|
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-04-005-021-021/1
()
|
2904005000NRG23160820221821289
|
16/08/2022
|
SELVARANI
|
2904005WL062656
|
SELVARANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/102
()
|
2904005000NRG23160820221821290
|
16/08/2022
|
RAJESWARI
|
2904005WL062656
|
RAJESWARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/104
()
|
2904005000NRG23160820221821291
|
16/08/2022
|
PALANIVEL
|
2904005WL062656
|
PALANIVEL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/107
()
|
2904005000NRG23160820221821292
|
16/08/2022
|
MEENATCHI
|
2904005WL062656
|
MEENATCHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/111
()
|
2904005000NRG23160820221821293
|
16/08/2022
|
ALAMELU
|
2904005WL062656
|
ALAMELU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/112
()
|
2904005000NRG23160820221821294
|
16/08/2022
|
SUBASHINI
|
2904005WL062656
|
SUBASHINI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/115
()
|
2904005000NRG23160820221821295
|
16/08/2022
|
KUMARASAMY
|
2904005WL062656
|
KUMARASAMY
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/116
()
|
2904005000NRG23160820221821296
|
16/08/2022
|
RAMASANGU
|
2904005WL062656
|
RAMASANGU
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMASANGU
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/120
()
|
2904005000NRG23160820221821297
|
16/08/2022
|
SAVITHRI
|
2904005WL062656
|
SAVITHRI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/122
()
|
2904005000NRG23160820221821298
|
16/08/2022
|
SASIKALA
|
2904005WL062656
|
SASIKALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/124
()
|
2904005000NRG23160820221821299
|
16/08/2022
|
RANI
|
2904005WL062656
|
RANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/125
()
|
2904005000NRG23160820221821300
|
16/08/2022
|
MALARKODI
|
2904005WL062656
|
MALARKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/126
()
|
2904005000NRG23160820221821301
|
16/08/2022
|
CHITRA
|
2904005WL062656
|
CHITRA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/127
()
|
2904005000NRG23160820221821302
|
16/08/2022
|
KOLANJI
|
2904005WL062656
|
KOLANJI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/131
()
|
2904005000NRG23160820221821303
|
16/08/2022
|
KALA
|
2904005WL062656
|
KALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-021-021/133
()
|
2904005000NRG23160820221821305
|
16/08/2022
|
MURUGAN
|
2904005WL062656
|
MURUGAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-021-021/133
()
|
2904005000NRG23160820221821304
|
16/08/2022
|
RAJAKUMARI
|
2904005WL062656
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-021-021/136
()
|
2904005000NRG23160820221821306
|
16/08/2022
|
DHEIVEEGAN
|
2904005WL062656
|
DHEIVEEGAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHEIVEEGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-021-021/137
()
|
2904005000NRG23160820221821307
|
16/08/2022
|
SENTHAMARAI
|
2904005WL062656
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-021-021/138
()
|
2904005000NRG23160820221821308
|
16/08/2022
|
SAROJA
|
2904005WL062656
|
SAROJA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-021-021/141
()
|
2904005000NRG23160820221821309
|
16/08/2022
|
REKA
|
2904005WL062656
|
REKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-021-021/150
()
|
2904005000NRG23160820221821311
|
16/08/2022
|
KAMSALA
|
2904005WL062656
|
KAMSALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-021-021/152
()
|
2904005000NRG23160820221821313
|
16/08/2022
|
AMSA
|
2904005WL062656
|
AMSA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ULUNDURPET
|
TN-04-005-021-021/153
()
|
2904005000NRG23160820221821314
|
16/08/2022
|
VAITHILINGAM
|
2904005WL062656
|
VAITHILINGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-021-021/156
()
|
2904005000NRG23160820221821315
|
16/08/2022
|
ALAMELU
|
2904005WL062656
|
ALAMELU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-021-021/159
()
|
2904005000NRG23160820221821316
|
16/08/2022
|
UMA
|
2904005WL062656
|
UMA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-021-021/160
()
|
2904005000NRG23160820221821317
|
16/08/2022
|
INDRAGANDHI
|
2904005WL062656
