|
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-14-011-037-001/167-A
()
|
2914011000NRG23290420220020229
|
29/04/2022
|
Tamilselvi
|
2914011WL000617
|
Tamilselvi
|
00177
|
IOBA0000224
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/574-A
()
|
2914011000NRG23290420220020230
|
29/04/2022
|
Banu
|
2914011WL000617
|
Banu
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/9-A
()
|
2914011000NRG23290420220020231
|
29/04/2022
|
Rajendran
|
2914011WL000617
|
Rajendran
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-001/9-A
()
|
2914011000NRG23290420220020232
|
29/04/2022
|
sumathi
|
2914011WL000617
|
sumathi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-002/648-A
()
|
2914011000NRG23290420220020233
|
29/04/2022
|
Santhira
|
2914011WL000617
|
Santhira
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-002/665-a
()
|
2914011000NRG23290420220020234
|
29/04/2022
|
Alamelu
|
2914011WL000617
|
Alamelu
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-002/90-a
()
|
2914011000NRG23290420220020236
|
29/04/2022
|
Amsavalli
|
2914011WL000617
|
Amsavalli
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-004/103-A
()
|
2914011000NRG23290420220020237
|
29/04/2022
|
Saroja
|
2914011WL000617
|
Saroja
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-004/103-A
()
|
2914011000NRG23290420220020238
|
29/04/2022
|
Sumathi
|
2914011WL000617
|
Sumathi
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-004/1387-A
()
|
2914011000NRG23290420220020239
|
29/04/2022
|
Vijayalaxmi
|
2914011WL000617
|
Vijayalaxmi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-004/1585-B
()
|
2914011000NRG23290420220020240
|
29/04/2022
|
HEMA
|
2914011WL000617
|
HEMA
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
HEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-004/183-A
()
|
2914011000NRG23290420220020241
|
29/04/2022
|
Mahadevi
|
2914011WL000617
|
Mahadevi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-004/186-A
()
|
2914011000NRG23290420220020242
|
29/04/2022
|
Kanagu
|
2914011WL000617
|
Kanagu
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-004/188-A
()
|
2914011000NRG23290420220020243
|
29/04/2022
|
Kathambavalli
|
2914011WL000617
|
Kathambavalli
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathambavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-004/190-A
()
|
2914011000NRG23290420220020244
|
29/04/2022
|
Malarkodi
|
2914011WL000617
|
Malarkodi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-004/196-A
()
|
2914011000NRG23290420220020245
|
29/04/2022
|
Vijayashanthi
|
2914011WL000617
|
Vijayashanthi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-004/198-A
()
|
2914011000NRG23290420220020246
|
29/04/2022
|
Dhanavalli
|
2914011WL000617
|
Dhanavalli
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-004/203-a
()
|
2914011000NRG23290420220020247
|
29/04/2022
|
Rajendaran
|
2914011WL000617
|
Rajendaran
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-004/203-a
()
|
2914011000NRG23290420220020248
|
29/04/2022
|
Tamizharasi
|
2914011WL000617
|
Tamizharasi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-004/227-A
()
|
2914011000NRG23290420220020250
|
29/04/2022
|
Nagavalli
|
2914011WL000617
|
Nagavalli
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-004/248-A
()
|
2914011000NRG23290420220020251
|
29/04/2022
|
illamalli
|
2914011WL000617
|
illamalli
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-004/266-A
()
|
2914011000NRG23290420220020252
|
29/04/2022
|
Rajendran
|
2914011WL000617
|
Rajendran
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-004/266-A
()
|
2914011000NRG23290420220020253
|
29/04/2022
|
Vijaya
|
2914011WL000617
|
Vijaya
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-004/275-A
()
|
2914011000NRG23290420220020254
|
29/04/2022
|
Rajakumari
|
2914011WL000617
|
Rajakumari
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-004/277-A
()
|
2914011000NRG23290420220020255
|
29/04/2022
|
Rajendran
|
2914011WL000617
|
Rajendran
|
00177
|
IOBA0000224
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-004/277-A
()
|
2914011000NRG23290420220020256
|
29/04/2022
|
Sumathi
