|
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-04-005-040-001/509
()
|
2904005000NRG23230820221931912
|
23/08/2022
|
DEENA
|
2904005WL066305
|
DEENA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-001/512
()
|
2904005000NRG23230820221931913
|
23/08/2022
|
ANJAMANI
|
2904005WL066305
|
ANJAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-001/560
()
|
2904005000NRG23230820221931916
|
23/08/2022
|
ANNAKILI
|
2904005WL066305
|
ANNAKILI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-001/561-A
()
|
2904005000NRG23230820221931917
|
23/08/2022
|
CHITRA
|
2904005WL066305
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-001/576-A
()
|
2904005000NRG23230820221931919
|
23/08/2022
|
Sathiya
|
2904005WL066305
|
Sathiya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-001/577
()
|
2904005000NRG23230820221931920
|
23/08/2022
|
Kamalam
|
2904005WL066305
|
Kamalam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-001/578
()
|
2904005000NRG23230820221931921
|
23/08/2022
|
Nirmala
|
2904005WL066305
|
Nirmala
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-040-001/580
()
|
2904005000NRG23230820221931922
|
23/08/2022
|
Manimegalai
|
2904005WL066305
|
Manimegalai
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-040-001/582
()
|
2904005000NRG23230820221931925
|
23/08/2022
|
Anjalai
|
2904005WL066305
|
Anjalai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/101
()
|
2904005000NRG23230820221931941
|
23/08/2022
|
NAGALAKSHMI
|
2904005WL066305
|
NAGALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/103
()
|
2904005000NRG23230820221931943
|
23/08/2022
|
AYYAMMAL
|
2904005WL066305
|
AYYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/105
()
|
2904005000NRG23230820221931945
|
23/08/2022
|
RAJESWARI
|
2904005WL066305
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/143
()
|
2904005000NRG23230820221931946
|
23/08/2022
|
THAMIZHARASI
|
2904005WL066305
|
THAMIZHARASI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-040-040/145
()
|
2904005000NRG23230820221931947
|
23/08/2022
|
SANJALAM
|
2904005WL066305
|
SANJALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-040-040/147
()
|
2904005000NRG23230820221931948
|
23/08/2022
|
MALARKODI
|
2904005WL066305
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-040-040/149
()
|
2904005000NRG23230820221931949
|
23/08/2022
|
CHINNAPONNU
|
2904005WL066305
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-040-040/150
()
|
2904005000NRG23230820221931950
|
23/08/2022
|
KARUPPAYE
|
2904005WL066305
|
KARUPPAYE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-040-040/154
()
|
2904005000NRG23230820221931951
|
23/08/2022
|
ANJALAI
|
2904005WL066305
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-040-040/155
()
|
2904005000NRG23230820221931952
|
23/08/2022
|
SARASU
|
2904005WL066305
|
SARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-040-040/156
()
|
2904005000NRG23230820221931953
|
23/08/2022
|
VALLI
|
2904005WL066305
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-040-040/174
()
|
2904005000NRG23230820221931954
|
23/08/2022
|
KAMATCHI
|
2904005WL066305
|
KAMATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-040-040/291
()
|
2904005000NRG23230820221931955
|
23/08/2022
|
SELVI
|
2904005WL066305
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-040-040/293
()
|
2904005000NRG23230820221931957
|
23/08/2022
|
AATHIMOOLAM
|
2904005WL066305
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-040-040/295
()
|
2904005000NRG23230820221931958
|
23/08/2022
|
KAVITHA
|
2904005WL066305
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-040-040/296
()
|
2904005000NRG23230820221931959
|
23/08/2022
|
RATHIDEVI
|
2904005WL066305
|
RATHIDEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RATHIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-040-040/299
()
|
2904005000NRG23230820221931960
|
23/08/2022
|
PALAYE
|
2904005WL066305
|
PALAYE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-040-040/300
()
|
2904005000NRG23230820221931961
|
23/08/2022
|
KALIYAN
|
2904005WL066305
|
KALIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-040-040/302
()
|
2904005000NRG23230820221931962
|
23/08/2022
|
SELVARANI
|
2904005WL066305
|
SELVARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-040-040/303
()
|