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-021-021/162
()
|
2904005000NRG23160820221821319
|
16/08/2022
|
KARPAGAM
|
2904005WL062656
|
KARPAGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-021-021/165
()
|
2904005000NRG23160820221821321
|
16/08/2022
|
PALANI
|
2904005WL062656
|
PALANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-021-021/166
()
|
2904005000NRG23160820221821322
|
16/08/2022
|
THENMOZHI
|
2904005WL062656
|
THENMOZHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-021-021/169
()
|
2904005000NRG23160820221821323
|
16/08/2022
|
THAIYALNAYAKI
|
2904005WL062656
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULUNDURPET
|
TN-04-005-021-021/170
()
|
2904005000NRG23160820221821324
|
16/08/2022
|
KARPAGAVALLI
|
2904005WL062656
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-021-021/171
()
|
2904005000NRG23160820221821325
|
16/08/2022
|
KALIYAN
|
2904005WL062656
|
KALIYAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-021-021/172
()
|
2904005000NRG23160820221821326
|
16/08/2022
|
CHANDRA
|
2904005WL062656
|
CHANDRA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-021-021/174
()
|
2904005000NRG23160820221821327
|
16/08/2022
|
KAMALAM
|
2904005WL062656
|
KAMALAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-021-021/175
()
|
2904005000NRG23160820221821328
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062656
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-021-021/178
()
|
2904005000NRG23160820221821329
|
16/08/2022
|
SARADHA
|
2904005WL062656
|
SARADHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-021-021/179
()
|
2904005000NRG23160820221821330
|
16/08/2022
|
SARASU
|
2904005WL062656
|
SARASU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-021-021/18
()
|
2904005000NRG23160820221821331
|
16/08/2022
|
BANUMATHI
|
2904005WL062656
|
BANUMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-021-021/182
()
|
2904005000NRG23160820221821332
|
16/08/2022
|
KRISHNAVENI
|
2904005WL062656
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-021-021/183
()
|
2904005000NRG23160820221821333
|
16/08/2022
|
DEVAKI
|
2904005WL062656
|
DEVAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-021-021/184
()
|
2904005000NRG23160820221821334
|
16/08/2022
|
SANGEETHA
|
2904005WL062656
|
SANGEETHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-021-021/187-A
()
|
2904005000NRG23160820221821336
|
16/08/2022
|
KARUNANIDHI
|
2904005WL062656
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-021-021/188-A
()
|
2904005000NRG23160820221821337
|
16/08/2022
|
AMBIKA
|
2904005WL062656
|
AMBIKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-021-021/197
()
|
2904005000NRG23160820221821338
|
16/08/2022
|
THAIYALNAYAGI
|
2904005WL062656
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-021-021/201
()
|
2904005000NRG23160820221821340
|
16/08/2022
|
PALANI
|
2904005WL062656
|
PALANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-021-021/202
()
|
2904005000NRG23160820221821341
|
16/08/2022
|
DHANAM
|
2904005WL062656
|
DHANAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-021-021/202
()
|
2904005000NRG23160820221821342
|
16/08/2022
|
NITHIYA
|
2904005WL062656
|
NITHIYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-021-021/203
()
|
2904005000NRG23160820221821343
|
16/08/2022
|
SANTHA
|
2904005WL062656
|
SANTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
CANARA BANK(508532)
|
|
50
|
ULUNDURPET
|
TN-04-005-021-021/204
()
|
2904005000NRG23160820221821344
|
16/08/2022
|
DEVI
|
2904005WL062656
|
DEVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-021-021/205
()
|
2904005000NRG23160820221821345
|
16/08/2022
|
BARANI
|
2904005WL062656
|
BARANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARANI
|
INDIAN BANK(607105)
|
|
52
|
ULUNDURPET
|
TN-04-005-021-021/212-A
()
|
2904005000NRG23160820221821347
|
16/08/2022
|
SANGEETHA
|
2904005WL062656
|
SANGEETHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-021-021/213
()
|
2904005000NRG23160820221821348
|
16/08/2022
|
CHANDIRA
|
2904005WL062656
|
CHANDIRA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-021-021/221
()
|
2904005000NRG23160820221821349
|
16/08/2022
|
