|
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-04-005-053-053/1
()
|
2904005000NRG23220620220792290
|
22/06/2022
|
LATHA
|
2904005WL027218
|
LATHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/101
()
|
2904005000NRG23220620220792291
|
22/06/2022
|
MUNIYAMMAL
|
2904005WL027218
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/103
()
|
2904005000NRG23220620220792293
|
22/06/2022
|
JAYAMANI
|
2904005WL027218
|
JAYAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/108
()
|
2904005000NRG23220620220792295
|
22/06/2022
|
SAVITHRI
|
2904005WL027218
|
SAVITHRI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/110
()
|
2904005000NRG23220620220792296
|
22/06/2022
|
KANTHAMANI
|
2904005WL027218
|
KANTHAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/115
()
|
2904005000NRG23220620220792297
|
22/06/2022
|
KALAVATHI
|
2904005WL027218
|
KALAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/116
()
|
2904005000NRG23220620220792298
|
22/06/2022
|
VALLI
|
2904005WL027218
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/117
()
|
2904005000NRG23220620220792301
|
22/06/2022
|
VAIRAMANI
|
2904005WL027218
|
VAIRAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/125
()
|
2904005000NRG23220620220792303
|
22/06/2022
|
RANJEETHA
|
2904005WL027218
|
RANJEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANJEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/125
()
|
2904005000NRG23220620220792304
|
22/06/2022
|
SELVAMBAL
|
2904005WL027218
|
SELVAMBAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/133
()
|
2904005000NRG23220620220792423
|
22/06/2022
|
MALAR
|
2904005WL027220
|
MALAR
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/134
()
|
2904005000NRG23220620220792306
|
22/06/2022
|
MANJULA
|
2904005WL027218
|
MANJULA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/134
()
|
2904005000NRG23220620220792307
|
22/06/2022
|
RAMIYA
|
2904005WL027218
|
RAMIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/139
()
|
2904005000NRG23220620220792309
|
22/06/2022
|
REJINA
|
2904005WL027218
|
REJINA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/145
()
|
2904005000NRG23220620220792311
|
22/06/2022
|
ALAGUMALLI
|
2904005WL027218
|
ALAGUMALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGUMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/145
()
|
2904005000NRG23220620220792310
|
22/06/2022
|
KASILINGAM
|
2904005WL027218
|
KASILINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/146
()
|
2904005000NRG23220620220792312
|
22/06/2022
|
VASANTHA
|
2904005WL027218
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/15
()
|
2904005000NRG23220620220792314
|
22/06/2022
|
JAYACHANDIRAN
|
2904005WL027218
|
JAYACHANDIRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/15
()
|
2904005000NRG23220620220792315
|
22/06/2022
|
SANTHIYA
|
2904005WL027218
|
SANTHIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/15
()
|
2904005000NRG23220620220792313
|
22/06/2022
|
SITHIGA
|
2904005WL027218
|
SITHIGA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SITHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/150
()
|
2904005000NRG23220620220792317
|
22/06/2022
|
KOLANGI
|
2904005WL027218
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/157
()
|
2904005000NRG23220620220792318
|
22/06/2022
|
KRISHNAN
|
2904005WL027218
|
KRISHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/157
()
|
2904005000NRG23220620220792319
|
22/06/2022
|
PALANIYAMMAL
|
2904005WL027218
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/158
()
|
2904005000NRG23220620220792424
|
22/06/2022
|
Ahasthiya
|
2904005WL027220
|
Ahasthiya
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ahasthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/159
()
|
2904005000NRG23220620220792322
|
22/06/2022
|
Paramasivam
|
2904005WL027218
|
Paramasivam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/159
()
|
2904005000NRG23220620220792321
|
22/06/2022
|
SASIKALA
|
2904005WL027218
|
SASIKALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/180
()
|
2904005000NRG23220620220792323
|
22/06/2022
|
RANI
|
2904005WL027218
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/19
()
|