2904005000NRG23230820221931963
|
23/08/2022
|
ANJALAI
|
2904005WL066305
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-040-040/306
()
|
2904005000NRG23230820221931964
|
23/08/2022
|
CHANDRA
|
2904005WL066305
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-040-040/306
()
|
2904005000NRG23230820221931965
|
23/08/2022
|
SUGUMAR
|
2904005WL066305
|
SUGUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-040-040/311
()
|
2904005000NRG23230820221931967
|
23/08/2022
|
SELLAMMA
|
2904005WL066305
|
SELLAMMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-040-040/315
()
|
2904005000NRG23230820221931968
|
23/08/2022
|
CHINNAKANNI
|
2904005WL066305
|
CHINNAKANNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-040-040/316
()
|
2904005000NRG23230820221931969
|
23/08/2022
|
SUMATHI
|
2904005WL066305
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
ULUNDURPET
|
TN-04-005-040-040/318
()
|
2904005000NRG23230820221931970
|
23/08/2022
|
ARIVAZHAGI
|
2904005WL066305
|
ARIVAZHAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-040-040/319
()
|
2904005000NRG23230820221931971
|
23/08/2022
|
ALAMELU
|
2904005WL066305
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-040-040/322
()
|
2904005000NRG23230820221931972
|
23/08/2022
|
GUNASUNDARI
|
2904005WL066305
|
GUNASUNDARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-040-040/324
()
|
2904005000NRG23230820221931973
|
23/08/2022
|
KASTHURI
|
2904005WL066305
|
KASTHURI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-040-040/326
()
|
2904005000NRG23230820221931974
|
23/08/2022
|
INDIRAGANDHI
|
2904005WL066305
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-040-040/327
()
|
2904005000NRG23230820221931975
|
23/08/2022
|
Ramalingam
|
2904005WL066305
|
Ramalingam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
41
|
ULUNDURPET
|
TN-04-005-040-040/367
()
|
2904005000NRG23230820221931976
|
23/08/2022
|
KRISHNAVENI
|
2904005WL066305
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-040-040/368
()
|
2904005000NRG23230820221931977
|
23/08/2022
|
NARASIMMAN
|
2904005WL066305
|
NARASIMMAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
NARASIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-040-040/370
()
|
2904005000NRG23230820221931978
|
23/08/2022
|
KOLANJIYAMMAL
|
2904005WL066305
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-040-040/372
()
|
2904005000NRG23230820221931980
|
23/08/2022
|
AMUTHA
|
2904005WL066305
|
AMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-040-040/373
()
|
2904005000NRG23230820221931981
|
23/08/2022
|
SARASWATHI
|
2904005WL066305
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-040-040/374
()
|
2904005000NRG23230820221931982
|
23/08/2022
|
VIRUTHAMBAL
|
2904005WL066305
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-040-040/375
()
|
2904005000NRG23230820221931983
|
23/08/2022
|
JAYAMANI
|
2904005WL066305
|
JAYAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-040-040/377
()
|
2904005000NRG23230820221931985
|
23/08/2022
|
MAYILAMMA
|
2904005WL066305
|
MAYILAMMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAYILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-040-040/413
()
|
2904005000NRG23230820221931986
|
23/08/2022
|
GOVINDARAJ
|
2904005WL066305
|
GOVINDARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-040-040/414
()
|
2904005000NRG23230820221931987
|
23/08/2022
|
SAMBAYI
|
2904005WL066305
|
SAMBAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-040-040/416
()
|
2904005000NRG23230820221931988
|
23/08/2022
|
NEELAVATHI
|
2904005WL066305
|
NEELAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-040-040/417
()
|
2904005000NRG23230820221931989
|
23/08/2022
|
PERIYAMMAL
|
2904005WL066305
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-040-040/418
()
|
2904005000NRG23230820221931990
|
23/08/2022
|
BALAYI
|
2904005WL066305
|
BALAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-040-040/419
()
|
2904005000NRG23230820221931991
|
23/08/2022
|
POONGAVANAM
|
2904005WL066305
|
POONGAVANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-040-040/420
()
|
2904005000NRG23230820221931992
|
23/08/2022
|
JAYALAKSHMI
|
2904005WL066305
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-040-040/421
()
|
2904005000NRG23230820221931993
|
23/08/2022
|
PONNAN
|
2904005WL066305
