|
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-04-005-008-001/373
()
|
2904005000NRG23250720221421873
|
25/07/2022
|
AMMANIYAMMAL
|
2904005WL049615
|
AMMANIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-001/384
()
|
2904005000NRG23250720221421874
|
25/07/2022
|
PUSHPARANI
|
2904005WL049615
|
PUSHPARANI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-001/385
()
|
2904005000NRG23250720221421875
|
25/07/2022
|
KANNIMERI
|
2904005WL049615
|
KANNIMERI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNIMERI
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-001/400
()
|
2904005000NRG23250720221421876
|
25/07/2022
|
PRIYA
|
2904005WL049615
|
PRIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-002/372
()
|
2904005000NRG23250720221421893
|
25/07/2022
|
KANNAN
|
2904005WL049615
|
KANNAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-002/372
()
|
2904005000NRG23250720221421892
|
25/07/2022
|
SASIKALA
|
2904005WL049615
|
SASIKALA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-002/374
()
|
2904005000NRG23250720221421894
|
25/07/2022
|
KAVITHA
|
2904005WL049615
|
KAVITHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/100
()
|
2904005000NRG23250720221421896
|
25/07/2022
|
VEERAMMAL
|
2904005WL049615
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/102
()
|
2904005000NRG23250720221421897
|
25/07/2022
|
ASAIVALLI
|
2904005WL049615
|
ASAIVALLI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/103
()
|
2904005000NRG23250720221421898
|
25/07/2022
|
VELLAYATHAL
|
2904005WL049615
|
VELLAYATHAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-008-008/106
()
|
2904005000NRG23250720221421900
|
25/07/2022
|
DHANASINGU
|
2904005WL049615
|
DHANASINGU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANASINGU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-008-008/111
()
|
2904005000NRG23250720221421903
|
25/07/2022
|
LAKSHMI
|
2904005WL049615
|
LAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-008-008/111
()
|
2904005000NRG23250720221421902
|
25/07/2022
|
RAJESHWVARI
|
2904005WL049615
|
RAJESHWVARI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/117
()
|
2904005000NRG23250720221421904
|
25/07/2022
|
MARIMUTHU
|
2904005WL049615
|
MARIMUTHU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-008-008/119
()
|
2904005000NRG23250720221421906
|
25/07/2022
|
AMALDASS
|
2904005WL049615
|
AMALDASS
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMALDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-008-008/119
()
|
2904005000NRG23250720221421905
|
25/07/2022
|
BAKIYAM
|
2904005WL049615
|
BAKIYAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-008-008/120
()
|
2904005000NRG23250720221421907
|
25/07/2022
|
KALAIVANI
|
2904005WL049615
|
KALAIVANI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-008-008/121
()
|
2904005000NRG23250720221421908
|
25/07/2022
|
ANJALAI
|
2904005WL049615
|
ANJALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-008-008/123
()
|
2904005000NRG23250720221421909
|
25/07/2022
|
PAVUNU
|
2904005WL049615
|
PAVUNU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/125
()
|
2904005000NRG23250720221421910
|
25/07/2022
|
NAVAMMAL
|
2904005WL049615
|
NAVAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/125
()
|
2904005000NRG23250720221421911
|
25/07/2022
|
VEERAMANI
|
2904005WL049615
|
VEERAMANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/126
()
|
2904005000NRG23250720221421913
|
25/07/2022
|
SAMINATHAN
|
2904005WL049615
|
SAMINATHAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/128
()
|
2904005000NRG23250720221421914
|
25/07/2022
|
SANGEETHA
|
2904005WL049615
|
SANGEETHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/131
()
|
2904005000NRG23250720221421915
|
25/07/2022
|
ALAMELU
|
2904005WL049615
|
ALAMELU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/134
()
|
2904005000NRG23250720221421916
|
25/07/2022
|
KUMUTHAVALLI
|
2904005WL049615
|
KUMUTHAVALLI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/134
()
|
2904005000NRG23250720221421917
|
25/07/2022
|
MAYAVAN
|
2904005WL049615
|
MAYAVAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/137
()
|
2904005000NRG23250720221421918
|
25/07/2022
|
ASAIVALLI
|
2904005WL049615
|
ASAIVALLI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/138
()
|
2904005000NRG23250720221421919
|
25/07/2022
|
JEGAJOTHI
|
2904005WL049615
|
JEGAJOTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/139
()
|
2904005000NRG23250720221421922
|
25/07/2022
|
SELVI
|
2904005WL049615
|
SELVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-008-008/140
()
|
2904005000NRG23250720221421923
|
25/07/2022
|
ANJALAI
|
2904005WL049615
|
ANJALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ULUNDURPET
|
TN-04-005-008-008/141
()
|
2904005000NRG23250720221421924
|
25/07/2022
|
KUPPAMMAL
|
2904005WL049615
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-008-008/143
()
|
2904005000NRG23250720221421926
|
25/07/2022
|
MINUKKAVALLI
|
2904005WL049615
|
MINUKKAVALLI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MINUKKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-008-008/151
()
|
2904005000NRG23250720221421927
|
25/07/2022
|
JAYARAMAN
|
2904005WL049615
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-008-008/158
()
|
2904005000NRG23250720221421928
|
25/07/2022
|
RAJAMANIKKAM
|
2904005WL049615
|
RAJAMANIKKAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-008-008/158
()
|
2904005000NRG23250720221421929
|
25/07/2022
