|
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
|
KUTHALAM
|
TN-14-008-030-001/424-A
()
|
2914008000NRG23060920221323347
|
06/09/2022
|
Ramalakshmi
|
2914008WL025778
|
Ramalakshmi
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-030-001/433-A
()
|
2914008000NRG23060920221323348
|
06/09/2022
|
Amsavalli
|
2914008WL025778
|
Amsavalli
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-030-001/436-A
()
|
2914008000NRG23060920221323349
|
06/09/2022
|
Neelawathi
|
2914008WL025778
|
Neelawathi
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Neelawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-030-001/476-A
()
|
2914008000NRG23060920221323350
|
06/09/2022
|
UMA RANI
|
2914008WL025778
|
UMA RANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
UMA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-030-030/113-B
()
|
2914008000NRG23060920221323355
|
06/09/2022
|
DHAVAMANI
|
2914008WL025778
|
DHAVAMANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-030-030/121-B
()
|
2914008000NRG23060920221323356
|
06/09/2022
|
KALA
|
2914008WL025778
|
KALA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-030-030/122-B
()
|
2914008000NRG23060920221323357
|
06/09/2022
|
TAMILARASI
|
2914008WL025778
|
TAMILARASI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-030-030/123-A
()
|
2914008000NRG23060920221323358
|
06/09/2022
|
RANI
|
2914008WL025778
|
RANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-030-030/124-A
()
|
2914008000NRG23060920221323359
|
06/09/2022
|
Rani
|
2914008WL025778
|
Rani
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-030-030/125-B
()
|
2914008000NRG23060920221323360
|
06/09/2022
|
ACHIYAMMAL
|
2914008WL025778
|
ACHIYAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-030-030/134-B
()
|
2914008000NRG23060920221323363
|
06/09/2022
|
Jesinthal
|
2914008WL025778
|
Jesinthal
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jesinthal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-030-030/134-B
()
|
2914008000NRG23060920221323362
|
06/09/2022
|
KALA
|
2914008WL025778
|
KALA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-030-030/137-B
()
|
2914008000NRG23060920221323365
|
06/09/2022
|
CHANTHRA
|
2914008WL025778
|
CHANTHRA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-030-030/137-B
()
|
2914008000NRG23060920221323364
|
06/09/2022
|
SEVENDHIYAMMAL
|
2914008WL025778
|
SEVENDHIYAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SEVENDHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-030-030/139-B
()
|
2914008000NRG23060920221323366
|
06/09/2022
|
REGINA
|
2914008WL025778
|
REGINA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
REGINA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-030-030/140-B
()
|
2914008000NRG23060920221323367
|
06/09/2022
|
KANAGAMMAL
|
2914008WL025778
|
KANAGAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-030-030/141-B
()
|
2914008000NRG23060920221323368
|
06/09/2022
|
JAYANTHI
|
2914008WL025778
|
JAYANTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-030-030/142-B
()
|
2914008000NRG23060920221323369
|
06/09/2022
|
MALLIKA
|
2914008WL025778
|
MALLIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-030-030/143-B
()
|
2914008000NRG23060920221323370
|
06/09/2022
|
JOTHI
|
2914008WL025778
|
JOTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-030-030/146-B
()
|
2914008000NRG23060920221323371
|
06/09/2022
|
MALLIKA
|
2914008WL025778
|
MALLIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-030-030/148-A
()
|
2914008000NRG23060920221323372
|
06/09/2022
|
PERUMAL
|
2914008WL025778
|
PERUMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-030-030/152-B
()
|
2914008000NRG23060920221323373
|
06/09/2022
|
ENBAVALLI
|
2914008WL025778
|
ENBAVALLI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ENBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-030-030/155-B