|
2914011WL000617
|
Sumathi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-004/281-A
()
|
2914011000NRG23290420220020257
|
29/04/2022
|
Rita
|
2914011WL000617
|
Rita
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-004/283-A
()
|
2914011000NRG23290420220020258
|
29/04/2022
|
sarasu
|
2914011WL000617
|
sarasu
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-004/284-A
()
|
2914011000NRG23290420220020259
|
29/04/2022
|
Jayamalini
|
2914011WL000617
|
Jayamalini
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamalini
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-004/478-A
()
|
2914011000NRG23290420220020260
|
29/04/2022
|
Kala
|
2914011WL000617
|
Kala
|
00177
|
IOBA0000224
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-004/483-A
()
|
2914011000NRG23290420220020261
|
29/04/2022
|
Poongothai
|
2914011WL000617
|
Poongothai
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-004/487-A
()
|
2914011000NRG23290420220020262
|
29/04/2022
|
Vasuki
|
2914011WL000617
|
Vasuki
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-004/492-A
()
|
2914011000NRG23290420220020263
|
29/04/2022
|
Anjammal
|
2914011WL000617
|
Anjammal
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-004/502-A
()
|
2914011000NRG23290420220020264
|
29/04/2022
|
Santhira
|
2914011WL000617
|
Santhira
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-004/575-A
()
|
2914011000NRG23290420220020266
|
29/04/2022
|
Rajam
|
2914011WL000617
|
Rajam
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-004/587-A
()
|
2914011000NRG23290420220020268
|
29/04/2022
|
Valarmathi
|
2914011WL000617
|
Valarmathi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-004/608-A
()
|
2914011000NRG23290420220020269
|
29/04/2022
|
Maheshwari
|
2914011WL000617
|
Maheshwari
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-004/629-a
()
|
2914011000NRG23290420220020270
|
29/04/2022
|
Rowthiri
|
2914011WL000617
|
Rowthiri
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rowthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-037-004/659-A
()
|
2914011000NRG23290420220020271
|
29/04/2022
|
Rethinasamy
|
2914011WL000617
|
Rethinasamy
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rethinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-037-004/659-A
()
|
2914011000NRG23290420220020272
|
29/04/2022
|
Thaiyalnayaki
|
2914011WL000617
|
Thaiyalnayaki
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thaiyalnayaki
|
CANARA BANK(508532)
|
|
41
|
KOLLIDAM
|
TN-14-011-037-004/70-A
()
|
2914011000NRG23290420220020274
|
29/04/2022
|
Pazhaniyammal
|
2914011WL000617
|
Pazhaniyammal
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-037-004/70-A
()
|
2914011000NRG23290420220020273
|
29/04/2022
|
Selvaraju
|
2914011WL000617
|
Selvaraju
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-037-004/749-A
()
|
2914011000NRG23290420220020275
|
29/04/2022
|
Jayanthi
|
2914011WL000617
|
Jayanthi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-037-004/77-A
()
|
2914011000NRG23290420220020277
|
29/04/2022
|
AMSAM
|
2914011WL000617
|
AMSAM
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-037-004/77-A
()
|
2914011000NRG23290420220020276
|
29/04/2022
|
Gothandam
|
2914011WL000617
|
Gothandam
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gothandam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-037-004/78-a
()
|
2914011000NRG23290420220020278
|
29/04/2022
|
Murugaiyan
|
2914011WL000617
|
Murugaiyan
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23290420220020280
|
29/04/2022
|
Maheshwari
|
2914011WL000617
|
Maheshwari
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23290420220020279
|
29/04/2022
|
Pavunammal
|
2914011WL000617
|
Pavunammal
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-037-004/796-A
()
|
2914011000NRG23290420220020281
|
29/04/2022
|
Ramani
|
2914011WL000617
|
Ramani
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-037-004/81-A
()
|
2914011000NRG23290420220020282
|
29/04/2022
|
kaliyamoorthi
|
2914011WL000617
|
kaliyamoorthi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-037-004/818-A
()
|
2914011000NRG23290420220020283
