|
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-10-005-010-001/561-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228575
|
13/05/2022
|
Kamalavathi
|
2910005WL008091
|
Kamalavathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-002/366-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228576
|
13/05/2022
|
Gomathi
|
2910005WL008091
|
Gomathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-003/358-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228578
|
13/05/2022
|
Lavanya
|
2910005WL008091
|
Lavanya
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-003/363-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228579
|
13/05/2022
|
Yasodha
|
2910005WL008091
|
Yasodha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-003/384-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228580
|
13/05/2022
|
Deivanai
|
2910005WL008091
|
Deivanai
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-003/418-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228581
|
13/05/2022
|
Ponnammal
|
2910005WL008091
|
Ponnammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-003/429-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228582
|
13/05/2022
|
N.Vasanthi
|
2910005WL008091
|
N.Vasanthi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-003/435-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228583
|
13/05/2022
|
Palaniammal
|
2910005WL008091
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-003/555-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228584
|
13/05/2022
|
Pappathi
|
2910005WL008091
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-003/640-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228585
|
13/05/2022
|
POONGODI
|
2910005WL008091
|
POONGODI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-004/373-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228589
|
13/05/2022
|
Samiyathal
|
2910005WL008091
|
Samiyathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-004/378-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228590
|
13/05/2022
|
Janaki
|
2910005WL008091
|
Janaki
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-004/380-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228591
|
13/05/2022
|
Baby
|
2910005WL008091
|
Baby
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-010-004/450-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228592
|
13/05/2022
|
Sounthiram
|
2910005WL008091
|
Sounthiram
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sounthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-010-004/463
(KUTTAPALAYAM)
|
2910005000NRG23110520220228593
|
13/05/2022
|
Sarasu
|
2910005WL008091
|
Sarasu
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-010-004/469-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228594
|
13/05/2022
|
Angayammal
|
2910005WL008091
|
Angayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Angayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-010-004/478-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228595
|
13/05/2022
|
Valliammal
|
2910005WL008091
|
Valliammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-010-004/485-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228596
|
13/05/2022
|
Janaki
|
2910005WL008091
|
Janaki
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-010-004/503-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228597
|
13/05/2022
|
Kalaivani
|
2910005WL008091
|
Kalaivani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-010-004/509-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228598
|
13/05/2022
|
Arukkani
|
2910005WL008091
|
Arukkani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-010-004/518-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228599
|
13/05/2022
|
R.Saraswathi
|
2910005WL008091
|
R.Saraswathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Saraswathi
|
BANK OF BARODA(606985)
|
|
22
|
CHENNIMALAI
|
TN-10-005-010-004/528-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228600
|
13/05/2022
|
P.Saraswathi
|
2910005WL008091
|
P.Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-010-004/628-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228601
|
13/05/2022
|
MANI E
|
2910005WL008091
|
MANI E
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-010-008/196-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228609
|
13/05/2022
|
Rasammal N
|
2910005WL008091
|
Rasammal N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rasammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-010-008/389-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228610
|
13/05/2022
|
Sathish
|
2910005WL008091
|
Sathish
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-010-008/390-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228611
|
13/05/2022
|
Shanthamani
|
2910005WL008091
|
Shanthamani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-010-008/395-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228612
|
13/05/2022
|
Selvi
|
2910005WL008091
|
Selvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-010-008/400-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228613
|
13/05/2022
|
Pappathi
|
2910005WL008091
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-010-008/426-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228614
|
13/05/2022
|
Sellammal
|
2910005WL008091
|
Sellammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-010-008/434-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228615
|
13/05/2022
|
Radhamani
|
2910005WL008091
|
Radhamani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-010-008/472-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228616
|
13/05/2022
|
S.Balusamy
|
2910005WL008091
|
S.Balusamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Balusamy
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-010-008/476-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228617
|
13/05/2022
|
Pavayammal
|
2910005WL008091
|
Pavayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-010-008/496-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228618
|
13/05/2022
|
Bathmini
|
2910005WL008091
|
Bathmini
