|
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-04-005-053-053/118
()
|
2904005000NRG23100620220600985
|
11/06/2022
|
Tamilarasi
|
2904005WL020823
|
Tamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/133
()
|
2904005000NRG23100620220600986
|
11/06/2022
|
MALAR
|
2904005WL020823
|
MALAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/148
()
|
2904005000NRG23100620220600987
|
11/06/2022
|
ADHILAKSHMI
|
2904005WL020823
|
ADHILAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/149
()
|
2904005000NRG23100620220600989
|
11/06/2022
|
MEENACHI
|
2904005WL020823
|
MEENACHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/149
()
|
2904005000NRG23100620220600988
|
11/06/2022
|
RAMALINGAM
|
2904005WL020823
|
RAMALINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/181
()
|
2904005000NRG23100620220600992
|
11/06/2022
|
SELVI
|
2904005WL020823
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/191
()
|
2904005000NRG23100620220600994
|
11/06/2022
|
CHITRA
|
2904005WL020823
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/233
()
|
2904005000NRG23100620220600995
|
11/06/2022
|
Ragothaman
|
2904005WL020823
|
Ragothaman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ragothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/276
()
|
2904005000NRG23100620220600998
|
11/06/2022
|
SANTHI
|
2904005WL020823
|
SANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/276
()
|
2904005000NRG23100620220600999
|
11/06/2022
|
Shakthivel
|
2904005WL020823
|
Shakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/277
()
|
2904005000NRG23100620220601000
|
11/06/2022
|
BADARINISHA
|
2904005WL020823
|
BADARINISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
BADARINISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/277
()
|
2904005000NRG23100620220601001
|
11/06/2022
|
SAHUL HAMEED
|
2904005WL020823
|
SAHUL HAMEED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAHUL HAMEED
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/300
()
|
2904005000NRG23100620220601002
|
11/06/2022
|
CHINNAPONNU
|
2904005WL020823
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/303
()
|
2904005000NRG23100620220601005
|
11/06/2022
|
KOLANGI
|
2904005WL020823
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/307
()
|
2904005000NRG23100620220601007
|
11/06/2022
|
SANTHANAM
|
2904005WL020823
|
SANTHANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/315
()
|
2904005000NRG23100620220601008
|
11/06/2022
|
Vijiya
|
2904005WL020823
|
Vijiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/321
()
|
2904005000NRG23100620220601009
|
11/06/2022
|
GOVINTHAMMAL
|
2904005WL020823
|
GOVINTHAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/321
()
|
2904005000NRG23100620220601010
|
11/06/2022
|
MUTHAAL
|
2904005WL020823
|
MUTHAAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/338
()
|
2904005000NRG23100620220601011
|
11/06/2022
|
ANSARI
|
2904005WL020823
|
ANSARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/338
()
|
2904005000NRG23100620220601012
|
11/06/2022
|
MATHINABEVE
|
2904005WL020823
|
MATHINABEVE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MATHINABEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/345
()
|
2904005000NRG23100620220601014
|
11/06/2022
|
KATHAR BEEVI
|
2904005WL020823
|
KATHAR BEEVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
KATHAR BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/349
()
|
2904005000NRG23100620220601015
|
11/06/2022
|
KALAISELVI
|
2904005WL020823
|
KALAISELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/373
()
|
2904005000NRG23100620220601018
|
11/06/2022
|
ROJAVATHI
|
2904005WL020823
|
ROJAVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ROJAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/375
()
|
2904005000NRG23100620220601019
|
11/06/2022
|
MARIYAMMAL
|
2904005WL020823
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/375
()
|
2904005000NRG23100620220601020
|
11/06/2022
|
SEETHA
|
2904005WL020823
|
SEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/401
()
|
2904005000NRG23100620220601022
|
11/06/2022
|
MAGESHWARI
|
2904005WL020823
|
MAGESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/403
()
|
2904005000NRG23100620220601024
|
11/06/2022
|
FATHIMABEVI
|
2904005WL020823
|
FATHIMABEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
FATHIMABEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/408
()
|
2904005000NRG23100620220601027
|
11/06/2022
|
KATHIJA BEEVI
|
2904005WL020823
|
KATHIJA BEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
KATHIJA BEEVI
|
CANARA BANK(508532)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/408
()
|
2904005000NRG23100620220601026
|
11/06/2022
|
MALARKODI
|
2904005WL020823
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/44
()
|
2904005000NRG23100620220601028
|
11/06/2022
|
Thaiyalnayagi
|
2904005WL020823
|
Thaiyalnayagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/444
()
|
2904005000NRG23100620220601029
|
11/06/2022
|
RAJESHWARI
|
2904005WL020823
|
RAJESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/452
()
|
2904005000NRG23100620220601030
|
11/06/2022
|
Pachyammal
|
2904005WL020823
|
Pachyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/465
()
|
2904005000NRG23100620220601032
|
11/06/2022
|
Lakshmi
|
2904005WL020823
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/475
()
|
2904005000NRG23100620220601034
|
11/06/2022
|
Valaramathi
|
2904005WL020823
|
Valaramathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valaramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/482
()
|
2904005000NRG23100620220601037
|
11/06/2022
|
Janath beevi
|
2904005WL020823
|
Janath beevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Janath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/482
()
|
2904005000NRG23100620220601036
|
11/06/2022
|
RAJIYA BEGAM
|
2904005WL020823
|
RAJIYA BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/486
()
|
2904005000NRG23100620220601038
