|
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-04-005-021-021/10
()
|
2904005000NRG23070320234563907
|
07/03/2023
|
ANGUTHAYI
|
2904005WL137548
|
ANGUTHAYI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANGUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/100
()
|
2904005000NRG23070320234563908
|
07/03/2023
|
PERIYAMMAL
|
2904005WL137548
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/105
()
|
2904005000NRG23070320234563909
|
07/03/2023
|
SELVAMBU
|
2904005WL137548
|
SELVAMBU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/109
()
|
2904005000NRG23070320234563910
|
07/03/2023
|
KALIYAMMAL
|
2904005WL137548
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/110
()
|
2904005000NRG23070320234563911
|
07/03/2023
|
PALANIYAMMAL
|
2904005WL137548
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/113
()
|
2904005000NRG23070320234563912
|
07/03/2023
|
SANGUVATHI
|
2904005WL137548
|
SANGUVATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANGUVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/114
()
|
2904005000NRG23070320234563913
|
07/03/2023
|
PARASAKTHI
|
2904005WL137548
|
PARASAKTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/118
()
|
2904005000NRG23070320234563914
|
07/03/2023
|
ANJALAI
|
2904005WL137548
|
ANJALAI
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/13
()
|
2904005000NRG23070320234563915
|
07/03/2023
|
ANGAMMAL
|
2904005WL137548
|
ANGAMMAL
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/142
()
|
2904005000NRG23070320234563916
|
07/03/2023
|
MANONMANI
|
2904005WL137548
|
MANONMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/145
()
|
2904005000NRG23070320234563917
|
07/03/2023
|
VALLI
|
2904005WL137548
|
VALLI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/149
()
|
2904005000NRG23070320234563918
|
07/03/2023
|
VEERAMMAL
|
2904005WL137548
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/154
()
|
2904005000NRG23070320234563919
|
07/03/2023
|
ARUMACHI
|
2904005WL137548
|
ARUMACHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ARUMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/157
()
|
2904005000NRG23070320234563920
|
07/03/2023
|
BANUMATHI
|
2904005WL137548
|
BANUMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/158
()
|
2904005000NRG23070320234563921
|
07/03/2023
|
MARIMUTHU
|
2904005WL137548
|
MARIMUTHU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-021-021/16
()
|
2904005000NRG23070320234563923
|
07/03/2023
|
ANANDHAKUMAR
|
2904005WL137548
|
ANANDHAKUMAR
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANANDHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-021-021/16
()
|
2904005000NRG23070320234563922
|
07/03/2023
|
VEERAMMAL
|
2904005WL137548
|
VEERAMMAL
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-021-021/167
()
|
2904005000NRG23070320234563924
|
07/03/2023
|
ADHIMOOLAM
|
2904005WL137548
|
ADHIMOOLAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ADHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-021-021/177
()
|
2904005000NRG23070320234563925
|
07/03/2023
|
PONNAMMAL
|
2904005WL137548
|
PONNAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-021-021/180
()
|
2904005000NRG23070320234563926
|
07/03/2023
|
VEERAMUTHU
|
2904005WL137548
|
VEERAMUTHU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-021-021/184
()
|
2904005000NRG23070320234563927
|
07/03/2023
|
SANGEETHA
|
2904005WL137548
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-021-021/185
()
|
2904005000NRG23070320234563928
|
07/03/2023
|
ELUMALAI
|
2904005WL137548
|
ELUMALAI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-021-021/186
()
|
2904005000NRG23070320234563929
|
07/03/2023
|
KOLANJI
|
2904005WL137548
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-021-021/19
()
|
2904005000NRG23070320234563930
|
07/03/2023
|
SUMATH
|
2904005WL137548
|
SUMATH
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUMATH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-021-021/190
()
|
2904005000NRG23070320234563931
|
07/03/2023
|
SELVI
|
2904005WL137548
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-021-021/191
()
|
2904005000NRG23070320234563932
|
07/03/2023
|
GEETHA
|
2904005WL137548
|
GEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-021-021/192
()
|
2904005000NRG23070320234563933
|
07/03/2023
|
AMIRTHAVALLI
|
2904005WL137548
|
