|
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
|
TIRUKOILUR
|
TN-04-002-042-042/102
()
|
2904002000NRG23250620220868607
|
27/06/2022
|
A PERIYANAYAGASAMY
|
2904002WL030336
|
A PERIYANAYAGASAMY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A PERIYANAYAGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/104
()
|
2904002000NRG23250620220868609
|
27/06/2022
|
M JACGULINMARY
|
2904002WL030336
|
M JACGULINMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
M JACGULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/105
()
|
2904002000NRG23250620220868610
|
27/06/2022
|
SAGAYAMARY
|
2904002WL030336
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/107
()
|
2904002000NRG23250620220868611
|
27/06/2022
|
BRIGTHMARY L
|
2904002WL030336
|
BRIGTHMARY L
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BRIGTHMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/108
()
|
2904002000NRG23250620220868612
|
27/06/2022
|
A SAVARIMUTHU
|
2904002WL030336
|
A SAVARIMUTHU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/117
()
|
2904002000NRG23250620220868613
|
27/06/2022
|
A FRANCIS
|
2904002WL030336
|
A FRANCIS
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/130
()
|
2904002000NRG23250620220868615
|
27/06/2022
|
AMALORPAVAMARI
|
2904002WL030336
|
AMALORPAVAMARI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMALORPAVAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/132
()
|
2904002000NRG23250620220868616
|
27/06/2022
|
A ESTHARMARY
|
2904002WL030336
|
A ESTHARMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A ESTHARMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/133
()
|
2904002000NRG23250620220868617
|
27/06/2022
|
ARULSELVI
|
2904002WL030336
|
ARULSELVI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/136
()
|
2904002000NRG23250620220868618
|
27/06/2022
|
VIMALAMARY
|
2904002WL030336
|
VIMALAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/145
()
|
2904002000NRG23250620220868619
|
27/06/2022
|
KANIKGAI KALAIYARASI
|
2904002WL030336
|
KANIKGAI KALAIYARASI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANIKGAI KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/148
()
|
2904002000NRG23250620220868620
|
27/06/2022
|
PERIYANAYAGAMMAL
|
2904002WL030336
|
PERIYANAYAGAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYANAYAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/149
()
|
2904002000NRG23250620220868621
|
27/06/2022
|
D LOURDHUMARY
|
2904002WL030336
|
D LOURDHUMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
D LOURDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/150
()
|
2904002000NRG23250620220868622
|
27/06/2022
|
L YESUMARI
|
2904002WL030336
|
L YESUMARI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
L YESUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/152
()
|
2904002000NRG23250620220868623
|
27/06/2022
|
N MOTCHARAGINI
|
2904002WL030336
|
N MOTCHARAGINI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
N MOTCHARAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/153
()
|
2904002000NRG23250620220868624
|
27/06/2022
|
MANIMEGALAI A
|
2904002WL030336
|
MANIMEGALAI A
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMEGALAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/156
()
|
2904002000NRG23250620220868625
|
27/06/2022
|
V PRISILLA
|
2904002WL030336
|
V PRISILLA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
V PRISILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/157
()
|
2904002000NRG23250620220868626
|
27/06/2022
|
M AMALOURPAVAMARY
|
2904002WL030336
|
M AMALOURPAVAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
M AMALOURPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/160
()
|
2904002000NRG23250620220868627
|
27/06/2022
|
NIRMALA
|
2904002WL030336
|
NIRMALA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/161
()
|
2904002000NRG23250620220868628
|
27/06/2022
|
LOURDUMARY
|
2904002WL030336
|
LOURDUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/163
()
|
2904002000NRG23250620220868629
|
27/06/2022
|
LOUSISMARY S
|
2904002WL030336
|
LOUSISMARY S
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LOUSISMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/166
()
|
2904002000NRG23250620220868630
|
27/06/2022
|
AROCKIAMARY
|
2904002WL030336
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/170
()
|
2904002000NRG23250620220868631
|
27/06/2022
|
A AMIRTHAM
|
2904002WL030336
|
A AMIRTHAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/196
()
|
2904002000NRG23250620220868633
|
27/06/2022
|
PAPPU
|
2904002WL030336
|
PAPPU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/208
()
|
2904002000NRG23250620220868634
|
27/06/2022
|
REGINAMARY
|
2904002WL030336
|
REGINAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-042-042/213
()
|
2904002000NRG23250620220868635
|
27/06/2022
|
G THERASAMMAL
|
2904002WL030336
|
G THERASAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
G THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-042-042/218
()
|
2904002000NRG23250620220868636
|
27/06/2022
|