()
|
2914008000NRG23060920221323374
|
06/09/2022
|
LATHA
|
2914008WL025778
|
LATHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-030-030/162-B
()
|
2914008000NRG23060920221323375
|
06/09/2022
|
GEETHA
|
2914008WL025778
|
GEETHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-030-030/164-B
()
|
2914008000NRG23060920221323376
|
06/09/2022
|
SUDHA
|
2914008WL025778
|
SUDHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
26
|
KUTHALAM
|
TN-14-008-030-030/166-B
()
|
2914008000NRG23060920221323378
|
06/09/2022
|
CHINNAPONNU
|
2914008WL025778
|
CHINNAPONNU
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-030-030/168-B
()
|
2914008000NRG23060920221323379
|
06/09/2022
|
AMBIGA
|
2914008WL025778
|
AMBIGA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-030-030/169-B
()
|
2914008000NRG23060920221323380
|
06/09/2022
|
PADMAVATHI
|
2914008WL025778
|
PADMAVATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PADMAVATHI
|
RATNAKAR BANK(607393)
|
|
29
|
KUTHALAM
|
TN-14-008-030-030/170-B
()
|
2914008000NRG23060920221323381
|
06/09/2022
|
RAJESWARI
|
2914008WL025778
|
RAJESWARI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
KUTHALAM
|
TN-14-008-030-030/171-B
()
|
2914008000NRG23060920221323382
|
06/09/2022
|
SARATHA
|
2914008WL025778
|
SARATHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-030-030/172-A
()
|
2914008000NRG23060920221323383
|
06/09/2022
|
MALAR
|
2914008WL025778
|
MALAR
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-030-030/173-B
()
|
2914008000NRG23060920221323384
|
06/09/2022
|
VALARMATHI
|
2914008WL025778
|
VALARMATHI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-030-030/174-A
()
|
2914008000NRG23060920221323385
|
06/09/2022
|
SAROJA
|
2914008WL025778
|
SAROJA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-030-030/175-A
()
|
2914008000NRG23060920221323386
|
06/09/2022
|
USHA
|
2914008WL025778
|
USHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-030-030/176-A
()
|
2914008000NRG23060920221323387
|
06/09/2022
|
LAKSHMI
|
2914008WL025778
|
LAKSHMI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-030-030/177-A
()
|
2914008000NRG23060920221323388
|
06/09/2022
|
ANJAMMAL
|
2914008WL025778
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-030-030/178-B
()
|
2914008000NRG23060920221323389
|
06/09/2022
|
SENTHAMILSELVI
|
2914008WL025778
|
SENTHAMILSELVI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-030-030/181-A
()
|
2914008000NRG23060920221323390
|
06/09/2022
|
AMUTHA
|
2914008WL025778
|
AMUTHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-030-030/182-C
()
|
2914008000NRG23060920221323391
|
06/09/2022
|
VEMBU
|
2914008WL025778
|
VEMBU
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-030-030/184-B
()
|
2914008000NRG23060920221323393
|
06/09/2022
|
MALLIKA
|
2914008WL025778
|
MALLIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-030-030/186-B
()
|
2914008000NRG23060920221323394
|
06/09/2022
|
CHITHRA
|
2914008WL025778
|
CHITHRA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-030-030/187-B
()
|
2914008000NRG23060920221323395
|
06/09/2022
|
DHAVAMANI
|
2914008WL025778
|
DHAVAMANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHAVAMANI
|
RATNAKAR BANK(607393)
|
|
43
|
KUTHALAM
|
TN-14-008-030-030/188-B
()
|
2914008000NRG23060920221323396
|
06/09/2022
|
REVATHI
|
2914008WL025778
|
REVATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
44
|
KUTHALAM
|
TN-14-008-030-030/189-B
()
|
2914008000NRG23060920221323397
|
06/09/2022
|
VIJAYA
|
2914008WL025778
|
VIJAYA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-030-030/190-B
()
|
2914008000NRG23060920221323398
|
06/09/2022
|
SANGEETHA
|
2914008WL025778
|
SANGEETHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-030-030/198-B
()
|
2914008000NRG23060920221323399
|
06/09/2022
|
Anarkili
|
2914008WL025778
