|
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-04-005-004-004/100
()
|
2904005000NRG23261020222806406
|
26/10/2022
|
DANALAKSHMI
|
2904005WL093504
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/112
()
|
2904005000NRG23261020222806407
|
26/10/2022
|
ILAVARASI S
|
2904005WL093504
|
ILAVARASI S
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILAVARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/113
()
|
2904005000NRG23261020222806409
|
26/10/2022
|
PANDIYAN
|
2904005WL093504
|
PANDIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/121
()
|
2904005000NRG23261020222806410
|
26/10/2022
|
ARIKRISHNAN
|
2904005WL093504
|
ARIKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/13
()
|
2904005000NRG23261020222806411
|
26/10/2022
|
MALAR
|
2904005WL093504
|
MALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/136
()
|
2904005000NRG23261020222806412
|
26/10/2022
|
RUKUMANI
|
2904005WL093504
|
RUKUMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/153
()
|
2904005000NRG23261020222806413
|
26/10/2022
|
KARPAGAVALLI
|
2904005WL093504
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/158
()
|
2904005000NRG23261020222806415
|
26/10/2022
|
ANANDARAJ
|
2904005WL093504
|
ANANDARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/161
()
|
2904005000NRG23261020222806417
|
26/10/2022
|
MALARKODI
|
2904005WL093504
|
MALARKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/161
()
|
2904005000NRG23261020222806416
|
26/10/2022
|
PALANI
|
2904005WL093504
|
PALANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/181
()
|
2904005000NRG23261020222806419
|
26/10/2022
|
MALLIGA
|
2904005WL093504
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/186
()
|
2904005000NRG23261020222806420
|
26/10/2022
|
INDRANI
|
2904005WL093504
|
INDRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/191
()
|
2904005000NRG23261020222806421
|
26/10/2022
|
PARASURAMAN
|
2904005WL093504
|
PARASURAMAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/203
()
|
2904005000NRG23261020222806423
|
26/10/2022
|
GOVINTHAN
|
2904005WL093504
|
GOVINTHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/212
()
|
2904005000NRG23261020222806428
|
26/10/2022
|
INDRAGANDHI
|
2904005WL093504
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/223
()
|
2904005000NRG23261020222806429
|
26/10/2022
|
BASKAR
|
2904005WL093504
|
BASKAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/223
()
|
2904005000NRG23261020222806430
|
26/10/2022
|
LAKSHMI
|
2904005WL093504
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/224
()
|
2904005000NRG23261020222806432
|
26/10/2022
|
KRISHNAMMAL
|
2904005WL093504
|
KRISHNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/224
()
|
2904005000NRG23261020222806431
|
26/10/2022
|
THENNARASI
|
2904005WL093504
|
THENNARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-004-004/225
()
|
2904005000NRG23261020222806433
|
26/10/2022
|
RAJAMBAL
|
2904005WL093504
|
RAJAMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-004-004/25
()
|
2904005000NRG23261020222806436
|
26/10/2022
|
JAYANTHI
|
2904005WL093504
|
JAYANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-004-004/251
()
|
2904005000NRG23261020222806437
|
26/10/2022
|
PRAMATHAL S
|
2904005WL093504
|
PRAMATHAL S
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRAMATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23261020222806438
|
26/10/2022
|
ANJALAI
|
2904005WL093504
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23261020222806440
|
26/10/2022
|
ELUMALAI
|
2904005WL093504
|
ELUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23261020222806439
|
26/10/2022
|
JAYALAKSHMI
|
2904005WL093504
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-004-004/281
()
|
2904005000NRG23261020222806441
|
26/10/2022
|
ALAMELU
|
2904005WL093504
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ULUNDURPET
|
TN-04-005-004-004/287
()
|
2904005000NRG23261020222806442
|
26/10/2022
|
GOVINTHAN
|
2904005WL093504
|
GOVINTHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-004-004/310
()
|
2904005000NRG23261020222806446
|
26/10/2022
|
SARASU
|
2904005WL093504
|
SARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-004-004/314
()
|
2904005000NRG23261020222806447
|
26/10/2022
|
PREMA
|
2904005WL093504
|
PREMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-004-004/328
()
|
2904005000NRG23261020222806448
|
26/10/2022
|
MALAR
|
2904005WL093504
|
MALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-004-004/35
()
|
2904005000NRG23261020222806450
|
26/10/2022
|
GANGAIYAMMAL
|
2904005WL093504
|
GANGAIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-004-004/35
()
|
2904005000NRG23261020222806449
|
26/10/2022
|
MURUVAYI
|
2904005WL093504
|
MURUVAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-004-004/376
()
|
2904005000NRG23261020222806452
|
26/10/2022
|
DEVAKI
|
2904005WL093504
|
DEVAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-004-004/376
()
|
2904005000NRG23261020222806453
|
26/10/2022
|
RAJI
|
2904005WL093504
|
RAJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-004-004/386
()
|
2904005000NRG23261020222806454
|
26/10/2022
|
BHARATHI
|
2904005WL093504
|
BHARATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-004-004/387
()
|
2904005000NRG23261020222806455
|
26/10/2022
|
CHINNAPONNU
|
2904005WL093504