SAGAYA MARY
|
2904002WL030336
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUKOILUR
|
TN-04-002-042-042/228
()
|
2904002000NRG23250620220868637
|
27/06/2022
|
D AROCKIAMARY
|
2904002WL030336
|
D AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
D AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-042-042/229
()
|
2904002000NRG23250620220868638
|
27/06/2022
|
C RANI
|
2904002WL030336
|
C RANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUKOILUR
|
TN-04-002-042-042/230
()
|
2904002000NRG23250620220868639
|
27/06/2022
|
S MARIAMMA
|
2904002WL030336
|
S MARIAMMA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
S MARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-042-042/231
()
|
2904002000NRG23250620220868640
|
27/06/2022
|
LOURDUMARY
|
2904002WL030336
|
LOURDUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-042-042/232
()
|
2904002000NRG23250620220868641
|
27/06/2022
|
P JAYAMARY
|
2904002WL030336
|
P JAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
P JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-002-042-042/240
()
|
2904002000NRG23250620220868642
|
27/06/2022
|
SUSILAMARY
|
2904002WL030336
|
SUSILAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-042-042/251
()
|
2904002000NRG23250620220868643
|
27/06/2022
|
Y RETHAMARY
|
2904002WL030336
|
Y RETHAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Y RETHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-042-042/273
()
|
2904002000NRG23250620220868644
|
27/06/2022
|
VICTORIYA
|
2904002WL030336
|
VICTORIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-042-042/28
()
|
2904002000NRG23250620220868645
|
27/06/2022
|
PATTUCHINNAMMAL
|
2904002WL030336
|
PATTUCHINNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PATTUCHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-042-042/283
()
|
2904002000NRG23250620220868646
|
27/06/2022
|
A ANTHONYAMMAL
|
2904002WL030336
|
A ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-042-042/287
()
|
2904002000NRG23250620220868647
|
27/06/2022
|
S GANAMARY
|
2904002WL030336
|
S GANAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
S GANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-042-042/289
()
|
2904002000NRG23250620220868648
|
27/06/2022
|
A VINCIA IMACULATE MARY
|
2904002WL030336
|
A VINCIA IMACULATE MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A VINCIA IMACULATE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-002-042-042/30
()
|
2904002000NRG23250620220868649
|
27/06/2022
|
JOTHI
|
2904002WL030336
|
JOTHI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-002-042-042/301
()
|
2904002000NRG23250620220868651
|
27/06/2022
|
MARYYAMATHALEN
|
2904002WL030336
|
MARYYAMATHALEN
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARYYAMATHALEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUKOILUR
|
TN-04-002-042-042/318
()
|
2904002000NRG23250620220868652
|
27/06/2022
|
A CHINNAMMAL
|
2904002WL030336
|
A CHINNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-042-042/326
()
|
2904002000NRG23250620220868653
|
27/06/2022
|
SAGAYAMARY
|
2904002WL030336
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUKOILUR
|
TN-04-002-042-042/327
()
|
2904002000NRG23250620220868654
|
27/06/2022
|
JESINTHA MARY
|
2904002WL030336
|
JESINTHA MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JESINTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-002-042-042/328
()
|
2904002000NRG23250620220868655
|
27/06/2022
|
ANTHONISAMY
|
2904002WL030336
|
ANTHONISAMY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANTHONISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-002-042-042/329
()
|
2904002000NRG23250620220868656
|
27/06/2022
|
ARULSAMY
|
2904002WL030336
|
ARULSAMY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARULSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-042-042/330
()
|
2904002000NRG23250620220868657
|
27/06/2022
|
SELVARANI
|
2904002WL030336
|
SELVARANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-042-042/332
()
|
2904002000NRG23250620220868658
|
27/06/2022
|
REGINAMARY
|
2904002WL030336
|
REGINAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-042-042/339
()
|
2904002000NRG23250620220868659
|
27/06/2022
|
SAMINATHAN
|
2904002WL030336
|
SAMINATHAN
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMINATHAN
|
ICICI BANK LTD(508534)
|
|
50
|
TIRUKOILUR
|
TN-04-002-042-042/34
()
|
2904002000NRG23250620220868660
|
27/06/2022
|
D ANNAMARY
|
2904002WL030336
|
D ANNAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
D ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-042-042/340
()
|
2904002000NRG23250620220868661
|
27/06/2022
|
ANTHONIYAMMAL
|
2904002WL030336
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUKOILUR
|
TN-04-002-042-042/341
()
|
2904002000NRG23250620220868662
|
27/06/2022
|
AROKIYAMARY L
|
2904002WL030336
|
AROKIYAMARY L
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AROKIYAMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-042-042/345
()
|
2904002000NRG23250620220868663
|
27/06/2022
|
MARIYASIRONMANI
|
