|
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-04-005-040-040/1
()
|
2904005000NRG23210220234311376
|
21/02/2023
|
LAKSHMI
|
2904005WL132160
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-040/10
()
|
2904005000NRG23210220234311377
|
21/02/2023
|
CHELLAPANGI
|
2904005WL132160
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/152
()
|
2904005000NRG23210220234311378
|
21/02/2023
|
ANJALAI
|
2904005WL132160
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/160
()
|
2904005000NRG23210220234311379
|
21/02/2023
|
AVARANAM
|
2904005WL132160
|
AVARANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
AVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/166
()
|
2904005000NRG23210220234311380
|
21/02/2023
|
LAKSHMI
|
2904005WL132160
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/178
()
|
2904005000NRG23210220234311381
|
21/02/2023
|
SELVI
|
2904005WL132160
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/18
()
|
2904005000NRG23210220234311382
|
21/02/2023
|
MOOKAYI
|
2904005WL132160
|
MOOKAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-040-040/181
()
|
2904005000NRG23210220234311383
|
21/02/2023
|
KAVITHA
|
2904005WL132160
|
KAVITHA
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-040-040/185
()
|
2904005000NRG23210220234311384
|
21/02/2023
|
ANJALAI
|
2904005WL132160
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/186
()
|
2904005000NRG23210220234311385
|
21/02/2023
|
AMBIKA
|
2904005WL132160
|
AMBIKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/196
()
|
2904005000NRG23210220234311386
|
21/02/2023
|
BALAYI
|
2904005WL132160
|
BALAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/197
()
|
2904005000NRG23210220234311387
|
21/02/2023
|
CHINNAPONNU
|
2904005WL132160
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/20
()
|
2904005000NRG23210220234311388
|
21/02/2023
|
SUNDARI
|
2904005WL132160
|
SUNDARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-040-040/200
()
|
2904005000NRG23210220234311389
|
21/02/2023
|
RAJANGAM
|
2904005WL132160
|
RAJANGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-040-040/200
()
|
2904005000NRG23210220234311390
|
21/02/2023
|
SAROJA
|
2904005WL132160
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-040-040/201
()
|
2904005000NRG23210220234311391
|
21/02/2023
|
ANANDHAVALLI
|
2904005WL132160
|
ANANDHAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-040-040/204
()
|
2904005000NRG23210220234311392
|
21/02/2023
|
SAROJA
|
2904005WL132160
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-040-040/206
()
|
2904005000NRG23210220234311393
|
21/02/2023
|
SENGENI
|
2904005WL132160
|
SENGENI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SENGENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ULUNDURPET
|
TN-04-005-040-040/213
()
|
2904005000NRG23210220234311394
|
21/02/2023
|
ERUSAYI
|
2904005WL132160
|
ERUSAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ERUSAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-040-040/214
()
|
2904005000NRG23210220234311395
|
21/02/2023
|
SIVAGAMI
|
2904005WL132160
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-040-040/215
()
|
2904005000NRG23210220234311396
|
21/02/2023
|
AMUTHA
|
2904005WL132160
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-040-040/216
()
|
2904005000NRG23210220234311397
|
21/02/2023
|
LAKSHMI
|
2904005WL132160
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-040-040/217
()
|
2904005000NRG23210220234311398
|
21/02/2023
|
CHINNAPILLAI
|
2904005WL132160
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-040-040/22
()
|
2904005000NRG23210220234311399
|
21/02/2023
|
NALLAMMAL
|
2904005WL132160
|
NALLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-040-040/222
()
|
2904005000NRG23210220234311400
|
21/02/2023
|
MANIMEGALAI
|
2904005WL132160
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-040-040/226
()
|
2904005000NRG23210220234311401
|
21/02/2023
|
KUMAR
|
2904005WL132160
|
KUMAR
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
02/04/2023
|
|
005713912
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-040-040/236
()
|
2904005000NRG23210220234311402
|
21/02/2023
|
KALAISELVI
|
2904005WL132160
|
KALAISELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-040-040/237
()
|
2904005000NRG23210220234311403
|
21/02/2023
|
PATTAMMAL
|
2904005WL132160
|
PATTAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-040-040/244
()
|
2904005000NRG23210220234311404
|
21/02/2023
|
VEERAMMAL
|
2904005WL132160
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-040-040/25
()
|
2904005000NRG23210220234311405
|
21/02/2023
|
SUDHA
|
2904005WL132160
|
SUDHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-040-040/26
()
|
2904005000NRG23210220234311406
|
21/02/2023
|
THAIYALNAYAGI
|
2904005WL132160
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-040-040/287
()
|
2904005000NRG23210220234311408
|
21/02/2023
|
BHAGYAM
|
2904005WL132160
|
BHAGYAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
BHAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-040-040/287
()
|
2904005000NRG23210220234311407
|