AMIRTHAVALLI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-021-021/196
()
|
2904005000NRG23070320234563934
|
07/03/2023
|
SAKTHI
|
2904005WL137548
|
SAKTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-021-021/198
()
|
2904005000NRG23070320234563935
|
07/03/2023
|
Ganesan
|
2904005WL137548
|
Ganesan
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ganesan
|
KARUR VYSA BANK(607100)
|
|
30
|
ULUNDURPET
|
TN-04-005-021-021/204
()
|
2904005000NRG23070320234563936
|
07/03/2023
|
MURUGESAN
|
2904005WL137548
|
MURUGESAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-021-021/207
()
|
2904005000NRG23070320234563937
|
07/03/2023
|
MUNIYAMMAL
|
2904005WL137548
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-021-021/21
()
|
2904005000NRG23070320234563938
|
07/03/2023
|
MUNIYAMMAL
|
2904005WL137548
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-021-021/215-A
()
|
2904005000NRG23070320234563939
|
07/03/2023
|
MARIMUTHU
|
2904005WL137548
|
MARIMUTHU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-021-021/224
()
|
2904005000NRG23070320234563940
|
07/03/2023
|
NALINI
|
2904005WL137548
|
NALINI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-021-021/23
()
|
2904005000NRG23070320234563941
|
07/03/2023
|
SANDHIYA
|
2904005WL137548
|
SANDHIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-021-021/237
()
|
2904005000NRG23070320234563942
|
07/03/2023
|
Uthirambu
|
2904005WL137548
|
Uthirambu
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Uthirambu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-021-021/239
()
|
2904005000NRG23070320234563943
|
07/03/2023
|
RAJAVEL
|
2904005WL137548
|
RAJAVEL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-021-021/246
()
|
2904005000NRG23070320234563944
|
07/03/2023
|
PALANIYAMMAL
|
2904005WL137548
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-021-021/250
()
|
2904005000NRG23070320234563945
|
07/03/2023
|
SUSEELA
|
2904005WL137548
|
SUSEELA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
40
|
ULUNDURPET
|
TN-04-005-021-021/257
()
|
2904005000NRG23070320234563946
|
07/03/2023
|
AMSA
|
2904005WL137548
|
AMSA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-021-021/27
()
|
2904005000NRG23070320234563947
|
07/03/2023
|
ALAMELU
|
2904005WL137548
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-021-021/29
()
|
2904005000NRG23070320234563948
|
07/03/2023
|
DHAVAMANI
|
2904005WL137548
|
DHAVAMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-021-021/317
()
|
2904005000NRG23070320234563949
|
07/03/2023
|
RAVUNAK BEE
|
2904005WL137548
|
RAVUNAK BEE
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAVUNAK BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-021-021/33
()
|
2904005000NRG23070320234563950
|
07/03/2023
|
SELVI
|
2904005WL137548
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-021-021/335
()
|
2904005000NRG23070320234563951
|
07/03/2023
|
Senthamarai
|
2904005WL137548
|
Senthamarai
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-021-021/34
()
|
2904005000NRG23070320234563952
|
07/03/2023
|
KOLANJIYAMMAL
|
2904005WL137548
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-021-021/352
()
|
2904005000NRG23070320234563953
|
07/03/2023
|
Mukkai
|
2904005WL137548
|
Mukkai
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mukkai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-021-021/37
()
|
2904005000NRG23070320234563954
|
07/03/2023
|
PANJALAI
|
2904005WL137548
|
PANJALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-021-021/38
()
|
2904005000NRG23070320234563955
|
07/03/2023
|
VASANTHA
|
2904005WL137548
|
VASANTHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-021-021/382
()
|
2904005000NRG23070320234563956
|
07/03/2023
|
Jaya
|
2904005WL137548
|
Jaya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-021-021/384
()
|
2904005000NRG23070320234563957
|
07/03/2023
|
Karuthammal
|
2904005WL137548
|
Karuthammal
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
52
|
ULUNDURPET
|
TN-04-005-021-021/386
()
|
2904005000NRG23070320234563958
|
07/03/2023
|
Anbuselvi
|
2904005WL137548
|
Anbuselvi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-021-021/389
()
|
2904005000NRG23070320234563959
|
07/03/2023
|
Priya
|
2904005WL137548
|
Priya
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
02/04/2023
|
|
005715345
