|
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-04-005-033-033/100
()
|
2904005000NRG23150220234214008
|
15/02/2023
|
ALAMELU
|
2904005WL130266
|
ALAMELU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/100
()
|
2904005000NRG23150220234214007
|
15/02/2023
|
SENTHIL NATHAN
|
2904005WL130266
|
SENTHIL NATHAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENTHIL NATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/113
()
|
2904005000NRG23150220234214009
|
15/02/2023
|
KALIYAMMAL
|
2904005WL130266
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/117
()
|
2904005000NRG23150220234214011
|
15/02/2023
|
GOVINDAMMAL
|
2904005WL130266
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/117
()
|
2904005000NRG23150220234214010
|
15/02/2023
|
KUPPUSAMY
|
2904005WL130266
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/121
()
|
2904005000NRG23150220234214013
|
15/02/2023
|
AMITHAM
|
2904005WL130266
|
AMITHAM
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMITHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/121
()
|
2904005000NRG23150220234214012
|
15/02/2023
|
JAYAKUMARI
|
2904005WL130266
|
JAYAKUMARI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/121
()
|
2904005000NRG23150220234214014
|
15/02/2023
|
THINESH
|
2904005WL130266
|
THINESH
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
THINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/126
()
|
2904005000NRG23150220234214016
|
15/02/2023
|
MALARKODI
|
2904005WL130266
|
MALARKODI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/126
()
|
2904005000NRG23150220234214015
|
15/02/2023
|
VEERAMUTHU
|
2904005WL130266
|
VEERAMUTHU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/128
()
|
2904005000NRG23150220234214018
|
15/02/2023
|
ILAKIYA
|
2904005WL130266
|
ILAKIYA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ILAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/128
()
|
2904005000NRG23150220234214017
|
15/02/2023
|
INDHIRANI
|
2904005WL130266
|
INDHIRANI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/128
()
|
2904005000NRG23150220234214019
|
15/02/2023
|
KANNAN
|
2904005WL130266
|
KANNAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/131
()
|
2904005000NRG23150220234214020
|
15/02/2023
|
SUNTHARI
|
2904005WL130266
|
SUNTHARI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/135
()
|
2904005000NRG23150220234214022
|
15/02/2023
|
PRIYA
|
2904005WL130266
|
PRIYA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/135
()
|
2904005000NRG23150220234214023
|
15/02/2023
|
Sangeetha
|
2904005WL130266
|
Sangeetha
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/135
()
|
2904005000NRG23150220234214021
|
15/02/2023
|
VALLIYAMMAI
|
2904005WL130266
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/138
()
|
2904005000NRG23150220234214024
|
15/02/2023
|
PARAMASIVAM
|
2904005WL130266
|
PARAMASIVAM
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/142
()
|
2904005000NRG23150220234214025
|
15/02/2023
|
AMUTHA
|
2904005WL130266
|
AMUTHA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/152
()
|
2904005000NRG23150220234214026
|
15/02/2023
|
ANJALAI
|
2904005WL130266
|
ANJALAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/157
()
|
2904005000NRG23150220234214027
|
15/02/2023
|
DHEVADHAI
|
2904005WL130266
|
DHEVADHAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHEVADHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/188
()
|
2904005000NRG23150220234214028
|
15/02/2023
|
GANESAN
|
2904005WL130266
|
GANESAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/188
()
|
2904005000NRG23150220234214029
|
15/02/2023
|
SANTHI
|
2904005WL130266
|
SANTHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/193
()
|
2904005000NRG23150220234214030
|
15/02/2023
|
PONNAMMAL
|
2904005WL130266
|
PONNAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/20
()
|
2904005000NRG23150220234214034
|
15/02/2023
|
AZHAGAMMAL
|
2904005WL130266
|
AZHAGAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/20
()
|
2904005000NRG23150220234214032
|
15/02/2023
|
DHANABHAKKIYAM
|
2904005WL130266
|
DHANABHAKKIYAM
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANABHAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/20
()
|
2904005000NRG23150220234214031
|
15/02/2023
|
GOVINDARAJ
|
2904005WL130266
|
GOVINDARAJ
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/20
()
|
2904005000NRG23150220234214033
|
15/02/2023
|
KUPPU
|
2904005WL130266
|
KUPPU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/202
()
|
2904005000NRG23150220234214035
|
15/02/2023
|
VAZHAMBU
|
2904005WL130266
|
VAZHAMBU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VAZHAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/203
()
|
2904005000NRG23150220234214037
|
15/02/2023
|
ALAMELU
|
2904005WL130266
|
ALAMELU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/203
()
|
2904005000NRG23150220234214036
|
15/02/2023
|
Seenuvasan
