|
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-14-011-041-001/1000
()
|
2914011000NRG23300620220596783
|
30/06/2022
|
SAVITHRI
|
2914011WL010089
|
SAVITHRI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-041-001/970
()
|
2914011000NRG23300620220596796
|
30/06/2022
|
ANBUSELVI
|
2914011WL010089
|
ANBUSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-041-001/996
()
|
2914011000NRG23300620220596797
|
30/06/2022
|
ARAVALLI
|
2914011WL010089
|
ARAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-041-001/997
()
|
2914011000NRG23300620220596798
|
30/06/2022
|
MANIMEKALAI
|
2914011WL010089
|
MANIMEKALAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-041-001/998
()
|
2914011000NRG23300620220596799
|
30/06/2022
|
LAKSHMI
|
2914011WL010089
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-041-001/999
()
|
2914011000NRG23300620220596800
|
30/06/2022
|
PUSHPAVALLI
|
2914011WL010089
|
PUSHPAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-041-002/1001
()
|
2914011000NRG23300620220596801
|
30/06/2022
|
RANI
|
2914011WL010089
|
RANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-041-002/1004
()
|
2914011000NRG23300620220596802
|
30/06/2022
|
SELVARANI
|
2914011WL010089
|
SELVARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-041-002/1005
()
|
2914011000NRG23300620220596803
|
30/06/2022
|
SAGUNTHALA
|
2914011WL010089
|
SAGUNTHALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-041-002/1006
()
|
2914011000NRG23300620220596804
|
30/06/2022
|
VASANTHI
|
2914011WL010089
|
VASANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-041-002/1007
()
|
2914011000NRG23300620220596805
|
30/06/2022
|
PARVATHI
|
2914011WL010089
|
PARVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-041-002/1008
()
|
2914011000NRG23300620220596806
|
30/06/2022
|
KAMALAM
|
2914011WL010089
|
KAMALAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-041-002/1009
()
|
2914011000NRG23300620220596807
|
30/06/2022
|
LAKSHMI
|
2914011WL010089
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-041-002/1010
()
|
2914011000NRG23300620220596809
|
30/06/2022
|
PERIYACHI
|
2914011WL010089
|
PERIYACHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-041-002/1010
()
|
2914011000NRG23300620220596808
|
30/06/2022
|
VAIRAM
|
2914011WL010089
|
VAIRAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-041-002/1056
()
|
2914011000NRG23300620220596810
|
30/06/2022
|
SATHYA
|
2914011WL010089
|
SATHYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-041-003/1106
()
|
2914011000NRG23300620220596812
|
30/06/2022
|
MAHESWARI
|
2914011WL010089
|
MAHESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-041-003/1137
()
|
2914011000NRG23300620220596813
|
30/06/2022
|
ALAMELI
|
2914011WL010089
|
ALAMELI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-041-003/1145
()
|
2914011000NRG23300620220596814
|
30/06/2022
|
BOOPATHI
|
2914011WL010089
|
BOOPATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-041-003/1184
()
|
2914011000NRG23300620220596816
|
30/06/2022
|
MUTHULAKSHMI
|
2914011WL010089
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-041-003/1191
()
|
2914011000NRG23300620220596817
|
30/06/2022
|
CHANDRAN
|
2914011WL010089
|
CHANDRAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-041-003/1192
()
|
2914011000NRG23300620220596818
|
30/06/2022
|
KATTUTHURAI
|
2914011WL010089
|
KATTUTHURAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATTUTHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-041-003/1194
()
|
2914011000NRG23300620220596820
|
30/06/2022
|
DEVAKI
|
2914011WL010089
|
DEVAKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-041-003/1196
()
|
2914011000NRG23300620220596821
|
30/06/2022
|
LOGAMMAL
|
2914011WL010089
|
LOGAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-041-003/1198
()
|
2914011000NRG23300620220596822
|
30/06/2022
|
KAMATCHI
|
2914011WL010089