2904005000NRG23220620220792325
|
22/06/2022
|
ANITHA
|
2904005WL027218
|
ANITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/19
()
|
2904005000NRG23220620220792324
|
22/06/2022
|
KANNAN
|
2904005WL027218
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/192
()
|
2904005000NRG23220620220792326
|
22/06/2022
|
GUNAVALLI
|
2904005WL027218
|
GUNAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
GUNAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/192
()
|
2904005000NRG23220620220792327
|
22/06/2022
|
KRISHNAN
|
2904005WL027218
|
KRISHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/195
()
|
2904005000NRG23220620220792331
|
22/06/2022
|
KALIYAN
|
2904005WL027218
|
KALIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/195
()
|
2904005000NRG23220620220792332
|
22/06/2022
|
MOLAVI
|
2904005WL027218
|
MOLAVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOLAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/208
()
|
2904005000NRG23220620220792335
|
22/06/2022
|
PALANIVEL
|
2904005WL027218
|
PALANIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/208
()
|
2904005000NRG23220620220792334
|
22/06/2022
|
SATHYA
|
2904005WL027218
|
SATHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/210
()
|
2904005000NRG23220620220792336
|
22/06/2022
|
PERUMAL
|
2904005WL027218
|
PERUMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/210
()
|
2904005000NRG23220620220792337
|
22/06/2022
|
RAGINI
|
2904005WL027218
|
RAGINI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/211
()
|
2904005000NRG23220620220792340
|
22/06/2022
|
KOLANJI
|
2904005WL027218
|
KOLANJI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/230
()
|
2904005000NRG23220620220792342
|
22/06/2022
|
Sakthivel
|
2904005WL027218
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/231
()
|
2904005000NRG23220620220792344
|
22/06/2022
|
Anjalai
|
2904005WL027218
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/238
()
|
2904005000NRG23220620220792346
|
22/06/2022
|
VENNILA
|
2904005WL027218
|
VENNILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/256
()
|
2904005000NRG23220620220792347
|
22/06/2022
|
SELVI
|
2904005WL027218
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/258
()
|
2904005000NRG23220620220792348
|
22/06/2022
|
ANJUGAM
|
2904005WL027218
|
ANJUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/259
()
|
2904005000NRG23220620220792349
|
22/06/2022
|
VALLI
|
2904005WL027218
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/269
()
|
2904005000NRG23220620220792350
|
22/06/2022
|
KALIYAMMAL
|
2904005WL027218
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/28
()
|
2904005000NRG23220620220792351
|
22/06/2022
|
VENKATESAN
|
2904005WL027218
|
VENKATESAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/280
()
|
2904005000NRG23220620220792353
|
22/06/2022
|
SELVAM
|
2904005WL027218
|
SELVAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/288
()
|
2904005000NRG23220620220792354
|
22/06/2022
|
VALLI
|
2904005WL027218
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/306
()
|
2904005000NRG23220620220792355
|
22/06/2022
|
KALIYAN
|
2904005WL027218
|
KALIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/308
()
|
2904005000NRG23220620220792356
|
22/06/2022
|
KAMALAM
|
2904005WL027218
|
KAMALAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/321
()
|
2904005000NRG23220620220792425
|
22/06/2022
|
GOVINTHAMMAL
|
2904005WL027220
|
GOVINTHAMMAL
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/325
()
|
2904005000NRG23220620220792359
|
22/06/2022
|
CHITRA
|
2904005WL027218
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/352
()
|
2904005000NRG23220620220792361
|
22/06/2022
|
PARIMALA
|
2904005WL027218
|
PARIMALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/369
()
|
2904005000NRG23220620220792362
|
22/06/2022
|
VASANTHI
|
2904005WL027218
|
VASANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/397
()
|
2904005000NRG23220620220792365
|
22/06/2022
|
KANNAN
|
2904005WL027218
|
KANNAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/408
()
|
2904005000NRG23220620220792426
|
22/06/2022
|
KATHIJA BEEVI
|
2904005WL027220
|
KATHIJA BEEVI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATHIJA BEEVI
