|
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-04-005-053-053/1
()
|
2904005000NRG23230520220275342
|
24/05/2022
|
LAKSHMANAN
|
2904005WL011342
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/1
()
|
2904005000NRG23230520220275343
|
24/05/2022
|
LATHA
|
2904005WL011342
|
LATHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/104-A
()
|
2904005000NRG23230520220275346
|
24/05/2022
|
SARATHA
|
2904005WL011342
|
SARATHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/104-A
()
|
2904005000NRG23230520220275345
|
24/05/2022
|
VANITHA
|
2904005WL011342
|
VANITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/109
()
|
2904005000NRG23230520220275347
|
24/05/2022
|
JOTHILINGAM
|
2904005WL011342
|
JOTHILINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/109
()
|
2904005000NRG23230520220275348
|
24/05/2022
|
NEELAMBU
|
2904005WL011342
|
NEELAMBU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/115
()
|
2904005000NRG23230520220275349
|
24/05/2022
|
KALAVATHI
|
2904005WL011342
|
KALAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/116
()
|
2904005000NRG23230520220275352
|
24/05/2022
|
POWNAAMBAL
|
2904005WL011342
|
POWNAAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
POWNAAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/116
()
|
2904005000NRG23230520220275350
|
24/05/2022
|
VALLI
|
2904005WL011342
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
CANARA BANK(508532)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/117
()
|
2904005000NRG23230520220275355
|
24/05/2022
|
VAIRAMANI
|
2904005WL011342
|
VAIRAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/125
()
|
2904005000NRG23230520220275357
|
24/05/2022
|
SELVAMBAL
|
2904005WL011342
|
SELVAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/13
()
|
2904005000NRG23230520220275360
|
24/05/2022
|
GANESH
|
2904005WL011342
|
GANESH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/152
()
|
2904005000NRG23230520220275361
|
24/05/2022
|
SATHIYAVANI
|
2904005WL011342
|
SATHIYAVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/152
()
|
2904005000NRG23230520220275362
|
24/05/2022
|
Subramani
|
2904005WL011342
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/161
()
|
2904005000NRG23230520220275363
|
24/05/2022
|
KUPPUSAMY
|
2904005WL011342
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/164
()
|
2904005000NRG23230520220275364
|
24/05/2022
|
PERIYAMMAL
|
2904005WL011342
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/165
()
|
2904005000NRG23230520220275366
|
24/05/2022
|
KARUNANIDHI
|
2904005WL011342
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/165
()
|
2904005000NRG23230520220275365
|
24/05/2022
|
RAJAMMAL
|
2904005WL011342
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/180
()
|
2904005000NRG23230520220275368
|
24/05/2022
|
RANI
|
2904005WL011342
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/19
()
|
2904005000NRG23230520220275369
|
24/05/2022
|
ARUMUGAM
|
2904005WL011342
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/19
()
|
2904005000NRG23230520220275370
|
24/05/2022
|
PALANIYAMMAL
|
2904005WL011342
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23230520220275373
|
24/05/2022
|
nilavathi
|
2904005WL011342
|
nilavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/199
()
|
2904005000NRG23230520220275374
|
24/05/2022
|
Viji
|
2904005WL011342
|
Viji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/200
()
|
2904005000NRG23230520220275375
|
24/05/2022
|
BALU
|
2904005WL011342
|
BALU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/200
()
|
2904005000NRG23230520220275376
|
24/05/2022
|
NIRMALA
|
2904005WL011342
|
NIRMALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/201
()
|
2904005000NRG23230520220275377
|
24/05/2022
|
PAPPA
|
2904005WL011342
|
PAPPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/202
()
|
2904005000NRG23230520220275378
|
24/05/2022
|
MANJALAZHI
|
2904005WL011342
|
MANJALAZHI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJALAZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/203
()
|
2904005000NRG23230520220275379
|
24/05/2022
|
AZHAKEASAN
|
2904005WL011342
|
AZHAKEASAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AZHAKEASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/203
()
|
2904005000NRG23230520220275380
|
24/05/2022
|
JAYALALITHA
|
2904005WL011342
|
JAYALALITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/206
()
|
2904005000NRG23230520220275381
|
24/05/2022
|
RANI
|
2904005WL011342
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23230520220275383
|
24/05/2022
|
ENBANILA
|
2904005WL011342
|
ENBANILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ENBANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23230520220275386
|
24/05/2022
|
JAYAKODI
|
2904005WL011342
|
JAYAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23230520220275384
|
24/05/2022
|
MANIKANDAN
|
2904005WL011342
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/21
()
|
2904005000NRG23230520220275385
|
24/05/2022
|
VENGADESAN
|
2904005WL011342
|
VENGADESAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENGADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/218
()
|
2904005000NRG23230520220275388
|
24/05/2022
|
LAKSHMI
|
2904005WL011342
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/220
()
|
2904005000NRG23230520220275389
|
24/05/2022
|
SUNDRAMBAL
|
2904005WL011342
|
SUNDRAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/260
()
|
2904005000NRG23230520220275392
|
24/05/2022
|
RAMACHANDIRAN
|
2904005WL011342
|
RAMACHANDIRAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/260
()
|
2904005000NRG23230520220275393
|
24/05/2022
|
SELVAMMAL
|
2904005WL011342
|
SELVAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/266
()
|
2904005000NRG23230520220275395
|
24/05/2022
|
JAYAPAL
|
2904005WL011342
|
JAYAPAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/266
()
|
2904005000NRG23230520220275394
|
24/05/2022
|
VELU
|
2904005WL011342
|
VELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/29