|
KAMATCHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-041-003/1200
()
|
2914011000NRG23300620220596823
|
30/06/2022
|
PONNI
|
2914011WL010089
|
PONNI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-041-004/1197-A
()
|
2914011000NRG23300620220596825
|
30/06/2022
|
SOUNTHARAM
|
2914011WL010089
|
SOUNTHARAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-041-004/1202
()
|
2914011000NRG23300620220596826
|
30/06/2022
|
MINNALKODI
|
2914011WL010089
|
MINNALKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-041-004/1203
()
|
2914011000NRG23300620220596827
|
30/06/2022
|
VENNILA
|
2914011WL010089
|
VENNILA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-041-004/1205
()
|
2914011000NRG23300620220596828
|
30/06/2022
|
MARIYAMMAL
|
2914011WL010089
|
MARIYAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-041-004/1208
()
|
2914011000NRG23300620220596829
|
30/06/2022
|
THAMARAI
|
2914011WL010089
|
THAMARAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-041-004/1209
()
|
2914011000NRG23300620220596830
|
30/06/2022
|
BALASUNDARI
|
2914011WL010089
|
BALASUNDARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-041-004/1216
()
|
2914011000NRG23300620220596832
|
30/06/2022
|
CHINNAPILLAI
|
2914011WL010089
|
CHINNAPILLAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-041-004/1246-A
()
|
2914011000NRG23300620220596833
|
30/06/2022
|
SATHIYA
|
2914011WL010089
|
SATHIYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYA
|
HDFC BANK LTD(607152)
|
|
35
|
KOLLIDAM
|
TN-14-011-041-004/1259-A
()
|
2914011000NRG23300620220596834
|
30/06/2022
|
MALARKODI
|
2914011WL010089
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-041-006/19-A
()
|
2914011000NRG23300620220596845
|
30/06/2022
|
MATHIYALAGAN
|
2914011WL010089
|
MATHIYALAGAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-041-006/8-A
()
|
2914011000NRG23300620220596846
|
30/06/2022
|
UTHIRAPATHY
|
2914011WL010089
|
UTHIRAPATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UTHIRAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-041-041/124-A
()
|
2914011000NRG23300620220596847
|
30/06/2022
|
LAKSHAVALLI
|
2914011WL010089
|
LAKSHAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-041-041/1254-A
()
|
2914011000NRG23300620220596848
|
30/06/2022
|
PIREYA
|
2914011WL010089
|
PIREYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
40
|
KOLLIDAM
|
TN-14-011-041-041/1296-A
()
|
2914011000NRG23300620220596849
|
30/06/2022
|
MANIMEGALAI
|
2914011WL010089
|
MANIMEGALAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
41
|
KOLLIDAM
|
TN-14-011-041-041/1317-A
()
|
2914011000NRG23300620220596850
|
30/06/2022
|
BALAIYAN
|
2914011WL010089
|
BALAIYAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOLLIDAM
|
TN-14-011-041-041/133
()
|
2914011000NRG23300620220596851
|
30/06/2022
|
KANAGU
|
2914011WL010089
|
KANAGU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-041-041/140
()
|
2914011000NRG23300620220596853
|
30/06/2022
|
DHAVAMANI
|
2914011WL010089
|
DHAVAMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
44
|
KOLLIDAM
|
TN-14-011-041-041/141
()
|
2914011000NRG23300620220596854
|
30/06/2022
|
VISALATCHI
|
2914011WL010089
|
VISALATCHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-041-041/218
()
|
2914011000NRG23300620220596859
|
30/06/2022
|
RASAM
|
2914011WL010089
|
RASAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-041-041/226-A
()
|
2914011000NRG23300620220596860
|
30/06/2022
|
PAPPA
|
2914011WL010089
|
PAPPA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-041-041/233
()
|
2914011000NRG23300620220596861
|
30/06/2022
|
AMBIKA
|
2914011WL010089
|
AMBIKA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-041-041/234
()
|
2914011000NRG23300620220596863
|
30/06/2022
|
SEKAR
|
2914011WL010089
|
SEKAR
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-041-041/234
()
|
