|
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
|
ULUNDURPET
|
TN-04-005-008-001/373
()
|
2904005000NRG23271220223636684
|
27/12/2022
|
AMMANIYAMMAL
|
2904005WL117657
|
AMMANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/405
()
|
2904005000NRG23271220223636685
|
27/12/2022
|
Priya
|
2904005WL117657
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/430
()
|
2904005000NRG23271220223636687
|
27/12/2022
|
Devi
|
2904005WL117657
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-001/434
()
|
2904005000NRG23271220223636689
|
27/12/2022
|
Peiyanayagam
|
2904005WL117657
|
Peiyanayagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Peiyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-001/466
()
|
2904005000NRG23271220223636690
|
27/12/2022
|
Kodipavunu
|
2904005WL117657
|
Kodipavunu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kodipavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-001/467
()
|
2904005000NRG23271220223636692
|
27/12/2022
|
Geetha
|
2904005WL117657
|
Geetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-002/358
()
|
2904005000NRG23271220223636694
|
27/12/2022
|
MOHAN
|
2904005WL117657
|
MOHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-002/358
()
|
2904005000NRG23271220223636696
|
27/12/2022
|
REVATHI
|
2904005WL117657
|
REVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-002/374
()
|
2904005000NRG23271220223636698
|
27/12/2022
|
KAVITHA
|
2904005WL117657
|
KAVITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-002/380
()
|
2904005000NRG23271220223636701
|
27/12/2022
|
ATHILAKSHMI
|
2904005WL117657
|
ATHILAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-008-002/383
()
|
2904005000NRG23271220223636703
|
27/12/2022
|
Gajendran
|
2904005WL117657
|
Gajendran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-008-002/387
()
|
2904005000NRG23271220223636706
|
27/12/2022
|
SAKKARAVARTHY
|
2904005WL117657
|
SAKKARAVARTHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKKARAVARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-008-002/414
()
|
2904005000NRG23271220223636708
|
27/12/2022
|
Magesh
|
2904005WL117657
|
Magesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Magesh
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-008-002/465
()
|
2904005000NRG23271220223636709
|
27/12/2022
|
Manikandan
|
2904005WL117657
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manikandan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-008-002/465
()
|
2904005000NRG23271220223636711
|
27/12/2022
|
Semma
|
2904005WL117657
|
Semma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Semma
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-008-008/1
()
|
2904005000NRG23271220223636713
|
27/12/2022
|
CHINNAPONNU
|
2904005WL117657
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-008-008/105
()
|
2904005000NRG23271220223636714
|
27/12/2022
|
SINGARAM
|
2904005WL117657
|
SINGARAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-008-008/119
()
|
2904005000NRG23271220223636716
|
27/12/2022
|
BAKIYAM
|
2904005WL117657
|
BAKIYAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-008-008/124
()
|
2904005000NRG23271220223636718
|
27/12/2022
|
NALINI
|
2904005WL117657
|
NALINI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/143
()
|
2904005000NRG23271220223636719
|
27/12/2022
|
MINUKKAVALLI
|
2904005WL117657
|
MINUKKAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MINUKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/150
()
|
2904005000NRG23271220223636721
|
27/12/2022
|
SUMATHI
|
2904005WL117657
|
SUMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/153
()
|
2904005000NRG23271220223636723
|
27/12/2022
|
SARATHAMBAL
|
2904005WL117657
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/154
()
|
2904005000NRG23271220223636725
|
27/12/2022
|
VEERAMMAL
|
2904005WL117657
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/169
()
|
2904005000NRG23271220223636727
|
27/12/2022
|
PICHAMMAL
|
2904005WL117657
|
PICHAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/238
()
|
2904005000NRG23271220223636728
|
27/12/2022
|
JOTHI
|
2904005WL117657
|
JOTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/238
()
|
2904005000NRG23271220223636729
|
27/12/2022
|
POOMALAI
|
2904005WL117657
|
POOMALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/239
()
|
2904005000NRG23271220223636730
|
27/12/2022
|
KARUPPAYI
|
2904005WL117657
|
KARUPPAYI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/240
()
|
2904005000NRG23271220223636731
|
27/12/2022
|
LALITHA
|
2904005WL117657
|
LALITHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/244
()
|
2904005000NRG23271220223636733
|
27/12/2022
|
BALU
|
2904005WL117657
|
BALU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-008-008/244
()
|
2904005000NRG23271220223636732
|
27/12/2022
|
SELVI
|
2904005WL117657
|
SELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-008-008/248
()
|
2904005000NRG23271220223636734
|
27/12/2022
|
CHINNAPILLAI
|
2904005WL117657
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-008-008/248
()
|
2904005000NRG23271220223636736
|
27/12/2022
|
KUMAR
|
2904005WL117657
|
KUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-008-008/248
()
|
2904005000NRG23271220223636735
|
27/12/2022
|
UMARANI
|
2904005WL117657
|
UMARANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-008-008/249
()
|
2904005000NRG23271220223636738
|
27/12/2022
|
GANESAN
|
2904005WL117657
|
GANESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ULUNDURPET
|
TN-04-005-008-008/249
()
|
2904005000NRG23271220223636737
|
27/12/2022
|
NAVANEETHAM
|
2904005WL117657
|
NAVANEETHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-008-008/250
()
|
2904005000NRG23271220223636740
|
27/12/2022
|
ARCHUNAN
|
2904005WL117657
|
ARCHUNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-008-008/250
()
|
2904005000NRG23271220223636739
|
27/12/2022
|
SELVI
|
2904005WL117657
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23271220223636741
|
27/12/2022
|
ANANTHAYI
|
2904005WL117657
|
ANANTHAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANTHAYI
|
CANARA BANK(508532)
|
|
39
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23271220223636742
|
27/12/2022
|
MURUGAN
|
2904005WL117657
|
MURUGAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23271220223636743
|
27/12/2022
|
PAZHANIYAMMAL
|
2904005WL117657
|
PAZHANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULUNDURPET
|
TN-04-005-008-008/260
()
|
2904005000NRG23271220223636744
|
27/12/2022
|
MUTHAMMAL
|
2904005WL117657
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-008-008/264
()
|
2904005000NRG23271220223636745
|
27/12/2022
|
KAMALAM
|
2904005WL117657
|
KAMALAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-008-008/264
()
|
2904005000NRG23271220223636746
|
27/12/2022
|
VADAMALAI
|
2904005WL117657
|
VADAMALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VADAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-008-008/268
()
|
2904005000NRG23271220223636747
|
27/12/2022
|
MUNIYAMMAL
|
2904005WL117657
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-008-008/268
()
|
2904005000NRG23271220223636748
|
27/12/2022
|
PANDIYAN
|
2904005WL117657
|
PANDIYAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-008-008/271
()
|
2904005000NRG23271220223636749
|
27/12/2022
|
AMUTHA
|
2904005WL117657
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-008-008/275
()
|
2904005000NRG23271220223636750
|
27/12/2022
|
ANATCHIYA
|
2904005WL117657
|
ANATCHIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANATCHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-008-008/275
()
|
2904005000NRG23271220223636751
|
27/12/2022
|
CHITRA
|
2904005WL117657
|
CHITRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-008-008/276
()
|
2904005000NRG23271220223636752
|
27/12/2022
|
KANNAN
|
2904005WL117657
|
KANNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-008-008/277
()
|
2904005000NRG23271220223636753
|
27/12/2022
|
BOOPATHY
|
2904005WL117657
|
BOOPATHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-008-008/277
()
|
2904005000NRG23271220223636754
|
27/12/2022
|
KUPPUSAMI
|
2904005WL117657
|
KUPPUSAMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-008-008/278
()
|
2904005000NRG23271220223636755
|
27/12/2022
|
ANJALAI
|
2904005WL117657
|
ANJALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-008-008/278
()
|
2904005000NRG23271220223636756
|
27/12/2022
|
SUDHA
|
2904005WL117657
|
SUDHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ULUNDURPET
|
TN-04-005-008-008/280
()
|
2904005000NRG23271220223636758
|
27/12/2022
|
CHANDRALEKA
|
2904005WL117657
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRALEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-008-008/280
()
|
2904005000NRG23271220223636759
|
27/12/2022
|
Chandrasekar
|
2904005WL117657
|
Chandrasekar
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-008-008/280
()
|
2904005000NRG23271220223636757
|
27/12/2022
|
VEERAMMAL
|
2904005WL117657
|
VEERAMMAL
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-008-008/286
()
|
2904005000NRG23271220223636760
