|
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-04-005-032-032/117
()
|
2904005000NRG23190920222328845
|
19/09/2022
|
ANJALAI
|
2904005WL079201
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23190920222328847
|
19/09/2022
|
JAYARAMAN
|
2904005WL079201
|
JAYARAMAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/183
()
|
2904005000NRG23190920222328848
|
19/09/2022
|
VIJAYAMALA
|
2904005WL079201
|
VIJAYAMALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/186
()
|
2904005000NRG23190920222328849
|
19/09/2022
|
BAKKIYAM
|
2904005WL079201
|
BAKKIYAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/238
()
|
2904005000NRG23190920222328851
|
19/09/2022
|
VEDAMMAL S
|
2904005WL079201
|
VEDAMMAL S
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEDAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/270
()
|
2904005000NRG23190920222328853
|
19/09/2022
|
VANITHA E
|
2904005WL079201
|
VANITHA E
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VANITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/271
()
|
2904005000NRG23190920222328854
|
19/09/2022
|
KASTHURI
|
2904005WL079201
|
KASTHURI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/272
()
|
2904005000NRG23190920222328855
|
19/09/2022
|
VELLAIKARAN
|
2904005WL079201
|
VELLAIKARAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VELLAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/273
()
|
2904005000NRG23190920222328856
|
19/09/2022
|
REVATHI
|
2904005WL079201
|
REVATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/274
()
|
2904005000NRG23190920222328857
|
19/09/2022
|
MANJULA
|
2904005WL079201
|
MANJULA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/278
()
|
2904005000NRG23190920222328858
|
19/09/2022
|
KULANDAIVEL
|
2904005WL079201
|
KULANDAIVEL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KULANDAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/280
()
|
2904005000NRG23190920222328859
|
19/09/2022
|
MURUGAN
|
2904005WL079201
|
MURUGAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/280
()
|
2904005000NRG23190920222328860
|
19/09/2022
|
VALLI
|
2904005WL079201
|
VALLI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/286
()
|
2904005000NRG23190920222328861
|
19/09/2022
|
POONGA
|
2904005WL079201
|
POONGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/288
()
|
2904005000NRG23190920222328862
|
19/09/2022
|
SARADHA
|
2904005WL079201
|
SARADHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/290
()
|
2904005000NRG23190920222328863
|
19/09/2022
|
AZHAGAMMAL
|
2904005WL079201
|
AZHAGAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/293
()
|
2904005000NRG23190920222328864
|
19/09/2022
|
PALANIVEL
|
2904005WL079201
|
PALANIVEL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/294
()
|
2904005000NRG23190920222328865
|
19/09/2022
|
SELVI
|
2904005WL079201
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/295
()
|
2904005000NRG23190920222328866
|
19/09/2022
|
SADAIYAN
|
2904005WL079201
|
SADAIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/296
()
|
2904005000NRG23190920222328867
|
19/09/2022
|
CHINNAPONNU
|
2904005WL079201
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/297
()
|
2904005000NRG23190920222328868
|
19/09/2022
|
SUNDARAM
|
2904005WL079201
|
SUNDARAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/298
()
|
2904005000NRG23190920222328869
|
19/09/2022
|
CHINNAPONNU
|
2904005WL079201
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/305
()
|
2904005000NRG23190920222328870
|
19/09/2022
|
ANJALAI
|
2904005WL079201
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/310
()
|
2904005000NRG23190920222328872
|
19/09/2022
|
MALLIGA
|
2904005WL079201
|
MALLIGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/314
()
|
2904005000NRG23190920222328873
|
19/09/2022
|
ANJALAI
|
2904005WL079201
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/330
()
|
2904005000NRG23190920222328874
|
19/09/2022
|
PONNY
|
2904005WL079201
|
PONNY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PONNY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/334
()
|
2904005000NRG23190920222328875
|
19/09/2022
|
LAKSHMI
|
2904005WL079201
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/339
