|
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
|
BUDALUR
|
TN-13-002-034-002/1392
(SENGIPATTI)
|
2913002000NRG23240320232181827
|
24/03/2023
|
Vembu
|
2913002WL072672
|
Vembu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-034-006/1197
(SENGIPATTI)
|
2913002000NRG23240320232181828
|
24/03/2023
|
Neelavathy
|
2913002WL072672
|
Neelavathy
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-034-006/1264
(SENGIPATTI)
|
2913002000NRG23240320232181829
|
24/03/2023
|
Radhika
|
2913002WL072672
|
Radhika
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-034-006/1277
(SENGIPATTI)
|
2913002000NRG23240320232181831
|
24/03/2023
|
Manimegalai
|
2913002WL072672
|
Manimegalai
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-034-006/1277
(SENGIPATTI)
|
2913002000NRG23240320232181830
|
24/03/2023
|
VelMuruganantham
|
2913002WL072672
|
VelMuruganantham
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VelMuruganantham
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-034-006/1278
(SENGIPATTI)
|
2913002000NRG23240320232181832
|
24/03/2023
|
Mala
|
2913002WL072672
|
Mala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-034-006/1283
(SENGIPATTI)
|
2913002000NRG23240320232181833
|
24/03/2023
|
Radhika
|
2913002WL072672
|
Radhika
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-034-006/1303
(SENGIPATTI)
|
2913002000NRG23240320232181834
|
24/03/2023
|
Vembu
|
2913002WL072672
|
Vembu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-034-006/1311
(SENGIPATTI)
|
2913002000NRG23240320232181835
|
24/03/2023
|
Anjammal
|
2913002WL072672
|
Anjammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-034-006/1312
(SENGIPATTI)
|
2913002000NRG23240320232181836
|
24/03/2023
|
Chitra
|
2913002WL072672
|
Chitra
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BUDALUR
|
TN-13-002-034-006/1325
(SENGIPATTI)
|
2913002000NRG23240320232181838
|
24/03/2023
|
Amsavalli
|
2913002WL072672
|
Amsavalli
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-034-006/1335
(SENGIPATTI)
|
2913002000NRG23240320232181839
|
24/03/2023
|
MEENA R
|
2913002WL072672
|
MEENA R
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BUDALUR
|
TN-13-002-034-006/1338
(SENGIPATTI)
|
2913002000NRG23240320232181840
|
24/03/2023
|
MEYYAMMAL
|
2913002WL072672
|
MEYYAMMAL
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEYYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BUDALUR
|
TN-13-002-034-006/1343
(SENGIPATTI)
|
2913002000NRG23240320232181841
|
24/03/2023
|
Dhanam
|
2913002WL072672
|
Dhanam
|
00177
|
IOBA0001008
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
15
|
BUDALUR
|
TN-13-002-034-006/1350
(SENGIPATTI)
|
2913002000NRG23240320232181842
|
24/03/2023
|
E VITHYA
|
2913002WL072672
|
E VITHYA
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
E VITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-034-006/1374
(SENGIPATTI)
|
2913002000NRG23240320232181843
|
24/03/2023
|
Gayathri
|
2913002WL072672
|
Gayathri
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-034-006/1376
(SENGIPATTI)
|
2913002000NRG23240320232181844
|
24/03/2023
|
Kanaka
|
2913002WL072672
|
Kanaka
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-034-006/1416
(SENGIPATTI)
|
2913002000NRG23240320232181846
|
24/03/2023
|
Ramya
|
2913002WL072672
|
Ramya
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-034-006/1419
(SENGIPATTI)
|
2913002000NRG23240320232181847
|
24/03/2023
|
Rathika
|
2913002WL072672
|
Rathika
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BUDALUR
|
TN-13-002-034-006/1439
(SENGIPATTI)
|
2913002000NRG23240320232181848
|
24/03/2023
|
Sundhari
|
2913002WL072672
|
Sundhari
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-034-034/1019
(SENGIPATTI)
|
2913002000NRG23240320232181849
|
24/03/2023
|
Anjalai
|
2913002WL072672
|
Anjalai
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-034-034/1047
(SENGIPATTI)
|
2913002000NRG23240320232181850
|
24/03/2023
|
Kannagi
|
2913002WL072672
|
Kannagi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-034-034/1060
(SENGIPATTI)
|
2913002000NRG23240320232181852
|
24/03/2023
|
Rasitha
|
2913002WL072672
|
Rasitha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-034-034/1064
(SENGIPATTI)
|
2913002000NRG23240320232181853
|
24/03/2023
|
Vaijeyanthimala
