|
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
|
MADHANUR
|
TN-05-004-022-003/1037
()
|
2905004000NRG23210320234724173
|
24/03/2023
|
VIJAYALAKSHMI
|
2905004WL103217
|
VIJAYALAKSHMI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADHANUR
|
TN-05-004-022-003/1044
()
|
2905004000NRG23210320234724174
|
24/03/2023
|
AMUDHA
|
2905004WL103217
|
AMUDHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-022-003/1145
()
|
2905004000NRG23210320234724176
|
24/03/2023
|
JAYAKODI R
|
2905004WL103217
|
JAYAKODI R
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAKODI R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-022-003/985
()
|
2905004000NRG23210320234724177
|
24/03/2023
|
RAMI
|
2905004WL103217
|
RAMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADHANUR
|
TN-05-004-022-003/991
()
|
2905004000NRG23210320234724178
|
24/03/2023
|
SAROJA
|
2905004WL103217
|
SAROJA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-022-003/996
()
|
2905004000NRG23210320234724180
|
24/03/2023
|
PUSHPA
|
2905004WL103217
|
PUSHPA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-022-003/999
()
|
2905004000NRG23210320234724181
|
24/03/2023
|
PAPATHI
|
2905004WL103217
|
PAPATHI
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-022-006/934
()
|
2905004000NRG23210320234724182
|
24/03/2023
|
PONNU
|
2905004WL103217
|
PONNU
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADHANUR
|
TN-05-004-022-007/752-A
()
|
2905004000NRG23210320234724184
|
24/03/2023
|
GOWRI
|
2905004WL103217
|
GOWRI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-022-007/776
()
|
2905004000NRG23210320234724185
|
24/03/2023
|
PADMINI
|
2905004WL103217
|
PADMINI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-022-007/788-A
()
|
2905004000NRG23210320234724186
|
24/03/2023
|
SELVARANI
|
2905004WL103217
|
SELVARANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-022-007/940
()
|
2905004000NRG23210320234724187
|
24/03/2023
|
RAJESHWARI
|
2905004WL103217
|
RAJESHWARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADHANUR
|
TN-05-004-022-007/942
()
|
2905004000NRG23210320234724188
|
24/03/2023
|
AGILA
|
2905004WL103217
|
AGILA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-022-007/977
()
|
2905004000NRG23210320234724189
|
24/03/2023
|
KUPPU
|
2905004WL103217
|
KUPPU
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADHANUR
|
TN-05-004-022-007/983
()
|
2905004000NRG23210320234724190
|
24/03/2023
|
GOWRI
|
2905004WL103217
|
GOWRI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADHANUR
|
TN-05-004-022-010/733
()
|
2905004000NRG23210320234724191
|
24/03/2023
|
MANJULA
|
2905004WL103217
|
MANJULA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-004-022-010/773
()
|
2905004000NRG23210320234724192
|
24/03/2023
|
KANAGA
|
2905004WL103217
|
KANAGA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADHANUR
|
TN-05-004-022-010/774
()
|
2905004000NRG23210320234724193
|
24/03/2023
|
KUMARI
|
2905004WL103217
|
KUMARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-004-022-011/802
()
|
2905004000NRG23210320234724197
|
24/03/2023
|
INDUMATHI
|
2905004WL103217
|
INDUMATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADHANUR
|
TN-05-004-022-011/912
()
|
2905004000NRG23210320234724198
|
24/03/2023
|
KOMATHI
|
2905004WL103217
|
KOMATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADHANUR
|
TN-05-004-022-011/913
()
|
2905004000NRG23210320234724199
|
24/03/2023
|
RANI
|
2905004WL103217
|
RANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-022-011/914
()
|
2905004000NRG23210320234724200
|
24/03/2023
|
PARWATHI
|
2905004WL103217
|
PARWATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADHANUR
|
TN-05-004-022-011/930
()
|
2905004000NRG23210320234724201
|
24/03/2023
|
RAJAMMAL
|
2905004WL103217
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-022-022/100
()
|
2905004000NRG23210320234724202
|
24/03/2023
|
PAPATHI A
|
2905004WL103217
|
PAPATHI A
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-022-022/129
()
|
2905004000NRG23210320234724204
|
24/03/2023
|
PANJALAI K
|
2905004WL103217
|
PANJALAI K
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-022-022/18
()
|
2905004000NRG23210320234724205
|
24/03/2023
|
UNNAMALAI
|
2905004WL103217
|
UNNAMALAI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-022-022/33
()
|
2905004000NRG23210320234724206
|
24/03/2023
|
ALLI
|
2905004WL103217
|
ALLI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADHANUR
|
TN-05-004-022-022/35
()
|
2905004000NRG23210320234724207
|
24/03/2023
|
PARVATHI
|
2905004WL103217
|
PARVATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADHANUR
|
TN-05-004-022-022/36
()
|
2905004000NRG23210320234724208
|
24/03/2023
|
JAGADHA
|
2905004WL103217
|
JAGADHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAGADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADHANUR
|
TN-05-004-022-022/38
()
|
2905004000NRG23210320234724209
|
24/03/2023
|
KUPPAMMAL
|
2905004WL103217
|
KUPPAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-022-022/39
()
|
2905004000NRG23210320234724210
|
24/03/2023
|
SUMATHI
|
2905004WL103217
|
SUMATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-022-022/41
()
|
2905004000NRG23210320234724212
|
24/03/2023
|
JOTHI
|
2905004WL103217
|
JOTHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-022-022/42
()
|
2905004000NRG23210320234724213
|
24/03/2023
|
DEVAYANI
|
2905004WL103217
|
DEVAYANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADHANUR
|
TN-05-004-022-022/424
()
|
2905004000NRG23210320234724214
|
24/03/2023
|
LAKSHMI
|
2905004WL103217
|
LAKSHMI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-022-022/437
()
|
2905004000NRG23210320234724215
|
24/03/2023
|
CHANDRA
|
2905004WL103217
|
CHANDRA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-022-022/444
()
|
2905004000NRG23210320234724216
|
24/03/2023
|
NADHIYA
|
2905004WL103217
|
NADHIYA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-022-022/446
()
|
2905004000NRG23210320234724217
|
24/03/2023
|
NEELA
|
2905004WL103217
|
NEELA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADHANUR
|
TN-05-004-022-022/450
()
|
2905004000NRG23210320234724218
|
24/03/2023
|
VIJAYA
|
2905004WL103217
|
VIJAYA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-022-022/466
()
|
2905004000NRG23210320234724220
|
24/03/2023
|
LAKSHMI
|
2905004WL103217
|
LAKSHMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADHANUR
|
TN-05-004-022-022/471
()
|
2905004000NRG23210320234724221
|
24/03/2023
|
MALLIGA J
|
2905004WL103217
|
MALLIGA J
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIGA J
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-022-022/513
()
|
2905004000NRG23210320234724222
|
24/03/2023
|
KANNAMMAL P
|
2905004WL103217
|
KANNAMMAL P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADHANUR
|
TN-05-004-022-022/523
()
|
2905004000NRG23210320234724223
|
24/03/2023
|
PARVATHI
|
2905004WL103217
|
PARVATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MADHANUR
|
TN-05-004-022-022/552
()
|
2905004000NRG23210320234724224
|
24/03/2023
|
KANNIYAMMAL P
|
2905004WL103217
|
KANNIYAMMAL P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-022-022/567-A
()
|
2905004000NRG23210320234724225
|
24/03/2023
|
PATTAMMAL
|
2905004WL103217
|
PATTAMMAL
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MADHANUR
