|
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
()
|
2904005000NRG23180720221301542
|
18/07/2022
|
VELMURUGAN
|
2904005WL045445
|
VELMURUGAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELMURUGAN
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/116
()
|
2904005000NRG23180720221301543
|
18/07/2022
|
ILAMVAZHUTHI
|
2904005WL045445
|
ILAMVAZHUTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
ILAMVAZHUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/124
()
|
2904005000NRG23180720221301544
|
18/07/2022
|
KUMARI
|
2904005WL045445
|
KUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/148
()
|
2904005000NRG23180720221301545
|
18/07/2022
|
PAVUNAMBAL
|
2904005WL045445
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/149
()
|
2904005000NRG23180720221301546
|
18/07/2022
|
SAROJA
|
2904005WL045445
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/161
()
|
2904005000NRG23180720221301547
|
18/07/2022
|
DHANALAKSHMI
|
2904005WL045445
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/195
()
|
2904005000NRG23180720221301549
|
18/07/2022
|
BHAKYALAKSHMI
|
2904005WL045445
|
BHAKYALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
BHAKYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/212
()
|
2904005000NRG23180720221301550
|
18/07/2022
|
SELLAPANGI
|
2904005WL045445
|
SELLAPANGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/213
()
|
2904005000NRG23180720221301551
|
18/07/2022
|
DHANALAKSHMI
|
2904005WL045445
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/22
()
|
2904005000NRG23180720221301552
|
18/07/2022
|
ANBU
|
2904005WL045445
|
ANBU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/221
()
|
2904005000NRG23180720221301553
|
18/07/2022
|
SANGEETHA
|
2904005WL045445
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/234
()
|
2904005000NRG23180720221301554
|
18/07/2022
|
LALITHA
|
2904005WL045445
|
LALITHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/240
()
|
2904005000NRG23180720221301555
|
18/07/2022
|
KOLANJI
|
2904005WL045445
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/242
()
|
2904005000NRG23180720221301556
|
18/07/2022
|
SANGEETHA
|
2904005WL045445
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/248
()
|
2904005000NRG23180720221301557
|
18/07/2022
|
SOWMIYA S
|
2904005WL045445
|
SOWMIYA S
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SOWMIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/249
()
|
2904005000NRG23180720221301558
|
18/07/2022
|
PACHAIYAMMAL
|
2904005WL045445
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/250
()
|
2904005000NRG23180720221301559
|
18/07/2022
|
MALAR
|
2904005WL045445
|
MALAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/257
()
|
2904005000NRG23180720221301560
|
18/07/2022
|
PACHAIYAMMAL
|
2904005WL045445
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/257
()
|
2904005000NRG23180720221301561
|
18/07/2022
|
VADIVUKARASI
|
2904005WL045445
|
VADIVUKARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
VADIVUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/258
()
|
2904005000NRG23180720221301562
|
18/07/2022
|
SULOKSHANA
|
2904005WL045445
|
SULOKSHANA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
SULOKSHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/260
()
|
2904005000NRG23180720221301563
|
18/07/2022
|
JEEVA
|
2904005WL045445
|
JEEVA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/264
()
|
2904005000NRG23180720221301564
|
18/07/2022
|
KALA RANI
|
2904005WL045445
|
KALA RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/264
()
|
2904005000NRG23180720221301565
|
18/07/2022
|
SUNDARAJAN
|
2904005WL045445
|
SUNDARAJAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/268
()
|
2904005000NRG23180720221301566
|
18/07/2022
|
ANBUKARASI
|
2904005WL045445
|
ANBUKARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANBUKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/271
()
|
2904005000NRG23180720221301567
|
18/07/2022
|
NISHA G
|
2904005WL045445
|
NISHA G
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
NISHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/281
()
|
2904005000NRG23180720221301568
|
18/07/2022
|
KARPAGAM
|
2904005WL045445
|
KARPAGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/282
()
|
2904005000NRG23180720221301569
|
18/07/2022
|
GOVINDAMMAL
|
2904005WL045445
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/282
()
|
2904005000NRG23180720221301570
|
18/07/2022
|
GOVINDASAMY
|
2904005WL045445
|
GOVINDASAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/283
()
|
2904005000NRG23180720221301571
|
18/07/2022
|
PACHAIYAMMAL
|
2904005WL045445
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/283
()
|
2904005000NRG23180720221301572
|
18/07/2022
|
SUGUNA
|
2904005WL045445
|
SUGUNA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/285
()
|
2904005000NRG23180720221301573
|
18/07/2022
|
BAKKIYAM
|
2904005WL045445
|
BAKKIYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/287
()
|
2904005000NRG23180720221301574
|
18/07/2022
|
Chandirasekar
|
2904005WL045445
|
Chandirasekar
|
00177
|
IOBA0000145
|
180
|
180
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/292
()
|
2904005000NRG23180720221301575
|
18/07/2022
|
MUTHUSAMY
|
2904005WL045445
|
MUTHUSAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/293
()
|
2904005000NRG23180720221301576
|
18/07/2022
|
RASATHI
|
2904005WL045445
|
RASATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/294
()
|
2904005000NRG23180720221301577
|
18/07/2022
|
SUMATHI
|
2904005WL045445
|
SUMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/296
()
|
