|
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-04-005-022-022/1
()
|
2904005000NRG23050920222192387
|
05/09/2022
|
RAJAMANI
|
2904005WL073909
|
RAJAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-022-022/10
()
|
2904005000NRG23050920222192389
|
05/09/2022
|
DHANALAKSHMI
|
2904005WL073909
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-022-022/10
()
|
2904005000NRG23050920222192388
|
05/09/2022
|
RAJESHWARI
|
2904005WL073909
|
RAJESHWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-022-022/104
()
|
2904005000NRG23050920222192390
|
05/09/2022
|
SUSEELA
|
2904005WL073909
|
SUSEELA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-022-022/108
()
|
2904005000NRG23050920222192391
|
05/09/2022
|
BOOMADEVI
|
2904005WL073909
|
BOOMADEVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-022-022/114
()
|
2904005000NRG23050920222192393
|
05/09/2022
|
SUJATHA
|
2904005WL073909
|
SUJATHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-022-022/116
()
|
2904005000NRG23050920222192394
|
05/09/2022
|
VALLIYAMMAI
|
2904005WL073909
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-022-022/12
()
|
2904005000NRG23050920222192395
|
05/09/2022
|
JAYAGANAM
|
2904005WL073909
|
JAYAGANAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYAGANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-022-022/123
()
|
2904005000NRG23050920222192396
|
05/09/2022
|
RANJITHA
|
2904005WL073909
|
RANJITHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-022-022/125
()
|
2904005000NRG23050920222192398
|
05/09/2022
|
SUTHA
|
2904005WL073909
|
SUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-022-022/13
()
|
2904005000NRG23050920222192399
|
05/09/2022
|
POONGOTHAI
|
2904005WL073909
|
POONGOTHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
POONGOTHAI
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-022-022/13
()
|
2904005000NRG23050920222192400
|
05/09/2022
|
SARANYA
|
2904005WL073909
|
SARANYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-022-022/142
()
|
2904005000NRG23050920222192401
|
05/09/2022
|
TAMILSELVI
|
2904005WL073909
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-022-022/15
()
|
2904005000NRG23050920222192402
|
05/09/2022
|
PATHMAVATHI
|
2904005WL073909
|
PATHMAVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-022-022/16
()
|
2904005000NRG23050920222192405
|
05/09/2022
|
CHITRA
|
2904005WL073909
|
CHITRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-022-022/17
()
|
2904005000NRG23050920222192406
|
05/09/2022
|
THENTHAMIZ
|
2904005WL073909
|
THENTHAMIZ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
THENTHAMIZ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-022-022/18
()
|
2904005000NRG23050920222192408
|
05/09/2022
|
INDHIRA
|
2904005WL073909
|
INDHIRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-022-022/18
()
|
2904005000NRG23050920222192407
|
05/09/2022
|
KASTHURI
|
2904005WL073909
|
KASTHURI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-022-022/2
()
|
2904005000NRG23050920222192409
|
05/09/2022
|
BABY
|
2904005WL073909
|
BABY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-022-022/20
()
|
2904005000NRG23050920222192411
|
05/09/2022
|
PARASAKTHI
|
2904005WL073909
|
PARASAKTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-022-022/20
()
|
2904005000NRG23050920222192410
|
05/09/2022
|
PORUVAMMAL
|
2904005WL073909
|
PORUVAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PORUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-022-022/22
()
|
2904005000NRG23050920222192412
|
05/09/2022
|
JAYAPATHI
|
2904005WL073909
|
JAYAPATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-022-022/23
()
|
2904005000NRG23050920222192413
|
05/09/2022
|
ROJAVATHI
|
2904005WL073909
|
ROJAVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ROJAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-022-022/24
()
|
2904005000NRG23050920222192414
|
05/09/2022
|
PATCHAYAMMAL