|
PONNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-040-040/422
()
|
2904005000NRG23230820221931994
|
23/08/2022
|
SELVI
|
2904005WL066305
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-040-040/424
()
|
2904005000NRG23230820221931995
|
23/08/2022
|
MUTHAMMAL
|
2904005WL066305
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-040-040/426
()
|
2904005000NRG23230820221931996
|
23/08/2022
|
LAKSHMI
|
2904005WL066305
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-040-040/433
()
|
2904005000NRG23230820221931998
|
23/08/2022
|
VASANTHA
|
2904005WL066305
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-040-040/434
()
|
2904005000NRG23230820221931999
|
23/08/2022
|
SANTHI
|
2904005WL066305
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-040-040/44
()
|
2904005000NRG23230820221932000
|
23/08/2022
|
VANITHA
|
2904005WL066305
|
VANITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-040-040/451
()
|
2904005000NRG23230820221932001
|
23/08/2022
|
MURUVAYI
|
2904005WL066305
|
MURUVAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-040-040/454
()
|
2904005000NRG23230820221932002
|
23/08/2022
|
JANAGI
|
2904005WL066305
|
JANAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-040-040/493
()
|
2904005000NRG23230820221932003
|
23/08/2022
|
VEMBAYEE
|
2904005WL066305
|
VEMBAYEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-040-040/503
()
|
2904005000NRG23230820221932004
|
23/08/2022
|
MAHALAKSHMI
|
2904005WL066305
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-040-040/505
()
|
2904005000NRG23230820221932006
|
23/08/2022
|
VALLI
|
2904005WL066305
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-040-040/506
()
|
2904005000NRG23230820221932007
|
23/08/2022
|
CHITRA
|
2904005WL066305
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-040-040/507
()
|
2904005000NRG23230820221932008
|
23/08/2022
|
DHANALAKSHMI
|
2904005WL066305
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-040-040/508
()
|
2904005000NRG23230820221932009
|
23/08/2022
|
CHINNAPILLAI
|
2904005WL066305
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-040-040/510
()
|
2904005000NRG23230820221932010
|
23/08/2022
|
LAKSHMI
|
2904005WL066305
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-040-040/516
()
|
2904005000NRG23230820221932011
|
23/08/2022
|
CHITRA
|
2904005WL066305
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-040-040/517
()
|
2904005000NRG23230820221932012
|
23/08/2022
|
VALLI
|
2904005WL066305
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-040-040/523
()
|
2904005000NRG23230820221932014
|
23/08/2022
|
FATHIMA MARY
|
2904005WL066305
|
FATHIMA MARY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
FATHIMA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-040-040/525
()
|
2904005000NRG23230820221932015
|
23/08/2022
|
IYYASAMY
|
2904005WL066305
|
IYYASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
IYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-040-040/526
()
|
2904005000NRG23230820221932016
|
23/08/2022
|
RAMAYEE
|
2904005WL066305
|
RAMAYEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-040-040/527
()
|
2904005000NRG23230820221932017
|
23/08/2022
|
ANNADURAI
|
2904005WL066305
|
ANNADURAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-040-040/528
()
|
2904005000NRG23230820221932018
|
23/08/2022
|
PANNERSELVAM
|
2904005WL066305
|
PANNERSELVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANNERSELVAM
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-040-040/529
()
|
2904005000NRG23230820221932019
|
23/08/2022
|
MARIMUTHU
|
2904005WL066305
|
MARIMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-040-040/531
()
|
2904005000NRG23230820221932020
|
23/08/2022
|
LAKSHMI
|
2904005WL066305
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-040-040/535
()
|
2904005000NRG23230820221932021
|
23/08/2022
|
KAVITHA
|
2904005WL066305
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
82
|
ULUNDURPET
|
TN-04-005-040-040/536
()
|
2904005000NRG23230820221932022
|
23/08/2022
|
PATTU
|
2904005WL066305
|
PATTU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-040-040/537
()
|
2904005000NRG23230820221932023
|
23/08/2022
|
SANTHI
|
2904005WL066305
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-040-040/538
()
|
2904005000NRG23230820221932024