|
27/12/2022
|
CHINNATHAYI
|
2904005WL117657
|
CHINNATHAYI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-008-008/290
()
|
2904005000NRG23271220223636761
|
27/12/2022
|
Alamelu
|
2904005WL117657
|
Alamelu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-008-008/299
()
|
2904005000NRG23271220223636762
|
27/12/2022
|
KUPPAN
|
2904005WL117657
|
KUPPAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-008-008/299
()
|
2904005000NRG23271220223636763
|
27/12/2022
|
SELVI
|
2904005WL117657
|
SELVI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-008-008/300
()
|
2904005000NRG23271220223636765
|
27/12/2022
|
BALU
|
2904005WL117657
|
BALU
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
BALU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-008-008/300
()
|
2904005000NRG23271220223636764
|
27/12/2022
|
SUGUNA
|
2904005WL117657
|
SUGUNA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-008-008/301
()
|
2904005000NRG23271220223636766
|
27/12/2022
|
VIJAYA
|
2904005WL117657
|
VIJAYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-008-008/304
()
|
2904005000NRG23271220223636767
|
27/12/2022
|
ALAMELU
|
2904005WL117657
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-008-008/309
()
|
2904005000NRG23271220223636768
|
27/12/2022
|
ANGAMMAL
|
2904005WL117657
|
ANGAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-008-008/310
()
|
2904005000NRG23271220223636770
|
27/12/2022
|
CHELLAMMAL
|
2904005WL117657
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-008-008/310
()
|
2904005000NRG23271220223636769
|
27/12/2022
|
KALIYAMOORTHY
|
2904005WL117657
|
KALIYAMOORTHY
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-008-008/311
()
|
2904005000NRG23271220223636771
|
27/12/2022
|
Saravanan
|
2904005WL117657
|
Saravanan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-008-008/312
()
|
2904005000NRG23271220223636772
|
27/12/2022
|
RAMAKRISHNAN
|
2904005WL117657
|
RAMAKRISHNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-008-008/313
()
|
2904005000NRG23271220223636773
|
27/12/2022
|
MUZHUNGIL ATTHA
|
2904005WL117657
|
MUZHUNGIL ATTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUZHUNGIL ATTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-008-008/313
()
|
2904005000NRG23271220223636774
|
27/12/2022
|
SENTHIL
|
2904005WL117657
|
SENTHIL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-008-008/314
()
|
2904005000NRG23271220223636776
|
27/12/2022
|
GOVINDASAMY
|
2904005WL117657
|
GOVINDASAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-008-008/314
()
|
2904005000NRG23271220223636775
|
27/12/2022
|
MANGAVARATHAL
|
2904005WL117657
|
MANGAVARATHAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANGAVARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-008-008/315
()
|
2904005000NRG23271220223636777
|
27/12/2022
|
AYYAMMAL
|
2904005WL117657
|
AYYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-008-008/323
()
|
2904005000NRG23271220223636779
|
27/12/2022
|
POORANI
|
2904005WL117657
|
POORANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-008-008/329
()
|
2904005000NRG23271220223636780
|
27/12/2022
|
LAKSHMI
|
2904005WL117657
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-008-008/329
()
|
2904005000NRG23271220223636781
|
27/12/2022
|
Ramalingam
|
2904005WL117657
|
Ramalingam
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-008-008/330
()
|
2904005000NRG23271220223636782
|
27/12/2022
|
MUNIYAMMAL
|
2904005WL117657
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-008-008/332
()
|
2904005000NRG23271220223636783
|
27/12/2022
|
LATHA
|
2904005WL117657
|
LATHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-008-008/338
()
|
2904005000NRG23271220223636784
|
27/12/2022
|
POONGODI
|
2904005WL117657
|
POONGODI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-008-008/338
()
|
2904005000NRG23271220223636785
|
27/12/2022
|
VIJI
|
2904005WL117657
|
VIJI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJI
|
KARUR VYSA BANK(607100)
|
|
82
|
ULUNDURPET
|
TN-04-005-008-008/341
()
|
2904005000NRG23271220223636786
|
27/12/2022
|
CHELLAMMAL
|
2904005WL117657
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-008-008/342
()
|
2904005000NRG23271220223636787
|
27/12/2022
|
ANJUTHA
|
2904005WL117657
|
ANJUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-008-008/342
()
|
2904005000NRG23271220223636788
|
27/12/2022
|
MANIGANDAN
|
2904005WL117657
|
MANIGANDAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-008-008/342
()
|
2904005000NRG23271220223636789
|
27/12/2022
|
SINTHAMANI
|