21/02/2023
|
SASIKALA
|
2904005WL132160
|
SASIKALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-040-040/29
()
|
2904005000NRG23210220234311409
|
21/02/2023
|
NAVAMMAL
|
2904005WL132160
|
NAVAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-040-040/29
()
|
2904005000NRG23210220234311410
|
21/02/2023
|
RAVIKUMARI
|
2904005WL132160
|
RAVIKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAVIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-040-040/294
()
|
2904005000NRG23210220234311411
|
21/02/2023
|
ANNAPOORANI
|
2904005WL132160
|
ANNAPOORANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-040-040/30
()
|
2904005000NRG23210220234311412
|
21/02/2023
|
INDIRA
|
2904005WL132160
|
INDIRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-040-040/332
()
|
2904005000NRG23210220234311413
|
21/02/2023
|
PACHAYI
|
2904005WL132160
|
PACHAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PACHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-040-040/34
()
|
2904005000NRG23210220234311414
|
21/02/2023
|
SELVARANI
|
2904005WL132160
|
SELVARANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-040-040/344
()
|
2904005000NRG23210220234311415
|
21/02/2023
|
BANUMATHI
|
2904005WL132160
|
BANUMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-040-040/356
()
|
2904005000NRG23210220234311416
|
21/02/2023
|
Santhira
|
2904005WL132160
|
Santhira
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-040-040/358
()
|
2904005000NRG23210220234311417
|
21/02/2023
|
RANI
|
2904005WL132160
|
RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-040-040/38
()
|
2904005000NRG23210220234311418
|
21/02/2023
|
PARIMALA
|
2904005WL132160
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-040-040/380
()
|
2904005000NRG23210220234311419
|
21/02/2023
|
ARIKENI
|
2904005WL132160
|
ARIKENI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ARIKENI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-040-040/382
()
|
2904005000NRG23210220234311420
|
21/02/2023
|
VELLACHI
|
2904005WL132160
|
VELLACHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-040-040/387
()
|
2904005000NRG23210220234311421
|
21/02/2023
|
THANGARAJ
|
2904005WL132160
|
THANGARAJ
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
02/04/2023
|
|
005713912
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-040-040/39
()
|
2904005000NRG23210220234311422
|
21/02/2023
|
ANJALAI
|
2904005WL132160
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-040-040/392
()
|
2904005000NRG23210220234311423
|
21/02/2023
|
SELVI
|
2904005WL132160
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-040-040/403
()
|
2904005000NRG23210220234311424
|
21/02/2023
|
SEETTAI
|
2904005WL132160
|
SEETTAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SEETTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-040-040/408
()
|
2904005000NRG23210220234311425
|
21/02/2023
|
SELVI
|
2904005WL132160
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-040-040/440
()
|
2904005000NRG23210220234311426
|
21/02/2023
|
AMIRTHAM
|
2904005WL132160
|
AMIRTHAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-040-040/444
()
|
2904005000NRG23210220234311428
|
21/02/2023
|
AYYAMMAL
|
2904005WL132160
|
AYYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-040-040/444
()
|
2904005000NRG23210220234311427
|
21/02/2023
|
CHINNAPILLAI
|
2904005WL132160
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-040-040/449
()
|
2904005000NRG23210220234311429
|
21/02/2023
|
RAMAYI
|
2904005WL132160
|
RAMAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-040-040/457
()
|
2904005000NRG23210220234311430
|
21/02/2023
|
SUGANYA
|
2904005WL132160
|
SUGANYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-040-040/469
()
|
2904005000NRG23210220234311431
|
21/02/2023
|
KULLAMMAL
|
2904005WL132160
|
KULLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-040-040/473
()
|
2904005000NRG23210220234311432
|
21/02/2023
|
KAMSALA
|
2904005WL132160
|
KAMSALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-040-040/475
()
|
2904005000NRG23210220234311433
|
21/02/2023
|
SIVAGANAVALLI
|
2904005WL132160
|
SIVAGANAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SIVAGANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-040-040/477
()
|
2904005000NRG23210220234311434
|
21/02/2023
|
MINNAL KODI
|
2904005WL132160
|
MINNAL KODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MINNAL KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-040-040/478
()
|
2904005000NRG23210220234311435
|
21/02/2023
|
SEETHA
|
2904005WL132160
|
SEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-040-040/480
()
|
2904005000NRG23210220234311436
|
21/02/2023
|
DHANAVAYIRAM
|
2904005WL132160
|
DHANAVAYIRAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
DHANAVAYIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-040-040/481
()
|
2904005000NRG23210220234311437
|
21/02/2023
|
VAITHEESWARI
|
2904005WL132160
|
VAITHEESWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
VAITHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-040-040/485
()
|
2904005000NRG23210220234311438
|
21/02/2023
|