|
2913002WL072672
|
Vaijeyanthimala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vaijeyanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-034-034/1081
(SENGIPATTI)
|
2913002000NRG23240320232181854
|
24/03/2023
|
Maliga
|
2913002WL072672
|
Maliga
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-034-034/1085
(SENGIPATTI)
|
2913002000NRG23240320232181855
|
24/03/2023
|
Dhanlakshmi
|
2913002WL072672
|
Dhanlakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-034-034/1104
(SENGIPATTI)
|
2913002000NRG23240320232181856
|
24/03/2023
|
Karnan
|
2913002WL072672
|
Karnan
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karnan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-034-034/1151
(SENGIPATTI)
|
2913002000NRG23240320232181857
|
24/03/2023
|
Kokila
|
2913002WL072672
|
Kokila
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-034-034/162
(SENGIPATTI)
|
2913002000NRG23240320232181859
|
24/03/2023
|
Akilandam
|
2913002WL072672
|
Akilandam
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-034-034/163
(SENGIPATTI)
|
2913002000NRG23240320232181860
|
24/03/2023
|
Arimuthu
|
2913002WL072672
|
Arimuthu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arimuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDALUR
|
TN-13-002-034-034/163
(SENGIPATTI)
|
2913002000NRG23240320232181861
|
24/03/2023
|
Kanagarani
|
2913002WL072672
|
Kanagarani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-034-034/164
(SENGIPATTI)
|
2913002000NRG23240320232181862
|
24/03/2023
|
Nagamuthu
|
2913002WL072672
|
Nagamuthu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-034-034/165
(SENGIPATTI)
|
2913002000NRG23240320232181863
|
24/03/2023
|
Illangovan
|
2913002WL072672
|
Illangovan
|
00177
|
IOBA0001008
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Illangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-034-034/165
(SENGIPATTI)
|
2913002000NRG23240320232181864
|
24/03/2023
|
Muthulakshmi
|
2913002WL072672
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-034-034/168
(SENGIPATTI)
|
2913002000NRG23240320232181866
|
24/03/2023
|
Amusu
|
2913002WL072672
|
Amusu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amusu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BUDALUR
|
TN-13-002-034-034/168
(SENGIPATTI)
|
2913002000NRG23240320232181865
|
24/03/2023
|
Ganesan
|
2913002WL072672
|
Ganesan
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-034-034/180
(SENGIPATTI)
|
2913002000NRG23240320232181867
|
24/03/2023
|
Chandra
|
2913002WL072672
|
Chandra
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-034-034/200
(SENGIPATTI)
|
2913002000NRG23240320232181868
|
24/03/2023
|
Nagammal
|
2913002WL072672
|
Nagammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-034-034/217
(SENGIPATTI)
|
2913002000NRG23240320232181869
|
24/03/2023
|
Kannammal
|
2913002WL072672
|
Kannammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-034-034/218
(SENGIPATTI)
|
2913002000NRG23240320232181870
|
24/03/2023
|
Muthusamy
|
2913002WL072672
|
Muthusamy
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-034-034/219
(SENGIPATTI)
|
2913002000NRG23240320232181871
|
24/03/2023
|
Saraswathi
|
2913002WL072672
|
Saraswathi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-034-034/222
(SENGIPATTI)
|
2913002000NRG23240320232181872
|
24/03/2023
|
Rani
|
2913002WL072672
|
Rani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-034-034/224
(SENGIPATTI)
|
2913002000NRG23240320232181873
|
24/03/2023
|
Mala
|
2913002WL072672
|
Mala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-034-034/225
(SENGIPATTI)
|
2913002000NRG23240320232181874
|
24/03/2023
|
Dhanabakiyam
|
2913002WL072672
|
Dhanabakiyam
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-034-034/226
(SENGIPATTI)
|
2913002000NRG23240320232181875
|
24/03/2023
|
Krishnan
|
2913002WL072672
|
Krishnan
|
00177
|
IOBA0001008
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-034-034/226
(SENGIPATTI)
|
2913002000NRG23240320232181876
|
24/03/2023
|
Parvathy
|
2913002WL072672
|
Parvathy
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-034-034/227
(SENGIPATTI)
|
2913002000NRG23240320232181877
|
24/03/2023
|
Chinnamani
|
2913002WL072672
|
Chinnamani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-034-034/229
