|
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-14-011-042-001/116-A
()
|
2914011000NRG23010720220605653
|
01/07/2022
|
SAROJA
|
2914011WL010298
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/1209-A
()
|
2914011000NRG23010720220605654
|
01/07/2022
|
VITHIYA
|
2914011WL010298
|
VITHIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/154-A
()
|
2914011000NRG23010720220605655
|
01/07/2022
|
SANTRAPRABA
|
2914011WL010298
|
SANTRAPRABA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTRAPRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/1635-A
()
|
2914011000NRG23010720220605658
|
01/07/2022
|
SUNTHARI
|
2914011WL010298
|
SUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/1643-A
()
|
2914011000NRG23010720220605659
|
01/07/2022
|
VALARMATHI
|
2914011WL010298
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/1644-A
()
|
2914011000NRG23010720220605660
|
01/07/2022
|
AMUTHA
|
2914011WL010298
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/1646-A
()
|
2914011000NRG23010720220605662
|
01/07/2022
|
KAVITHA
|
2914011WL010298
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/1647-A
()
|
2914011000NRG23010720220605663
|
01/07/2022
|
AMUTHA
|
2914011WL010298
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-001/1675-A
()
|
2914011000NRG23010720220605664
|
01/07/2022
|
VIJAYAKUMARI
|
2914011WL010298
|
VIJAYAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-001/1736-A
()
|
2914011000NRG23010720220605665
|
01/07/2022
|
ABURVAM
|
2914011WL010298
|
ABURVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-001/1737-A
()
|
2914011000NRG23010720220605667
|
01/07/2022
|
SASIKALA
|
2914011WL010298
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-001/1739-A
()
|
2914011000NRG23010720220605668
|
01/07/2022
|
SELVARANI
|
2914011WL010298
|
SELVARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-001/1740-A
()
|
2914011000NRG23010720220605669
|
01/07/2022
|
PATHMAVATHI
|
2914011WL010298
|
PATHMAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-001/1741-A
()
|
2914011000NRG23010720220605670
|
01/07/2022
|
THENMOZHI
|
2914011WL010298
|
THENMOZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-001/1742-A
()
|
2914011000NRG23010720220605671
|
01/07/2022
|
VASANTHAKUAMRI
|
2914011WL010298
|
VASANTHAKUAMRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHAKUAMRI
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-001/1751-A
()
|
2914011000NRG23010720220605672
|
01/07/2022
|
KASTHURI
|
2914011WL010298
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-001/1753-A
()
|
2914011000NRG23010720220605674
|
01/07/2022
|
THILLAIYAMMAL
|
2914011WL010298
|
THILLAIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-001/1758-A
()
|
2914011000NRG23010720220605675
|
01/07/2022
|
VIJAYASANTHI
|
2914011WL010298
|
VIJAYASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYASANTHI
|
HDFC BANK LTD(607152)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-001/1772-A
()
|
2914011000NRG23010720220605676
|
01/07/2022
|
MARAGATHAM
|
2914011WL010298
|
MARAGATHAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGATHAM
|
ICICI BANK LTD(508534)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-001/1773-A
()
|
2914011000NRG23010720220605677
|
01/07/2022
|
KUNDUMANI
|
2914011WL010298
|
KUNDUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-001/1776-A
()
|
2914011000NRG23010720220605678
|
01/07/2022
|
VASANTHI
|
2914011WL010298
|
VASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-001/1778-A
()
|
2914011000NRG23010720220605679
|
01/07/2022
|
JAYA
|
2914011WL010298
|
JAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-001/179-A
()
|
2914011000NRG23010720220605680
|
01/07/2022
|
KASDHURI
|
2914011WL010298
|
KASDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-001/194-A
()
|
2914011000NRG23010720220605681
|
01/07/2022
|
gunasunthari
|
2914011WL010298
|
gunasunthari
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
gunasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-004/1921-A
()
|
2914011000NRG23010720220605683
|
01/07/2022
|
PRABAVATHI
|
2914011WL010298
|
PRABAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-005/1347-A
()
|
2914011000NRG23010720220605684
|
01/07/2022
|
CHITRA
|
2914011WL010298
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-005/1352-A
()
|
2914011000NRG23010720220605686
|
01/07/2022
|
KRISHNAVENI
|
2914011WL010298
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-005/1354-A
()
|
2914011000NRG23010720220605687
|
01/07/2022
|
KAVITHA
|
2914011WL010298
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-005/1642-C
()
|
2914011000NRG23010720220605688
|
01/07/2022
|
KASTHURI
|
2914011WL010298
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-005/1786-A
()
|
2914011000NRG23010720220605689
|
01/07/2022
|
MALARKODI
|
2914011WL010298
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-005/1803-A
()
|
2914011000NRG23010720220605690
|
01/07/2022
|
KALYANI
|
2914011WL010298
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-005/1804-A
()
|
2914011000NRG23010720220605691
|
01/07/2022
|
VIJAYA
|
2914011WL010298
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-005/1876-A
()
|
2914011000NRG23010720220605692
|
01/07/2022
|
RUKUMANI
|
2914011WL010298
|
RUKUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-005/460-A
()
|
2914011000NRG23010720220605704
|
01/07/2022
|
THANALASHMI
|
2914011WL010298
|
THANALASHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-005/461-A
()
|
2914011000NRG23010720220605706
|
01/07/2022
|
SUGUNA
|
2914011WL010298
|
SUGUNA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
HDFC BANK LTD(607152)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-005/461-A
()
|