|
2904005WL130266
|
Seenuvasan
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-033-033/209
()
|
2904005000NRG23150220234214040
|
15/02/2023
|
BALAJI
|
2904005WL130266
|
BALAJI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-033-033/209
()
|
2904005000NRG23150220234214038
|
15/02/2023
|
ELUMALAI
|
2904005WL130266
|
ELUMALAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-033-033/209
()
|
2904005000NRG23150220234214039
|
15/02/2023
|
JOTHI
|
2904005WL130266
|
JOTHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-033-033/210
()
|
2904005000NRG23150220234214041
|
15/02/2023
|
SUNTHARAMOORTHI
|
2904005WL130266
|
SUNTHARAMOORTHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNTHARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-033-033/211
()
|
2904005000NRG23150220234214042
|
15/02/2023
|
KANNAMMAL
|
2904005WL130266
|
KANNAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ULUNDURPET
|
TN-04-005-033-033/223
()
|
2904005000NRG23150220234214043
|
15/02/2023
|
SELVAM
|
2904005WL130266
|
SELVAM
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-033-033/223
()
|
2904005000NRG23150220234214044
|
15/02/2023
|
VETHAVALLI
|
2904005WL130266
|
VETHAVALLI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-033-033/242
()
|
2904005000NRG23150220234214045
|
15/02/2023
|
SUMATHI
|
2904005WL130266
|
SUMATHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-033-033/246
()
|
2904005000NRG23150220234214046
|
15/02/2023
|
POONGAVANAM
|
2904005WL130266
|
POONGAVANAM
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-033-033/25
()
|
2904005000NRG23150220234214047
|
15/02/2023
|
KAVITHA
|
2904005WL130266
|
KAVITHA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-033-033/255
()
|
2904005000NRG23150220234214048
|
15/02/2023
|
SAMINATHAN
|
2904005WL130266
|
SAMINATHAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-033-033/256
()
|
2904005000NRG23150220234214049
|
15/02/2023
|
JANAKI
|
2904005WL130266
|
JANAKI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-033-033/257
()
|
2904005000NRG23150220234214050
|
15/02/2023
|
KUPPU
|
2904005WL130266
|
KUPPU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-033-033/268
()
|
2904005000NRG23150220234214051
|
15/02/2023
|
REKA
|
2904005WL130266
|
REKA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-033-033/272
()
|
2904005000NRG23150220234214052
|
15/02/2023
|
MANNAMMAL
|
2904005WL130266
|
MANNAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-033-033/274
()
|
2904005000NRG23150220234214053
|
15/02/2023
|
CHINNAMANI
|
2904005WL130266
|
CHINNAMANI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-033-033/274
()
|
2904005000NRG23150220234214054
|
15/02/2023
|
KANAKA
|
2904005WL130266
|
KANAKA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-033-033/282
()
|
2904005000NRG23150220234214055
|
15/02/2023
|
LATHA
|
2904005WL130266
|
LATHA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-033-033/287
()
|
2904005000NRG23150220234214056
|
15/02/2023
|
SARASWATHI
|
2904005WL130266
|
SARASWATHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-033-033/312
()
|
2904005000NRG23150220234214057
|
15/02/2023
|
Rajakumari
|
2904005WL130266
|
Rajakumari
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-033-033/319
()
|
2904005000NRG23150220234214058
|
15/02/2023
|
CHELLAMMAL
|
2904005WL130266
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ULUNDURPET
|
TN-04-005-033-033/339
()
|
2904005000NRG23150220234214059
|
15/02/2023
|
ARASAYI
|
2904005WL130266
|
ARASAYI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARASAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-033-033/339
()
|
2904005000NRG23150220234214061
|
15/02/2023
|
Rajadurai
|
2904005WL130266
|
Rajadurai
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-033-033/339
()
|
2904005000NRG23150220234214060
|
15/02/2023
|
SARAVANAN
|
2904005WL130266
|
SARAVANAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-033-033/34
()
|
2904005000NRG23150220234214062
|
15/02/2023
|
JAYALAKSHMI
|
2904005WL130266
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
57
|
ULUNDURPET
|
TN-04-005-033-033/34
()
|
2904005000NRG23150220234214063
|
15/02/2023
|
RAMASAMY
|
2904005WL130266
|
RAMASAMY
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-033-033/341
()
|
2904005000NRG23150220234214064
|
15/02/2023
|
PRIYA
|
2904005WL130266
|
PRIYA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-033-033/35
()
|
2904005000NRG23150220234214066
|
15/02/2023
|
AMSAVALLI
|
2904005WL130266
|
AMSAVALLI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-033-033/35
()
|
2904005000NRG23150220234214065
|
15/02/2023
|
LAKSHMIKANTHAN
|
2904005WL130266
|
LAKSHMIKANTHAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMIKANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-033-033/367
()
|
2904005000NRG23150220234214067
|
15/02/2023
|
SUNDARI
|
2904005WL130266
|
SUNDARI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-033-033/37
