|
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
|
KATTANKOLATHUR
|
TN-01-007-018-002/1740-A
()
|
2901007000NRG23210620221001625
|
21/06/2022
|
Esakkiyammal
|
2901007WL020178
|
Esakkiyammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-018-002/1743-A
()
|
2901007000NRG23210620221001626
|
21/06/2022
|
Ponnammal
|
2901007WL020178
|
Ponnammal
|
00177
|
IOBA0000412
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-018-002/1745-A
()
|
2901007000NRG23210620221001627
|
21/06/2022
|
Mythili
|
2901007WL020178
|
Mythili
|
00177
|
IOBA0000412
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-018-002/1817-A
()
|
2901007000NRG23210620221001628
|
21/06/2022
|
Jothilakshmi
|
2901007WL020178
|
Jothilakshmi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-018-002/1818-A
()
|
2901007000NRG23210620221001629
|
21/06/2022
|
Ezhilarasi
|
2901007WL020178
|
Ezhilarasi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-018-002/1827-A
()
|
2901007000NRG23210620221001630
|
21/06/2022
|
Sivagami
|
2901007WL020178
|
Sivagami
|
00177
|
IOBA0000412
|
247
|
247
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-018-002/1874-A
()
|
2901007000NRG23210620221001631
|
21/06/2022
|
Kuppusamy
|
2901007WL020178
|
Kuppusamy
|
00177
|
IOBA0000412
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-018-002/1885-A
()
|
2901007000NRG23210620221001632
|
21/06/2022
|
Vijayakumari
|
2901007WL020178
|
Vijayakumari
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-018-002/1989-A
()
|
2901007000NRG23210620221001633
|
21/06/2022
|
Indhra gandhi
|
2901007WL020178
|
Indhra gandhi
|
00177
|
IOBA0000412
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhra gandhi
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-018-002/1992-A
()
|
2901007000NRG23210620221001634
|
21/06/2022
|
Jancyrani
|
2901007WL020178
|
Jancyrani
|
00177
|
IOBA0000412
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-018-002/2007-A
()
|
2901007000NRG23210620221001635
|
21/06/2022
|
Banumathi
|
2901007WL020178
|
Banumathi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-018-002/2064-A
()
|
2901007000NRG23210620221001636
|
21/06/2022
|
Uma maheshwari
|
2901007WL020178
|
Uma maheshwari
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-018-002/2065-A
()
|
2901007000NRG23210620221001637
|
21/06/2022
|
THANGAMMAL
|
2901007WL020178
|
THANGAMMAL
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-018-002/2068-A
()
|
2901007000NRG23210620221001638
|
21/06/2022
|
VANITHA
|
2901007WL020178
|
VANITHA
|
00177
|
IOBA0000412
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-018-002/2070-A
()
|
2901007000NRG23210620221001639
|
21/06/2022
|
Santhakumari
|
2901007WL020178
|
Santhakumari
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-018-002/2073-A
()
|
2901007000NRG23210620221001641
|
21/06/2022
|
Karuppayi
|
2901007WL020178
|
Karuppayi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-018-002/2099-A
()
|
2901007000NRG23210620221001642
|
21/06/2022
|
Gayathiri
|
2901007WL020178
|
Gayathiri
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-018-002/2128-A
()
|
2901007000NRG23210620221001643
|
21/06/2022
|
Jeya
|
2901007WL020178
|
Jeya
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-018-002/2134-A
()
|
2901007000NRG23210620221001644
|
21/06/2022
|
Danalakshmi
|
2901007WL020178
|
Danalakshmi
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-018-002/2142-A
()
|
2901007000NRG23210620221001646
|
21/06/2022
|
kARTHICK
|
2901007WL020178
|
kARTHICK
|
00177
|
IOBA0000412
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
kARTHICK
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-018-002/2178-A
()
|
2901007000NRG23210620221001647
|
21/06/2022
|
Revathi
|
2901007WL020178
|
Revathi
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-018-002/2182-A
()
|
2901007000NRG23210620221001648
|
21/06/2022
|
Bakkiyalakshmi
|
