|
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-04-005-053-053/109
()
|
2904005000NRG23170320234777945
|
20/03/2023
|
JOTHILINGAM
|
2904005WL141854
|
JOTHILINGAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23170320234777946
|
20/03/2023
|
BALARAMAN
|
2904005WL141854
|
BALARAMAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/11
()
|
2904005000NRG23170320234777947
|
20/03/2023
|
KASAPPAYI
|
2904005WL141854
|
KASAPPAYI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASAPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/110
()
|
2904005000NRG23170320234777948
|
20/03/2023
|
KANTHAMANI
|
2904005WL141854
|
KANTHAMANI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/113
()
|
2904005000NRG23170320234777949
|
20/03/2023
|
VASANTHA
|
2904005WL141854
|
VASANTHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23170320234777951
|
20/03/2023
|
DHANALAKSHMI
|
2904005WL141854
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23170320234777950
|
20/03/2023
|
KANAGASABAI
|
2904005WL141854
|
KANAGASABAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGASABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/12
()
|
2904005000NRG23170320234777952
|
20/03/2023
|
POOCHIYAMMAL
|
2904005WL141854
|
POOCHIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
POOCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/144
()
|
2904005000NRG23170320234777953
|
20/03/2023
|
BAKKIYALAKSHMI
|
2904005WL141854
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/153
()
|
2904005000NRG23170320234777954
|
20/03/2023
|
THANGAM
|
2904005WL141854
|
THANGAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/161
()
|
2904005000NRG23170320234777955
|
20/03/2023
|
ASHOTHAI
|
2904005WL141854
|
ASHOTHAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ASHOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/166
()
|
2904005000NRG23170320234777957
|
20/03/2023
|
DHURAIRAJ
|
2904005WL141854
|
DHURAIRAJ
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/166
()
|
2904005000NRG23170320234777956
|
20/03/2023
|
SELLAMMAL
|
2904005WL141854
|
SELLAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/167
()
|
2904005000NRG23170320234777958
|
20/03/2023
|
PERIYASAMY
|
2904005WL141854
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/168
()
|
2904005000NRG23170320234777959
|
20/03/2023
|
RAMADASS
|
2904005WL141854
|
RAMADASS
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/169
()
|
2904005000NRG23170320234777960
|
20/03/2023
|
PERIYASAMY
|
2904005WL141854
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/170
()
|
2904005000NRG23170320234777962
|
20/03/2023
|
CINRAJ
|
2904005WL141854
|
CINRAJ
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/170
()
|
2904005000NRG23170320234777961
|
20/03/2023
|
MUTHAMMAL
|
2904005WL141854
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/171
()
|
2904005000NRG23170320234777964
|
20/03/2023
|
PERIYASAMY
|
2904005WL141854
|
PERIYASAMY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/171
()
|
2904005000NRG23170320234777963
|
20/03/2023
|
SELVI
|
2904005WL141854
|
SELVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/185
()
|
2904005000NRG23170320234777965
|
20/03/2023
|
SEAMBARITHY
|
2904005WL141854
|
SEAMBARITHY
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEAMBARITHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/186
()
|
2904005000NRG23170320234777967
|
20/03/2023
|
Indhra
|
2904005WL141854
|
Indhra
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhra
|
CANARA BANK(508532)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/186
()
|
2904005000NRG23170320234777966
|
20/03/2023
|
RAJAMMAL
|
2904005WL141854
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/188
()
|
2904005000NRG23170320234777968
|
20/03/2023
|
RAJAMMAL
|
2904005WL141854
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/188
()
|
2904005000NRG23170320234777969
|
20/03/2023
|
SURIYA
|
2904005WL141854
|
SURIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/195
()
|
2904005000NRG23170320234777971
|
20/03/2023
|
MOLAVI
|
2904005WL141854
|
MOLAVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOLAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/211
()
|
2904005000NRG23170320234777972
|
20/03/2023
|
KOLANJI
|
2904005WL141854
|
KOLANJI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/217
()
|
2904005000NRG23170320234777973
|
20/03/2023
|
KUPPUSAMY
|
2904005WL141854
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/217
()
|
2904005000NRG23170320234777974
|
20/03/2023
|
MALARKODI
|
2904005WL141854
|
MALARKODI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/219
()
|
2904005000NRG23170320234777975
|
20/03/2023
|
CHINNAPONNU
|
2904005WL141854
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/22
()
|
2904005000NRG23170320234777977
|
20/03/2023
|
DURAIKANNU
|
2904005WL141854
|
DURAIKANNU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DURAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/22
()
|
2904005000NRG23170320234777976
|
20/03/2023
|
PANJALAI
|
2904005WL141854
|
PANJALAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/220
()
|
2904005000NRG23170320234777978
|
20/03/2023
|
SUNDRAMBAL
|
2904005WL141854
|
SUNDRAMBAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/223
()
|
2904005000NRG23170320234777979
|
20/03/2023
|
VENKATESAN
|
2904005WL141854
|
VENKATESAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/251
()
|
2904005000NRG23170320234777980
|
20/03/2023
|
MANNAGATTI
|
2904005WL141854
|
MANNAGATTI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANNAGATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23170320234777981
|
20/03/2023
|
JAYANTHI
|
2904005WL141854
|
JAYANTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/26
()
|
2904005000NRG23170320234777982
|
20/03/2023
|
RAMASAMI
|
2904005WL141854
|
RAMASAMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/29
()
|
2904005000NRG23170320234777983
|
20/03/2023
|
MURUGAN
|
2904005WL141854
|
MURUGAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/3
()
|
2904005000NRG23170320234777984
|
20/03/2023
|
