|
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-04-005-012-012/153
()
|
2904005000NRG23090120233848772
|
10/01/2023
|
JOTHI
|
2904005WL122143
|
JOTHI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/240
()
|
2904005000NRG23090120233848775
|
10/01/2023
|
AZHAGUBALAN
|
2904005WL122143
|
AZHAGUBALAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
AZHAGUBALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/240
()
|
2904005000NRG23090120233848776
|
10/01/2023
|
RANI
|
2904005WL122143
|
RANI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/246
()
|
2904005000NRG23090120233848777
|
10/01/2023
|
Thangam
|
2904005WL122143
|
Thangam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/247
()
|
2904005000NRG23090120233848778
|
10/01/2023
|
RAJENTHYRAN
|
2904005WL122143
|
RAJENTHYRAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAJENTHYRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/247
()
|
2904005000NRG23090120233848779
|
10/01/2023
|
VIJAYARAJ
|
2904005WL122143
|
VIJAYARAJ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/248
()
|
2904005000NRG23090120233848780
|
10/01/2023
|
Sugunesh
|
2904005WL122143
|
Sugunesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sugunesh
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/249
()
|
2904005000NRG23090120233848781
|
10/01/2023
|
Jeyanthy
|
2904005WL122143
|
Jeyanthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/249
()
|
2904005000NRG23090120233848782
|
10/01/2023
|
Sivaperumal
|
2904005WL122143
|
Sivaperumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sivaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/251
()
|
2904005000NRG23090120233848783
|
10/01/2023
|
INDHIRA
|
2904005WL122143
|
INDHIRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/252
()
|
2904005000NRG23090120233848787
|
10/01/2023
|
Parimala
|
2904005WL122143
|
Parimala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/252
()
|
2904005000NRG23090120233848786
|
10/01/2023
|
SAGUNTHALA
|
2904005WL122143
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SAGUNTHALA
|
RATNAKAR BANK(607393)
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/253
()
|
2904005000NRG23090120233848789
|
10/01/2023
|
MUNIYAMMAL
|
2904005WL122143
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/253
()
|
2904005000NRG23090120233848788
|
10/01/2023
|
PAVADAI
|
2904005WL122143
|
PAVADAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/253
()
|
2904005000NRG23090120233848790
|
10/01/2023
|
Santhy
|
2904005WL122143
|
Santhy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/254
()
|
2904005000NRG23090120233848791
|
10/01/2023
|
KASI
|
2904005WL122143
|
KASI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/255
()
|
2904005000NRG23090120233848792
|
10/01/2023
|
ALAMELU
|
2904005WL122143
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/255
()
|
2904005000NRG23090120233848793
|
10/01/2023
|
MAHALAKSHMI
|
2904005WL122143
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/256
()
|
2904005000NRG23090120233848795
|
10/01/2023
|
CHINNATHAI
|
2904005WL122143
|
CHINNATHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/256
()
|
2904005000NRG23090120233848796
|
10/01/2023
|
SRINIVASAN
|
2904005WL122143
|
SRINIVASAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/257
()
|
2904005000NRG23090120233848797
|
10/01/2023
|
KOLANJI
|
2904005WL122143
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-012-012/257
()
|
2904005000NRG23090120233848798
|
10/01/2023
|
Vasanthi
|
2904005WL122143
|
Vasanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-012-012/258
()
|
2904005000NRG23090120233848799
|
10/01/2023
|
MALAR
|
2904005WL122143
|
MALAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-012-012/260
()
|
2904005000NRG23090120233848801
|
10/01/2023
|
MANJULA
|
2904005WL122143
|
MANJULA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-012-012/260
()
|
2904005000NRG23090120233848802
|
10/01/2023
|
PERUMAL
|
2904005WL122143
|
PERUMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-012-012/260
()
|
2904005000NRG23090120233848800
|
10/01/2023
|
Rajambal
|
2904005WL122143
|
Rajambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-012-012/261
()
|
2904005000NRG23090120233848805
|
10/01/2023
|
Apoorvam
|
2904005WL122143
|
Apoorvam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Apoorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-012-012/261
()
|
2904005000NRG23090120233848803
|
10/01/2023
|
MATHURAMUTHU
|
2904005WL122143
|
MATHURAMUTHU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MATHURAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-012-012/261
()
|
2904005000NRG23090120233848804
|
10/01/2023
|
PERIYAMMAL
|
2904005WL122143
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-012-012/262
()
|
2904005000NRG23090120233848806
|
10/01/2023
|
VALARMATHY
|
2904005WL122143
|
VALARMATHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-012-012/263
()
|
2904005000NRG23090120233848807
|
10/01/2023
|
SARATHY
|
2904005WL122143
|
SARATHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
SARATHY
|
ICICI BANK LTD(508534)
|
|
32
|
ULUNDURPET
|
TN-04-005-012-012/264
()
|
2904005000NRG23090120233848809
|
10/01/2023
|
AYILU
|
2904005WL122143
|
AYILU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
AYILU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-012-012/264
()
|
2904005000NRG23090120233848808
|
10/01/2023
|
KOLANJI
|
2904005WL122143
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-012-012/266
()
|
2904005000NRG23090120233848810
|
10/01/2023
|
EZHILMATHY
|
2904005WL122143
|
EZHILMATHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
EZHILMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-012-012/266
()
|
2904005000NRG23090120233848811
|
10/01/2023
|
MURUGAN
|
2904005WL122143
|
MURUGAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-012-012/267
()
|
