|
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-04-005-037-002/324
()
|
2904005000NRG23270620220922122
|
28/06/2022
|
JAYAMANI
|
2904005WL031956
|
JAYAMANI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-002/345
()
|
2904005000NRG23270620220922123
|
28/06/2022
|
RUKMANI
|
2904005WL031956
|
RUKMANI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-002/361
()
|
2904005000NRG23270620220922124
|
28/06/2022
|
RAJESWARI
|
2904005WL031956
|
RAJESWARI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-002/435
()
|
2904005000NRG23270620220922125
|
28/06/2022
|
VANITHA
|
2904005WL031956
|
VANITHA
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-037/101
()
|
2904005000NRG23270620220925097
|
28/06/2022
|
Vasantha
|
2904005WL032041
|
Vasantha
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/103
()
|
2904005000NRG23270620220925098
|
28/06/2022
|
Kumarasamy
|
2904005WL032041
|
Kumarasamy
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/12
()
|
2904005000NRG23270620220922126
|
28/06/2022
|
Rajavalli
|
2904005WL031956
|
Rajavalli
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/123
()
|
2904005000NRG23270620220922127
|
28/06/2022
|
VASANTHI
|
2904005WL031956
|
VASANTHI
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/135
()
|
2904005000NRG23270620220922128
|
28/06/2022
|
Kanniyammal
|
2904005WL031956
|
Kanniyammal
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/148
()
|
2904005000NRG23270620220925099
|
28/06/2022
|
A.Manimegalai
|
2904005WL032041
|
A.Manimegalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/156
()
|
2904005000NRG23270620220925101
|
28/06/2022
|
SELVARAJ
|
2904005WL032041
|
SELVARAJ
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/156
()
|
2904005000NRG23270620220925100
|
28/06/2022
|
Vijayakumari
|
2904005WL032041
|
Vijayakumari
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/159
()
|
2904005000NRG23270620220922129
|
28/06/2022
|
Chinnaponnu
|
2904005WL031956
|
Chinnaponnu
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/163
()
|
2904005000NRG23270620220925102
|
28/06/2022
|
Jayalakshmi
|
2904005WL032041
|
Jayalakshmi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/174
()
|
2904005000NRG23270620220922130
|
28/06/2022
|
Muthulakshmi
|
2904005WL031956
|
Muthulakshmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/175
()
|
2904005000NRG23270620220925104
|
28/06/2022
|
Mulavi
|
2904005WL032041
|
Mulavi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/191
()
|
2904005000NRG23270620220925105
|
28/06/2022
|
A.Vaithiyanathan
|
2904005WL032041
|
A.Vaithiyanathan
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/192
()
|
2904005000NRG23270620220925106
|
28/06/2022
|
Viruthambal
|
2904005WL032041
|
Viruthambal
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/194
()
|
2904005000NRG23270620220925107
|
28/06/2022
|
M.Padma
|
2904005WL032041
|
M.Padma
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/196
()
|
2904005000NRG23270620220922131
|
28/06/2022
|
Mangayi
|
2904005WL031956
|
Mangayi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/20
()
|
2904005000NRG23270620220922132
|
28/06/2022
|
Arulmozhi
|
2904005WL031956
|
Arulmozhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/201
()
|
2904005000NRG23270620220922133
|
28/06/2022
|
Sudha
|
2904005WL031956
|
Sudha
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/208
()
|
2904005000NRG23270620220922134
|
28/06/2022
|
Mayavan
|
2904005WL031956
|
Mayavan
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/213
()
|
2904005000NRG23270620220925109
|
28/06/2022
|
Sellammal
|
2904005WL032041
|
Sellammal
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/214
()
|
2904005000NRG23270620220925110
|
28/06/2022
|
S.Selvarani
|
2904005WL032041
|
S.Selvarani
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/219
()
|
2904005000NRG23270620220925111
|
28/06/2022
|
Kalaiselvi
|
2904005WL032041
|
Kalaiselvi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/222
()
|
2904005000NRG23270620220925112
|
28/06/2022
|
Raghupathi
|
2904005WL032041
|
Raghupathi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raghupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/226
()
|
2904005000NRG23270620220925114
|
28/06/2022
|
Amsa
|
2904005WL032041
|
Amsa
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/228
()
|
2904005000NRG23270620220922136
|
28/06/2022
|
Dhavamani
|
2904005WL031956
|
Dhavamani
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/229
()
|
2904005000NRG23270620220922137
|
28/06/2022
|
Deepa
|
2904005WL031956
|
Deepa
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/232
()
|