|
TN-05-004-022-022/602
()
|
2905004000NRG23210320234724226
|
24/03/2023
|
SENTHAMARAI
|
2905004WL103217
|
SENTHAMARAI
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MADHANUR
|
TN-05-004-022-022/603
()
|
2905004000NRG23210320234724227
|
24/03/2023
|
LAKSHMI R
|
2905004WL103217
|
LAKSHMI R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MADHANUR
|
TN-05-004-022-022/604
()
|
2905004000NRG23210320234724228
|
24/03/2023
|
RAJAMMAL B
|
2905004WL103217
|
RAJAMMAL B
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MADHANUR
|
TN-05-004-022-022/615
()
|
2905004000NRG23210320234724229
|
24/03/2023
|
MANJULA
|
2905004WL103217
|
MANJULA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MADHANUR
|
TN-05-004-022-022/618
()
|
2905004000NRG23210320234724230
|
24/03/2023
|
RADHA R
|
2905004WL103217
|
RADHA R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RADHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MADHANUR
|
TN-05-004-022-022/627
()
|
2905004000NRG23210320234724232
|
24/03/2023
|
PARVATHI P
|
2905004WL103217
|
PARVATHI P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MADHANUR
|
TN-05-004-022-022/632
()
|
2905004000NRG23210320234724233
|
24/03/2023
|
MANJULA S
|
2905004WL103217
|
MANJULA S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADHANUR
|
TN-05-004-022-022/633
()
|
2905004000NRG23210320234724234
|
24/03/2023
|
AMBIGA B
|
2905004WL103217
|
AMBIGA B
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMBIGA B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MADHANUR
|
TN-05-004-022-022/634
()
|
2905004000NRG23210320234724235
|
24/03/2023
|
JAYA
|
2905004WL103217
|
JAYA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MADHANUR
|
TN-05-004-022-022/64
()
|
2905004000NRG23210320234724236
|
24/03/2023
|
SANTHIRA
|
2905004WL103217
|
SANTHIRA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MADHANUR
|
TN-05-004-022-022/653
()
|
2905004000NRG23210320234724237
|
24/03/2023
|
SIVAGAMI M
|
2905004WL103217
|
SIVAGAMI M
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAGAMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MADHANUR
|
TN-05-004-022-022/653
()
|
2905004000NRG23210320234724238
|
24/03/2023
|
VELU C
|
2905004WL103217
|
VELU C
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELU C
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MADHANUR
|
TN-05-004-022-022/654
()
|
2905004000NRG23210320234724239
|
24/03/2023
|
JAYA P
|
2905004WL103217
|
JAYA P
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MADHANUR
|
TN-05-004-022-022/655
()
|
2905004000NRG23210320234724240
|
24/03/2023
|
SELVI SARASWATHI
|
2905004WL103217
|
SELVI SARASWATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MADHANUR
|
TN-05-004-022-022/656
()
|
2905004000NRG23210320234724241
|
24/03/2023
|
CHITHRA J
|
2905004WL103217
|
CHITHRA J
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MADHANUR
|
TN-05-004-022-022/673
()
|
2905004000NRG23210320234724242
|
24/03/2023
|
RAJAMMAL A
|
2905004WL103217
|
RAJAMMAL A
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MADHANUR
|
TN-05-004-022-022/682
()
|
2905004000NRG23210320234724243
|
24/03/2023
|
KANNAMMAL C
|
2905004WL103217
|
KANNAMMAL C
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MADHANUR
|
TN-05-004-022-022/696
()
|
2905004000NRG23210320234724244
|
24/03/2023
|
UNNAMALAI K
|
2905004WL103217
|
UNNAMALAI K
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
UNNAMALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MADHANUR
|
TN-05-004-022-022/80
()
|
2905004000NRG23210320234724245
|
24/03/2023
|
MALAR R
|
2905004WL103217
|
MALAR R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MADHANUR