()
|
2904005000NRG23190920222328876
|
19/09/2022
|
KUMAR
|
2904005WL079201
|
KUMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/339
()
|
2904005000NRG23190920222328877
|
19/09/2022
|
SUGANTHI
|
2904005WL079201
|
SUGANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/340
()
|
2904005000NRG23190920222328878
|
19/09/2022
|
ANJALAI
|
2904005WL079201
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/340
()
|
2904005000NRG23190920222328879
|
19/09/2022
|
RAMALINGAM
|
2904005WL079201
|
RAMALINGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/342
()
|
2904005000NRG23190920222328880
|
19/09/2022
|
PACHAIYAMMAL
|
2904005WL079201
|
PACHAIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/343
()
|
2904005000NRG23190920222328881
|
19/09/2022
|
PAVUNAMBAL
|
2904005WL079201
|
PAVUNAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/345
()
|
2904005000NRG23190920222328882
|
19/09/2022
|
ASOKAN
|
2904005WL079201
|
ASOKAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/348
()
|
2904005000NRG23190920222328883
|
19/09/2022
|
KAATHAYE
|
2904005WL079201
|
KAATHAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAATHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/352
()
|
2904005000NRG23190920222328884
|
19/09/2022
|
ASOTHAI
|
2904005WL079201
|
ASOTHAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/353
()
|
2904005000NRG23190920222328885
|
19/09/2022
|
NAGAMMAL
|
2904005WL079201
|
NAGAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/356
()
|
2904005000NRG23190920222328886
|
19/09/2022
|
SELVI
|
2904005WL079201
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/357
()
|
2904005000NRG23190920222328887
|
19/09/2022
|
BRINDHA
|
2904005WL079201
|
BRINDHA
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
BRINDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/37
()
|
2904005000NRG23190920222328889
|
19/09/2022
|
BAVANI G
|
2904005WL079201
|
BAVANI G
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAVANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/37
()
|
2904005000NRG23190920222328888
|
19/09/2022
|
KUPPAN
|
2904005WL079201
|
KUPPAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/377
()
|
2904005000NRG23190920222328890
|
19/09/2022
|
CHANDRA
|
2904005WL079201
|
CHANDRA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/379
()
|
2904005000NRG23190920222328891
|
19/09/2022
|
GANGAI
|
2904005WL079201
|
GANGAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
GANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/38
()
|
2904005000NRG23190920222328892
|
19/09/2022
|
PICHAKARAN
|
2904005WL079201
|
PICHAKARAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PICHAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/391
()
|
2904005000NRG23190920222328893
|
19/09/2022
|
SAROJA
|
2904005WL079201
|
SAROJA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/397
()
|
2904005000NRG23190920222328894
|
19/09/2022
|
IRUSAYE
|
2904005WL079201
|
IRUSAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/40
()
|
2904005000NRG23190920222328895
|
19/09/2022
|
KALAIYARASI
|
2904005WL079201
|
KALAIYARASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/409
()
|
2904005000NRG23190920222328897
|
19/09/2022
|
DHANALAKSHMI
|
2904005WL079201
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/410
()
|
2904005000NRG23190920222328898
|
19/09/2022
|
JAYANTHI
|
2904005WL079201
|
JAYANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/412
()
|
2904005000NRG23190920222328899
|
19/09/2022
|
ANJALAI
|
2904005WL079201
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/415
()
|
2904005000NRG23190920222328900
|
19/09/2022
|
BUVANESWARI
|
2904005WL079201
|
BUVANESWARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/416
()
|
2904005000NRG23190920222328901
|
19/09/2022
|
SHANTHI
|
2904005WL079201
|
SHANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/426
()
|
2904005000NRG23190920222328902
|
19/09/2022
|
KOLANJI
|
2904005WL079201
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/43
()
|
2904005000NRG23190920222328903
|
19/09/2022
|
Kaliyaperumal
|
2904005WL079201
|
Kaliyaperumal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kaliyaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/432