|
Anarkili
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anarkili
|
RATNAKAR BANK(607393)
|
|
47
|
KUTHALAM
|
TN-14-008-030-030/201-B
()
|
2914008000NRG23060920221323400
|
06/09/2022
|
AMARAVATHI
|
2914008WL025778
|
AMARAVATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-030-030/202-B
()
|
2914008000NRG23060920221323401
|
06/09/2022
|
DHANAVALLI
|
2914008WL025778
|
DHANAVALLI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-030-030/205-B
()
|
2914008000NRG23060920221323402
|
06/09/2022
|
AMUTHA
|
2914008WL025778
|
AMUTHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-030-030/207-B
()
|
2914008000NRG23060920221323403
|
06/09/2022
|
MARIYAMMAL
|
2914008WL025778
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-030-030/208-B
()
|
2914008000NRG23060920221323405
|
06/09/2022
|
UMA
|
2914008WL025778
|
UMA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-030-030/209-B
()
|
2914008000NRG23060920221323406
|
06/09/2022
|
GOVINDAMMAL
|
2914008WL025778
|
GOVINDAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-030-030/210-B
()
|
2914008000NRG23060920221323407
|
06/09/2022
|
ANANDHI
|
2914008WL025778
|
ANANDHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-030-030/215-A
()
|
2914008000NRG23060920221323408
|
06/09/2022
|
THIYAGARAJAN
|
2914008WL025778
|
THIYAGARAJAN
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-030-030/217-B
()
|
2914008000NRG23060920221323409
|
06/09/2022
|
JAYANTHI
|
2914008WL025778
|
JAYANTHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-030-030/240-B
()
|
2914008000NRG23060920221323411
|
06/09/2022
|
RAJESHWARI
|
2914008WL025778
|
RAJESHWARI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-030-030/244-B
()
|
2914008000NRG23060920221323412
|
06/09/2022
|
LILLIKAMALA
|
2914008WL025778
|
LILLIKAMALA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
LILLIKAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-030-030/249-B
()
|
2914008000NRG23060920221323413
|
06/09/2022
|
KAMALA
|
2914008WL025778
|
KAMALA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-030-030/250-B
()
|
2914008000NRG23060920221323414
|
06/09/2022
|
MALATHI
|
2914008WL025778
|
MALATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
60
|
KUTHALAM
|
TN-14-008-030-030/252-B
()
|
2914008000NRG23060920221323415
|
06/09/2022
|
DHANASELVI
|
2914008WL025778
|
DHANASELVI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHANASELVI
|
RATNAKAR BANK(607393)
|
|
61
|
KUTHALAM
|
TN-14-008-030-030/267-B
()
|
2914008000NRG23060920221323416
|
06/09/2022
|
INDHIRA
|
2914008WL025778
|
INDHIRA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-030-030/271-B
()
|
2914008000NRG23060920221323417
|
06/09/2022
|
MALLIKA
|
2914008WL025778
|
MALLIKA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-030-030/273-B
()
|
2914008000NRG23060920221323418
|
06/09/2022
|
PADMAVATHI
|
2914008WL025778
|
PADMAVATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PADMAVATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
64
|
KUTHALAM
|
TN-14-008-030-030/275-B
()
|
2914008000NRG23060920221323419
|
06/09/2022
|
SARASWATHI
|
2914008WL025778
|
SARASWATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-030-030/307-B
()
|
2914008000NRG23060920221323421
|
06/09/2022
|
PADMA
|
2914008WL025778
|
PADMA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-030-030/309-B
()
|
2914008000NRG23060920221323422
|
06/09/2022
|
DHANAM
|
2914008WL025778
|
DHANAM
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-030-030/311-B
()
|
2914008000NRG23060920221323423
|
06/09/2022
|
SUMATHI
|
2914008WL025778
|
SUMATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KUTHALAM
|
TN-14-008-030-030/315-B
()
|
2914008000NRG23060920221323424
|
06/09/2022
|
SEETHA
|
2914008WL025778
|
SEETHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-030-030/322-B
()
|
2914008000NRG23060920221323426