|
23/08/2022
|
NAMACHIVAYAM
|
2904005WL066305
|
NAMACHIVAYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAMACHIVAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-040-040/546
()
|
2904005000NRG23230820221932026
|
23/08/2022
|
GANDHI
|
2904005WL066305
|
GANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-040-040/55
()
|
2904005000NRG23230820221932028
|
23/08/2022
|
SIVASAKTHI
|
2904005WL066305
|
SIVASAKTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-040-040/557
()
|
2904005000NRG23230820221932030
|
23/08/2022
|
AMMASI
|
2904005WL066305
|
AMMASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-040-040/57
()
|
2904005000NRG23230820221932032
|
23/08/2022
|
SARASWATHI
|
2904005WL066305
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-040-040/58
()
|
2904005000NRG23230820221932033
|
23/08/2022
|
ALAMELU
|
2904005WL066305
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-040-040/60
()
|
2904005000NRG23230820221932034
|
23/08/2022
|
AATHI
|
2904005WL066305
|
AATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-040-040/62
()
|
2904005000NRG23230820221932036
|
23/08/2022
|
KOLANJI
|
2904005WL066305
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-040-040/65
()
|
2904005000NRG23230820221932037
|
23/08/2022
|
CHITRA
|
2904005WL066305
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-040-040/67
()
|
2904005000NRG23230820221932038
|
23/08/2022
|
AMIRTHAM
|
2904005WL066305
|
AMIRTHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-040-040/68
()
|
2904005000NRG23230820221932039
|
23/08/2022
|
MALAR
|
2904005WL066305
|
MALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ULUNDURPET
|
TN-04-005-040-040/69
()
|
2904005000NRG23230820221932040
|
23/08/2022
|
MALARKODI
|
2904005WL066305
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-040-040/70
()
|
2904005000NRG23230820221932041
|
23/08/2022
|
ANBAZHAGI
|
2904005WL066305
|
ANBAZHAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-040-040/71
()
|
2904005000NRG23230820221932042
|
23/08/2022
|
KALIYAN
|
2904005WL066305
|
KALIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-040-040/72
()
|
2904005000NRG23230820221932043
|
23/08/2022
|
SELVARAJ
|
2904005WL066305
|
SELVARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-040-040/74
()
|
2904005000NRG23230820221932044
|
23/08/2022
|
DHANALAKSHMI
|
2904005WL066305
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-040-040/76
()
|
2904005000NRG23230820221932045
|
23/08/2022
|
SAROJA
|
2904005WL066305
|
SAROJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-040-040/78
()
|
2904005000NRG23230820221932046
|
23/08/2022
|
THANGARAJ
|
2904005WL066305
|
THANGARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-040-040/79
()
|
2904005000NRG23230820221932047
|
23/08/2022
|
ARASAN
|
2904005WL066305
|
ARASAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-040-040/84
()
|
2904005000NRG23230820221932048
|
23/08/2022
|
PAVUNU
|
2904005WL066305
|
PAVUNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-040-040/86
()
|
2904005000NRG23230820221932050
|
23/08/2022
|
CHITRA
|
2904005WL066305
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-040-040/88
()
|
2904005000NRG23230820221932051
|
23/08/2022
|
SIVAMALAI
|
2904005WL066305
|
SIVAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-040-040/89
()
|
2904005000NRG23230820221932052
|
23/08/2022
|
BHAVANI
|
2904005WL066305
|
BHAVANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-040-040/90
()
|
2904005000NRG23230820221932053
|
23/08/2022
|
SANTHI
|
2904005WL066305
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-040-040/93
()
|
2904005000NRG23230820221932055
|
23/08/2022
|
RANJITHAM
|
2904005WL066305
|
RANJITHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-040-040/95
()
|
2904005000NRG23230820221932057
|
23/08/2022
|
KANNUSAMY
|
2904005WL066305
|
KANNUSAMY
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-040-040/98
()
|
2904005000NRG23230820221932060
|
23/08/2022
|
CHANDRA
|
2904005WL066305
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-040-040/99
()
|
2904005000NRG23230820221932061
|
23/08/2022
|
KALAISELVI
|
2904005WL066305
|
KALAISELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99865
|
99865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99865
|
99865
|
|
|
|
|
|
|
|