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULUNDURPET
|
TN-04-005-021-021/39
()
|
2904005000NRG23070320234563960
|
07/03/2023
|
ANNAKILI
|
2904005WL137548
|
ANNAKILI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-021-021/391
()
|
2904005000NRG23070320234563961
|
07/03/2023
|
Sabiya
|
2904005WL137548
|
Sabiya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sabiya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-021-021/401
()
|
2904005000NRG23070320234563962
|
07/03/2023
|
Kokila
|
2904005WL137548
|
Kokila
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kokila
|
INDIAN BANK(607105)
|
|
57
|
ULUNDURPET
|
TN-04-005-021-021/41
()
|
2904005000NRG23070320234563963
|
07/03/2023
|
BALAYI
|
2904005WL137548
|
BALAYI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-021-021/43
()
|
2904005000NRG23070320234563964
|
07/03/2023
|
LAKSHMI
|
2904005WL137548
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-021-021/44
()
|
2904005000NRG23070320234563965
|
07/03/2023
|
NEHRU
|
2904005WL137548
|
NEHRU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-021-021/45
()
|
2904005000NRG23070320234563966
|
07/03/2023
|
LAKSHMI
|
2904005WL137548
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-021-021/48
()
|
2904005000NRG23070320234563967
|
07/03/2023
|
PANJALAI
|
2904005WL137548
|
PANJALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-021-021/50
()
|
2904005000NRG23070320234563968
|
07/03/2023
|
SELVAGANDHI
|
2904005WL137548
|
SELVAGANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-021-021/52
()
|
2904005000NRG23070320234563969
|
07/03/2023
|
SAKKARAI
|
2904005WL137548
|
SAKKARAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-021-021/56
()
|
2904005000NRG23070320234563970
|
07/03/2023
|
GANDHI
|
2904005WL137548
|
GANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-021-021/57
()
|
2904005000NRG23070320234563971
|
07/03/2023
|
RAJAKUMARI
|
2904005WL137548
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-021-021/58
()
|
2904005000NRG23070320234563972
|
07/03/2023
|
MANJULA
|
2904005WL137548
|
MANJULA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-021-021/59
()
|
2904005000NRG23070320234563973
|
07/03/2023
|
MALLIGA
|
2904005WL137548
|
MALLIGA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
005715345
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-021-021/62
()
|
2904005000NRG23070320234563974
|
07/03/2023
|
KANNAKI
|
2904005WL137548
|
KANNAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-021-021/63
()
|
2904005000NRG23070320234563975
|
07/03/2023
|
MUNIYAMMAL
|
2904005WL137548
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-021-021/66
()
|
2904005000NRG23070320234563976
|
07/03/2023
|
KOLANGIYAMMAL
|
2904005WL137548
|
KOLANGIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KOLANGIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-021-021/69
()
|
2904005000NRG23070320234563977
|
07/03/2023
|
ALIMA BEE
|
2904005WL137548
|
ALIMA BEE
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ALIMA BEE
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-021-021/74
()
|
2904005000NRG23070320234563978
|
07/03/2023
|
VIJAYA
|
2904005WL137548
|
VIJAYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-021-021/82
()
|
2904005000NRG23070320234563979
|
07/03/2023
|
Anbazhagam
|
2904005WL137548
|
Anbazhagam
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anbazhagam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ULUNDURPET
|
TN-04-005-021-021/84
()
|
2904005000NRG23070320234563980
|
07/03/2023
|
PATTU
|
2904005WL137548
|
PATTU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-021-021/89
()
|
2904005000NRG23070320234563981
|
07/03/2023
|
MAHARANI
|
2904005WL137548
|
MAHARANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-021-021/90
()
|
2904005000NRG23070320234563982
|
07/03/2023
|
SIVAPERUMAL
|
2904005WL137548
|
SIVAPERUMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SIVAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-021-021/91
()
|
2904005000NRG23070320234563983
|
07/03/2023
|
NIRMALA
|
2904005WL137548
|
NIRMALA
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
02/04/2023
|
|
005715345
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-021-021/93
()
|
2904005000NRG23070320234563984
|
07/03/2023
|
DEVAKI
|
2904005WL137548
|
DEVAKI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-021-021/94
()