2914011000NRG23300620220596862
|
30/06/2022
|
VENMANI
|
2914011WL010089
|
VENMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-041-041/259
()
|
2914011000NRG23300620220596866
|
30/06/2022
|
UMA
|
2914011WL010089
|
UMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-041-041/261
()
|
2914011000NRG23300620220596867
|
30/06/2022
|
UMADEVI
|
2914011WL010089
|
UMADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-041-041/268
()
|
2914011000NRG23300620220596868
|
30/06/2022
|
MURUGESAN
|
2914011WL010089
|
MURUGESAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
53
|
KOLLIDAM
|
TN-14-011-041-041/269
()
|
2914011000NRG23300620220596869
|
30/06/2022
|
KASTHOORI
|
2914011WL010089
|
KASTHOORI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOLLIDAM
|
TN-14-011-041-041/271
()
|
2914011000NRG23300620220596870
|
30/06/2022
|
POONGOTHAI
|
2914011WL010089
|
POONGOTHAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-041-041/278-A
()
|
2914011000NRG23300620220596871
|
30/06/2022
|
renugadevi
|
2914011WL010089
|
renugadevi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-041-041/287-A
()
|
2914011000NRG23300620220596872
|
30/06/2022
|
NALLAMUTHU
|
2914011WL010089
|
NALLAMUTHU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-041-041/293
()
|
2914011000NRG23300620220596873
|
30/06/2022
|
INDIRA
|
2914011WL010089
|
INDIRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-041-041/332
()
|
2914011000NRG23300620220596875
|
30/06/2022
|
MANJULA
|
2914011WL010089
|
MANJULA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-041-041/347
()
|
2914011000NRG23300620220596876
|
30/06/2022
|
PAVUNU
|
2914011WL010089
|
PAVUNU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-041-041/351
()
|
2914011000NRG23300620220596878
|
30/06/2022
|
KALIYAPERUMAL
|
2914011WL010089
|
KALIYAPERUMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-041-041/353
()
|
2914011000NRG23300620220596879
|
30/06/2022
|
ARUMAIKANNU
|
2914011WL010089
|
ARUMAIKANNU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-041-041/375
()
|
2914011000NRG23300620220596880
|
30/06/2022
|
BANU
|
2914011WL010089
|
BANU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-041-041/377
()
|
2914011000NRG23300620220596882
|
30/06/2022
|
KAMSALA
|
2914011WL010089
|
KAMSALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-041-041/378
()
|
2914011000NRG23300620220596883
|
30/06/2022
|
SELVANAYAGI
|
2914011WL010089
|
SELVANAYAGI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-041-041/379
()
|
2914011000NRG23300620220596884
|
30/06/2022
|
MALARKODI
|
2914011WL010089
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-041-041/380
()
|
2914011000NRG23300620220596886
|
30/06/2022
|
KANAHMPAL
|
2914011WL010089
|
KANAHMPAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAHMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-041-041/381
()
|
2914011000NRG23300620220596887
|
30/06/2022
|
BALAKRISHNAN
|
2914011WL010089
|
BALAKRISHNAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-041-041/386
()
|
2914011000NRG23300620220596891
|
30/06/2022
|
ANNAKILI
|
2914011WL010089
|
ANNAKILI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-041-041/393
()
|
2914011000NRG23300620220596892
|
30/06/2022
|
SUMATHI
|
2914011WL010089
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-041-041/399
()
|
2914011000NRG23300620220596893
|
30/06/2022
|
LAKSHMI
|
2914011WL010089
|
LAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
71
|
KOLLIDAM
|
TN-14-011-041-041/400
()
|
2914011000NRG23300620220596894
|
30/06/2022
|
PANDIAN
|
2914011WL010089
|
PANDIAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANDIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-041-041/401
()
|
2914011000NRG23300620220596896
|
30/06/2022
|
KUMARI
|
2914011WL010089
|
KUMARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-041-041/403-A
()
|
