|
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-14-011-029-002/386-A
()
|
2914011000NRG23240620220520711
|
24/06/2022
|
LADHA
|
2914011WL008563
|
LADHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-002/386-A
()
|
2914011000NRG23240620220520710
|
24/06/2022
|
THAMILDASAN
|
2914011WL008563
|
THAMILDASAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMILDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-002/397-A
()
|
2914011000NRG23240620220520713
|
24/06/2022
|
ANANDHAVALLI
|
2914011WL008563
|
ANANDHAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-002/397-A
()
|
2914011000NRG23240620220520712
|
24/06/2022
|
KILLIVALAVAN
|
2914011WL008563
|
KILLIVALAVAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KILLIVALAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-002/398-A
()
|
2914011000NRG23240620220520715
|
24/06/2022
|
LAKSHMI
|
2914011WL008563
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-002/399-A
()
|
2914011000NRG23240620220520716
|
24/06/2022
|
PUSHBA
|
2914011WL008563
|
PUSHBA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PUSHBA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-002/414-A
()
|
2914011000NRG23240620220520718
|
24/06/2022
|
SHEELA
|
2914011WL008563
|
SHEELA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-002/418-A
()
|
2914011000NRG23240620220520719
|
24/06/2022
|
KALAIRANI
|
2914011WL008563
|
KALAIRANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-002/442-A
()
|
2914011000NRG23240620220520721
|
24/06/2022
|
PAVALAKODI
|
2914011WL008563
|
PAVALAKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-002/448-A
()
|
2914011000NRG23240620220520722
|
24/06/2022
|
JAYABAL
|
2914011WL008563
|
JAYABAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-002/448-A
()
|
2914011000NRG23240620220520723
|
24/06/2022
|
SUTHA
|
2914011WL008563
|
SUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-002/488-A
()
|
2914011000NRG23240620220520724
|
24/06/2022
|
DHANAVALLI
|
2914011WL008563
|
DHANAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/106-A
()
|
2914011000NRG23240620220520736
|
24/06/2022
|
UTHIRADAM
|
2914011WL008563
|
UTHIRADAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
UTHIRADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/138
()
|
2914011000NRG23240620220520737
|
24/06/2022
|
MALARVIZHI
|
2914011WL008563
|
MALARVIZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/140-A
()
|
2914011000NRG23240620220520738
|
24/06/2022
|
AMSAM
|
2914011WL008563
|
AMSAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/148-A
()
|
2914011000NRG23240620220520739
|
24/06/2022
|
AMUTHA
|
2914011WL008563
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/192-A
()
|
2914011000NRG23240620220520742
|
24/06/2022
|
BASKARAN
|
2914011WL008563
|
BASKARAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/192-A
()
|
2914011000NRG23240620220520741
|
24/06/2022
|
VIJAYA
|
2914011WL008563
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/194-A
()
|
2914011000NRG23240620220520743
|
24/06/2022
|
VIJAYA
|
2914011WL008563
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/195-A
()
|
2914011000NRG23240620220520744
|
24/06/2022
|
ARUMUGAM
|
2914011WL008563
|
ARUMUGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/195-A
()
|
2914011000NRG23240620220520745
|
24/06/2022
|
SUSILA
|
2914011WL008563
|
SUSILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/2-A
()
|
2914011000NRG23240620220520746
|
24/06/2022
|
SAGUNTHALAI
|
2914011WL008563
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/201-A
()
|
2914011000NRG23240620220520747
|
24/06/2022
|
SELLAMMAL
|
2914011WL008563
|
SELLAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/202-A
()
|
2914011000NRG23240620220520748
|
24/06/2022
|
RAMADOSS
|
2914011WL008563
|
RAMADOSS
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/205-A
()
|
2914011000NRG23240620220520749
|
24/06/2022
|
KUPPAMMAL
|
2914011WL008563
|
KUPPAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/208-A
()
|
2914011000NRG23240620220520750
|
24/06/2022
|
SIVALINGAM
|
2914011WL008563
|
SIVALINGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/209-A
()
|
2914011000NRG23240620220520751
|
24/06/2022
|
RASU
|
2914011WL008563
|
RASU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/230-A
()
|
2914011000NRG23240620220520753
|
24/06/2022
|
THAMILSELVI
|
2914011WL008563
|
THAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/235-A
()
|
2914011000NRG23240620220520754
|
24/06/2022
|
IYYASAMY
|
2914011WL008563
|
IYYASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
IYYASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/235-A
()
|
2914011000NRG23240620220520755
|
24/06/2022
|
SARAWATHI
|
2914011WL008563
|
SARAWATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SARAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/243-a
()
|
2914011000NRG23240620220520756
|
24/06/2022
|
ANNAVANI
|
2914011WL008563
|
ANNAVANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/243-a
()
|
2914011000NRG23240620220520757
|
24/06/2022
|
PRAGALANTHAN
|
2914011WL008563
|
PRAGALANTHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PRAGALANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/245-A
()
|
2914011000NRG23240620220520758
|
24/06/2022
|
RATHAVALLI
|
2914011WL008563