RAJASEKARAN
|
2904005WL062656
|
RAJASEKARAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-021-021/229
()
|
2904005000NRG23160820221821350
|
16/08/2022
|
JAYALAKSHMI
|
2904005WL062656
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-021-021/231
()
|
2904005000NRG23160820221821351
|
16/08/2022
|
THAIYALNAYAKI
|
2904005WL062656
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-021-021/232
()
|
2904005000NRG23160820221821352
|
16/08/2022
|
JOTHI
|
2904005WL062656
|
JOTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-021-021/233
()
|
2904005000NRG23160820221821353
|
16/08/2022
|
BAKKIYAM
|
2904005WL062656
|
BAKKIYAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-021-021/236
()
|
2904005000NRG23160820221821354
|
16/08/2022
|
KANMANIYAMMAL
|
2904005WL062656
|
KANMANIYAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-021-021/24
()
|
2904005000NRG23160820221821355
|
16/08/2022
|
TAMILSELVI
|
2904005WL062656
|
TAMILSELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-021-021/247
()
|
2904005000NRG23160820221821356
|
16/08/2022
|
DEVAKI
|
2904005WL062656
|
DEVAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-021-021/25
()
|
2904005000NRG23160820221821357
|
16/08/2022
|
VIJAYA
|
2904005WL062656
|
VIJAYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
63
|
ULUNDURPET
|
TN-04-005-021-021/255
()
|
2904005000NRG23160820221821358
|
16/08/2022
|
AYYAPPAN
|
2904005WL062656
|
AYYAPPAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-021-021/256
()
|
2904005000NRG23160820221821359
|
16/08/2022
|
EZHILARASI
|
2904005WL062656
|
EZHILARASI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-021-021/26
()
|
2904005000NRG23160820221821360
|
16/08/2022
|
LAKSHMI
|
2904005WL062656
|
LAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
ULUNDURPET
|
TN-04-005-021-021/265
()
|
2904005000NRG23160820221821362
|
16/08/2022
|
CHELLAM
|
2904005WL062656
|
CHELLAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-021-021/266
()
|
2904005000NRG23160820221821363
|
16/08/2022
|
KANNAGI
|
2904005WL062656
|
KANNAGI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-021-021/268
()
|
2904005000NRG23160820221821364
|
16/08/2022
|
VISALATCHI
|
2904005WL062656
|
VISALATCHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-021-021/28
()
|
2904005000NRG23160820221821365
|
16/08/2022
|
RADHA
|
2904005WL062656
|
RADHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-021-021/30
()
|
2904005000NRG23160820221821367
|
16/08/2022
|
AMBIKA
|
2904005WL062656
|
AMBIKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-021-021/30
()
|
2904005000NRG23160820221821366
|
16/08/2022
|
VAITHILINGAM
|
2904005WL062656
|
VAITHILINGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-021-021/300
()
|
2904005000NRG23160820221821368
|
16/08/2022
|
MEENA
|
2904005WL062656
|
MEENA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-021-021/304
()
|
2904005000NRG23160820221821370
|
16/08/2022
|
ELUMALAI
|
2904005WL062656
|
ELUMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-021-021/306
()
|
2904005000NRG23160820221821371
|
16/08/2022
|
THENNAGAM
|
2904005WL062656
|
THENNAGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENNAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-021-021/308
()
|
2904005000NRG23160820221821373
|
16/08/2022
|
GANDHI
|
2904005WL062656
|
GANDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-021-021/314
()
|
2904005000NRG23160820221821375
|
16/08/2022
|
KAMALAM
|
2904005WL062656
|
KAMALAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-021-021/316
()
|
2904005000NRG23160820221821376
|
16/08/2022
|
THAIYALNAYAKI
|
2904005WL062656
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-021-021/338
()
|
2904005000NRG23160820221821383
|
16/08/2022
|
UMADEVI
|
2904005WL062656
|
UMADEVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-021-021/339
()
|
2904005000NRG23160820221821384
|
16/08/2022
|
SARANYA
|
2904005WL062656
|
SARANYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-021-021/347
()
|
2904005000NRG23160820221821385
|
16/08/2022
|
SARASU
|
2904005WL062656
|
SARASU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-021-021/350
()
|