(SENGIPATTI)
|
2913002000NRG23240320232181878
|
24/03/2023
|
Rengarasu
|
2913002WL072672
|
Rengarasu
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-034-034/231
(SENGIPATTI)
|
2913002000NRG23240320232181879
|
24/03/2023
|
Lakshmi
|
2913002WL072672
|
Lakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-034-034/233
(SENGIPATTI)
|
2913002000NRG23240320232181880
|
24/03/2023
|
Papathi
|
2913002WL072672
|
Papathi
|
00177
|
IOBA0001008
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-034-034/233
(SENGIPATTI)
|
2913002000NRG23240320232181881
|
24/03/2023
|
PRIYADHARSHINI T
|
2913002WL072672
|
PRIYADHARSHINI T
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYADHARSHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-034-034/237
(SENGIPATTI)
|
2913002000NRG23240320232181882
|
24/03/2023
|
Dharmarasu
|
2913002WL072672
|
Dharmarasu
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dharmarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-034-034/241
(SENGIPATTI)
|
2913002000NRG23240320232181883
|
24/03/2023
|
Venkadachalam
|
2913002WL072672
|
Venkadachalam
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkadachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-034-034/243
(SENGIPATTI)
|
2913002000NRG23240320232181884
|
24/03/2023
|
Tamilselvi
|
2913002WL072672
|
Tamilselvi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-034-034/248
(SENGIPATTI)
|
2913002000NRG23240320232181885
|
24/03/2023
|
Valliyappa
|
2913002WL072672
|
Valliyappa
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-034-034/254
(SENGIPATTI)
|
2913002000NRG23240320232181886
|
24/03/2023
|
Poovayai
|
2913002WL072672
|
Poovayai
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovayai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BUDALUR
|
TN-13-002-034-034/255
(SENGIPATTI)
|
2913002000NRG23240320232181887
|
24/03/2023
|
RAJALAKSHMI R
|
2913002WL072672
|
RAJALAKSHMI R
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-034-034/256
(SENGIPATTI)
|
2913002000NRG23240320232181888
|
24/03/2023
|
Karuppumani
|
2913002WL072672
|
Karuppumani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppumani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-034-034/257
(SENGIPATTI)
|
2913002000NRG23240320232181889
|
24/03/2023
|
Cinnamani
|
2913002WL072672
|
Cinnamani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Cinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-034-034/260
(SENGIPATTI)
|
2913002000NRG23240320232181890
|
24/03/2023
|
Pappathi
|
2913002WL072672
|
Pappathi
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-034-034/261
(SENGIPATTI)
|
2913002000NRG23240320232181891
|
24/03/2023
|
Karuppai
|
2913002WL072672
|
Karuppai
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-034-034/265
(SENGIPATTI)
|
2913002000NRG23240320232181892
|
24/03/2023
|
Kasiyammal
|
2913002WL072672
|
Kasiyammal
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-034-034/268
(SENGIPATTI)
|
2913002000NRG23240320232181893
|
24/03/2023
|
Anjala
|
2913002WL072672
|
Anjala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-034-034/273
(SENGIPATTI)
|
2913002000NRG23240320232181895
|
24/03/2023
|
Mariyammal
|
2913002WL072672
|
Mariyammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-034-034/274
(SENGIPATTI)
|
2913002000NRG23240320232181896
|
24/03/2023
|
Pappathi
|
2913002WL072672
|
Pappathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-034-034/278
(SENGIPATTI)
|
2913002000NRG23240320232181897
|
24/03/2023
|
Muthulakshmi
|
2913002WL072672
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BUDALUR
|
TN-13-002-034-034/280
(SENGIPATTI)
|
2913002000NRG23240320232181898
|
24/03/2023
|
R MUNIYAMMAL
|
2913002WL072672
|
R MUNIYAMMAL
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-034-034/283
(SENGIPATTI)
|
2913002000NRG23240320232181899
|
24/03/2023
|
Muthulakshmi
|
2913002WL072672
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BUDALUR
|
TN-13-002-034-034/286
(SENGIPATTI)
|
2913002000NRG23240320232181900
|
24/03/2023
|
Malarkodi
|
2913002WL072672
|
Malarkodi
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BUDALUR
|
TN-13-002-034-034/289
(SENGIPATTI)
|
2913002000NRG23240320232181901
|
24/03/2023
|
Chithra
|
2913002WL072672
|
Chithra
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BUDALUR