|
06/09/2022
|
KALAIYARASI
|
2914008WL025778
|
KALAIYARASI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-030-030/356-A
()
|
2914008000NRG23060920221323427
|
06/09/2022
|
KAMATCHI
|
2914008WL025778
|
KAMATCHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
KAMATCHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
71
|
KUTHALAM
|
TN-14-008-030-030/364-A
()
|
2914008000NRG23060920221323429
|
06/09/2022
|
KAVITHA
|
2914008WL025778
|
KAVITHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-030-030/364-A
()
|
2914008000NRG23060920221323428
|
06/09/2022
|
SAROJA
|
2914008WL025778
|
SAROJA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-030-030/366-A
()
|
2914008000NRG23060920221323430
|
06/09/2022
|
SANTHA
|
2914008WL025778
|
SANTHA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-030-030/373-A
()
|
2914008000NRG23060920221323432
|
06/09/2022
|
INDIRANI
|
2914008WL025778
|
INDIRANI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-030-030/375-A
()
|
2914008000NRG23060920221323434
|
06/09/2022
|
PARIMALA
|
2914008WL025778
|
PARIMALA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-030-030/375-A
()
|
2914008000NRG23060920221323433
|
06/09/2022
|
SELLAMMAL
|
2914008WL025778
|
SELLAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-030-030/378-A
()
|
2914008000NRG23060920221323437
|
06/09/2022
|
SELVI
|
2914008WL025778
|
SELVI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-030-030/381-A
()
|
2914008000NRG23060920221323438
|
06/09/2022
|
PAVUNAMMAL
|
2914008WL025778
|
PAVUNAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-030-030/384-A
()
|
2914008000NRG23060920221323439
|
06/09/2022
|
ANARKALI
|
2914008WL025778
|
ANARKALI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANARKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-030-030/386-A
()
|
2914008000NRG23060920221323440
|
06/09/2022
|
THENMOZHI
|
2914008WL025778
|
THENMOZHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-030-030/388-A
()
|
2914008000NRG23060920221323441
|
06/09/2022
|
SUSILA
|
2914008WL025778
|
SUSILA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-030-030/392-A
()
|
2914008000NRG23060920221323442
|
06/09/2022
|
MARIMUTHU
|
2914008WL025778
|
MARIMUTHU
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-030-030/395-A
()
|
2914008000NRG23060920221323443
|
06/09/2022
|
MALATHI
|
2914008WL025778
|
MALATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALATHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
84
|
KUTHALAM
|
TN-14-008-030-030/411-A
()
|
2914008000NRG23060920221323444
|
06/09/2022
|
DURGADEVI
|
2914008WL025778
|
DURGADEVI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-030-030/413-A
()
|
2914008000NRG23060920221323445
|
06/09/2022
|
SATHYA
|
2914008WL025778
|
SATHYA
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-030-030/442-A
()
|
2914008000NRG23060920221323446
|
06/09/2022
|
VIJAYALAKSHMI
|
2914008WL025778
|
VIJAYALAKSHMI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-030-030/478-A
()
|
2914008000NRG23060920221323447
|
06/09/2022
|
REVATHI
|
2914008WL025778
|
REVATHI
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-030-030/479-A
()
|
2914008000NRG23060920221323448
|
06/09/2022
|
Subalakshmi
|
2914008WL025778
|
Subalakshmi
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subalakshmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
89
|
KUTHALAM
|
TN-14-008-030-030/490-A
()
|
2914008000NRG23060920221323451
|
06/09/2022
|
Priyanga
|
2914008WL025778
|
Priyanga
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-030-030/64-B
()
|
2914008000NRG23060920221323488
|
06/09/2022
|
ANJAMMAL
|
2914008WL025778
|
ANJAMMAL
|
00177
|
IOBA0000591
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108820
|
108820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108820
|
108820
|
|
|
|
|
|
|
|