|
11/06/2022
|
MEHARINISHA
|
2904005WL020823
|
MEHARINISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEHARINISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/527
()
|
2904005000NRG23100620220601040
|
11/06/2022
|
SUDHA
|
2904005WL020823
|
SUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/540
()
|
2904005000NRG23100620220601041
|
11/06/2022
|
THANAKODI
|
2904005WL020823
|
THANAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/564
()
|
2904005000NRG23100620220601042
|
11/06/2022
|
SABITHABEE
|
2904005WL020823
|
SABITHABEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SABITHABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/578
()
|
2904005000NRG23100620220601045
|
11/06/2022
|
SAGURBANU
|
2904005WL020823
|
SAGURBANU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAGURBANU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/581
()
|
2904005000NRG23100620220601046
|
11/06/2022
|
MANIMEGALAI
|
2904005WL020823
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/586
()
|
2904005000NRG23100620220601047
|
11/06/2022
|
MOHAMMED ASRIF
|
2904005WL020823
|
MOHAMMED ASRIF
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOHAMMED ASRIF
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/587
()
|
2904005000NRG23100620220601048
|
11/06/2022
|
JERINA
|
2904005WL020823
|
JERINA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
JERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/588
()
|
2904005000NRG23100620220601049
|
11/06/2022
|
ARABATH
|
2904005WL020823
|
ARABATH
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARABATH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23100620220601051
|
11/06/2022
|
Yagambaram
|
2904005WL020823
|
Yagambaram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/591
()
|
2904005000NRG23100620220601052
|
11/06/2022
|
AMIRGAN
|
2904005WL020823
|
AMIRGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMIRGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/591
()
|
2904005000NRG23100620220601053
|
11/06/2022
|
JANATHBEEVI
|
2904005WL020823
|
JANATHBEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
JANATHBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/594
()
|
2904005000NRG23100620220601054
|
11/06/2022
|
JIMMA BEEVI
|
2904005WL020823
|
JIMMA BEEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
JIMMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/599
()
|
2904005000NRG23100620220601055
|
11/06/2022
|
Nilavarnisha
|
2904005WL020823
|
Nilavarnisha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nilavarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/6
()
|
2904005000NRG23100620220601056
|
11/06/2022
|
SUSILA
|
2904005WL020823
|
SUSILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/603
()
|
2904005000NRG23100620220601057
|
11/06/2022
|
RABIYABEGAM
|
2904005WL020823
|
RABIYABEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RABIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/606
()
|
2904005000NRG23100620220601058
|
11/06/2022
|
BARKATHNISHA
|
2904005WL020823
|
BARKATHNISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
BARKATHNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/608
()
|
2904005000NRG23100620220601059
|
11/06/2022
|
RAHAMATHUNISHA
|
2904005WL020823
|
RAHAMATHUNISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAHAMATHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/617
()
|
2904005000NRG23100620220601060
|
11/06/2022
|
THAYULATHBEGAM
|
2904005WL020823
|
THAYULATHBEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
THAYULATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/618
()
|
2904005000NRG23100620220601063
|
11/06/2022
|
ELUMINISA
|
2904005WL020823
|
ELUMINISA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELUMINISA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/618
()
|
2904005000NRG23100620220601062
|
11/06/2022
|
RAHAMADHUNISHA
|
2904005WL020823
|
RAHAMADHUNISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAHAMADHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/619
()
|
2904005000NRG23100620220601065
|
11/06/2022
|
DHILSATHBAGEM
|
2904005WL020823
|
DHILSATHBAGEM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHILSATHBAGEM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/62
()
|
2904005000NRG23100620220601066
|
11/06/2022
|
JOTHI
|
2904005WL020823
|
JOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/628
()
|
2904005000NRG23100620220601067
|
11/06/2022
|
GANAMMAL
|
2904005WL020823
|
GANAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/654
()
|
2904005000NRG23100620220601069
|
11/06/2022
|
NISHARABANU
|
2904005WL020823
|
NISHARABANU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
NISHARABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/655
()
|
2904005000NRG23100620220601070
|
11/06/2022
|
Indira
|
2904005WL020823
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23100620220601071
|
11/06/2022
|
SELVARANI
|
2904005WL020823
|
SELVARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/661
()
|
2904005000NRG23100620220601072
|
11/06/2022
|
VELMAYIL
|
2904005WL020823
|
VELMAYIL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VELMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/667
()
|
2904005000NRG23100620220601076
|
11/06/2022
|
AMUTHA
|
2904005WL020823
|
AMUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/688
()
|
2904005000NRG23100620220601077
|
11/06/2022
|
MUMTAJ BEGAM
|
2904005WL020823
|
MUMTAJ BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUMTAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/86
()
|
2904005000NRG23100620220601092
|
11/06/2022
|
SADASIVAM
|
2904005WL020823
|
SADASIVAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SADASIVAM
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/86
()
|
2904005000NRG23100620220601091
|
11/06/2022
|
VASUGI
|
2904005WL020823
|
VASUGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81000
|
81000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|