2904005000NRG23270620220922138
|
28/06/2022
|
Selvarani
|
2904005WL031956
|
Selvarani
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/236
()
|
2904005000NRG23270620220922139
|
28/06/2022
|
Chinnapillai
|
2904005WL031956
|
Chinnapillai
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/237
()
|
2904005000NRG23270620220922140
|
28/06/2022
|
Dhanalakshmi
|
2904005WL031956
|
Dhanalakshmi
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/255
()
|
2904005000NRG23270620220925115
|
28/06/2022
|
Kala
|
2904005WL032041
|
Kala
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/259
()
|
2904005000NRG23270620220922141
|
28/06/2022
|
Aachi
|
2904005WL031956
|
Aachi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/262
()
|
2904005000NRG23270620220925116
|
28/06/2022
|
Jothi
|
2904005WL032041
|
Jothi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/266
()
|
2904005000NRG23270620220925117
|
28/06/2022
|
Anjalai
|
2904005WL032041
|
Anjalai
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/269
()
|
2904005000NRG23270620220925118
|
28/06/2022
|
P.Laxmi
|
2904005WL032041
|
P.Laxmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/270
()
|
2904005000NRG23270620220925119
|
28/06/2022
|
Saroja
|
2904005WL032041
|
Saroja
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/271-A
()
|
2904005000NRG23270620220925120
|
28/06/2022
|
Chinnapillai
|
2904005WL032041
|
Chinnapillai
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/279
()
|
2904005000NRG23270620220922143
|
28/06/2022
|
Dhanabhakkiyam
|
2904005WL031956
|
Dhanabhakkiyam
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanabhakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/280
()
|
2904005000NRG23270620220922144
|
28/06/2022
|
Valliyammai
|
2904005WL031956
|
Valliyammai
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/293
()
|
2904005000NRG23270620220922145
|
28/06/2022
|
Parameswari
|
2904005WL031956
|
Parameswari
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/3
()
|
2904005000NRG23270620220922146
|
28/06/2022
|
Gandhimadhi
|
2904005WL031956
|
Gandhimadhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimadhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/30
()
|
2904005000NRG23270620220922147
|
28/06/2022
|
Panjavarnam
|
2904005WL031956
|
Panjavarnam
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/300
()
|
2904005000NRG23270620220925121
|
28/06/2022
|
Neela
|
2904005WL032041
|
Neela
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/304
()
|
2904005000NRG23270620220922148
|
28/06/2022
|
Muthammal
|
2904005WL031956
|
Muthammal
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/305
()
|
2904005000NRG23270620220925122
|
28/06/2022
|
Arjunan
|
2904005WL032041
|
Arjunan
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/308
()
|
2904005000NRG23270620220922149
|
28/06/2022
|
Kolanji
|
2904005WL031956
|
Kolanji
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-037-037/311
()
|
2904005000NRG23270620220925123
|
28/06/2022
|
AMMANI
|
2904005WL032041
|
AMMANI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-037-037/313
()
|
2904005000NRG23270620220925124
|
28/06/2022
|
UMA MAHESHWARI
|
2904005WL032041
|
UMA MAHESHWARI
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-037-037/323
()
|
2904005000NRG23270620220922150
|
28/06/2022
|
Pappathi
|
2904005WL031956
|
Pappathi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-037-037/326
()
|
2904005000NRG23270620220925125
|
28/06/2022
|
Jothilakshmi
|
2904005WL032041
|
Jothilakshmi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-037-037/327
()
|
2904005000NRG23270620220922151
|
28/06/2022
|
Subramani
|
2904005WL031956
|
Subramani
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-037-037/33
()
|
2904005000NRG23270620220922152
|
28/06/2022
|
Lakshmi
|
2904005WL031956
|
Lakshmi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-037-037/344
()
|
2904005000NRG23270620220925126
|
28/06/2022
|
M.Vimala
|
2904005WL032041
|
M.Vimala
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-037-037/352
()
|
2904005000NRG23270620220925127
|
28/06/2022
|
G.Manjula
|
2904005WL032041
|
G.Manjula
|
00177
|
IOBA0000693
|
300
|
300
|
Processed
|
02/07/2022
|
|
022861777
|
|
G.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-037-037/354
()
|
2904005000NRG23270620220925128
|
28/06/2022
|
Amsa
|
2904005WL032041
|
Amsa
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-037-037/367
()
|
2904005000NRG23270620220925129
|
28/06/2022
|
Chitra
|
2904005WL032041
|
Chitra
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-037-037/368
()
|
2904005000NRG23270620220925130
|
28/06/2022