2904005WL117657
|
SINTHAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-008-008/348
()
|
2904005000NRG23271220223636790
|
27/12/2022
|
KALAYARASI
|
2904005WL117657
|
KALAYARASI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-008-008/352
()
|
2904005000NRG23271220223636791
|
27/12/2022
|
RANI
|
2904005WL117657
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-008-008/352
()
|
2904005000NRG23271220223636792
|
27/12/2022
|
ROOBINI
|
2904005WL117657
|
ROOBINI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ROOBINI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-008-008/37
()
|
2904005000NRG23271220223636793
|
27/12/2022
|
Shanmugam
|
2904005WL117657
|
Shanmugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanmugam
|
KARUR VYSA BANK(607100)
|
|
90
|
ULUNDURPET
|
TN-04-005-008-008/376
()
|
2904005000NRG23271220223636794
|
27/12/2022
|
TAMILSELVI
|
2904005WL117657
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-008-008/388
()
|
2904005000NRG23271220223636795
|
27/12/2022
|
SENTHAMARAI
|
2904005WL117657
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-008-008/39
()
|
2904005000NRG23271220223636796
|
27/12/2022
|
LAKSHMANAN
|
2904005WL117657
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-008-008/39
()
|
2904005000NRG23271220223636797
|
27/12/2022
|
RAJESWARI
|
2904005WL117657
|
RAJESWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-008-008/41
()
|
2904005000NRG23271220223636798
|
27/12/2022
|
PALANIVEL
|
2904005WL117657
|
PALANIVEL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-008-008/42
()
|
2904005000NRG23271220223636800
|
27/12/2022
|
LAKSHMI
|
2904005WL117657
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-008-008/438
()
|
2904005000NRG23271220223636801
|
27/12/2022
|
Brindhadevi
|
2904005WL117657
|
Brindhadevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Brindhadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-008-008/50
()
|
2904005000NRG23271220223636802
|
27/12/2022
|
VELAYUTHAM
|
2904005WL117657
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-008-008/52
()
|
2904005000NRG23271220223636804
|
27/12/2022
|
MEENAKSHI
|
2904005WL117657
|
MEENAKSHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-008-008/52
()
|
2904005000NRG23271220223636803
|
27/12/2022
|
SEENU
|
2904005WL117657
|
SEENU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-008-008/53
()
|
2904005000NRG23271220223636805
|
27/12/2022
|
RATHINAM
|
2904005WL117657
|
RATHINAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-008-008/66
()
|
2904005000NRG23271220223636806
|
27/12/2022
|
SANTHI
|
2904005WL117657
|
SANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-008-008/74
()
|
2904005000NRG23271220223636807
|
27/12/2022
|
BOOMADEVI
|
2904005WL117657
|
BOOMADEVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-008-008/81
()
|
2904005000NRG23271220223636808
|
27/12/2022
|
SUSILA
|
2904005WL117657
|
SUSILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-008-008/88
()
|
2904005000NRG23271220223636810
|
27/12/2022
|
KESAVAN
|
2904005WL117657
|
KESAVAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-008-008/88
()
|
2904005000NRG23271220223636809
|
27/12/2022
|
RAJAKUMARI
|
2904005WL117657
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-008-008/89
()
|
2904005000NRG23271220223636811
|
27/12/2022
|
AMUTHA
|
2904005WL117657
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-008-008/89
()
|
2904005000NRG23271220223636812
|
27/12/2022
|
VELU
|
2904005WL117657
|
VELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-008-008/90
()
|
2904005000NRG23271220223636814
|
27/12/2022
|
PICHAKARAN
|
2904005WL117657
|
PICHAKARAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-008-008/90
()
|
2904005000NRG23271220223636815
|
27/12/2022
|
SARASWATHI
|
2904005WL117657
|
SARASWATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-008-008/90
()
|
2904005000NRG23271220223636813
|
27/12/2022
|
SAVITHRI
|
2904005WL117657
|
SAVITHRI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-008-008/92
()
|
2904005000NRG23271220223636816
|
27/12/2022
|
LAKSHMI
|
2904005WL117657
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-008-008/93
()
|
2904005000NRG23271220223636817
|
27/12/2022
|
PACHAIYAMMAL
|
2904005WL117657
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-008-008/93
()
|
2904005000NRG23271220223636818
|
27/12/2022
|
VENGATESAN
|
2904005WL117657
|
VENGATESAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115600
|
115600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115600
|
115600
|
|
|
|
|
|
|
|