|
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
|
THALAINAYAR
|
TN-14-005-007-003/750
(KOTTANGUDI)
|
2914005000NRG23090620220364821
|
09/06/2022
|
Arulmozhi
|
2914005WL005774
|
Arulmozhi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-003/785
(KOTTANGUDI)
|
2914005000NRG23090620220364823
|
09/06/2022
|
Selvakumari
|
2914005WL005774
|
Selvakumari
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-003/791
(KOTTANGUDI)
|
2914005000NRG23090620220364824
|
09/06/2022
|
Mullaiyambal
|
2914005WL005774
|
Mullaiyambal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mullaiyambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/10-A
(KOTTANGUDI)
|
2914005000NRG23090620220364834
|
09/06/2022
|
VASANTHA
|
2914005WL005774
|
VASANTHA
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/106-A
(KOTTANGUDI)
|
2914005000NRG23090620220364836
|
09/06/2022
|
PAPPATHI
|
2914005WL005774
|
PAPPATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/106-A
(KOTTANGUDI)
|
2914005000NRG23090620220364835
|
09/06/2022
|
VEERAN
|
2914005WL005774
|
VEERAN
|
00177
|
IOBA0000894
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-007-007/123-A
(KOTTANGUDI)
|
2914005000NRG23090620220364838
|
09/06/2022
|
ELAVARASI
|
2914005WL005774
|
ELAVARASI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THALAINAYAR
|
TN-14-005-007-007/123-A
(KOTTANGUDI)
|
2914005000NRG23090620220364837
|
09/06/2022
|
MATHIYAZHAGAN
|
2914005WL005774
|
MATHIYAZHAGAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-007-007/136-A
(KOTTANGUDI)
|
2914005000NRG23090620220364840
|
09/06/2022
|
PATTU
|
2914005WL005774
|
PATTU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAINAYAR
|
TN-14-005-007-007/143-A
(KOTTANGUDI)
|
2914005000NRG23090620220364841
|
09/06/2022
|
Kannaiyan
|
2914005WL005774
|
Kannaiyan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THALAINAYAR
|
TN-14-005-007-007/143-A
(KOTTANGUDI)
|
2914005000NRG23090620220364842
|
09/06/2022
|
SINNAPONNU
|
2914005WL005774
|
SINNAPONNU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THALAINAYAR
|
TN-14-005-007-007/149-A
(KOTTANGUDI)
|
2914005000NRG23090620220364843
|
09/06/2022
|
USHA
|
2914005WL005774
|
USHA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THALAINAYAR
|
TN-14-005-007-007/159-A
(KOTTANGUDI)
|
2914005000NRG23090620220364844
|
09/06/2022
|
Ulaganathan
|
2914005WL005774
|
Ulaganathan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ulaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THALAINAYAR
|
TN-14-005-007-007/184-A
(KOTTANGUDI)
|
2914005000NRG23090620220364845
|
09/06/2022
|
PACKIRISAMY
|
2914005WL005774
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THALAINAYAR
|
TN-14-005-007-007/184-A
(KOTTANGUDI)
|
2914005000NRG23090620220364846
|
09/06/2022
|
SAROJA
|
2914005WL005774
|
SAROJA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THALAINAYAR
|
TN-14-005-007-007/193-A
(KOTTANGUDI)
|
2914005000NRG23090620220364847
|
09/06/2022
|
MEENACHI
|
2914005WL005774
|
MEENACHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THALAINAYAR
|
TN-14-005-007-007/197-A
(KOTTANGUDI)
|
2914005000NRG23090620220364848
|
09/06/2022
|
Aburvam
|
2914005WL005774
|
Aburvam
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-007-007/198-A
(KOTTANGUDI)
|
2914005000NRG23090620220364849
|
09/06/2022
|
Soundarajan
|
2914005WL005774
|
Soundarajan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THALAINAYAR
|
TN-14-005-007-007/221-A
(KOTTANGUDI)
|
2914005000NRG23090620220364850
|
09/06/2022
|
Manjula
|
2914005WL005774
|
Manjula
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THALAINAYAR
|
TN-14-005-007-007/225-A
(KOTTANGUDI)
|
2914005000NRG23090620220364851
|
09/06/2022
|
POONGOTHAI
|
2914005WL005774
|
POONGOTHAI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THALAINAYAR
|
TN-14-005-007-007/229-A
(KOTTANGUDI)
|