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ULUNDURPET
|
TN-04-005-004-004/40
()
|
2904005000NRG23261020222806456
|
26/10/2022
|
VALARMATHI
|
2904005WL093504
|
VALARMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-004-004/413
()
|
2904005000NRG23261020222806458
|
26/10/2022
|
CHITRA
|
2904005WL093504
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-004-004/421
()
|
2904005000NRG23261020222806459
|
26/10/2022
|
BANUMATHI
|
2904005WL093504
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-004-004/439
()
|
2904005000NRG23261020222806460
|
26/10/2022
|
SAKTHIVEL
|
2904005WL093504
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-004-004/448
()
|
2904005000NRG23261020222806462
|
26/10/2022
|
KALIMUNNISHA
|
2904005WL093504
|
KALIMUNNISHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIMUNNISHA
|
RATNAKAR BANK(607393)
|
|
42
|
ULUNDURPET
|
TN-04-005-004-004/485
()
|
2904005000NRG23261020222806464
|
26/10/2022
|
BALASUBRAMANIYAN
|
2904005WL093504
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BALASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-004-004/507
()
|
2904005000NRG23261020222806467
|
26/10/2022
|
SABRA BANU
|
2904005WL093504
|
SABRA BANU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SABRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-004-004/533
()
|
2904005000NRG23261020222806470
|
26/10/2022
|
GANGAGOWRI
|
2904005WL093504
|
GANGAGOWRI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAGOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-004-004/539
()
|
2904005000NRG23261020222806471
|
26/10/2022
|
SUMATHI
|
2904005WL093504
|
SUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-004-004/551
()
|
2904005000NRG23261020222806472
|
26/10/2022
|
PANJALAI
|
2904005WL093504
|
PANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-004-004/554
()
|
2904005000NRG23261020222806474
|
26/10/2022
|
SAKKUBAI
|
2904005WL093504
|
SAKKUBAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-004-004/571
()
|
2904005000NRG23261020222806475
|
26/10/2022
|
KALAIYARASI
|
2904005WL093504
|
KALAIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-004-004/581
()
|
2904005000NRG23261020222806476
|
26/10/2022
|
FATHIMABEE
|
2904005WL093504
|
FATHIMABEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
FATHIMABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-004-004/608
()
|
2904005000NRG23261020222806479
|
26/10/2022
|
Nirmala
|
2904005WL093504
|
Nirmala
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-004-004/613
()
|
2904005000NRG23261020222806480
|
26/10/2022
|
RADHA
|
2904005WL093504
|
RADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
CANARA BANK(508532)
|
|
52
|
ULUNDURPET
|
TN-04-005-004-004/629
()
|
2904005000NRG23261020222806482
|
26/10/2022
|
SENTHAMIL SELVI
|
2904005WL093504
|
SENTHAMIL SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-004-004/631
()
|
2904005000NRG23261020222806483
|
26/10/2022
|
POOVA
|
2904005WL093504
|
POOVA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-004-004/634
()
|
2904005000NRG23261020222806484
|
26/10/2022
|
SARAVANAN
|
2904005WL093504
|
SARAVANAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-004-004/637
()
|
2904005000NRG23261020222806485
|
26/10/2022
|
ANNAPOOVA
|
2904005WL093504
|
ANNAPOOVA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAPOOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-004-004/641
()
|
2904005000NRG23261020222806486
|
26/10/2022
|
BASHA
|
2904005WL093504
|
BASHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-004-004/642
()
|
2904005000NRG23261020222806487
|
26/10/2022
|
SHARMILA BANU
|
2904005WL093504
|
SHARMILA BANU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHARMILA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-004-004/644
()
|
2904005000NRG23261020222806488
|
26/10/2022
|
JIVITHA L
|
2904005WL093504
|
JIVITHA L
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JIVITHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-004-004/647
()
|
2904005000NRG23261020222806489
|
26/10/2022
|
JAYARANI
|
2904005WL093504
|
JAYARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-004-004/650
()
|
2904005000NRG23261020222806490
|
26/10/2022
|
GEETHA H
|
2904005WL093504
|
GEETHA H
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-004-004/654
()
|
2904005000NRG23261020222806491
|
26/10/2022
|
BHARATHI
|
2904005WL093504
|
BHARATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-004-004/700
()
|
2904005000NRG23261020222806494
|
26/10/2022
|
SHANTHI
|
2904005WL093504
|
SHANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-004-004/703
()
|
2904005000NRG23261020222806495
|
26/10/2022
|
AMSA
|
2904005WL093504
|
AMSA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-004-004/727
()
|
2904005000NRG23261020222806496
|
26/10/2022
|
BANU
|
2904005WL093504
|
BANU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-004-004/728
()
|
2904005000NRG23261020222806497
|
26/10/2022
|
AMINABEE
|
2904005WL093504
|
AMINABEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMINABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-004-004/99
()
|
2904005000NRG23261020222806501
|
26/10/2022
|
VALARMATHI
|
2904005WL093504
|
VALARMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59322
|
59322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59322
|
59322
|
|
|
|
|
|
|
|