|
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-04-005-039-039/109
()
|
2904005000NRG23270520220340512
|
28/05/2022
|
SUMATHI
|
2904005WL013426
|
SUMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/124
()
|
2904005000NRG23270520220340513
|
28/05/2022
|
ANJALAI
|
2904005WL013426
|
ANJALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/124
()
|
2904005000NRG23270520220340514
|
28/05/2022
|
KUMARI
|
2904005WL013426
|
KUMARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/135
()
|
2904005000NRG23270520220340515
|
28/05/2022
|
USHA
|
2904005WL013426
|
USHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/146
()
|
2904005000NRG23270520220340516
|
28/05/2022
|
MOORTHY
|
2904005WL013426
|
MOORTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/148
()
|
2904005000NRG23270520220340517
|
28/05/2022
|
PAVUNAMBAL
|
2904005WL013426
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/187
()
|
2904005000NRG23270520220340518
|
28/05/2022
|
MALARKODI
|
2904005WL013426
|
MALARKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/195
()
|
2904005000NRG23270520220340519
|
28/05/2022
|
BHAKYALAKSHMI
|
2904005WL013426
|
BHAKYALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
BHAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/201
()
|
2904005000NRG23270520220340520
|
28/05/2022
|
SUSEELA
|
2904005WL013426
|
SUSEELA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/213
()
|
2904005000NRG23270520220340521
|
28/05/2022
|
DHANALAKSHMI
|
2904005WL013426
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/221
()
|
2904005000NRG23270520220340522
|
28/05/2022
|
SANGEETHA
|
2904005WL013426
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/234
()
|
2904005000NRG23270520220340523
|
28/05/2022
|
LALITHA
|
2904005WL013426
|
LALITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
LALITHA
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/240
()
|
2904005000NRG23270520220340524
|
28/05/2022
|
KOLANJI
|
2904005WL013426
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/240
()
|
2904005000NRG23270520220340525
|
28/05/2022
|
SARGUNA
|
2904005WL013426
|
SARGUNA
|
00177
|
IOBA0000145
|
170
|
170
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARGUNA
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/242
()
|
2904005000NRG23270520220340526
|
28/05/2022
|
SANGEETHA
|
2904005WL013426
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/248
()
|
2904005000NRG23270520220340527
|
28/05/2022
|
PERIYAMMAL
|
2904005WL013426
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/248
()
|
2904005000NRG23270520220340528
|
28/05/2022
|
SOWMIYA S
|
2904005WL013426
|
SOWMIYA S
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SOWMIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/249
()
|
2904005000NRG23270520220340529
|
28/05/2022
|
GOVINDARAJ
|
2904005WL013426
|
GOVINDARAJ
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/257
()
|
2904005000NRG23270520220340530
|
28/05/2022
|
VADIVUKARASI
|
2904005WL013426
|
VADIVUKARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/258
()
|
2904005000NRG23270520220340531
|
28/05/2022
|
SULOKSHANA
|
2904005WL013426
|
SULOKSHANA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/260
()
|
2904005000NRG23270520220340532
|
28/05/2022
|
JEEVA
|
2904005WL013426
|
JEEVA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/264
()
|
2904005000NRG23270520220340534
|
28/05/2022
|
KALA RANI
|
2904005WL013426
|
KALA RANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/264
()
|
2904005000NRG23270520220340535
|
28/05/2022
|
RAJENDRAN
|
2904005WL013426
|
RAJENDRAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/268
()
|
2904005000NRG23270520220340536
|
28/05/2022
|
ANBUKARASI
|
2904005WL013426
|
ANBUKARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/271
()
|
2904005000NRG23270520220340538
|
28/05/2022
|
NISHA G
|
2904005WL013426
|
NISHA G
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
NISHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/281
()
|
2904005000NRG23270520220340539
|
28/05/2022
|
KARPAGAM
|
2904005WL013426
|
KARPAGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/282
()
|
2904005000NRG23270520220340540
|
28/05/2022
|
GOVINDASAMY
|
2904005WL013426
|
GOVINDASAMY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/283
()
|
2904005000NRG23270520220340541
|
28/05/2022
|
PACHAIYAMMAL
|
2904005WL013426
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/283
()
|
2904005000NRG23270520220340542
|
28/05/2022
|
SUGUNA
|
2904005WL013426
|
SUGUNA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/285
()
|
2904005000NRG23270520220340543
|
28/05/2022
|
BAKKIYAM
|
2904005WL013426
|
BAKKIYAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/287
()
|
2904005000NRG23270520220340545
|
28/05/2022
|
CHANDRASEKAR
|
2904005WL013426
|
CHANDRASEKAR
|
00177
|
IOBA0000145
|
1020
|
1020
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/287
()
|
2904005000NRG23270520220340544
|
28/05/2022
|
KAMSALA
|
2904005WL013426
|
KAMSALA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/292
()
|
2904005000NRG23270520220340546
|
28/05/2022
|
MUTHUSAMY
|
2904005WL013426
|
MUTHUSAMY
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/293
()
|
2904005000NRG23270520220340547
|
28/05/2022
|
RASATHI
|
2904005WL013426
|
RASATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/294
()
|
2904005000NRG23270520220340548
|
28/05/2022
|
SUMATHI
|
2904005WL013426
|
SUMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/296
()
|
2904005000NRG23270520220340549
|
28/05/2022
|
SIVAMALAI
|
2904005WL013426
|
SIVAMALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/297