2904005000NRG23160820221821386
|
16/08/2022
|
KAMALAM
|
2904005WL062656
|
KAMALAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-021-021/354
()
|
2904005000NRG23160820221821387
|
16/08/2022
|
RAJIVGANDHI
|
2904005WL062656
|
RAJIVGANDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJIVGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-021-021/36
()
|
2904005000NRG23160820221821389
|
16/08/2022
|
SELVI
|
2904005WL062656
|
SELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-021-021/364
()
|
2904005000NRG23160820221821390
|
16/08/2022
|
JAYAPRIYA
|
2904005WL062656
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-021-021/365
()
|
2904005000NRG23160820221821391
|
16/08/2022
|
THOPPILI
|
2904005WL062656
|
THOPPILI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THOPPILI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-021-021/366
()
|
2904005000NRG23160820221821392
|
16/08/2022
|
SELVI
|
2904005WL062656
|
SELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-021-021/4
()
|
2904005000NRG23160820221821400
|
16/08/2022
|
DHANABHAKIYAM
|
2904005WL062656
|
DHANABHAKIYAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-021-021/44
()
|
2904005000NRG23160820221821404
|
16/08/2022
|
NEHRU
|
2904005WL062656
|
NEHRU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-021-021/6
()
|
2904005000NRG23160820221821407
|
16/08/2022
|
VALARMATHI
|
2904005WL062656
|
VALARMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-021-021/67
()
|
2904005000NRG23160820221821408
|
16/08/2022
|
VAITHIYALINGAM
|
2904005WL062656
|
VAITHIYALINGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAITHIYALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-021-021/70
()
|
2904005000NRG23160820221821409
|
16/08/2022
|
RAMALINGAM
|
2904005WL062656
|
RAMALINGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-021-021/71
()
|
2904005000NRG23160820221821410
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL062656
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-021-021/72
()
|
2904005000NRG23160820221821411
|
16/08/2022
|
DHIVEEGAN
|
2904005WL062656
|
DHIVEEGAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHIVEEGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-021-021/73
()
|
2904005000NRG23160820221821412
|
16/08/2022
|
SAROJA
|
2904005WL062656
|
SAROJA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-021-021/75
()
|
2904005000NRG23160820221821413
|
16/08/2022
|
KALAISELVI
|
2904005WL062656
|
KALAISELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
96
|
ULUNDURPET
|
TN-04-005-021-021/76
()
|
2904005000NRG23160820221821414
|
16/08/2022
|
LALITHA
|
2904005WL062656
|
LALITHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-021-021/77
()
|
2904005000NRG23160820221821415
|
16/08/2022
|
MURUGAVEL
|
2904005WL062656
|
MURUGAVEL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-021-021/79
()
|
2904005000NRG23160820221821416
|
16/08/2022
|
RAJAVENI
|
2904005WL062656
|
RAJAVENI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-021-021/8
()
|
2904005000NRG23160820221821417
|
16/08/2022
|
THAIYALNAYAGI
|
2904005WL062656
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-021-021/80
()
|
2904005000NRG23160820221821418
|
16/08/2022
|
VASANTHA
|
2904005WL062656
|
VASANTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-021-021/81
()
|
2904005000NRG23160820221821419
|
16/08/2022
|
SULOKSHANA
|
2904005WL062656
|
SULOKSHANA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-021-021/83
()
|
2904005000NRG23160820221821420
|
16/08/2022
|
MALARKODI
|
2904005WL062656
|
MALARKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-021-021/9
()
|
2904005000NRG23160820221821422
|
16/08/2022
|
RADHAMANI
|
2904005WL062656
|
RADHAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-021-022/309
()
|
2904005000NRG23160820221821423
|
16/08/2022
|
DHEIVANAI
|
2904005WL062656
|
DHEIVANAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-021-022/311
()
|
2904005000NRG23160820221821424
|
16/08/2022
|
MANIMOZHI
|
2904005WL062656
|
MANIMOZHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62850
|
62850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62850
|
62850
|
|
|
|
|
|
|
|