|
2904005WL073909
|
PATCHAYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-022-022/25
()
|
2904005000NRG23050920222192416
|
05/09/2022
|
TAMILSELVI
|
2904005WL073909
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-022-022/27
()
|
2904005000NRG23050920222192417
|
05/09/2022
|
SULOTCHANA
|
2904005WL073909
|
SULOTCHANA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-022-022/276
()
|
2904005000NRG23050920222192418
|
05/09/2022
|
SATHIYA
|
2904005WL073909
|
SATHIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ULUNDURPET
|
TN-04-005-022-022/278
()
|
2904005000NRG23050920222192419
|
05/09/2022
|
ASOTHAI
|
2904005WL073909
|
ASOTHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-022-022/280
()
|
2904005000NRG23050920222192420
|
05/09/2022
|
PACHAYAMMAL
|
2904005WL073909
|
PACHAYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-022-022/286
()
|
2904005000NRG23050920222192422
|
05/09/2022
|
GANESAN
|
2904005WL073909
|
GANESAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-022-022/3
()
|
2904005000NRG23050920222192425
|
05/09/2022
|
MANJULA
|
2904005WL073909
|
MANJULA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-022-022/3
()
|
2904005000NRG23050920222192424
|
05/09/2022
|
PAVUNAMBAL
|
2904005WL073909
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-022-022/30
()
|
2904005000NRG23050920222192426
|
05/09/2022
|
DHEIVANAYAGAM
|
2904005WL073909
|
DHEIVANAYAGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHEIVANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-022-022/305
()
|
2904005000NRG23050920222192428
|
05/09/2022
|
SIVASAKTHI
|
2904005WL073909
|
SIVASAKTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVASAKTHI
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-022-022/312
()
|
2904005000NRG23050920222192429
|
05/09/2022
|
MALLIGA
|
2904005WL073909
|
MALLIGA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-022-022/315
()
|
2904005000NRG23050920222192430
|
05/09/2022
|
GOWTHAMI
|
2904005WL073909
|
GOWTHAMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWTHAMI
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-022-022/33
()
|
2904005000NRG23050920222192433
|
05/09/2022
|
UMARANI
|
2904005WL073909
|
UMARANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-022-022/34
()
|
2904005000NRG23050920222192434
|
05/09/2022
|
LAKSHMI
|
2904005WL073909
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-022-022/34
()
|
2904005000NRG23050920222192435
|
05/09/2022
|
PRIYA
|
2904005WL073909
|
PRIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-022-022/347
()
|
2904005000NRG23050920222192436
|
05/09/2022
|
ARUMUGAM
|
2904005WL073909
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-022-022/35
()
|
2904005000NRG23050920222192438
|
05/09/2022
|
PARIMALA
|
2904005WL073909
|
PARIMALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-022-022/35
()
|
2904005000NRG23050920222192437
|
05/09/2022
|
RANI
|
2904005WL073909
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-022-022/38
()
|
2904005000NRG23050920222192442
|
05/09/2022
|
VENNILA
|
2904005WL073909
|
VENNILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-022-022/39
()
|
2904005000NRG23050920222192445
|
05/09/2022
|
ANNAPARVATHI
|
2904005WL073909
|
ANNAPARVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-022-022/39
()
|
2904005000NRG23050920222192446
|
05/09/2022
|
SAKILA
|
2904005WL073909
|
SAKILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-022-022/40
()
|
2904005000NRG23050920222192447
|
05/09/2022
|
JANAKI
|
2904005WL073909
|
JANAKI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JANAKI
|
CANARA BANK(508532)
|
|
47
|
ULUNDURPET
|
TN-04-005-022-022/44
()
|
2904005000NRG23050920222192448
|
05/09/2022
|
JAYA
|
2904005WL073909
|
JAYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-022-022/46
()
|
2904005000NRG23050920222192449
|
05/09/2022
|
THAIYALNAYAGI
|
2904005WL073909