|
CANARA BANK(508532)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/466
()
|
2904005000NRG23220620220792367
|
22/06/2022
|
SAKTHIVEL
|
2904005WL027218
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/466
()
|
2904005000NRG23220620220792366
|
22/06/2022
|
SIVAGAMI
|
2904005WL027218
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/47
()
|
2904005000NRG23220620220792368
|
22/06/2022
|
ALAMELU
|
2904005WL027218
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/480
()
|
2904005000NRG23220620220792371
|
22/06/2022
|
ANJALAI
|
2904005WL027218
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/49
()
|
2904005000NRG23220620220792372
|
22/06/2022
|
ARUNACHALAM
|
2904005WL027218
|
ARUNACHALAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/49
()
|
2904005000NRG23220620220792373
|
22/06/2022
|
AYYAMMAL
|
2904005WL027218
|
AYYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/54
()
|
2904005000NRG23220620220792374
|
22/06/2022
|
SANTHAKUMARI
|
2904005WL027218
|
SANTHAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/573
()
|
2904005000NRG23220620220792376
|
22/06/2022
|
ANANTHI
|
2904005WL027218
|
ANANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/581
()
|
2904005000NRG23220620220792427
|
22/06/2022
|
MANIMEGALAI
|
2904005WL027220
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/620
()
|
2904005000NRG23220620220792428
|
22/06/2022
|
Sabiullah
|
2904005WL027220
|
Sabiullah
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sabiullah
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/625-B
()
|
2904005000NRG23220620220792381
|
22/06/2022
|
KOLANJI
|
2904005WL027218
|
KOLANJI
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/625-B
()
|
2904005000NRG23220620220792380
|
22/06/2022
|
POWNAMBAL
|
2904005WL027218
|
POWNAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
POWNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/629-A
()
|
2904005000NRG23220620220792383
|
22/06/2022
|
RANGANAYAGI
|
2904005WL027218
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/629-A
()
|
2904005000NRG23220620220792382
|
22/06/2022
|
RUBALINGAM
|
2904005WL027218
|
RUBALINGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUBALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/655
()
|
2904005000NRG23220620220792429
|
22/06/2022
|
Indira
|
2904005WL027220
|
Indira
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23220620220792430
|
22/06/2022
|
SELVARANI
|
2904005WL027220
|
SELVARANI
|
00177
|
IOBA0000145
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/681
()
|
2904005000NRG23220620220792384
|
22/06/2022
|
CHINNAPONNU
|
2904005WL027218
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/682
()
|
2904005000NRG23220620220792385
|
22/06/2022
|
KASTHURI
|
2904005WL027218
|
KASTHURI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23220620220792386
|
22/06/2022
|
PERIYASAMY
|
2904005WL027218
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23220620220792387
|
22/06/2022
|
SUDHA
|
2904005WL027218
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUDHA
|
CANARA BANK(508532)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/71
()
|
2904005000NRG23220620220792388
|
22/06/2022
|
THANDAYI
|
2904005WL027218
|
THANDAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANDAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-053-053/71
()
|
2904005000NRG23220620220792389
|
22/06/2022
|
VEERAMMAL
|
2904005WL027218
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-053-053/8
()
|
2904005000NRG23220620220792393
|
22/06/2022
|
JAYARAMAN
|
2904005WL027218
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23220620220792404
|
22/06/2022
|
VIJAYAKUMARI
|
2904005WL027218
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-053-053/97
()
|
2904005000NRG23220620220792405
|
22/06/2022
|
RAJAKANNU
|
2904005WL027218
|
RAJAKANNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-053-053/98
()
|
2904005000NRG23220620220792406
|
22/06/2022
|
rAJANGAM
|
2904005WL027218
|
rAJANGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97888
|
97888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97888
|
97888
|
|
|
|
|
|
|
|