|
VANASUNTHARI
|
2904005WL032041
|
VANASUNTHARI
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-037-037/372
()
|
2904005000NRG23270620220925131
|
28/06/2022
|
Dhanusu
|
2904005WL032041
|
Dhanusu
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-037-037/378
()
|
2904005000NRG23270620220925132
|
28/06/2022
|
Bharathi
|
2904005WL032041
|
Bharathi
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-037-037/38
()
|
2904005000NRG23270620220925133
|
28/06/2022
|
Kalaimani
|
2904005WL032041
|
Kalaimani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-037-037/39
()
|
2904005000NRG23270620220922155
|
28/06/2022
|
Jayasudha Rani
|
2904005WL031956
|
Jayasudha Rani
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayasudha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-037-037/391
()
|
2904005000NRG23270620220925135
|
28/06/2022
|
Indirani
|
2904005WL032041
|
Indirani
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-037-037/4
()
|
2904005000NRG23270620220922156
|
28/06/2022
|
Kasthuri
|
2904005WL031956
|
Kasthuri
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-037-037/400
()
|
2904005000NRG23270620220922157
|
28/06/2022
|
Vennila
|
2904005WL031956
|
Vennila
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-037-037/401
()
|
2904005000NRG23270620220922158
|
28/06/2022
|
Kolanji
|
2904005WL031956
|
Kolanji
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-037-037/41
()
|
2904005000NRG23270620220922159
|
28/06/2022
|
Chandra
|
2904005WL031956
|
Chandra
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-037-037/439
()
|
2904005000NRG23270620220922160
|
28/06/2022
|
KUMARAVEL
|
2904005WL031956
|
KUMARAVEL
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-037-037/44
()
|
2904005000NRG23270620220922161
|
28/06/2022
|
Parasakthi
|
2904005WL031956
|
Parasakthi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-037-037/446
()
|
2904005000NRG23270620220925137
|
28/06/2022
|
JOTHI
|
2904005WL032041
|
JOTHI
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-037-037/473
()
|
2904005000NRG23270620220925138
|
28/06/2022
|
USHA
|
2904005WL032041
|
USHA
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-037-037/486
()
|
2904005000NRG23270620220925139
|
28/06/2022
|
ALAMELU
|
2904005WL032041
|
ALAMELU
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-037-037/503
()
|
2904005000NRG23270620220925142
|
28/06/2022
|
RADHA
|
2904005WL032041
|
RADHA
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
CANARA BANK(508532)
|
|
76
|
ULUNDURPET
|
TN-04-005-037-037/54
()
|
2904005000NRG23270620220922164
|
28/06/2022
|
Manikodi
|
2904005WL031956
|
Manikodi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-037-037/55
()
|
2904005000NRG23270620220922166
|
28/06/2022
|
Muthulingam
|
2904005WL031956
|
Muthulingam
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-037-037/56
()
|
2904005000NRG23270620220922167
|
28/06/2022
|
Chellam
|
2904005WL031956
|
Chellam
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-037-037/57
()
|
2904005000NRG23270620220922168
|
28/06/2022
|
Dhanam
|
2904005WL031956
|
Dhanam
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-037-037/58
()
|
2904005000NRG23270620220922169
|
28/06/2022
|
Sathyavani
|
2904005WL031956
|
Sathyavani
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-037-037/69
()
|
2904005000NRG23270620220922170
|
28/06/2022
|
RANGARAYAR
|
2904005WL031956
|
RANGARAYAR
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANGARAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-037-037/74
()
|
2904005000NRG23270620220925145
|
28/06/2022
|
PONNAN
|
2904005WL032041
|
PONNAN
|
00177
|
IOBA0000693
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-037-037/76
()
|
2904005000NRG23270620220925146
|
28/06/2022
|
Sumathi
|
2904005WL032041
|
Sumathi
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-037-037/78
()
|
2904005000NRG23270620220922171
|
28/06/2022
|
Muniyammal
|
2904005WL031956
|
Muniyammal
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-037-037/79
()
|
2904005000NRG23270620220922172
|
28/06/2022
|
Rajendiran
|
2904005WL031956
|
Rajendiran
|
00177
|
IOBA0000693
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-037-037/80
()
|
2904005000NRG23270620220922173
|
28/06/2022
|
Sarathambal
|
2904005WL031956
|
Sarathambal
|
00177
|
IOBA0000693
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-037-037/90
()
|
2904005000NRG23270620220922174
|
28/06/2022
|
Anjalai
|
2904005WL031956
|
Anjalai
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66877
|
66877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66877
|
66877
|
|
|
|
|
|
|
|