()
|
2904005000NRG23230520220275398
|
24/05/2022
|
ARUPORUL
|
2904005WL011342
|
ARUPORUL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUPORUL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/30
()
|
2904005000NRG23230520220275399
|
24/05/2022
|
KANNIYAMMAL
|
2904005WL011342
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/308
()
|
2904005000NRG23230520220275400
|
24/05/2022
|
KAMALAM
|
2904005WL011342
|
KAMALAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/32
()
|
2904005000NRG23230520220275403
|
24/05/2022
|
ASHOKUMAR
|
2904005WL011342
|
ASHOKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ASHOKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/32
()
|
2904005000NRG23230520220275402
|
24/05/2022
|
JAYALALITHA
|
2904005WL011342
|
JAYALALITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23230520220275406
|
24/05/2022
|
MANI
|
2904005WL011342
|
MANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23230520220275407
|
24/05/2022
|
MANI
|
2904005WL011342
|
MANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
CANARA BANK(508532)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23230520220275404
|
24/05/2022
|
SIVARAJAN
|
2904005WL011342
|
SIVARAJAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23230520220275409
|
24/05/2022
|
SUDHA
|
2904005WL011342
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/34
()
|
2904005000NRG23230520220275405
|
24/05/2022
|
VASANTHA
|
2904005WL011342
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/352
()
|
2904005000NRG23230520220275410
|
24/05/2022
|
PARIMALA
|
2904005WL011342
|
PARIMALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/361
()
|
2904005000NRG23230520220275411
|
24/05/2022
|
ARUMUGAM
|
2904005WL011342
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/361
()
|
2904005000NRG23230520220275412
|
24/05/2022
|
Rathinavel
|
2904005WL011342
|
Rathinavel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/368
()
|
2904005000NRG23230520220275414
|
24/05/2022
|
AZAKAR
|
2904005WL011342
|
AZAKAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AZAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/40
()
|
2904005000NRG23230520220275420
|
24/05/2022
|
ARASAN
|
2904005WL011342
|
ARASAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/40
()
|
2904005000NRG23230520220275419
|
24/05/2022
|
KANAGAMBAL
|
2904005WL011342
|
KANAGAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/407
()
|
2904005000NRG23230520220275421
|
24/05/2022
|
VIJAYALAKSHMI
|
2904005WL011342
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/457
()
|
2904005000NRG23230520220275422
|
24/05/2022
|
Gowthami
|
2904005WL011342
|
Gowthami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowthami
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/46
()
|
2904005000NRG23230520220275423
|
24/05/2022
|
ARJUNANAN
|
2904005WL011342
|
ARJUNANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARJUNANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/46
()
|
2904005000NRG23230520220275424
|
24/05/2022
|
INDIRAGANDHI
|
2904005WL011342
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/503
()
|
2904005000NRG23230520220275425
|
24/05/2022
|
vijayasanthi
|
2904005WL011342
|
vijayasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/506
()
|
2904005000NRG23230520220275426
|
24/05/2022
|
NAGAVALLI
|
2904005WL011342
|
NAGAVALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/532
()
|
2904005000NRG23230520220275427
|
24/05/2022
|
VIJI
|
2904005WL011342
|
VIJI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/536
()
|
2904005000NRG23230520220275428
|
24/05/2022
|
PRIYA
|
2904005WL011342
|
PRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/573
()
|
2904005000NRG23230520220275429
|
24/05/2022
|
ANANTHI
|
2904005WL011342
|
ANANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/61
()
|
2904005000NRG23230520220275431
|
24/05/2022
|
PRAKASH
|
2904005WL011342
|
PRAKASH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/633
()
|
2904005000NRG23230520220275433
|
24/05/2022
|
KANNAN
|
2904005WL011342
|
KANNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/64
()
|
2904005000NRG23230520220275434
|
24/05/2022
|
SENTHAMARAI
|
2904005WL011342
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/678
()
|
2904005000NRG23230520220275439
|
24/05/2022
|
Sivagami
|
2904005WL011342
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/679
()
|
2904005000NRG23230520220275440
|
24/05/2022
|
ALAMELU
|
2904005WL011342
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/699
()
|
2904005000NRG23230520220275443
|
24/05/2022
|
ANBARASI
|
2904005WL011342
|
ANBARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/7
()
|
2904005000NRG23230520220275444
|
24/05/2022
|
PERIYASAMY
|
2904005WL011342
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/710
()
|
2904005000NRG23230520220275446
|
24/05/2022
|
prema
|
2904005WL011342
|
prema
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/73
()
|
2904005000NRG23230520220275449
|
24/05/2022
|
ELUMALAI
|
2904005WL011342
|
ELUMALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/73
()
|
2904005000NRG23230520220275447
|
24/05/2022
|
MANNAGATTI
|
2904005WL011342
|
MANNAGATTI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANNAGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/73
()
|
2904005000NRG23230520220275448
|
24/05/2022
|
PATTU
|
2904005WL011342
|
PATTU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23230520220275455
|
24/05/2022
|
KOLANGI
|
2904005WL011342
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23230520220275456
|
24/05/2022
|
PRABU
|
2904005WL011342
|
PRABU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-053-053/79
()
|
2904005000NRG23230520220275457
|
24/05/2022
|
REKKA
|
2904005WL011342
|
REKKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
REKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-053-053/94
()
|
2904005000NRG23230520220275463
|
24/05/2022
|
VIJAYAKUMARI
|
2904005WL011342
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|