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-022-022/5
()
|
2904005000NRG23050920222192450
|
05/09/2022
|
THILAGAVATHI
|
2904005WL073909
|
THILAGAVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-022-022/56
()
|
2904005000NRG23050920222192451
|
05/09/2022
|
RASATHI
|
2904005WL073909
|
RASATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-022-022/56
()
|
2904005000NRG23050920222192452
|
05/09/2022
|
SUGUNA
|
2904005WL073909
|
SUGUNA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
52
|
ULUNDURPET
|
TN-04-005-022-022/6
()
|
2904005000NRG23050920222192454
|
05/09/2022
|
ARUNPANDI
|
2904005WL073909
|
ARUNPANDI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUNPANDI
|
INDUSIND BANK(607189)
|
|
53
|
ULUNDURPET
|
TN-04-005-022-022/6
()
|
2904005000NRG23050920222192453
|
05/09/2022
|
SUNDARI
|
2904005WL073909
|
SUNDARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-022-022/60
()
|
2904005000NRG23050920222192455
|
05/09/2022
|
JAYARAMAN
|
2904005WL073909
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-022-022/61
()
|
2904005000NRG23050920222192456
|
05/09/2022
|
PUSHPA
|
2904005WL073909
|
PUSHPA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-022-022/71
()
|
2904005000NRG23050920222192457
|
05/09/2022
|
SINGARAM
|
2904005WL073909
|
SINGARAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-022-022/71
()
|
2904005000NRG23050920222192458
|
05/09/2022
|
VASANTHI
|
2904005WL073909
|
VASANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-022-022/72
()
|
2904005000NRG23050920222192459
|
05/09/2022
|
AMSAVALLI
|
2904005WL073909
|
AMSAVALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-022-022/74
()
|
2904005000NRG23050920222192460
|
05/09/2022
|
KANAGAPUSHPA
|
2904005WL073909
|
KANAGAPUSHPA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANAGAPUSHPA
|
CANARA BANK(508532)
|
|
60
|
ULUNDURPET
|
TN-04-005-022-022/74
()
|
2904005000NRG23050920222192461
|
05/09/2022
|
RAJAVALLI
|
2904005WL073909
|
RAJAVALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
61
|
ULUNDURPET
|
TN-04-005-022-022/81
()
|
2904005000NRG23050920222192462
|
05/09/2022
|
RANI
|
2904005WL073909
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
CANARA BANK(508532)
|
|
62
|
ULUNDURPET
|
TN-04-005-022-022/82
()
|
2904005000NRG23050920222192464
|
05/09/2022
|
THAYUMANAVAN
|
2904005WL073909
|
THAYUMANAVAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THAYUMANAVAN
|
BANK OF INDIA(508505)
|
|
63
|
ULUNDURPET
|
TN-04-005-022-022/84
()
|
2904005000NRG23050920222192465
|
05/09/2022
|
INDHARANI
|
2904005WL073909
|
INDHARANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-022-022/86
()
|
2904005000NRG23050920222192467
|
05/09/2022
|
SUGANYA
|
2904005WL073909
|
SUGANYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
65
|
ULUNDURPET
|
TN-04-005-022-022/87
()
|
2904005000NRG23050920222192468
|
05/09/2022
|
DHANALAKSHMI
|
2904005WL073909
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
66
|
ULUNDURPET
|
TN-04-005-022-022/88
()
|
2904005000NRG23050920222192469
|
05/09/2022
|
GANTHARUBY
|
2904005WL073909
|
GANTHARUBY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANTHARUBY
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-022-022/88
()
|
2904005000NRG23050920222192470
|
05/09/2022
|
MANIMEKALAI
|
2904005WL073909
|
MANIMEKALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-022-022/89
()
|
2904005000NRG23050920222192471
|
05/09/2022
|
KALIYAMMAL
|
2904005WL073909
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-022-022/9
()
|
2904005000NRG23050920222192473
|
05/09/2022
|
BUVANESWARI
|
2904005WL073909
|
BUVANESWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BUVANESWARI
|
CANARA BANK(508532)
|
|
70
|
ULUNDURPET
|
TN-04-005-022-022/9
()
|
2904005000NRG23050920222192472
|
05/09/2022
|
JAYAGANGHI
|
2904005WL073909
|
JAYAGANGHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYAGANGHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|