|
TN-05-004-022-022/97
()
|
2905004000NRG23210320234724246
|
24/03/2023
|
PUSHPHA S
|
2905004WL103217
|
PUSHPHA S
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MADHANUR
|
TN-05-004-022-024/1001
()
|
2905004000NRG23210320234724247
|
24/03/2023
|
GOMATHI
|
2905004WL103217
|
GOMATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MADHANUR
|
TN-05-004-022-024/1091
()
|
2905004000NRG23210320234724248
|
24/03/2023
|
KASTHURI
|
2905004WL103217
|
KASTHURI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MADHANUR
|
TN-05-004-022-024/1108
()
|
2905004000NRG23210320234724249
|
24/03/2023
|
SIVARANJANI
|
2905004WL103217
|
SIVARANJANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADHANUR
|
TN-05-004-022-024/1113
()
|
2905004000NRG23210320234724250
|
24/03/2023
|
RAMYA
|
2905004WL103217
|
RAMYA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MADHANUR
|
TN-05-004-022-024/1131
()
|
2905004000NRG23210320234724252
|
24/03/2023
|
PARITHA A
|
2905004WL103217
|
PARITHA A
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MADHANUR
|
TN-05-004-022-024/1152
()
|
2905004000NRG23210320234724253
|
24/03/2023
|
POWNU R
|
2905004WL103217
|
POWNU R
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
POWNU R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MADHANUR
|
TN-05-004-022-024/794
()
|
2905004000NRG23210320234724256
|
24/03/2023
|
VANITHA
|
2905004WL103217
|
VANITHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MADHANUR
|
TN-05-004-022-024/813
()
|
2905004000NRG23210320234724257
|
24/03/2023
|
SELVI
|
2905004WL103217
|
SELVI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MADHANUR
|
TN-05-004-022-024/814
()
|
2905004000NRG23210320234724258
|
24/03/2023
|
LAKSHMI
|
2905004WL103217
|
LAKSHMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MADHANUR
|
TN-05-004-022-024/817
()
|
2905004000NRG23210320234724259
|
24/03/2023
|
AMUDHA
|
2905004WL103217
|
AMUDHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MADHANUR
|
TN-05-004-022-024/918
()
|
2905004000NRG23210320234724260
|
24/03/2023
|
KAMSALA
|
2905004WL103217
|
KAMSALA
|
00177
|
IOBA0000733
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MADHANUR
|
TN-05-004-022-024/924
()
|
2905004000NRG23210320234724261
|
24/03/2023
|
VASANTHA
|
2905004WL103217
|
VASANTHA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MADHANUR
|
TN-05-004-022-024/925
()
|
2905004000NRG23210320234724262
|
24/03/2023
|
SAROJA
|
2905004WL103217
|
SAROJA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MADHANUR
|
TN-05-004-022-024/926
()
|
2905004000NRG23210320234724263
|
24/03/2023
|
PAPATHI
|
2905004WL103217
|
PAPATHI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MADHANUR
|
TN-05-004-022-024/927
()
|
2905004000NRG23210320234724264
|
24/03/2023
|
THANGAMANI
|
2905004WL103217
|
THANGAMANI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MADHANUR
|
TN-05-004-022-024/935
()
|
2905004000NRG23210320234724266
|
24/03/2023
|
KUMARI
|
2905004WL103217
|
KUMARI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MADHANUR
|
TN-35-004-022-003/1158
()
|
2905004000NRG23210320234724268
|
24/03/2023
|
MAYILA
|
2905004WL103217
|
MAYILA
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAYILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MADHANUR
|
TN-35-004-022-003/1178-A
()
|
2905004000NRG23210320234724269
|
24/03/2023
|
RAJAMMAL
|
2905004WL103217
|
RAJAMMAL
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MADHANUR
|
TN-35-004-022-024/1134
()
|
2905004000NRG23210320234724271
|
24/03/2023
|
LAKSHMI
|
2905004WL103217
|
LAKSHMI
|
00177
|
IOBA0000733
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|