2914011000NRG23300620220596897
|
30/06/2022
|
MALAR
|
2914011WL010089
|
MALAR
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-041-041/409
()
|
2914011000NRG23300620220596898
|
30/06/2022
|
ANANDHI
|
2914011WL010089
|
ANANDHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-041-041/410
()
|
2914011000NRG23300620220596899
|
30/06/2022
|
RANI
|
2914011WL010089
|
RANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
76
|
KOLLIDAM
|
TN-14-011-041-041/420-A
()
|
2914011000NRG23300620220596901
|
30/06/2022
|
ARULSELVI
|
2914011WL010089
|
ARULSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-041-041/468
()
|
2914011000NRG23300620220596902
|
30/06/2022
|
MAHARANI
|
2914011WL010089
|
MAHARANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-041-041/518-A
()
|
2914011000NRG23300620220596903
|
30/06/2022
|
THAIYALNAYAGI
|
2914011WL010089
|
THAIYALNAYAGI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
79
|
KOLLIDAM
|
TN-14-011-041-041/522-A
()
|
2914011000NRG23300620220596904
|
30/06/2022
|
MANGAYARKARASI
|
2914011WL010089
|
MANGAYARKARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-041-041/525
()
|
2914011000NRG23300620220596905
|
30/06/2022
|
Selvi
|
2914011WL010089
|
Selvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KOLLIDAM
|
TN-14-011-041-041/618
()
|
2914011000NRG23300620220596906
|
30/06/2022
|
PARIMALA
|
2914011WL010089
|
PARIMALA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-041-041/619
()
|
2914011000NRG23300620220596907
|
30/06/2022
|
kamalavathy
|
2914011WL010089
|
kamalavathy
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-041-041/624-B
()
|
2914011000NRG23300620220596908
|
30/06/2022
|
BHUVANESWARI
|
2914011WL010089
|
BHUVANESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KOLLIDAM
|
TN-14-011-041-041/654
()
|
2914011000NRG23300620220596909
|
30/06/2022
|
AMUTHA
|
2914011WL010089
|
AMUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-041-041/668
()
|
2914011000NRG23300620220596910
|
30/06/2022
|
AMSAM
|
2914011WL010089
|
AMSAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KOLLIDAM
|
TN-14-011-041-041/671
()
|
2914011000NRG23300620220596911
|
30/06/2022
|
APOORVAM
|
2914011WL010089
|
APOORVAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
APOORVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-041-041/756
()
|
2914011000NRG23300620220596915
|
30/06/2022
|
AMUTHA
|
2914011WL010089
|
AMUTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-041-041/758
()
|
2914011000NRG23300620220596916
|
30/06/2022
|
SELVI
|
2914011WL010089
|
SELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-041-041/761
()
|
2914011000NRG23300620220596917
|
30/06/2022
|
MUTHULAKSHMI
|
2914011WL010089
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KOLLIDAM
|
TN-14-011-041-041/762
()
|
2914011000NRG23300620220596918
|
30/06/2022
|
VISALAM
|
2914011WL010089
|
VISALAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOLLIDAM
|
TN-14-011-041-041/778-A
()
|
2914011000NRG23300620220596919
|
30/06/2022
|
SHANTHA
|
2914011WL010089
|
SHANTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KOLLIDAM
|
TN-14-011-041-041/821-A
()
|
2914011000NRG23300620220596920
|
30/06/2022
|
SIVASANKARI
|
2914011WL010089
|
SIVASANKARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KOLLIDAM
|
TN-14-011-041-041/822-A
()
|
2914011000NRG23300620220596921
|
30/06/2022
|
RAJAKUMARI
|
2914011WL010089
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KOLLIDAM
|
TN-14-011-041-041/823-A
()
|
2914011000NRG23300620220596922
|
30/06/2022
|
RAJAKUMARI
|
2914011WL010089
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KOLLIDAM
|
TN-14-011-041-041/942
()
|
2914011000NRG23300620220596923
|
30/06/2022
|
SUBHA
|
2914011WL010089
|
SUBHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142500
|
142500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142500
|
142500
|
|
|
|
|
|
|
|