|
2904005000NRG23070320234563985
|
07/03/2023
|
CHITRA
|
2904005WL137548
|
CHITRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-021-021/95
()
|
2904005000NRG23070320234563986
|
07/03/2023
|
RAJENDIRAN
|
2904005WL137548
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-021-021/97
()
|
2904005000NRG23070320234563987
|
07/03/2023
|
SANGUPATHI
|
2904005WL137548
|
SANGUPATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANGUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-021-021/98
()
|
2904005000NRG23070320234563988
|
07/03/2023
|
CHINNAMMAL
|
2904005WL137548
|
CHINNAMMAL
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-021-022/245
()
|
2904005000NRG23070320234563989
|
07/03/2023
|
PONNAMMAL
|
2904005WL137548
|
PONNAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-021-022/249
()
|
2904005000NRG23070320234563990
|
07/03/2023
|
Dhivya
|
2904005WL137548
|
Dhivya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-021-022/258
()
|
2904005000NRG23070320234563991
|
07/03/2023
|
MAHALINGAM
|
2904005WL137548
|
MAHALINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-021-022/263
()
|
2904005000NRG23070320234563992
|
07/03/2023
|
LAKSHMI
|
2904005WL137548
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-021-022/264
()
|
2904005000NRG23070320234563993
|
07/03/2023
|
KAMSALA
|
2904005WL137548
|
KAMSALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KAMSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ULUNDURPET
|
TN-04-005-021-022/275
()
|
2904005000NRG23070320234563994
|
07/03/2023
|
REKHA
|
2904005WL137548
|
REKHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-021-022/281
()
|
2904005000NRG23070320234563995
|
07/03/2023
|
REKHA
|
2904005WL137548
|
REKHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-021-022/284
()
|
2904005000NRG23070320234563996
|
07/03/2023
|
VASANTHI
|
2904005WL137548
|
VASANTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-021-022/288
()
|
2904005000NRG23070320234563997
|
07/03/2023
|
MAHALAKSHMI
|
2904005WL137548
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-021-022/290
()
|
2904005000NRG23070320234563998
|
07/03/2023
|
KALAIVANI
|
2904005WL137548
|
KALAIVANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-021-022/293
()
|
2904005000NRG23070320234563999
|
07/03/2023
|
DEVI
|
2904005WL137548
|
DEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-021-022/295
()
|
2904005000NRG23070320234564000
|
07/03/2023
|
MANGAIYARASI
|
2904005WL137548
|
MANGAIYARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANGAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-021-022/297
()
|
2904005000NRG23070320234564001
|
07/03/2023
|
REVATHI
|
2904005WL137548
|
REVATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-021-022/313
()
|
2904005000NRG23070320234564002
|
07/03/2023
|
BALAKRISHNAN
|
2904005WL137548
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-021-022/315
()
|
2904005000NRG23070320234564003
|
07/03/2023
|
DHANALAKSHMI
|
2904005WL137548
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-021-022/332
()
|
2904005000NRG23070320234564004
|
07/03/2023
|
AMARAVATHI
|
2904005WL137548
|
AMARAVATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-021-022/336
()
|
2904005000NRG23070320234564005
|
07/03/2023
|
SELVI
|
2904005WL137548
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-021-022/341
()
|
2904005000NRG23070320234564006
|
07/03/2023
|
VENKATESAN
|
2904005WL137548
|
VENKATESAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-021-022/343
()
|
2904005000NRG23070320234564007
|
07/03/2023
|
SENTHAMIZHSELVI
|
2904005WL137548
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SENTHAMIZHSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-021-022/371
()
|
2904005000NRG23070320234564008
|
07/03/2023
|
MAYILARASI
|
2904005WL137548
|
MAYILARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAYILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-021-022/393
()
|
2904005000NRG23070320234564009
|
07/03/2023
|
Mahalakshmi
|
2904005WL137548
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
104
|
ULUNDURPET
|
TN-04-005-021-022/396
()
|
2904005000NRG23070320234564010
|
07/03/2023
|
Maharani
|
2904005WL137548
|
Maharani
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103360
|
103360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103360
|
103360
|
|
|
|
|
|
|
|