Tamil selvi
|
2904005WL141854
|
Tamil selvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamil selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/328
()
|
2904005000NRG23170320234777985
|
20/03/2023
|
LAKSHMI
|
2904005WL141854
|
LAKSHMI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/335
()
|
2904005000NRG23170320234777987
|
20/03/2023
|
DEEPA
|
2904005WL141854
|
DEEPA
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/335
()
|
2904005000NRG23170320234777986
|
20/03/2023
|
RAMESH
|
2904005WL141854
|
RAMESH
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/341
()
|
2904005000NRG23170320234777988
|
20/03/2023
|
KUMAR
|
2904005WL141854
|
KUMAR
|
00177
|
IOBA0000145
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/350
()
|
2904005000NRG23170320234777990
|
20/03/2023
|
MALLIKA
|
2904005WL141854
|
MALLIKA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/369
()
|
2904005000NRG23170320234777991
|
20/03/2023
|
VASANTHI
|
2904005WL141854
|
VASANTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/395
()
|
2904005000NRG23170320234777993
|
20/03/2023
|
JAYASANTHI
|
2904005WL141854
|
JAYASANTHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/395
()
|
2904005000NRG23170320234777992
|
20/03/2023
|
SELLAM
|
2904005WL141854
|
SELLAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/417
()
|
2904005000NRG23170320234777994
|
20/03/2023
|
VENKATTAN
|
2904005WL141854
|
VENKATTAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/434
()
|
2904005000NRG23170320234777995
|
20/03/2023
|
MAGAMAYEE
|
2904005WL141854
|
MAGAMAYEE
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/435
()
|
2904005000NRG23170320234777996
|
20/03/2023
|
NITHIYA
|
2904005WL141854
|
NITHIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/52
()
|
2904005000NRG23170320234777998
|
20/03/2023
|
VEERAN
|
2904005WL141854
|
VEERAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/549
()
|
2904005000NRG23170320234778000
|
20/03/2023
|
RAJAKUMARI
|
2904005WL141854
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/551
()
|
2904005000NRG23170320234778002
|
20/03/2023
|
PERUMAL
|
2904005WL141854
|
PERUMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/551
()
|
2904005000NRG23170320234778001
|
20/03/2023
|
PUSHPA
|
2904005WL141854
|
PUSHPA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/566
()
|
2904005000NRG23170320234778003
|
20/03/2023
|
NATHIYA
|
2904005WL141854
|
NATHIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/639
()
|
2904005000NRG23170320234778004
|
20/03/2023
|
BANUPRIYA
|
2904005WL141854
|
BANUPRIYA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/642
()
|
2904005000NRG23170320234778005
|
20/03/2023
|
VELLAIYAMMAL
|
2904005WL141854
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/65
()
|
2904005000NRG23170320234778007
|
20/03/2023
|
CHINNAPONNU
|
2904005WL141854
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/65
()
|
2904005000NRG23170320234778006
|
20/03/2023
|
KANNAN
|
2904005WL141854
|
KANNAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23170320234778008
|
20/03/2023
|
VASANTHA
|
2904005WL141854
|
VASANTHA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/670
()
|
2904005000NRG23170320234778009
|
20/03/2023
|
VASUMATHI
|
2904005WL141854
|
VASUMATHI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/675
()
|
2904005000NRG23170320234778010
|
20/03/2023
|
LAKSHMI
|
2904005WL141854
|
LAKSHMI
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/682
()
|
2904005000NRG23170320234778011
|
20/03/2023
|
KASTHURI
|
2904005WL141854
|
KASTHURI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/692
()
|
2904005000NRG23170320234778013
|
20/03/2023
|
SASIKALA
|
2904005WL141854
|
SASIKALA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/695
()
|
2904005000NRG23170320234778015
|
20/03/2023
|
PANDIYAMMAL
|
2904005WL141854
|
PANDIYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/695
()
|
2904005000NRG23170320234778014
|
20/03/2023
|
PANNER
|
2904005WL141854
|
PANNER
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANNER
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/756
()
|
2904005000NRG23170320234778016
|
20/03/2023
|
KALA
|
2904005WL141854
|
KALA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/772
()
|
2904005000NRG23170320234778017
|
20/03/2023
|
INDARANI
|
2904005WL141854
|
INDARANI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/782
()
|
2904005000NRG23170320234778018
|
20/03/2023
|
AYYAMMAL
|
2904005WL141854
|
AYYAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
AYYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/825
()
|
2904005000NRG23170320234778020
|
20/03/2023
|
ARPUTHASELVI
|
2904005WL141854
|
ARPUTHASELVI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARPUTHASELVI
|
INDIAN BANK(607105)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/825
()
|
2904005000NRG23170320234778019
|
20/03/2023
|
KALIYAN
|
2904005WL141854
|
KALIYAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/851
()
|
2904005000NRG23170320234778021
|
20/03/2023
|
Soniya
|
2904005WL141854
|
Soniya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Soniya
|
INDIAN BANK(607105)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/872
()
|
2904005000NRG23170320234778022
|
20/03/2023
|
DHEIVANAI
|
2904005WL141854
|
DHEIVANAI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/876
()
|
2904005000NRG23170320234778023
|
20/03/2023
|
GIRIJA
|
2904005WL141854
|
GIRIJA
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/889
()
|
2904005000NRG23170320234778024
|
20/03/2023
|
MOHAMED ABBAS
|
2904005WL141854
|
MOHAMED ABBAS
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOHAMED ABBAS
|
INDIAN BANK(607105)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/895
()
|
2904005000NRG23170320234778025
|
20/03/2023
|
Ramya
|
2904005WL141854
|
Ramya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/903
()
|
2904005000NRG23170320234778026
|
20/03/2023
|
Pazhaniyammal
|
2904005WL141854
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pazhaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|