|
29/04/2022
|
Susila
|
2914011WL000617
|
Susila
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-037-004/819-A
()
|
2914011000NRG23290420220020284
|
29/04/2022
|
Panchavarnam
|
2914011WL000617
|
Panchavarnam
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-037-004/832-A
()
|
2914011000NRG23290420220020287
|
29/04/2022
|
Anjalai
|
2914011WL000617
|
Anjalai
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-037-004/832-A
()
|
2914011000NRG23290420220020286
|
29/04/2022
|
Revathy
|
2914011WL000617
|
Revathy
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathy
|
INDIAN BANK(607105)
|
|
55
|
KOLLIDAM
|
TN-14-011-037-004/864-A
()
|
2914011000NRG23290420220020288
|
29/04/2022
|
Visalatchi
|
2914011WL000617
|
Visalatchi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-037-004/872-A
()
|
2914011000NRG23290420220020289
|
29/04/2022
|
Rajeshwari
|
2914011WL000617
|
Rajeshwari
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-037-004/89-A
()
|
2914011000NRG23290420220020290
|
29/04/2022
|
rasathi
|
2914011WL000617
|
rasathi
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
rasathi
|
CANARA BANK(508532)
|
|
58
|
KOLLIDAM
|
TN-14-011-037-004/898-A
()
|
2914011000NRG23290420220020291
|
29/04/2022
|
Selvi
|
2914011WL000617
|
Selvi
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
KOLLIDAM
|
TN-14-011-037-004/901-A
()
|
2914011000NRG23290420220020292
|
29/04/2022
|
Selvarani
|
2914011WL000617
|
Selvarani
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-037-004/91-A
()
|
2914011000NRG23290420220020293
|
29/04/2022
|
jayalaxmie
|
2914011WL000617
|
jayalaxmie
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
jayalaxmie
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-037-004/947-A
()
|
2914011000NRG23290420220020294
|
29/04/2022
|
Nathiya
|
2914011WL000617
|
Nathiya
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLLIDAM
|
TN-14-011-037-004/948-A
()
|
2914011000NRG23290420220020295
|
29/04/2022
|
Sutha
|
2914011WL000617
|
Sutha
|
00177
|
IOBA0000224
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KOLLIDAM
|
TN-14-011-037-004/96-A
()
|
2914011000NRG23290420220020297
|
29/04/2022
|
Dhanapal
|
2914011WL000617
|
Dhanapal
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-037-004/96-A
()
|
2914011000NRG23290420220020298
|
29/04/2022
|
Susila
|
2914011WL000617
|
Susila
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-037-004/999-A
()
|
2914011000NRG23290420220020299
|
29/04/2022
|
GEETHA
|
2914011WL000617
|
GEETHA
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
66
|
KOLLIDAM
|
TN-14-011-037-037/1000-A
()
|
2914011000NRG23290420220020300
|
29/04/2022
|
Tamilselvi
|
2914011WL000617
|
Tamilselvi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-037-037/1001-A
()
|
2914011000NRG23290420220020301
|
29/04/2022
|
Sakuntala
|
2914011WL000617
|
Sakuntala
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakuntala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-037-037/1006-A
()
|
2914011000NRG23290420220020302
|
29/04/2022
|
Vanajarani
|
2914011WL000617
|
Vanajarani
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanajarani
|
INDIAN BANK(607105)
|
|
69
|
KOLLIDAM
|
TN-14-011-037-037/1011-A
()
|
2914011000NRG23290420220020303
|
29/04/2022
|
Valli
|
2914011WL000617
|
Valli
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-037-037/1952-A
()
|
2914011000NRG23290420220020304
|
29/04/2022
|
SUTHA
|
2914011WL000617
|
SUTHA
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-037-037/2011-A
()
|
2914011000NRG23290420220020305
|
29/04/2022
|
DHANALAKSHMI
|
2914011WL000617
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-037-037/673-a
()
|
2914011000NRG23290420220020306
|
29/04/2022
|
Saraswathi
|
2914011WL000617
|
Saraswathi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-037-037/702-B
()
|
2914011000NRG23290420220020307
|
29/04/2022
|
Alamelu
|
2914011WL000617
|
Alamelu
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-037-037/814-a
()
|
2914011000NRG23290420220020308
|
29/04/2022
|
Laxmi
|
2914011WL000617
|
Laxmi
|
00177
|
IOBA0000224
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|