG23090220232346000
|
09/02/2023
|
ANBAZHGAN
|
2914011WL049034
|
ANBAZHGAN
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBAZHGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-010-010/318-A
()
|
2914011000NRG23090220232346001
|
09/02/2023
|
GEETHA
|
2914011WL049034
|
GEETHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-010-010/478
()
|
2914011000NRG23090220232346002
|
09/02/2023
|
ARULSELVI
|
2914011WL049034
|
ARULSELVI
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-010-010/508
()
|
2914011000NRG23090220232346003
|
09/02/2023
|
MANONMANI
|
2914011WL049034
|
MANONMANI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-010-010/523
()
|
2914011000NRG23090220232346004
|
09/02/2023
|
KALA
|
2914011WL049034
|
KALA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-010-010/581
()
|
2914011000NRG23090220232346005
|
09/02/2023
|
PREMA
|
2914011WL049034
|
PREMA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-010-010/582-A
()
|
2914011000NRG23090220232346006
|
09/02/2023
|
SHANMUGASUNTHARAM
|
2914011WL049034
|
SHANMUGASUNTHARAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANMUGASUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-010-010/684-A
()
|
2914011000NRG23090220232346007
|
09/02/2023
|
POONKODI
|
2914011WL049034
|
POONKODI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-010-010/688
()
|
2914011000NRG23090220232346008
|
09/02/2023
|
LALITHA
|
2914011WL049034
|
LALITHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-010-010/759-A
()
|
2914011000NRG23090220232346009
|
09/02/2023
|
Suruthipriya
|
2914011WL049034
|
Suruthipriya
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suruthipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-010-010/760-A
()
|
2914011000NRG23090220232346010
|
09/02/2023
|
Lakshmi
|
2914011WL049034
|
Lakshmi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-010-010/765-A
()
|
2914011000NRG23090220232346011
|
09/02/2023
|
VANITHA
|
2914011WL049034
|
VANITHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69500
|
69500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|