|
TN-13-002-034-034/294
(SENGIPATTI)
|
2913002000NRG23240320232181902
|
24/03/2023
|
Pattu
|
2913002WL072672
|
Pattu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BUDALUR
|
TN-13-002-034-034/297
(SENGIPATTI)
|
2913002000NRG23240320232181903
|
24/03/2023
|
Muthulakshmi
|
2913002WL072672
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BUDALUR
|
TN-13-002-034-034/298
(SENGIPATTI)
|
2913002000NRG23240320232181904
|
24/03/2023
|
Kowsalya
|
2913002WL072672
|
Kowsalya
|
00177
|
IOBA0001008
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BUDALUR
|
TN-13-002-034-034/300
(SENGIPATTI)
|
2913002000NRG23240320232181905
|
24/03/2023
|
Murugesan
|
2913002WL072672
|
Murugesan
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugesan
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
BUDALUR
|
TN-13-002-034-034/300
(SENGIPATTI)
|
2913002000NRG23240320232181906
|
24/03/2023
|
Sivakami
|
2913002WL072672
|
Sivakami
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BUDALUR
|
TN-13-002-034-034/453
(SENGIPATTI)
|
2913002000NRG23240320232181907
|
24/03/2023
|
Ramayi
|
2913002WL072672
|
Ramayi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BUDALUR
|
TN-13-002-034-034/457
(SENGIPATTI)
|
2913002000NRG23240320232181908
|
24/03/2023
|
Sarasu
|
2913002WL072672
|
Sarasu
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BUDALUR
|
TN-13-002-034-034/459
(SENGIPATTI)
|
2913002000NRG23240320232181909
|
24/03/2023
|
Nagavalli
|
2913002WL072672
|
Nagavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BUDALUR
|
TN-13-002-034-034/461
(SENGIPATTI)
|
2913002000NRG23240320232181911
|
24/03/2023
|
Kamala
|
2913002WL072672
|
Kamala
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BUDALUR
|
TN-13-002-034-034/472
(SENGIPATTI)
|
2913002000NRG23240320232181912
|
24/03/2023
|
Parameshwari
|
2913002WL072672
|
Parameshwari
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BUDALUR
|
TN-13-002-034-034/686
(SENGIPATTI)
|
2913002000NRG23240320232181913
|
24/03/2023
|
Pappammal
|
2913002WL072672
|
Pappammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BUDALUR
|
TN-13-002-034-034/826
(SENGIPATTI)
|
2913002000NRG23240320232181915
|
24/03/2023
|
MANIKANDAN K
|
2913002WL072672
|
MANIKANDAN K
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIKANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BUDALUR
|
TN-13-002-034-034/827
(SENGIPATTI)
|
2913002000NRG23240320232181916
|
24/03/2023
|
Lakshmi
|
2913002WL072672
|
Lakshmi
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BUDALUR
|
TN-13-002-034-034/834
(SENGIPATTI)
|
2913002000NRG23240320232181918
|
24/03/2023
|
Mamundi
|
2913002WL072672
|
Mamundi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BUDALUR
|
TN-13-002-034-034/834
(SENGIPATTI)
|
2913002000NRG23240320232181917
|
24/03/2023
|
Nithya Kalyani
|
2913002WL072672
|
Nithya Kalyani
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nithya Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BUDALUR
|
TN-13-002-034-034/836
(SENGIPATTI)
|
2913002000NRG23240320232181919
|
24/03/2023
|
Cinnammal
|
2913002WL072672
|
Cinnammal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BUDALUR
|
TN-13-002-034-034/881
(SENGIPATTI)
|
2913002000NRG23240320232181920
|
24/03/2023
|
GANESAN
|
2913002WL072672
|
GANESAN
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BUDALUR
|
TN-13-002-034-034/891
(SENGIPATTI)
|
2913002000NRG23240320232181921
|
24/03/2023
|
Muniyamal
|
2913002WL072672
|
Muniyamal
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BUDALUR
|
TN-13-002-034-034/958
(SENGIPATTI)
|
2913002000NRG23240320232181922
|
24/03/2023
|
Saritha
|
2913002WL072672
|
Saritha
|
00177
|
IOBA0001008
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102434
|
102434
|
|
|
|
|
|
|
|
|
90
|
BUDALUR
|
TN-13-002-034-006/1312
(SENGIPATTI)
|
2913002000NRG23240320232181837
|
24/03/2023
|
Subramanian
|
2913002WL072672
|
Subramanian
|
00546
|
CIUB0000538
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramanian
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
91
|
BUDALUR
|
TN-13-002-034-034/1402
(SENGIPATTI)
|
2913002000NRG23240320232181858
|
24/03/2023
|
Chitra
|
2913002WL072672
|
Chitra
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103934
|
103934
|
|
|
|
|
|
|
|