()
|
2904005000NRG23190920222328904
|
19/09/2022
|
RANI
|
2904005WL079201
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/433
()
|
2904005000NRG23190920222328905
|
19/09/2022
|
BHAVANI
|
2904005WL079201
|
BHAVANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/439
()
|
2904005000NRG23190920222328906
|
19/09/2022
|
MEENATCHI
|
2904005WL079201
|
MEENATCHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/44
()
|
2904005000NRG23190920222328907
|
19/09/2022
|
JOTHI
|
2904005WL079201
|
JOTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/440
()
|
2904005000NRG23190920222328908
|
19/09/2022
|
ALAMELU
|
2904005WL079201
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/447
()
|
2904005000NRG23190920222328910
|
19/09/2022
|
GANESAN
|
2904005WL079201
|
GANESAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/486
()
|
2904005000NRG23190920222328912
|
19/09/2022
|
SASIKALA
|
2904005WL079201
|
SASIKALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/486
()
|
2904005000NRG23190920222328911
|
19/09/2022
|
SENTHAMARAI
|
2904005WL079201
|
SENTHAMARAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/495
()
|
2904005000NRG23190920222328913
|
19/09/2022
|
SELVADURAI
|
2904005WL079201
|
SELVADURAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/499
()
|
2904005000NRG23190920222328914
|
19/09/2022
|
KAMALA
|
2904005WL079201
|
KAMALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/501
()
|
2904005000NRG23190920222328915
|
19/09/2022
|
AMUTHA
|
2904005WL079201
|
AMUTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/511
()
|
2904005000NRG23190920222328916
|
19/09/2022
|
KANIMOZHI
|
2904005WL079201
|
KANIMOZHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/52
()
|
2904005000NRG23190920222328917
|
19/09/2022
|
MANI
|
2904005WL079201
|
MANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/521
()
|
2904005000NRG23190920222328918
|
19/09/2022
|
VALLI
|
2904005WL079201
|
VALLI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/529
()
|
2904005000NRG23190920222328919
|
19/09/2022
|
PANNERSELVAM
|
2904005WL079201
|
PANNERSELVAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/530
()
|
2904005000NRG23190920222328920
|
19/09/2022
|
SUMATHI
|
2904005WL079201
|
SUMATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/54
()
|
2904005000NRG23190920222328921
|
19/09/2022
|
PALANI
|
2904005WL079201
|
PALANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/54
()
|
2904005000NRG23190920222328922
|
19/09/2022
|
SURESH
|
2904005WL079201
|
SURESH
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/546
()
|
2904005000NRG23190920222328923
|
19/09/2022
|
JAYALAXMI
|
2904005WL079201
|
JAYALAXMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/561
()
|
2904005000NRG23190920222328925
|
19/09/2022
|
CHITRA
|
2904005WL079201
|
CHITRA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/561
()
|
2904005000NRG23190920222328924
|
19/09/2022
|
VIJAYAKUMAR
|
2904005WL079201
|
VIJAYAKUMAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYAKUMAR
|
KARUR VYSA BANK(607100)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/563
()
|
2904005000NRG23190920222328926
|
19/09/2022
|
JAYANTHI
|
2904005WL079201
|
JAYANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/565
()
|
2904005000NRG23190920222328927
|
19/09/2022
|
MAHALAKSHMI
|
2904005WL079201
|
MAHALAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/566
()
|
2904005000NRG23190920222328928
|
19/09/2022
|
KOLANGI
|
2904005WL079201
|
KOLANGI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/568
()
|
2904005000NRG23190920222328929
|
19/09/2022
|
VENUGOPAL
|
2904005WL079201
|
VENUGOPAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/570
()
|
2904005000NRG23190920222328931
|
19/09/2022
|
ALAMELU
|
2904005WL079201
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAMELU
|
GENERAL POST OFFICE(607245)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/579
()
|
2904005000NRG23190920222328932
|
19/09/2022
|
PUTTALAI
|
2904005WL079201
|
PUTTALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUTTALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/586
()
|
2904005000NRG23190920222328933
|
19/09/2022
|
SEENU
|
2904005WL079201