2914011000NRG23010720220605705
|
01/07/2022
|
VELLAIYAPPAN
|
2914011WL010298
|
VELLAIYAPPAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-005/462-A
()
|
2914011000NRG23010720220605708
|
01/07/2022
|
RAJESHWARI
|
2914011WL010298
|
RAJESHWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-005/462-A
()
|
2914011000NRG23010720220605707
|
01/07/2022
|
SUNTHARI
|
2914011WL010298
|
SUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-005/464-A
()
|
2914011000NRG23010720220605709
|
01/07/2022
|
ANSALAI
|
2914011WL010298
|
ANSALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-005/465-A
()
|
2914011000NRG23010720220605710
|
01/07/2022
|
SANTHIRA
|
2914011WL010298
|
SANTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-005/466-A
()
|
2914011000NRG23010720220605711
|
01/07/2022
|
KRISHNAVENI
|
2914011WL010298
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-005/466-A
()
|
2914011000NRG23010720220605712
|
01/07/2022
|
THAYAR
|
2914011WL010298
|
THAYAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-005/467-A
()
|
2914011000NRG23010720220605713
|
01/07/2022
|
MALLIKA
|
2914011WL010298
|
MALLIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-005/468-A
()
|
2914011000NRG23010720220605715
|
01/07/2022
|
AMUTHA
|
2914011WL010298
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-005/469-A
()
|
2914011000NRG23010720220605716
|
01/07/2022
|
ATHILASHMI
|
2914011WL010298
|
ATHILASHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
ATHILASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-005/469-A
()
|
2914011000NRG23010720220605717
|
01/07/2022
|
JEGATHAM
|
2914011WL010298
|
JEGATHAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-005/470-A
()
|
2914011000NRG23010720220605718
|
01/07/2022
|
RUKUMANI
|
2914011WL010298
|
RUKUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-005/471-A
()
|
2914011000NRG23010720220605720
|
01/07/2022
|
BALAGURUNATHAN
|
2914011WL010298
|
BALAGURUNATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAGURUNATHAN
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-005/471-A
()
|
2914011000NRG23010720220605719
|
01/07/2022
|
MAHASWARI
|
2914011WL010298
|
MAHASWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHASWARI
|
INDIAN BANK(607105)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-005/475-A
()
|
2914011000NRG23010720220605721
|
01/07/2022
|
SELVI
|
2914011WL010298
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-005/476-A
()
|
2914011000NRG23010720220605723
|
01/07/2022
|
LALITHA
|
2914011WL010298
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-005/476-A
()
|
2914011000NRG23010720220605722
|
01/07/2022
|
VASANTHA
|
2914011WL010298
|
VASANTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-005/477-A
()
|
2914011000NRG23010720220605724
|
01/07/2022
|
MANIMAKALAI
|
2914011WL010298
|
MANIMAKALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMAKALAI
|
HDFC BANK LTD(607152)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-005/479-A
()
|
2914011000NRG23010720220605726
|
01/07/2022
|
SELVI
|
2914011WL010298
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-005/480-A
()
|
2914011000NRG23010720220605728
|
01/07/2022
|
KISDHURI
|
2914011WL010298
|
KISDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-005/481-A
()
|
2914011000NRG23010720220605729
|
01/07/2022
|
RANI
|
2914011WL010298
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-005/483-A
()
|
2914011000NRG23010720220605733
|
01/07/2022
|
RANI
|
2914011WL010298
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
58
|
KOLLIDAM
|
TN-14-011-042-005/483-A
()
|
2914011000NRG23010720220605731
|
01/07/2022
|
RANJANI
|
2914011WL010298
|
RANJANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KOLLIDAM
|
TN-14-011-042-005/960-A
()
|
2914011000NRG23010720220605735
|
01/07/2022
|
TAMILSELVI
|
2914011WL010298
|
TAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-042-005/962-A
()
|
2914011000NRG23010720220605738
|
01/07/2022
|
CHANTHIRA
|
2914011WL010298
|
CHANTHIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANTHIRA
|
HDFC BANK LTD(607152)
|
|
61
|
KOLLIDAM
|
TN-14-011-042-005/962-A
()
|
2914011000NRG23010720220605737
|
01/07/2022
|
TAMILARASI
|
2914011WL010298
|
TAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-042-005/963-A
()
|
2914011000NRG23010720220605739
|
01/07/2022
|
AMSAM
|
2914011WL010298
|
AMSAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-042-007/378-A
()
|
2914011000NRG23010720220605742
|
01/07/2022
|
MALRKODI
|
2914011WL010298
|
MALRKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALRKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-042-012/247-A
()
|
2914011000NRG23010720220605743
|
01/07/2022
|
SARANYA
|
2914011WL010298
|
SARANYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-042-012/263-A
()
|
2914011000NRG23010720220605744
|
01/07/2022
|
KASTHURI
|
2914011WL010298
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-042-012/338-A
()
|
2914011000NRG23010720220605745
|
01/07/2022
|
SARROJA
|
2914011WL010298
|
SARROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-042-042/1086-A
()
|
2914011000NRG23010720220605746
|
01/07/2022
|
Malar
|
2914011WL010298
|
Malar
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
68
|
KOLLIDAM
|
TN-14-011-042-042/1642-A
()
|
2914011000NRG23010720220605747
|
01/07/2022
|
PRIYA
|
2914011WL010298
|
PRIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-042-042/1805-A
()
|
2914011000NRG23010720220605748
|
01/07/2022
|
Kalavathi
|
2914011WL010298
|
Kalavathi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-042-042/1942-A
()
|
2914011000NRG23010720220605750
|
01/07/2022
|
Anjalai
|
2914011WL010298
|
Anjalai
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|