|
RATHAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/250-A
()
|
2914011000NRG23240620220520759
|
24/06/2022
|
RAMAMOORTHY
|
2914011WL008563
|
RAMAMOORTHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/250-A
()
|
2914011000NRG23240620220520760
|
24/06/2022
|
SULOKSHANA
|
2914011WL008563
|
SULOKSHANA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/256-A
()
|
2914011000NRG23240620220520762
|
24/06/2022
|
MALAR
|
2914011WL008563
|
MALAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/256-A
()
|
2914011000NRG23240620220520761
|
24/06/2022
|
SIVAKUMAR
|
2914011WL008563
|
SIVAKUMAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/260-A
()
|
2914011000NRG23240620220520763
|
24/06/2022
|
SULOKSHNA
|
2914011WL008563
|
SULOKSHNA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SULOKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/263-A
()
|
2914011000NRG23240620220520765
|
24/06/2022
|
THAMILARASI
|
2914011WL008563
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/265-A
()
|
2914011000NRG23240620220520767
|
24/06/2022
|
ASUPATHI
|
2914011WL008563
|
ASUPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/265-A
()
|
2914011000NRG23240620220520766
|
24/06/2022
|
KALAIYARASI
|
2914011WL008563
|
KALAIYARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIYARASI
|
RATNAKAR BANK(607393)
|
|
42
|
KOLLIDAM
|
TN-14-011-029-029/270-A
()
|
2914011000NRG23240620220520768
|
24/06/2022
|
NAGAMMAL
|
2914011WL008563
|
NAGAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-029-029/270-A
()
|
2914011000NRG23240620220520769
|
24/06/2022
|
THAMILARASI
|
2914011WL008563
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-029-029/278-A
()
|
2914011000NRG23240620220520770
|
24/06/2022
|
CHINNAMMAL
|
2914011WL008563
|
CHINNAMMAL
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-029-029/279-A
()
|
2914011000NRG23240620220520771
|
24/06/2022
|
RATHIYAMMAL
|
2914011WL008563
|
RATHIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-029-029/283-A
()
|
2914011000NRG23240620220520772
|
24/06/2022
|
SANTHI
|
2914011WL008563
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-029-029/3-A
()
|
2914011000NRG23240620220520773
|
24/06/2022
|
AMSAVALLI
|
2914011WL008563
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-029-029/302-A
()
|
2914011000NRG23240620220520774
|
24/06/2022
|
SANTHI
|
2914011WL008563
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-029-029/320-A
()
|
2914011000NRG23240620220520775
|
24/06/2022
|
DHANALAKSHMI
|
2914011WL008563
|
DHANALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
50
|
KOLLIDAM
|
TN-14-011-029-029/320-A
()
|
2914011000NRG23240620220520776
|
24/06/2022
|
JAGANATHAN
|
2914011WL008563
|
JAGANATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-029-029/47-A
()
|
2914011000NRG23240620220520777
|
24/06/2022
|
CHANDRA
|
2914011WL008563
|
CHANDRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-029-029/49-A
()
|
2914011000NRG23240620220520779
|
24/06/2022
|
SAGUNTHALAI
|
2914011WL008563
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-029-029/49-A
()
|
2914011000NRG23240620220520778
|
24/06/2022
|
THANGARASU
|
2914011WL008563
|
THANGARASU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-029-029/52-A
()
|
2914011000NRG23240620220520780
|
24/06/2022
|
RAJADURAI
|
2914011WL008563
|
RAJADURAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-029-029/52-A
()
|
2914011000NRG23240620220520781
|
24/06/2022
|
RAJALAKSHMI
|
2914011WL008563
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
56
|
KOLLIDAM
|
TN-14-011-029-029/53-A
()
|
2914011000NRG23240620220520782
|
24/06/2022
|
ALLIYAMMAL
|
2914011WL008563
|
ALLIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-029-029/54-A
()
|
2914011000NRG23240620220520783
|
24/06/2022
|
PONDIYAN
|
2914011WL008563
|
PONDIYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
PONDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-029-029/54-A
()
|
2914011000NRG23240620220520784
|
24/06/2022
|
UMARANI
|
2914011WL008563
|
UMARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-029-029/60-A
()
|
2914011000NRG23240620220520785
|
24/06/2022
|
GANESAN
|
2914011WL008563
|
GANESAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-029-029/60-A
()
|
2914011000NRG23240620220520786
|
24/06/2022
|
SANTHI
|
2914011WL008563
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-029-029/70-A
()
|
2914011000NRG23240620220520787
|
24/06/2022
|
JANAKI
|
2914011WL008563
|
JANAKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-029-029/76-A
()
|
2914011000NRG23240620220520788
|
24/06/2022
|
CHITRA
|
2914011WL008563
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-029-029/76-A
()
|
2914011000NRG23240620220520789
|
24/06/2022
|
KAMARAJ
|
2914011WL008563
|
KAMARAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-029-029/80-A
()
|
2914011000NRG23240620220520791
|
24/06/2022
|
NALLUSAMI
|
2914011WL008563
|
NALLUSAMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
NALLUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-029-029/80-A
()
|
2914011000NRG23240620220520790
|
24/06/2022
|
SUNDARI
|
2914011WL008563
|
SUNDARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96500
|
96500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96500
|
96500
|
|
|
|
|
|
|
|