2914005000NRG23090620220364852
|
09/06/2022
|
RAJATHI
|
2914005WL005774
|
RAJATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THALAINAYAR
|
TN-14-005-007-007/230-A
(KOTTANGUDI)
|
2914005000NRG23090620220364854
|
09/06/2022
|
Jaganathan
|
2914005WL005774
|
Jaganathan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THALAINAYAR
|
TN-14-005-007-007/230-A
(KOTTANGUDI)
|
2914005000NRG23090620220364855
|
09/06/2022
|
MANIYAMMAL
|
2914005WL005774
|
MANIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THALAINAYAR
|
TN-14-005-007-007/237-A
(KOTTANGUDI)
|
2914005000NRG23090620220364857
|
09/06/2022
|
ANJAMMAL
|
2914005WL005774
|
ANJAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THALAINAYAR
|
TN-14-005-007-007/237-A
(KOTTANGUDI)
|
2914005000NRG23090620220364856
|
09/06/2022
|
MARIYAPPAN
|
2914005WL005774
|
MARIYAPPAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-007-007/238-A
(KOTTANGUDI)
|
2914005000NRG23090620220364858
|
09/06/2022
|
AMUTHA
|
2914005WL005774
|
AMUTHA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THALAINAYAR
|
TN-14-005-007-007/250-A
(KOTTANGUDI)
|
2914005000NRG23090620220364859
|
09/06/2022
|
Inthirani
|
2914005WL005774
|
Inthirani
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THALAINAYAR
|
TN-14-005-007-007/252-A
(KOTTANGUDI)
|
2914005000NRG23090620220364860
|
09/06/2022
|
MARIYAMMAL
|
2914005WL005774
|
MARIYAMMAL
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THALAINAYAR
|
TN-14-005-007-007/257-A
(KOTTANGUDI)
|
2914005000NRG23090620220364861
|
09/06/2022
|
Mallika
|
2914005WL005774
|
Mallika
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THALAINAYAR
|
TN-14-005-007-007/269-A
(KOTTANGUDI)
|
2914005000NRG23090620220364862
|
09/06/2022
|
MOHAN
|
2914005WL005774
|
MOHAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAINAYAR
|
TN-14-005-007-007/269-A
(KOTTANGUDI)
|
2914005000NRG23090620220364863
|
09/06/2022
|
Pushpavalli.M
|
2914005WL005774
|
Pushpavalli.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THALAINAYAR
|
TN-14-005-007-007/271-A
(KOTTANGUDI)
|
2914005000NRG23090620220364865
|
09/06/2022
|
Sutha.V
|
2914005WL005774
|
Sutha.V
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sutha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THALAINAYAR
|
TN-14-005-007-007/273-A
(KOTTANGUDI)
|
2914005000NRG23090620220364867
|
09/06/2022
|
Kala.M
|
2914005WL005774
|
Kala.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-007-007/278-A
(KOTTANGUDI)
|
2914005000NRG23090620220364871
|
09/06/2022
|
Muruvayee.K
|
2914005WL005774
|
Muruvayee.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muruvayee.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THALAINAYAR
|
TN-14-005-007-007/286-A
(KOTTANGUDI)
|
2914005000NRG23090620220364872
|
09/06/2022
|
Chanthira.V
|
2914005WL005774
|
Chanthira.V
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chanthira.V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALAINAYAR
|
TN-14-005-007-007/287-A
(KOTTANGUDI)
|
2914005000NRG23090620220364874
|
09/06/2022
|
RAMAYU
|
2914005WL005774
|
RAMAYU
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-007-007/29-A
(KOTTANGUDI)
|
2914005000NRG23090620220364875
|
09/06/2022
|
PACKIRISAMY
|
2914005WL005774
|
PACKIRISAMY
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THALAINAYAR
|
TN-14-005-007-007/295-A
(KOTTANGUDI)
|
2914005000NRG23090620220364876
|
09/06/2022
|
Saroja.K
|
2914005WL005774
|
Saroja.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja.K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALAINAYAR
|
TN-14-005-007-007/3-A
(KOTTANGUDI)
|
2914005000NRG23090620220364877
|
09/06/2022
|
Thoondi
|
2914005WL005774
|
Thoondi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thoondi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THALAINAYAR
|
TN-14-005-007-007/302-A
(KOTTANGUDI)
|