2904005000NRG23180720221301578
|
18/07/2022
|
SIVAMALAI
|
2904005WL045445
|
SIVAMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/297
()
|
2904005000NRG23180720221301580
|
18/07/2022
|
MANISEKARAN
|
2904005WL045445
|
MANISEKARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANISEKARAN
|
CANARA BANK(508532)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/297
()
|
2904005000NRG23180720221301579
|
18/07/2022
|
POONGKODI
|
2904005WL045445
|
POONGKODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
POONGKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/300
()
|
2904005000NRG23180720221301581
|
18/07/2022
|
LAKSHMI
|
2904005WL045445
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/300
()
|
2904005000NRG23180720221301582
|
18/07/2022
|
MOOVANAKRISHNAN
|
2904005WL045445
|
MOOVANAKRISHNAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
MOOVANAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/301
()
|
2904005000NRG23180720221301584
|
18/07/2022
|
ALAMELU
|
2904005WL045445
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/301
()
|
2904005000NRG23180720221301583
|
18/07/2022
|
JAYARAMAN
|
2904005WL045445
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/302
()
|
2904005000NRG23180720221301585
|
18/07/2022
|
SAVITHRI
|
2904005WL045445
|
SAVITHRI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/303
()
|
2904005000NRG23180720221301586
|
18/07/2022
|
KAMALAM
|
2904005WL045445
|
KAMALAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-039/307
()
|
2904005000NRG23180720221301588
|
18/07/2022
|
MANIVEL
|
2904005WL045445
|
MANIVEL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-039/307
()
|
2904005000NRG23180720221301587
|
18/07/2022
|
THAVAMANI
|
2904005WL045445
|
THAVAMANI
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-039/334
()
|
2904005000NRG23180720221301589
|
18/07/2022
|
NALLAMMAL
|
2904005WL045445
|
NALLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-039-039/336
()
|
2904005000NRG23180720221301590
|
18/07/2022
|
SANGEETHA
|
2904005WL045445
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-039-039/338
()
|
2904005000NRG23180720221301591
|
18/07/2022
|
KASAMBAL
|
2904005WL045445
|
KASAMBAL
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
26/07/2022
|
|
014734061
|
|
KASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-039-039/339
()
|
2904005000NRG23180720221301592
|
18/07/2022
|
CHINNADURAI
|
2904005WL045445
|
CHINNADURAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNADURAI
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-039-039/339
()
|
2904005000NRG23180720221301593
|
18/07/2022
|
KALAIYARASI
|
2904005WL045445
|
KALAIYARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
52
|
ULUNDURPET
|
TN-04-005-039-039/340
()
|
2904005000NRG23180720221301594
|
18/07/2022
|
VIRUTHAMBAL
|
2904005WL045445
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-039-039/341
()
|
2904005000NRG23180720221301595
|
18/07/2022
|
PACHAIYAMMAL
|
2904005WL045445
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-039-039/345
()
|
2904005000NRG23180720221301596
|
18/07/2022
|
JOTHI
|
2904005WL045445
|
JOTHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ULUNDURPET
|
TN-04-005-039-039/350
()
|
2904005000NRG23180720221301597
|
18/07/2022
|
KRISHNAMOORTHY
|
2904005WL045445
|
KRISHNAMOORTHY
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-039-039/351
()
|
2904005000NRG23180720221301598
|
18/07/2022
|
AMUTHA
|
2904005WL045445
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ULUNDURPET
|
TN-04-005-039-039/352
()
|
2904005000NRG23180720221301600
|
18/07/2022
|
SARANYA
|
2904005WL045445
|
SARANYA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
58
|
ULUNDURPET
|
TN-04-005-039-039/352
()
|
2904005000NRG23180720221301599
|
18/07/2022
|
THILAGAVATHI
|
2904005WL045445
|
THILAGAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-039-039/354
()
|
2904005000NRG23180720221301602
|
18/07/2022
|
MALLIGA
|
2904005WL045445
|
MALLIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-039-039/354
()
|
2904005000NRG23180720221301601
|
18/07/2022
|
MALLIGA G
|
2904005WL045445
|
MALLIGA G
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIGA G
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-039-039/357
()
|
2904005000NRG23180720221301603
|
18/07/2022
|
DHANAKODI
|
2904005WL045445
|
DHANAKODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAKODI
|
KARUR VYSA BANK(607100)
|
|
62
|
ULUNDURPET
|
TN-04-005-039-039/500
()
|
2904005000NRG23180720221301604
|
18/07/2022
|
THENNARASI
|
2904005WL045445
|
THENNARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-039-039/523
()
|
2904005000NRG23180720221301605
|
18/07/2022
|
ANJALAI
|
2904005WL045445
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-039-039/571
()
|
2904005000NRG23180720221301606
|
18/07/2022
|
KAVITHA R
|
2904005WL045445
|
KAVITHA R
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
65
|
ULUNDURPET
|
TN-04-005-039-039/6
()
|
2904005000NRG23180720221301607
|
18/07/2022
|
MURUGAN K
|
2904005WL045445
|
MURUGAN K
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAN K
|
CANARA BANK(508532)
|
|
66
|
ULUNDURPET
|
TN-04-005-039-039/63
()
|
2904005000NRG23180720221301608
|
18/07/2022
|
KAVITHA
|
2904005WL045445
|
KAVITHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
67
|
ULUNDURPET
|
TN-04-005-039-039/65
()
|
2904005000NRG23180720221301609
|
18/07/2022
|
VELLAIYAMMAL
|
2904005WL045445
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-039-039/72
()
|
2904005000NRG23180720221301610
|
18/07/2022
|
SUGUNA
|
2904005WL045445
|
SUGUNA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|