2904002WL030336
|
MARIYASIRONMANI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIYASIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-002-042-042/35
()
|
2904002000NRG23250620220868664
|
27/06/2022
|
SAGAYAMARY
|
2904002WL030336
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUKOILUR
|
TN-04-002-042-042/350
()
|
2904002000NRG23250620220868665
|
27/06/2022
|
L MARIYAMMAL
|
2904002WL030336
|
L MARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
L MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUKOILUR
|
TN-04-002-042-042/356
()
|
2904002000NRG23250620220868666
|
27/06/2022
|
P ANTHONYAMMAL
|
2904002WL030336
|
P ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
P ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-002-042-042/365
()
|
2904002000NRG23250620220868667
|
27/06/2022
|
RAJESH MARY
|
2904002WL030336
|
RAJESH MARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-002-042-042/378
()
|
2904002000NRG23250620220868668
|
27/06/2022
|
G SALATHMARY
|
2904002WL030336
|
G SALATHMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
G SALATHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-042-042/392
()
|
2904002000NRG23250620220868669
|
27/06/2022
|
SILUVAIMARY
|
2904002WL030336
|
SILUVAIMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SILUVAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-002-042-042/409
()
|
2904002000NRG23250620220868670
|
27/06/2022
|
KULANTHAIYESUMARY
|
2904002WL030336
|
KULANTHAIYESUMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KULANTHAIYESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-042-042/41
()
|
2904002000NRG23250620220868671
|
27/06/2022
|
ANGILAMARY
|
2904002WL030336
|
ANGILAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-002-042-042/413
()
|
2904002000NRG23250620220868672
|
27/06/2022
|
A ANTONIYAMMAL
|
2904002WL030336
|
A ANTONIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A ANTONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-002-042-042/42
()
|
2904002000NRG23250620220868673
|
27/06/2022
|
GLORIA
|
2904002WL030336
|
GLORIA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GLORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-042-042/428
()
|
2904002000NRG23250620220868674
|
27/06/2022
|
A THERASAGANDHI MATI
|
2904002WL030336
|
A THERASAGANDHI MATI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A THERASAGANDHI MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-042-042/459
()
|
2904002000NRG23250620220868675
|
27/06/2022
|
EMELDA SHANTHI S
|
2904002WL030336
|
EMELDA SHANTHI S
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
EMELDA SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-042-042/470
()
|
2904002000NRG23250620220868676
|
27/06/2022
|
NIRMALA RAJESWARI
|
2904002WL030336
|
NIRMALA RAJESWARI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRMALA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-042-042/475
()
|
2904002000NRG23250620220868677
|
27/06/2022
|
V MARY VASUGI
|
2904002WL030336
|
V MARY VASUGI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
V MARY VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-042-042/476
()
|
2904002000NRG23250620220868678
|
27/06/2022
|
V AVILA AROCKIAMARY
|
2904002WL030336
|
V AVILA AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
V AVILA AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-042-042/478
()
|
2904002000NRG23250620220868679
|
27/06/2022
|
A JOSEPHINE MARY
|
2904002WL030336
|
A JOSEPHINE MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A JOSEPHINE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-042-042/488
()
|
2904002000NRG23250620220868680
|
27/06/2022
|
V DURGADEVI
|
2904002WL030336
|
V DURGADEVI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
V DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUKOILUR
|
TN-04-002-042-042/50
()
|
2904002000NRG23250620220868681
|
27/06/2022
|
KANICKAIMARY A
|
2904002WL030336
|
KANICKAIMARY A
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANICKAIMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-042-042/512
()
|
2904002000NRG23250620220868682
|
27/06/2022
|
A AROCKIAMARY
|
2904002WL030336
|
A AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-002-042-042/514
()
|
2904002000NRG23250620220868683
|
27/06/2022
|
AROCKIAMARY
|
2904002WL030336
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-042-042/527
()
|
2904002000NRG23250620220868685
|
27/06/2022
|
Y JEBAMALAI MARY
|
2904002WL030336
|
Y JEBAMALAI MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Y JEBAMALAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-042-042/529
()
|
2904002000NRG23250620220868686
|
27/06/2022
|
MARYVELANKANNI
|
2904002WL030336
|
MARYVELANKANNI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARYVELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-042-042/56
()
|
2904002000NRG23250620220868687
|
27/06/2022
|
M ANGAMMAL
|
2904002WL030336
|
M ANGAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
M ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-042-042/568
()
|