()
|
2904005000NRG23150220234214068
|
15/02/2023
|
PUNITHAVATHI
|
2904005WL130266
|
PUNITHAVATHI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-033-033/372
()
|
2904005000NRG23150220234214070
|
15/02/2023
|
Muniyan
|
2904005WL130266
|
Muniyan
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-033-033/372
()
|
2904005000NRG23150220234214069
|
15/02/2023
|
SUBASRI
|
2904005WL130266
|
SUBASRI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBASRI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-033-033/376
()
|
2904005000NRG23150220234214071
|
15/02/2023
|
KAVITHA
|
2904005WL130266
|
KAVITHA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-033-033/381
()
|
2904005000NRG23150220234214072
|
15/02/2023
|
KOSALAI
|
2904005WL130266
|
KOSALAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-033-033/390
()
|
2904005000NRG23150220234214073
|
15/02/2023
|
ANJALAI
|
2904005WL130266
|
ANJALAI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-033-033/4
()
|
2904005000NRG23150220234214074
|
15/02/2023
|
SUNTHARAMBAL
|
2904005WL130266
|
SUNTHARAMBAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUNTHARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-033-033/427
()
|
2904005000NRG23150220234214075
|
15/02/2023
|
JAYACHITRA
|
2904005WL130266
|
JAYACHITRA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-033-033/440
()
|
2904005000NRG23150220234214076
|
15/02/2023
|
VEERAMANI
|
2904005WL130266
|
VEERAMANI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-033-033/446
()
|
2904005000NRG23150220234214077
|
15/02/2023
|
VEERAMMAL
|
2904005WL130266
|
VEERAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ULUNDURPET
|
TN-04-005-033-033/455
()
|
2904005000NRG23150220234214078
|
15/02/2023
|
DEVAGI
|
2904005WL130266
|
DEVAGI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ULUNDURPET
|
TN-04-005-033-033/459
()
|
2904005000NRG23150220234214080
|
15/02/2023
|
SUBALAKSHMI
|
2904005WL130266
|
SUBALAKSHMI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-033-033/459
()
|
2904005000NRG23150220234214079
|
15/02/2023
|
VISHWANATHAN
|
2904005WL130266
|
VISHWANATHAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VISHWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-033-033/467
()
|
2904005000NRG23150220234214082
|
15/02/2023
|
SANTHIYA
|
2904005WL130266
|
SANTHIYA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-033-033/467
()
|
2904005000NRG23150220234214081
|
15/02/2023
|
SIVAKUMAR
|
2904005WL130266
|
SIVAKUMAR
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-033-033/470
()
|
2904005000NRG23150220234214083
|
15/02/2023
|
Anjugam
|
2904005WL130266
|
Anjugam
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-033-033/518
()
|
2904005000NRG23150220234214084
|
15/02/2023
|
Magalakshmi
|
2904005WL130266
|
Magalakshmi
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
23/02/2023
|
|
014717620
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-033-033/53
()
|
2904005000NRG23150220234214085
|
15/02/2023
|
Parvathi
|
2904005WL130266
|
Parvathi
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
80
|
ULUNDURPET
|
TN-04-005-033-033/533
()
|
2904005000NRG23150220234214086
|
15/02/2023
|
Balachandar
|
2904005WL130266
|
Balachandar
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balachandar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-033-033/535
()
|
2904005000NRG23150220234214087
|
15/02/2023
|
Amsavalli
|
2904005WL130266
|
Amsavalli
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-033-033/559
()
|
2904005000NRG23150220234214088
|
15/02/2023
|
SEETHA S
|
2904005WL130266
|
SEETHA S
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEETHA S
|
RATNAKAR BANK(607393)
|
|
83
|
ULUNDURPET
|
TN-04-005-033-033/6
()
|
2904005000NRG23150220234214089
|
15/02/2023
|
GANESAN
|
2904005WL130266
|
GANESAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-033-033/6
()
|
2904005000NRG23150220234214090
|
15/02/2023
|
MALAR
|
2904005WL130266
|
MALAR
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-033-033/6
()
|
2904005000NRG23150220234214091
|
15/02/2023
|
VASANTHAKUMARI
|
2904005WL130266
|
VASANTHAKUMARI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-033-033/70
()
|
2904005000NRG23150220234214092
|
15/02/2023
|
KUPPU
|
2904005WL130266
|
KUPPU
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-033-033/83
()
|
2904005000NRG23150220234214093
|
15/02/2023
|
KOLANJI
|
2904005WL130266
|
KOLANJI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-033-033/9
()
|
2904005000NRG23150220234214095
|
15/02/2023
|
ANJAMMAL
|
2904005WL130266
|
ANJAMMAL
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-033-033/9
()
|
2904005000NRG23150220234214094
|
15/02/2023
|
MUNIYAN
|
2904005WL130266
|
MUNIYAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64304
|
64304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64304
|
64304
|
|
|
|
|
|
|
|