|
SEENU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/587
()
|
2904005000NRG23190920222328934
|
19/09/2022
|
PICHAIKARAN
|
2904005WL079201
|
PICHAIKARAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/589
()
|
2904005000NRG23190920222328935
|
19/09/2022
|
SUSEELA
|
2904005WL079201
|
SUSEELA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/59
()
|
2904005000NRG23190920222328936
|
19/09/2022
|
AMMICHI
|
2904005WL079201
|
AMMICHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMMICHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/590
()
|
2904005000NRG23190920222328937
|
19/09/2022
|
AYYAPAN
|
2904005WL079201
|
AYYAPAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
AYYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/590
()
|
2904005000NRG23190920222328938
|
19/09/2022
|
MALARKODI
|
2904005WL079201
|
MALARKODI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/594
()
|
2904005000NRG23190920222328940
|
19/09/2022
|
DEVI
|
2904005WL079201
|
DEVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/607
()
|
2904005000NRG23190920222328943
|
19/09/2022
|
PARANI
|
2904005WL079201
|
PARANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/61
()
|
2904005000NRG23190920222328944
|
19/09/2022
|
RENUGA
|
2904005WL079201
|
RENUGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/613
()
|
2904005000NRG23190920222328945
|
19/09/2022
|
BARATHI
|
2904005WL079201
|
BARATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/636
()
|
2904005000NRG23190920222328948
|
19/09/2022
|
Anbumani
|
2904005WL079201
|
Anbumani
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/638
()
|
2904005000NRG23190920222328950
|
19/09/2022
|
PAVUNU
|
2904005WL079201
|
PAVUNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/638
()
|
2904005000NRG23190920222328949
|
19/09/2022
|
SUGUNA
|
2904005WL079201
|
SUGUNA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/65
()
|
2904005000NRG23190920222328951
|
19/09/2022
|
MARIMUTHU
|
2904005WL079201
|
MARIMUTHU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/663
()
|
2904005000NRG23190920222328953
|
19/09/2022
|
KALAISELVI
|
2904005WL079201
|
KALAISELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/705
()
|
2904005000NRG23190920222328954
|
19/09/2022
|
SUDHA
|
2904005WL079201
|
SUDHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/740
()
|
2904005000NRG23190920222328956
|
19/09/2022
|
THULASI
|
2904005WL079201
|
THULASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-032-032/741
()
|
2904005000NRG23190920222328957
|
19/09/2022
|
MANIMEGALAI M
|
2904005WL079201
|
MANIMEGALAI M
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANIMEGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-032-032/742
()
|
2904005000NRG23190920222328958
|
19/09/2022
|
JAYASUDHA
|
2904005WL079201
|
JAYASUDHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ULUNDURPET
|
TN-04-005-032-032/754
()
|
2904005000NRG23190920222328960
|
19/09/2022
|
RAJASEKAR
|
2904005WL079201
|
RAJASEKAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-032-032/777
()
|
2904005000NRG23190920222328961
|
19/09/2022
|
BANUPRIYA
|
2904005WL079201
|
BANUPRIYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-032-032/793
()
|
2904005000NRG23190920222328963
|
19/09/2022
|
DHANALAKSHMI S
|
2904005WL079201
|
DHANALAKSHMI S
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-032-032/798
()
|
2904005000NRG23190920222328964
|
19/09/2022
|
CHINNAPONNU
|
2904005WL079201
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-032-032/8
()
|
2904005000NRG23190920222328965
|
19/09/2022
|
RAJENDIRAN
|
2904005WL079201
|
RAJENDIRAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-032-032/813
()
|
2904005000NRG23190920222328966
|
19/09/2022
|
PRIYA P
|
2904005WL079201
|
PRIYA P
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
PRIYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-032-032/816
()
|
2904005000NRG23190920222328967
|
19/09/2022
|
VIJAYASHANTHI S
|
2904005WL079201
|
VIJAYASHANTHI S
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYASHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128086
|
128086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128086
|
128086
|
|
|
|
|
|
|
|