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-010-008/527-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228620
|
13/05/2022
|
Shanthi
|
2910005WL008091
|
Shanthi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-010-008/543-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228621
|
13/05/2022
|
Babyshalini
|
2910005WL008091
|
Babyshalini
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Babyshalini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-010-008/549-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228622
|
13/05/2022
|
Lakshmi
|
2910005WL008091
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-010-008/586-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228623
|
13/05/2022
|
Manikandan
|
2910005WL008091
|
Manikandan
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-010-010/10-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228625
|
13/05/2022
|
Kannammal
|
2910005WL008091
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-010-010/106-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228626
|
13/05/2022
|
Thangammal
|
2910005WL008091
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-010-010/116-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228627
|
13/05/2022
|
Sumathi
|
2910005WL008091
|
Sumathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-010-010/117-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228628
|
13/05/2022
|
Manimegalai
|
2910005WL008091
|
Manimegalai
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-010-010/121-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228629
|
13/05/2022
|
Sampooranam
|
2910005WL008091
|
Sampooranam
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-010-010/124-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228630
|
13/05/2022
|
Palaniyammal
|
2910005WL008091
|
Palaniyammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-010-010/126-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228631
|
13/05/2022
|
Kandammal
|
2910005WL008091
|
Kandammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-010-010/142-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228633
|
13/05/2022
|
Jothimani
|
2910005WL008091
|
Jothimani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-010-010/144-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228634
|
13/05/2022
|
Kuppayal
|
2910005WL008091
|
Kuppayal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-010-010/151-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228635
|
13/05/2022
|
Palaniammal
|
2910005WL008091
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-010-010/155-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228636
|
13/05/2022
|
Saraswathi
|
2910005WL008091
|
Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-010-010/156-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228637
|
13/05/2022
|
Saraswathi
|
2910005WL008091
|
Saraswathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-010-010/17-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228638
|
13/05/2022
|
Prema
|
2910005WL008091
|
Prema
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-010-010/189-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228639
|
13/05/2022
|
Sadayappan
|
2910005WL008091
|
Sadayappan
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sadayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-010-010/194-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228640
|
13/05/2022
|
Sampooranam
|
2910005WL008091
|
Sampooranam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-010-010/222-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228642
|
13/05/2022
|
Veerammal
|
2910005WL008091
|
Veerammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-010-010/225-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228643
|
13/05/2022
|
Sokkaal
|
2910005WL008091
|
Sokkaal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sokkaal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-010-010/229-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228644
|
13/05/2022
|
Saraswathi
|
2910005WL008091
|
Saraswathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-010-010/232-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228645
|
13/05/2022
|
Kuppal
|
2910005WL008091
|
Kuppal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-010-010/236-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228646
|
13/05/2022
|
Selvi
|
2910005WL008091
|
Selvi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-010-010/246-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228648
|
13/05/2022
|
Pappathi
|
2910005WL008091
|
Pappathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-010-010/253-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228650
|
13/05/2022
|
Palaniammal
|
2910005WL008091
|
Palaniammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-010-010/257-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228651
|
13/05/2022
|
JANANI
|
2910005WL008091
|
JANANI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
JANANI
|
HDFC BANK LTD(607152)
|
|
61
|
CHENNIMALAI
|
TN-10-005-010-010/260-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228652
|
13/05/2022
|
Pramela
|
2910005WL008091
|
Pramela
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pramela
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-010-010/264-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228654
|
13/05/2022
|
Sarasu
|
2910005WL008091
|
Sarasu
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-010-010/266-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228655
|
13/05/2022
|
Poovathal
|
2910005WL008091
|
Poovathal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-010-010/269-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228656
|
13/05/2022
|
Rukkumani
|
2910005WL008091
|
Rukkumani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
65
|
CHENNIMALAI
|
TN-10-005-010-010/27-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228657
|
13/05/2022
|
Paruvatham
|
2910005WL008091
|
Paruvatham
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-010-010/273-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228658