2904002000NRG23250620220868688
|
27/06/2022
|
A SIVASANKARI
|
2904002WL030336
|
A SIVASANKARI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-042-042/575
()
|
2904002000NRG23250620220868689
|
27/06/2022
|
A AROCKIYAMARY
|
2904002WL030336
|
A AROCKIYAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-002-042-042/576
()
|
2904002000NRG23250620220868690
|
27/06/2022
|
C VANATHAMARY
|
2904002WL030336
|
C VANATHAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
C VANATHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-002-042-042/577
()
|
2904002000NRG23250620220868691
|
27/06/2022
|
JANCYRANI
|
2904002WL030336
|
JANCYRANI
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
JANCYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-002-042-042/595
()
|
2904002000NRG23250620220868692
|
27/06/2022
|
ANNAMMAL
|
2904002WL030336
|
ANNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
82
|
TIRUKOILUR
|
TN-04-002-042-042/601-A
()
|
2904002000NRG23250620220868694
|
27/06/2022
|
ANNAMMAL
|
2904002WL030336
|
ANNAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUKOILUR
|
TN-04-002-042-042/605-A
()
|
2904002000NRG23250620220868695
|
27/06/2022
|
BRIJITHMARY
|
2904002WL030336
|
BRIJITHMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BRIJITHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-042-042/607-A
()
|
2904002000NRG23250620220868696
|
27/06/2022
|
SAGAYA MARY
|
2904002WL030336
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-042-042/632-A
()
|
2904002000NRG23250620220868697
|
27/06/2022
|
PERIYANAYAGI
|
2904002WL030336
|
PERIYANAYAGI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUKOILUR
|
TN-04-002-042-042/64
()
|
2904002000NRG23250620220868698
|
27/06/2022
|
T SAVARIYAMMAL
|
2904002WL030336
|
T SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
T SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-002-042-042/655-A
()
|
2904002000NRG23250620220868700
|
27/06/2022
|
AMULMARY
|
2904002WL030336
|
AMULMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUKOILUR
|
TN-04-002-042-042/662
()
|
2904002000NRG23250620220868701
|
27/06/2022
|
CLARAMARY
|
2904002WL030336
|
CLARAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CLARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUKOILUR
|
TN-04-002-042-042/663-A
()
|
2904002000NRG23250620220868702
|
27/06/2022
|
DEVADOSS
|
2904002WL030336
|
DEVADOSS
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUKOILUR
|
TN-04-002-042-042/665
()
|
2904002000NRG23250620220868703
|
27/06/2022
|
VINNARASI
|
2904002WL030336
|
VINNARASI
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUKOILUR
|
TN-04-002-042-042/68
()
|
2904002000NRG23250620220868707
|
27/06/2022
|
SAVARIMUTHU
|
2904002WL030336
|
SAVARIMUTHU
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUKOILUR
|
TN-04-002-042-042/69
()
|
2904002000NRG23250620220868710
|
27/06/2022
|
T SAVARIYAMMAL
|
2904002WL030336
|
T SAVARIYAMMAL
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
T SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUKOILUR
|
TN-04-002-042-042/71
()
|
2904002000NRG23250620220868715
|
27/06/2022
|
A SAGAYAM
|
2904002WL030336
|
A SAGAYAM
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A SAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUKOILUR
|
TN-04-002-042-042/76
()
|
2904002000NRG23250620220868719
|
27/06/2022
|
AMALORPAVAM
|
2904002WL030336
|
AMALORPAVAM
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMALORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUKOILUR
|
TN-04-002-042-042/83
()
|
2904002000NRG23250620220868720
|
27/06/2022
|
SANTHANAMERI
|
2904002WL030336
|
SANTHANAMERI
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHANAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUKOILUR
|
TN-04-002-042-042/88
()
|
2904002000NRG23250620220868721
|
27/06/2022
|
KELARAMARY
|
2904002WL030336
|
KELARAMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KELARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUKOILUR
|
TN-04-002-042-042/90
()
|
2904002000NRG23250620220868722
|
27/06/2022
|
BERNATHMARY
|
2904002WL030336
|
BERNATHMARY
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BERNATHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUKOILUR
|
TN-04-002-042-042/92
()
|
2904002000NRG23250620220868723
|
27/06/2022
|
LILLYTHERASAMMAL
|
2904002WL030336
|
LILLYTHERASAMMAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LILLYTHERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUKOILUR
|
TN-04-002-042-042/97
()
|
2904002000NRG23250620220868724
|
27/06/2022
|
R SRIPRIYA
|
2904002WL030336
|
R SRIPRIYA
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
R SRIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUKOILUR
|
TN-04-002-042-042/98
()
|
2904002000NRG23250620220868725
|
27/06/2022
|
T MARIYAL
|
2904002WL030336
|
T MARIYAL
|
00177
|
IOBA0001089
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
T MARIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118400
|
118400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118400
|
118400
|
|
|
|
|
|
|
|