2914005000NRG23090620220364879
|
09/06/2022
|
Nagarethinam.R
|
2914005WL005774
|
Nagarethinam.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarethinam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THALAINAYAR
|
TN-14-005-007-007/302-A
(KOTTANGUDI)
|
2914005000NRG23090620220364878
|
09/06/2022
|
Rajamanikkam.k
|
2914005WL005774
|
Rajamanikkam.k
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamanikkam.k
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-007-007/303-A
(KOTTANGUDI)
|
2914005000NRG23090620220364880
|
09/06/2022
|
CHANTHIRA
|
2914005WL005774
|
CHANTHIRA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THALAINAYAR
|
TN-14-005-007-007/31-A
(KOTTANGUDI)
|
2914005000NRG23090620220364881
|
09/06/2022
|
VALARMATHI
|
2914005WL005774
|
VALARMATHI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
44
|
THALAINAYAR
|
TN-14-005-007-007/318-A
(KOTTANGUDI)
|
2914005000NRG23090620220364882
|
09/06/2022
|
Vijayalakshmi.G
|
2914005WL005774
|
Vijayalakshmi.G
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THALAINAYAR
|
TN-14-005-007-007/32-A
(KOTTANGUDI)
|
2914005000NRG23090620220364883
|
09/06/2022
|
BANU
|
2914005WL005774
|
BANU
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-007-007/321-A
(KOTTANGUDI)
|
2914005000NRG23090620220364884
|
09/06/2022
|
Rani.R
|
2914005WL005774
|
Rani.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-007-007/339-A
(KOTTANGUDI)
|
2914005000NRG23090620220364885
|
09/06/2022
|
Thangavel
|
2914005WL005774
|
Thangavel
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-007-007/340-A
(KOTTANGUDI)
|
2914005000NRG23090620220364887
|
09/06/2022
|
Jayaraman
|
2914005WL005774
|
Jayaraman
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THALAINAYAR
|
TN-14-005-007-007/342-A
(KOTTANGUDI)
|
2914005000NRG23090620220364888
|
09/06/2022
|
Edumbaiyan.M
|
2914005WL005774
|
Edumbaiyan.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Edumbaiyan.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THALAINAYAR
|
TN-14-005-007-007/342-A
(KOTTANGUDI)
|
2914005000NRG23090620220364889
|
09/06/2022
|
Paphajayam
|
2914005WL005774
|
Paphajayam
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paphajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THALAINAYAR
|
TN-14-005-007-007/350-A
(KOTTANGUDI)
|
2914005000NRG23090620220364890
|
09/06/2022
|
Santhanammal.S
|
2914005WL005774
|
Santhanammal.S
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhanammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-007-007/365-A
(KOTTANGUDI)
|
2914005000NRG23090620220364891
|
09/06/2022
|
BASUBATHI
|
2914005WL005774
|
BASUBATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
BASUBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THALAINAYAR
|
TN-14-005-007-007/365-A
(KOTTANGUDI)
|
2914005000NRG23090620220364892
|
09/06/2022
|
Vasantha
|
2914005WL005774
|
Vasantha
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THALAINAYAR
|
TN-14-005-007-007/391-A
(KOTTANGUDI)
|
2914005000NRG23090620220364895
|
09/06/2022
|
Vijayamala.S
|
2914005WL005774
|
Vijayamala.S
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayamala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THALAINAYAR
|
TN-14-005-007-007/40-A
(KOTTANGUDI)
|
2914005000NRG23090620220364897
|
09/06/2022
|
Kethambal
|
2914005WL005774
|
Kethambal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kethambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THALAINAYAR
|
TN-14-005-007-007/436-A
(KOTTANGUDI)
|
2914005000NRG23090620220364898
|
09/06/2022
|
Packiyam.M
|
2914005WL005774
|
Packiyam.M
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THALAINAYAR
|
TN-14-005-007-007/437-A
(KOTTANGUDI)
|
2914005000NRG23090620220364899
|
09/06/2022
|
Manjula.R
|
2914005WL005774
|
Manjula.R
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula.R