2901007WL020178
|
Bakkiyalakshmi
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-018-018/1001-A
()
|
2901007000NRG23210620221001660
|
21/06/2022
|
Mariyammal
|
2901007WL020178
|
Mariyammal
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-018-018/1003-A
()
|
2901007000NRG23210620221001661
|
21/06/2022
|
Rajeshwari
|
2901007WL020178
|
Rajeshwari
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-018-018/1005-A
()
|
2901007000NRG23210620221001662
|
21/06/2022
|
Shiyamala
|
2901007WL020178
|
Shiyamala
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-018-018/1006-A
()
|
2901007000NRG23210620221001663
|
21/06/2022
|
Usharani
|
2901007WL020178
|
Usharani
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-018-018/1008-A
()
|
2901007000NRG23210620221001664
|
21/06/2022
|
Bakkiyam
|
2901007WL020178
|
Bakkiyam
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-018-018/101-A
()
|
2901007000NRG23210620221001665
|
21/06/2022
|
Sithirai
|
2901007WL020178
|
Sithirai
|
00177
|
IOBA0000412
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-018-018/1011-A
()
|
2901007000NRG23210620221001666
|
21/06/2022
|
Amulu
|
2901007WL020178
|
Amulu
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-018-018/1022-A
()
|
2901007000NRG23210620221001668
|
21/06/2022
|
Latha
|
2901007WL020178
|
Latha
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-018-018/1026-A
()
|
2901007000NRG23210620221001669
|
21/06/2022
|
Thilagam
|
2901007WL020178
|
Thilagam
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-018-018/1027-A
()
|
2901007000NRG23210620221001670
|
21/06/2022
|
Gangammal
|
2901007WL020178
|
Gangammal
|
00177
|
IOBA0000412
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-018-018/103-A
()
|
2901007000NRG23210620221001671
|
21/06/2022
|
Kuttiyammal
|
2901007WL020178
|
Kuttiyammal
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-018-018/1031-A
()
|
2901007000NRG23210620221001672
|
21/06/2022
|
Vasugi
|
2901007WL020178
|
Vasugi
|
00177
|
IOBA0000412
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-018-018/1032-A
()
|
2901007000NRG23210620221001673
|
21/06/2022
|
Kamatchi
|
2901007WL020178
|
Kamatchi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-018-018/1033-A
()
|
2901007000NRG23210620221001674
|
21/06/2022
|
Poonkodi
|
2901007WL020178
|
Poonkodi
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-018-018/1039-A
()
|
2901007000NRG23210620221001675
|
21/06/2022
|
Ranjitham
|
2901007WL020178
|
Ranjitham
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-018-018/1042-A
()
|
2901007000NRG23210620221001676
|
21/06/2022
|
Muniyammal
|
2901007WL020178
|
Muniyammal
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-018-018/1043-A
()
|
2901007000NRG23210620221001677
|
21/06/2022
|
Ramanibai
|
2901007WL020178
|
Ramanibai
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-018-018/1074-A
()
|
2901007000NRG23210620221001679
|
21/06/2022
|
Sasikala
|
2901007WL020178
|
Sasikala
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-018-018/1076-A
()
|
2901007000NRG23210620221001680
|
21/06/2022
|
Mariyammal
|
2901007WL020178
|
Mariyammal
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-018-018/152-A
()
|
2901007000NRG23210620221001681
|
21/06/2022
|
Gangammal
|
2901007WL020178
|
Gangammal
|
00177
|
IOBA0000412
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-018-018/1558-A
()
|
2901007000NRG23210620221001683
|
21/06/2022
|
Salsa
|
2901007WL020178
|
Salsa
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-018-018/1559-A
()
|
2901007000NRG23210620221001684
|
21/06/2022
|
Anbarasi
|
2901007WL020178
|
Anbarasi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-018-018/1561-A
()
|
2901007000NRG23210620221001686
|
21/06/2022
|
Govindammal
|
2901007WL020178
|
Govindammal
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-018-018/1572-A
()
|
2901007000NRG23210620221001687
|