Alamelu
|
2904005WL132160
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-040-040/488
()
|
2904005000NRG23210220234311439
|
21/02/2023
|
ALAMELU
|
2904005WL132160
|
ALAMELU
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-040-040/492
()
|
2904005000NRG23210220234311440
|
21/02/2023
|
SUMATHI
|
2904005WL132160
|
SUMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-040-040/52
()
|
2904005000NRG23210220234311441
|
21/02/2023
|
KALAVATHI
|
2904005WL132160
|
KALAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-040-040/532
()
|
2904005000NRG23210220234311442
|
21/02/2023
|
SELVI
|
2904005WL132160
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-040-040/533
()
|
2904005000NRG23210220234311443
|
21/02/2023
|
MEENAMMAL
|
2904005WL132160
|
MEENAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-040-040/543
()
|
2904005000NRG23210220234311444
|
21/02/2023
|
PAZHANIYAMMAL
|
2904005WL132160
|
PAZHANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-040-040/568
()
|
2904005000NRG23210220234311445
|
21/02/2023
|
vallikannu
|
2904005WL132160
|
vallikannu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-040-040/6
()
|
2904005000NRG23210220234311446
|
21/02/2023
|
KRISHNAVENI
|
2904005WL132160
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-040-040/620
()
|
2904005000NRG23210220234311447
|
21/02/2023
|
CHINNAPILLAI
|
2904005WL132160
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-040-040/621
()
|
2904005000NRG23210220234311448
|
21/02/2023
|
MALLIGA
|
2904005WL132160
|
MALLIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-040-040/624
()
|
2904005000NRG23210220234311450
|
21/02/2023
|
ELUMALAI
|
2904005WL132160
|
ELUMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
03/04/2023
|
|
005713912
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-040-040/624
()
|
2904005000NRG23210220234311449
|
21/02/2023
|
SIVAGAMI
|
2904005WL132160
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
76
|
ULUNDURPET
|
TN-04-005-040-040/628
()
|
2904005000NRG23210220234311451
|
21/02/2023
|
VASUGI
|
2904005WL132160
|
VASUGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-040-040/629
()
|
2904005000NRG23210220234311452
|
21/02/2023
|
PERUMAYI
|
2904005WL132160
|
PERUMAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-040-040/630
()
|
2904005000NRG23210220234311453
|
21/02/2023
|
SAGAYAMARY
|
2904005WL132160
|
SAGAYAMARY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-040-040/633
()
|
2904005000NRG23210220234311454
|
21/02/2023
|
ALAMELU
|
2904005WL132160
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-040-040/634
()
|
2904005000NRG23210220234311455
|
21/02/2023
|
ANJALATCHI
|
2904005WL132160
|
ANJALATCHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANJALATCHI
|
CANARA BANK(508532)
|
|
81
|
ULUNDURPET
|
TN-04-005-040-040/636
()
|
2904005000NRG23210220234311456
|
21/02/2023
|
PONMALAR
|
2904005WL132160
|
PONMALAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PONMALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ULUNDURPET
|
TN-04-005-040-040/638
()
|
2904005000NRG23210220234311457
|
21/02/2023
|
SELVI
|
2904005WL132160
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-040-040/639
()
|
2904005000NRG23210220234311458
|
21/02/2023
|
TAMILARASI
|
2904005WL132160
|
TAMILARASI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
03/04/2023
|
|
005713912
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-040-040/641
()
|
2904005000NRG23210220234311459
|
21/02/2023
|
KOLANJIYAMMAL
|
2904005WL132160
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-040-040/642
()
|
2904005000NRG23210220234311460
|
21/02/2023
|
GAUTHAMI
|
2904005WL132160
|
GAUTHAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
GAUTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-040-040/644
()
|
2904005000NRG23210220234311461
|
21/02/2023
|
MEENA
|
2904005WL132160
|
MEENA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-040-040/657
()
|
2904005000NRG23210220234311462
|
21/02/2023
|
PARIMALA
|
2904005WL132160
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-040-040/7
()
|
2904005000NRG23210220234311463
|
21/02/2023
|
DHANALAKSHMI
|
2904005WL132160
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-040-040/712
()
|
2904005000NRG23210220234311464
|
21/02/2023
|
ANUNISHA
|
2904005WL132160
|
ANUNISHA
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
02/04/2023
|
|
005713912
|
|
ANUNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ULUNDURPET
|
TN-04-005-040-040/738
()
|
2904005000NRG23210220234311465
|
21/02/2023
|
INDIRAGANDHI
|
2904005WL132160
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ULUNDURPET
|
TN-04-005-040-040/740
()
|
2904005000NRG23210220234311466
|
21/02/2023
|
MAHESHWARI
|
2904005WL132160
|
MAHESHWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005713912
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-040-040/8
()
|
2904005000NRG23210220234311467
|
21/02/2023
|
CHELLAYI
|
2904005WL132160
|
CHELLAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/04/2023
|
|
005713912
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|