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-007-007/479-A
(KOTTANGUDI)
|
2914005000NRG23090620220364900
|
09/06/2022
|
LAKSHMI
|
2914005WL005774
|
LAKSHMI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THALAINAYAR
|
TN-14-005-007-007/479-A
(KOTTANGUDI)
|
2914005000NRG23090620220364901
|
09/06/2022
|
Natesan
|
2914005WL005774
|
Natesan
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THALAINAYAR
|
TN-14-005-007-007/481-A
(KOTTANGUDI)
|
2914005000NRG23090620220364902
|
09/06/2022
|
Santhi.G
|
2914005WL005774
|
Santhi.G
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THALAINAYAR
|
TN-14-005-007-007/49-A
(KOTTANGUDI)
|
2914005000NRG23090620220364904
|
09/06/2022
|
CHANTHIRAKASAN
|
2914005WL005774
|
CHANTHIRAKASAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANTHIRAKASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THALAINAYAR
|
TN-14-005-007-007/49-A
(KOTTANGUDI)
|
2914005000NRG23090620220364905
|
09/06/2022
|
POOBATHI
|
2914005WL005774
|
POOBATHI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THALAINAYAR
|
TN-14-005-007-007/497-A
(KOTTANGUDI)
|
2914005000NRG23090620220364906
|
09/06/2022
|
Muruvayee
|
2914005WL005774
|
Muruvayee
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muruvayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THALAINAYAR
|
TN-14-005-007-007/518-A
(KOTTANGUDI)
|
2914005000NRG23090620220364909
|
09/06/2022
|
ELAMBU
|
2914005WL005774
|
ELAMBU
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THALAINAYAR
|
TN-14-005-007-007/518-A
(KOTTANGUDI)
|
2914005000NRG23090620220364908
|
09/06/2022
|
Nagooran.T
|
2914005WL005774
|
Nagooran.T
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagooran.T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THALAINAYAR
|
TN-14-005-007-007/52-A
(KOTTANGUDI)
|
2914005000NRG23090620220364910
|
09/06/2022
|
VEDAIYAN
|
2914005WL005774
|
VEDAIYAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEDAIYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALAINAYAR
|
TN-14-005-007-007/540-A
(KOTTANGUDI)
|
2914005000NRG23090620220364912
|
09/06/2022
|
Latha.A
|
2914005WL005774
|
Latha.A
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha.A
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THALAINAYAR
|
TN-14-005-007-007/551-A
(KOTTANGUDI)
|
2914005000NRG23090620220364913
|
09/06/2022
|
Malar.A
|
2914005WL005774
|
Malar.A
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THALAINAYAR
|
TN-14-005-007-007/599-A
(KOTTANGUDI)
|
2914005000NRG23090620220364914
|
09/06/2022
|
Suganya.K
|
2914005WL005774
|
Suganya.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suganya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THALAINAYAR
|
TN-14-005-007-007/620-A
(KOTTANGUDI)
|
2914005000NRG23090620220364916
|
09/06/2022
|
Kala
|
2914005WL005774
|
Kala
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THALAINAYAR
|
TN-14-005-007-007/628-A
(KOTTANGUDI)
|
2914005000NRG23090620220364917
|
09/06/2022
|
Devi.K
|
2914005WL005774
|
Devi.K
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THALAINAYAR
|
TN-14-005-007-007/630-A
(KOTTANGUDI)
|
2914005000NRG23090620220364918
|
09/06/2022
|
Maniammal
|
2914005WL005774
|
Maniammal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THALAINAYAR
|
TN-14-005-007-007/64-A
(KOTTANGUDI)
|
2914005000NRG23090620220364919
|
09/06/2022
|
Naguran
|
2914005WL005774
|
Naguran
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Naguran
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-007-007/64-A
(KOTTANGUDI)
|
2914005000NRG23090620220364920
|
09/06/2022
|
Vishalachi
|
2914005WL005774
|
Vishalachi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THALAINAYAR
|
TN-14-005-007-007/66-A
(KOTTANGUDI)
|
2914005000NRG23090620220364923
|
09/06/2022
|
ESWARI
|
2914005WL005774
|
ESWARI
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THALAINAYAR