21/06/2022
|
Jeyabharathi
|
2901007WL020178
|
Jeyabharathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-018-018/1843-A
()
|
2901007000NRG23210620221001688
|
21/06/2022
|
Chithra
|
2901007WL020178
|
Chithra
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-018-018/2179-A
()
|
2901007000NRG23210620221001691
|
21/06/2022
|
Meena
|
2901007WL020178
|
Meena
|
00177
|
IOBA0000412
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-018-018/63-A
()
|
2901007000NRG23210620221001696
|
21/06/2022
|
A.Chinnaponnu
|
2901007WL020178
|
A.Chinnaponnu
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Chinnaponnu
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-018-018/64-A
()
|
2901007000NRG23210620221001697
|
21/06/2022
|
Shanthi
|
2901007WL020178
|
Shanthi
|
00177
|
IOBA0000412
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-018-018/71-A
()
|
2901007000NRG23210620221001698
|
21/06/2022
|
Chandhramathi
|
2901007WL020178
|
Chandhramathi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-018-018/760-A
()
|
2901007000NRG23210620221001699
|
21/06/2022
|
Lakshmi
|
2901007WL020178
|
Lakshmi
|
00177
|
IOBA0000412
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-018-018/761-A
()
|
2901007000NRG23210620221001700
|
21/06/2022
|
Jayameri
|
2901007WL020178
|
Jayameri
|
00177
|
IOBA0000412
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-018-018/762-A
()
|
2901007000NRG23210620221001701
|
21/06/2022
|
Santha
|
2901007WL020178
|
Santha
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-018-018/774-A
()
|
2901007000NRG23210620221001703
|
21/06/2022
|
Meera
|
2901007WL020178
|
Meera
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-018-018/775-A
()
|
2901007000NRG23210620221001704
|
21/06/2022
|
Jamuna
|
2901007WL020178
|
Jamuna
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-018-018/779-A
()
|
2901007000NRG23210620221001705
|
21/06/2022
|
Amudha
|
2901007WL020178
|
Amudha
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-018-018/78-A
()
|
2901007000NRG23210620221001706
|
21/06/2022
|
Illamalli
|
2901007WL020178
|
Illamalli
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-018-018/79-A
()
|
2901007000NRG23210620221001707
|
21/06/2022
|
Chandra
|
2901007WL020178
|
Chandra
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-018-018/790-A
()
|
2901007000NRG23210620221001708
|
21/06/2022
|
Kamatchi
|
2901007WL020178
|
Kamatchi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-018-018/794-A
()
|
2901007000NRG23210620221001710
|
21/06/2022
|
Meenatchi
|
2901007WL020178
|
Meenatchi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-018-018/813-A
()
|
2901007000NRG23210620221001711
|
21/06/2022
|
Kasthuri
|
2901007WL020178
|
Kasthuri
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-018-018/816-A
()
|
2901007000NRG23210620221001712
|
21/06/2022
|
Nirmala
|
2901007WL020178
|
Nirmala
|
00177
|
IOBA0000412
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-018-018/822-A
()
|
2901007000NRG23210620221001713
|
21/06/2022
|
Neela
|
2901007WL020178
|
Neela
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-018-018/825-A
()
|
2901007000NRG23210620221001714
|
21/06/2022
|
Anandhi
|
2901007WL020178
|
Anandhi
|
00177
|
IOBA0000412
|
498
|
498
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-018-018/828-B
()
|
2901007000NRG23210620221001715
|
21/06/2022
|
Rupavathi
|
2901007WL020178
|
Rupavathi
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-018-018/840-A
()
|
2901007000NRG23210620221001716
|
21/06/2022
|
S.Alamelu
|
2901007WL020178
|
S.Alamelu
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Alamelu
|
INDIAN BANK(607105)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-018-018/842-A
()
|
2901007000NRG23210620221001717
|
21/06/2022
|
Mohana
|
2901007WL020178
|
Mohana
|
00177
|
IOBA0000412
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohana
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-018-018/85-A
()
|
2901007000NRG23210620221001718
|
21/06/2022
|
Kamala
|
2901007WL020178
|
Kamala
|
00177
|
IOBA0000412
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-018-018/852-A
()
|
2901007000NRG23210620221001720
|
21/06/2022
|
Pangajam
|
2901007WL020178
|
Pangajam
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pangajam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-018-018/86-A
()
|
2901007000NRG23210620221001721
|
21/06/2022
|
Parimala
|
2901007WL020178
|
Parimala
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-018-018/91-A
()
|
2901007000NRG23210620221001723
|
21/06/2022
|
Selvi
|
2901007WL020178
|
Selvi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-018-018/910-A
()
|
2901007000NRG23210620221001724
|
21/06/2022
|
Kasthuri
|
2901007WL020178
|
Kasthuri
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-018-018/912-A
()
|
2901007000NRG23210620221001725
|
21/06/2022
|
Vimala
|
2901007WL020178
|
Vimala
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-018-018/918-A
()
|
2901007000NRG23210620221001726
|
21/06/2022
|
Ellammal
|
2901007WL020178
|
Ellammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-018-018/921-A
()
|
2901007000NRG23210620221001727
|
21/06/2022
|
Vimala
|
2901007WL020178
|
Vimala
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-018-018/93-A
()
|
2901007000NRG23210620221001728
|
21/06/2022
|
Suguna
|
2901007WL020178
|
Suguna
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-018-018/94-A
()
|
2901007000NRG23210620221001729
|
21/06/2022
|
Sagunthala
|
2901007WL020178
|
Sagunthala
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-018-018/940-A
()
|
2901007000NRG23210620221001730
|
21/06/2022
|
Karumari
|
2901007WL020178
|
Karumari
|
00177
|
IOBA0000412
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-018-018/942-A
()
|
2901007000NRG23210620221001731
|
21/06/2022
|
Mari
|
2901007WL020178
|
Mari
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-018-018/944-A
()
|
2901007000NRG23210620221001732
|
21/06/2022
|
Nagammal
|
2901007WL020178
|
Nagammal
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-018-018/946-A
()
|
2901007000NRG23210620221001733
|
21/06/2022
|
Devi
|
2901007WL020178
|
Devi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-018-018/947-A
()
|
2901007000NRG23210620221001734
|
21/06/2022
|
Santhi
|
2901007WL020178
|
Santhi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-018-018/951-A
()
|
2901007000NRG23210620221001735
|
21/06/2022
|
Selvi
|
2901007WL020178
|
Selvi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-018-018/956-A
()
|
2901007000NRG23210620221001736
|
21/06/2022
|
Lakshmi
|
2901007WL020178
|
Lakshmi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-018-018/958-A
()
|
2901007000NRG23210620221001737
|
21/06/2022
|
Rani
|
2901007WL020178
|
Rani
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-018-018/960-A
()
|
2901007000NRG23210620221001738
|
21/06/2022
|
Umapathi
|
2901007WL020178
|
Umapathi
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-018-018/97-A
()
|
2901007000NRG23210620221001739
|
21/06/2022
|
Sharmila
|
2901007WL020178
|
Sharmila
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-018-018/991-A
()
|
2901007000NRG23210620221001740
|
21/06/2022
|
Prema
|
2901007WL020178
|
Prema
|
00177
|
IOBA0000412
|
247
|
247
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-018-018/993-A
()
|
2901007000NRG23210620221001741
|
21/06/2022
|
Kasthuri
|
2901007WL020178
|
Kasthuri
|
00177
|
IOBA0000412
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-018-018/997-A
()
|
2901007000NRG23210620221001742
|
21/06/2022
|
Muniyammal
|
2901007WL020178
|
Muniyammal
|
00177
|
IOBA0000412
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120641
|
120641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120641
|
120641
|
|
|
|
|
|
|
|