|
13/05/2022
|
Pushpakalavathi
|
2910005WL008091
|
Pushpakalavathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpakalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-010-010/274-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228659
|
13/05/2022
|
Thangammal
|
2910005WL008091
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-010-010/275-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228660
|
13/05/2022
|
Papathi
|
2910005WL008091
|
Papathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-010-010/278-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228661
|
13/05/2022
|
Pappathi
|
2910005WL008091
|
Pappathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-010-010/279-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228662
|
13/05/2022
|
Rathinal
|
2910005WL008091
|
Rathinal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-010-010/28-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228663
|
13/05/2022
|
Nageshwari
|
2910005WL008091
|
Nageshwari
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHENNIMALAI
|
TN-10-005-010-010/30-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228667
|
13/05/2022
|
Lakshmi
|
2910005WL008091
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-010-010/301-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228668
|
13/05/2022
|
M.Chenniappan
|
2910005WL008091
|
M.Chenniappan
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Chenniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-010-010/31-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228670
|
13/05/2022
|
PAPPATHI S
|
2910005WL008091
|
PAPPATHI S
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPPATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-010-010/350-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228672
|
13/05/2022
|
Rukkumani
|
2910005WL008091
|
Rukkumani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-010-010/40-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228674
|
13/05/2022
|
Radha
|
2910005WL008091
|
Radha
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-010-010/41-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228675
|
13/05/2022
|
G.Poongodi
|
2910005WL008091
|
G.Poongodi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
CHENNIMALAI
|
TN-10-005-010-010/42-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228676
|
13/05/2022
|
Vaneeswari
|
2910005WL008091
|
Vaneeswari
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vaneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-010-010/423-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228677
|
13/05/2022
|
Savithiri
|
2910005WL008091
|
Savithiri
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-010-010/433-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228678
|
13/05/2022
|
Kuppayee
|
2910005WL008091
|
Kuppayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-010-010/45-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228679
|
13/05/2022
|
Samiyathal
|
2910005WL008091
|
Samiyathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-010-010/46-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228680
|
13/05/2022
|
Mani
|
2910005WL008091
|
Mani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-010-010/47-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228681
|
13/05/2022
|
Valliammal
|
2910005WL008091
|
Valliammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-010-010/53-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228682
|
13/05/2022
|
A.Angammal
|
2910005WL008091
|
A.Angammal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-010-010/573-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228684
|
13/05/2022
|
Jothi
|
2910005WL008091
|
Jothi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-010-010/605-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228685
|
13/05/2022
|
Sarojini
|
2910005WL008091
|
Sarojini
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-010-010/61-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228686
|
13/05/2022
|
Vennila
|
2910005WL008091
|
Vennila
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-010-010/634-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228687
|
13/05/2022
|
POONGODI T
|
2910005WL008091
|
POONGODI T
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
POONGODI T
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-010-010/637-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228688
|
13/05/2022
|
SAMIYATHAL S
|
2910005WL008091
|
SAMIYATHAL S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMIYATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-010-010/647-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228689
|
13/05/2022
|
RAJAMANI S
|
2910005WL008091
|
RAJAMANI S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-010-010/650-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228690
|
13/05/2022
|
PUSBHAVATHI
|
2910005WL008091
|
PUSBHAVATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUSBHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-010-010/66-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228691
|
13/05/2022
|
Gowriammal
|
2910005WL008091
|
Gowriammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-010-010/69-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228693
|
13/05/2022
|
Thangamani
|
2910005WL008091
|
Thangamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-010-010/74-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228695
|
13/05/2022
|
P.Pavathal
|
2910005WL008091
|
P.Pavathal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Pavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-010-010/85-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228698
|
13/05/2022
|
Krishnaveni
|
2910005WL008091
|
Krishnaveni
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-010-010/87-A
(KUTTAPALAYAM)
|
2910005000NRG23110520220228700
|
13/05/2022
|
Saraswathi
|
2910005WL008091
|
Saraswathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117750
|
117750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117750
|
117750
|
|
|
|
|
|
|
|