|
TN-14-005-007-007/66-A
(KOTTANGUDI)
|
2914005000NRG23090620220364921
|
09/06/2022
|
KAMALA
|
2914005WL005774
|
KAMALA
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THALAINAYAR
|
TN-14-005-007-007/66-A
(KOTTANGUDI)
|
2914005000NRG23090620220364922
|
09/06/2022
|
PUGALENTHI
|
2914005WL005774
|
PUGALENTHI
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUGALENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THALAINAYAR
|
TN-14-005-007-007/669-A
(KOTTANGUDI)
|
2914005000NRG23090620220364924
|
09/06/2022
|
Maheshwari.R
|
2914005WL005774
|
Maheshwari.R
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheshwari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THALAINAYAR
|
TN-14-005-007-007/681-A
(KOTTANGUDI)
|
2914005000NRG23090620220364928
|
09/06/2022
|
Vethavalli
|
2914005WL005774
|
Vethavalli
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vethavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAINAYAR
|
TN-14-005-007-007/7-A
(KOTTANGUDI)
|
2914005000NRG23090620220364930
|
09/06/2022
|
Andal
|
2914005WL005774
|
Andal
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THALAINAYAR
|
TN-14-005-007-007/7-A
(KOTTANGUDI)
|
2914005000NRG23090620220364929
|
09/06/2022
|
ARUMUGAM
|
2914005WL005774
|
ARUMUGAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THALAINAYAR
|
TN-14-005-007-007/72-A
(KOTTANGUDI)
|
2914005000NRG23090620220364931
|
09/06/2022
|
Kaveri
|
2914005WL005774
|
Kaveri
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THALAINAYAR
|
TN-14-005-007-007/77-A
(KOTTANGUDI)
|
2914005000NRG23090620220364932
|
09/06/2022
|
Santhi
|
2914005WL005774
|
Santhi
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THALAINAYAR
|
TN-14-005-007-007/78-A
(KOTTANGUDI)
|
2914005000NRG23090620220364933
|
09/06/2022
|
SARATHAM
|
2914005WL005774
|
SARATHAM
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THALAINAYAR
|
TN-14-005-007-007/80-A
(KOTTANGUDI)
|
2914005000NRG23090620220364934
|
09/06/2022
|
Chithra
|
2914005WL005774
|
Chithra
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
86
|
THALAINAYAR
|
TN-14-005-007-007/84-A
(KOTTANGUDI)
|
2914005000NRG23090620220364935
|
09/06/2022
|
LAKSHMANNAN
|
2914005WL005774
|
LAKSHMANNAN
|
00177
|
IOBA0000894
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMANNAN
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-007-007/84-A
(KOTTANGUDI)
|
2914005000NRG23090620220364936
|
09/06/2022
|
MANIMEKALAI
|
2914005WL005774
|
MANIMEKALAI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-007-007/85-A
(KOTTANGUDI)
|
2914005000NRG23090620220364937
|
09/06/2022
|
GANESAN
|
2914005WL005774
|
GANESAN
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THALAINAYAR
|
TN-14-005-007-007/85-A
(KOTTANGUDI)
|
2914005000NRG23090620220364938
|
09/06/2022
|
Muthulakshmi.G
|
2914005WL005774
|
Muthulakshmi.G
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THALAINAYAR
|
TN-14-005-007-007/88-A
(KOTTANGUDI)
|
2914005000NRG23090620220364940
|
09/06/2022
|
Jothi.S
|
2914005WL005774
|
Jothi.S
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THALAINAYAR
|
TN-14-005-007-007/88-A
(KOTTANGUDI)
|
2914005000NRG23090620220364939
|
09/06/2022
|
Prema.S
|
2914005WL005774
|
Prema.S
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema.S
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THALAINAYAR
|
TN-14-005-007-007/96-A
(KOTTANGUDI)
|
2914005000NRG23090620220364944
|
09/06/2022
|
Sanmugam
|
2914005WL005774
|
Sanmugam
|
00177
|
IOBA0000894
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THALAINAYAR
|
TN-14-005-007-007/96-A
(KOTTANGUDI)
|
2914005000NRG23090620220364945
|
09/06/2022
|
SELVI
|
2914005WL005774
|
SELVI
|
00177
|
IOBA0000894
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117040
|
117040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117040
|
117040
|
|
|
|
|
|
|
|