()
|
2904005000NRG23270520220340551
|
28/05/2022
|
MANISEKARAN
|
2904005WL013426
|
MANISEKARAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANISEKARAN
|
CANARA BANK(508532)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/297
()
|
2904005000NRG23270520220340550
|
28/05/2022
|
POONGKODI
|
2904005WL013426
|
POONGKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
POONGKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/300
()
|
2904005000NRG23270520220340552
|
28/05/2022
|
LAKSHMI
|
2904005WL013426
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/300
()
|
2904005000NRG23270520220340553
|
28/05/2022
|
MOOVANAKRISHNAN
|
2904005WL013426
|
MOOVANAKRISHNAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOOVANAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/301
()
|
2904005000NRG23270520220340554
|
28/05/2022
|
ALAMELU
|
2904005WL013426
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/302
()
|
2904005000NRG23270520220340555
|
28/05/2022
|
SAVITHRI
|
2904005WL013426
|
SAVITHRI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/303
()
|
2904005000NRG23270520220340556
|
28/05/2022
|
KAMALAM
|
2904005WL013426
|
KAMALAM
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/332
()
|
2904005000NRG23270520220340558
|
28/05/2022
|
JAYALAKSHMI
|
2904005WL013426
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-039/332
()
|
2904005000NRG23270520220340559
|
28/05/2022
|
KRISHNAVENI
|
2904005WL013426
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-039/332
()
|
2904005000NRG23270520220340557
|
28/05/2022
|
UTHAIYAM
|
2904005WL013426
|
UTHAIYAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
UTHAIYAM
|
CANARA BANK(508532)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-039/334
()
|
2904005000NRG23270520220340560
|
28/05/2022
|
NALLAMMAL
|
2904005WL013426
|
NALLAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-039-039/336
()
|
2904005000NRG23270520220340561
|
28/05/2022
|
SANGEETHA
|
2904005WL013426
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-039-039/338
()
|
2904005000NRG23270520220340562
|
28/05/2022
|
KASAMBAL
|
2904005WL013426
|
KASAMBAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-039-039/339
()
|
2904005000NRG23270520220340563
|
28/05/2022
|
CHINNADURAI
|
2904005WL013426
|
CHINNADURAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-039-039/339
()
|
2904005000NRG23270520220340564
|
28/05/2022
|
KALAIYARASI
|
2904005WL013426
|
KALAIYARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
52
|
ULUNDURPET
|
TN-04-005-039-039/340
()
|
2904005000NRG23270520220340565
|
28/05/2022
|
VIRUTHAMBAL
|
2904005WL013426
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-039-039/341
()
|
2904005000NRG23270520220340566
|
28/05/2022
|
PACHAIYAMMAL
|
2904005WL013426
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-039-039/345
()
|
2904005000NRG23270520220340567
|
28/05/2022
|
JOTHI
|
2904005WL013426
|
JOTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
010787220
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ULUNDURPET
|
TN-04-005-039-039/350
()
|
2904005000NRG23270520220340568
|
28/05/2022
|
KRISHNAMOORTHY
|
2904005WL013426
|
KRISHNAMOORTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-039-039/352
()
|
2904005000NRG23270520220340569
|
28/05/2022
|
SARANYA
|
2904005WL013426
|
SARANYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
57
|
ULUNDURPET
|
TN-04-005-039-039/354
()
|
2904005000NRG23270520220340571
|
28/05/2022
|
MALLIGA
|
2904005WL013426
|
MALLIGA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-039-039/354
()
|
2904005000NRG23270520220340570
|
28/05/2022
|
MALLIGA G
|
2904005WL013426
|
MALLIGA G
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
MALLIGA G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-039-039/448
()
|
2904005000NRG23270520220340572
|
28/05/2022
|
LAKSHMI
|
2904005WL013426
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-039-039/482
()
|
2904005000NRG23270520220340573
|
28/05/2022
|
SULOCHANA
|
2904005WL013426
|
SULOCHANA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-039-039/500
()
|
2904005000NRG23270520220340574
|
28/05/2022
|
THENNARASI
|
2904005WL013426
|
THENNARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-039-039/550
()
|
2904005000NRG23270520220340575
|
28/05/2022
|
KEERTHIKA
|
2904005WL013426
|
KEERTHIKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KEERTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-039-039/571
()
|
2904005000NRG23270520220340576
|
28/05/2022
|
KAVITHA R
|
2904005WL013426
|
KAVITHA R
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-039-039/65
()
|
2904005000NRG23270520220340578
|
28/05/2022
|
VELLAIYAMMAL
|
2904005WL013426
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-039-039/69
()
|
2904005000NRG23270520220340579
|
28/05/2022
|
KOLANJI
|
2904005WL013426
|
KOLANJI
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787220
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-039-039/72
()
|
2904005000NRG23270520220340580
|
28/05/2022
|
SUGUNA
|
2904005WL013426
|
SUGUNA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-039-039/75
()
|
2904005000NRG23270520220340581
|
28/05/2022
|
MANICKAM
|
2904005WL013426
|
MANICKAM
|
00177
|
IOBA0000145
|
340
|
340
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-039-039/8
()
|
2904005000NRG23270520220340582
|
28/05/2022
|
POORANI
|
2904005WL013426
|
POORANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
010787220
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66980
|
66980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66980
|
66980
|
|
|
|
|
|
|
|