|
VEERAMMAL
|
2904005WL049615
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-008-008/159
()
|
2904005000NRG23250720221421930
|
25/07/2022
|
MALARKODI
|
2904005WL049615
|
MALARKODI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-008-008/165
()
|
2904005000NRG23250720221421933
|
25/07/2022
|
ARUMBAL
|
2904005WL049615
|
ARUMBAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-008-008/166
()
|
2904005000NRG23250720221421934
|
25/07/2022
|
JACQLIN MARY
|
2904005WL049615
|
JACQLIN MARY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JACQLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-008-008/168
()
|
2904005000NRG23250720221421935
|
25/07/2022
|
PERIYANAYAGI
|
2904005WL049615
|
PERIYANAYAGI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-008-008/169
()
|
2904005000NRG23250720221421936
|
25/07/2022
|
PICHAMMAL
|
2904005WL049615
|
PICHAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-008-008/17
()
|
2904005000NRG23250720221421937
|
25/07/2022
|
SANTHA
|
2904005WL049615
|
SANTHA
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-008-008/173
()
|
2904005000NRG23250720221421938
|
25/07/2022
|
INDRAGANDHI
|
2904005WL049615
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-008-008/180
()
|
2904005000NRG23250720221421940
|
25/07/2022
|
ANTHONISAMY
|
2904005WL049615
|
ANTHONISAMY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-008-008/180
()
|
2904005000NRG23250720221421941
|
25/07/2022
|
LOOSIYA
|
2904005WL049615
|
LOOSIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LOOSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-008-008/193
()
|
2904005000NRG23250720221421942
|
25/07/2022
|
TAMILARASI
|
2904005WL049615
|
TAMILARASI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-008-008/199
()
|
2904005000NRG23250720221421943
|
25/07/2022
|
KOLANJI
|
2904005WL049615
|
KOLANJI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-008-008/20
()
|
2904005000NRG23250720221421944
|
25/07/2022
|
KANNAN
|
2904005WL049615
|
KANNAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-008-008/225
()
|
2904005000NRG23250720221421947
|
25/07/2022
|
PAVUNU
|
2904005WL049615
|
PAVUNU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-008-008/26
()
|
2904005000NRG23250720221421948
|
25/07/2022
|
SAGAYAMERI
|
2904005WL049615
|
SAGAYAMERI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-008-008/29
()
|
2904005000NRG23250720221421950
|
25/07/2022
|
POONGAVANAM
|
2904005WL049615
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-008-008/292
()
|
2904005000NRG23250720221421951
|
25/07/2022
|
UTHIRAMERI
|
2904005WL049615
|
UTHIRAMERI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
UTHIRAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-008-008/293
()
|
2904005000NRG23250720221421952
|
25/07/2022
|
ARULMERI
|
2904005WL049615
|
ARULMERI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARULMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-008-008/30
()
|
2904005000NRG23250720221421954
|
25/07/2022
|
KALIYAMMAL
|
2904005WL049615
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-008-008/302
()
|
2904005000NRG23250720221421955
|
25/07/2022
|
SIVAGAMI
|
2904005WL049615
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-008-008/330
()
|
2904005000NRG23250720221421956
|
25/07/2022
|
MUNIYAMMAL
|
2904005WL049615
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-008-008/332
()
|
2904005000NRG23250720221421957
|
25/07/2022
|
LATHA
|
2904005WL049615
|
LATHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-008-008/354
()
|
2904005000NRG23250720221421958
|
25/07/2022
|
DENNISMERY
|
2904005WL049615
|
DENNISMERY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
DENNISMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-008-008/356
()
|
2904005000NRG23250720221421959
|
25/07/2022
|
CHINNAMMAL
|
2904005WL049615
|
CHINNAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ULUNDURPET
|
TN-04-005-008-008/364
()
|
2904005000NRG23250720221421960
|
25/07/2022
|
LAKSHMANAN
|
2904005WL049615
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-008-008/4
()
|
2904005000NRG23250720221421961
|
25/07/2022
|
RAMACHANDHIRAN
|
2904005WL049615
|
RAMACHANDHIRAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMACHANDHIRAN
|
INDIAN BANK(607105)
|
|
61
|
ULUNDURPET
|
TN-04-005-008-008/51
()
|
2904005000NRG23250720221421962
|
25/07/2022
|
Singaravel
|
2904005WL049615
|
Singaravel
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-008-008/63
()
|
2904005000NRG23250720221421964
|
25/07/2022
|
SAMATHAL
|
2904005WL049615
|
SAMATHAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-008-008/66
()
|
2904005000NRG23250720221421965
|
25/07/2022
|
SANTHI
|
2904005WL049615
|
SANTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-008-008/70
()
|
2904005000NRG23250720221421966
|
25/07/2022
|
SAGAYAMERY
|
2904005WL049615
|
SAGAYAMERY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-008-008/83
()
|
2904005000NRG23250720221421967
|
25/07/2022
|
ANANDA
|
2904005WL049615
|
ANANDA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-008-008/85
()
|
2904005000NRG23250720221421968
|
25/07/2022
|
AZAGAMMAL
|
2904005WL049615
|
AZAGAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AZAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-008-008/86
()
|
2904005000NRG23250720221421969
|
25/07/2022
|
DANAMANI
|
2904005WL049615
|
DANAMANI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
DANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|