2904005000NRG23090120233848812
|
10/01/2023
|
MALAR
|
2904005WL122143
|
MALAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-012-012/268
()
|
2904005000NRG23090120233848813
|
10/01/2023
|
RASATHY
|
2904005WL122143
|
RASATHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
RASATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-012-012/269
()
|
2904005000NRG23090120233848815
|
10/01/2023
|
AATHILAKSHMI
|
2904005WL122143
|
AATHILAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-012-012/269
()
|
2904005000NRG23090120233848816
|
10/01/2023
|
KAMARAJ
|
2904005WL122143
|
KAMARAJ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-012-012/271
()
|
2904005000NRG23090120233848818
|
10/01/2023
|
PARIMALA
|
2904005WL122143
|
PARIMALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PARIMALA
|
RATNAKAR BANK(607393)
|
|
41
|
ULUNDURPET
|
TN-04-005-012-012/271
()
|
2904005000NRG23090120233848817
|
10/01/2023
|
Vengatesan
|
2904005WL122143
|
Vengatesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-012-012/273
()
|
2904005000NRG23090120233848819
|
10/01/2023
|
Anjalai
|
2904005WL122143
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-012-012/274
()
|
2904005000NRG23090120233848820
|
10/01/2023
|
BABY
|
2904005WL122143
|
BABY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-012-012/274
()
|
2904005000NRG23090120233848821
|
10/01/2023
|
SenthilKumar
|
2904005WL122143
|
SenthilKumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SenthilKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-012-012/284
()
|
2904005000NRG23090120233848823
|
10/01/2023
|
palani
|
2904005WL122143
|
palani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-012-012/284
()
|
2904005000NRG23090120233848822
|
10/01/2023
|
SAROJA
|
2904005WL122143
|
SAROJA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-012-012/289
()
|
2904005000NRG23090120233848824
|
10/01/2023
|
Rathynambal
|
2904005WL122143
|
Rathynambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rathynambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-012-012/290
()
|
2904005000NRG23090120233848825
|
10/01/2023
|
PRASANTH
|
2904005WL122143
|
PRASANTH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PRASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-012-012/303
()
|
2904005000NRG23090120233848826
|
10/01/2023
|
VASANTHY
|
2904005WL122143
|
VASANTHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
VASANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-012-012/303
()
|
2904005000NRG23090120233848827
|
10/01/2023
|
Velmurugan
|
2904005WL122143
|
Velmurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-012-012/304
()
|
2904005000NRG23090120233848828
|
10/01/2023
|
ALAMELU
|
2904005WL122143
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-012-012/312
()
|
2904005000NRG23090120233848829
|
10/01/2023
|
Periyammal
|
2904005WL122143
|
Periyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-012-012/312
()
|
2904005000NRG23090120233848830
|
10/01/2023
|
Sekar
|
2904005WL122143
|
Sekar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-012-012/313
()
|
2904005000NRG23090120233848832
|
10/01/2023
|
CHANTHYRA
|
2904005WL122143
|
CHANTHYRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHANTHYRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-012-012/313
()
|
2904005000NRG23090120233848831
|
10/01/2023
|
PERIYASAMI
|
2904005WL122143
|
PERIYASAMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-012-012/320
()
|
2904005000NRG23090120233848833
|
10/01/2023
|
AMUTHA
|
2904005WL122143
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-012-012/321
()
|
2904005000NRG23090120233848835
|
10/01/2023
|
KOLANJI
|
2904005WL122143
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-012-012/323
()
|
2904005000NRG23090120233848836
|
10/01/2023
|
BALAJI
|
2904005WL122143
|
BALAJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-012-012/324
()
|
2904005000NRG23090120233848837
|
10/01/2023
|
Viruthambal
|
2904005WL122143
|
Viruthambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-012-012/325
()
|
2904005000NRG23090120233848839
|
10/01/2023
|
MALLIGA
|
2904005WL122143
|
MALLIGA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-012-012/325
()
|
2904005000NRG23090120233848838
|
10/01/2023
|
SIVAKUMAR
|
2904005WL122143
|
SIVAKUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-012-012/344
()
|
2904005000NRG23090120233848840
|
10/01/2023
|
DHANABAL
|
2904005WL122143
|
DHANABAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
DHANABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-012-012/344
()
|
2904005000NRG23090120233848841
|
10/01/2023
|
Pavalakodi
|
2904005WL122143
|
Pavalakodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-012-012/345
()
|
2904005000NRG23090120233848842
|
10/01/2023
|
Varatharaj
|
2904005WL122143
|
Varatharaj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-012-012/353
()
|
2904005000NRG23090120233848843
|
10/01/2023
|
Lakshmi
|
2904005WL122143
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-012-012/378
()
|
2904005000NRG23090120233848844
|
10/01/2023
|
Deepalakshmi
|
2904005WL122143
|
Deepalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-012-012/401
()
|
2904005000NRG23090120233848845
|
10/01/2023
|
Malar
|
2904005WL122143
|
Malar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-012-012/409
()
|
2904005000NRG23090120233848846
|
10/01/2023
|
Palanivel
|
2904005WL122143
|
Palanivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Palanivel
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-012-012/424
()
|
2904005000NRG23090120233848847
|
10/01/2023
|
Arumugam
|
2904005WL122143
|
Arumugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
70
|
ULUNDURPET
|
TN-04-005-012-012/424
()
|
2904005000NRG23090120233848848
|
10/01/2023
|
Sangeetha
|
2904005WL122143
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-012-012/440
()
|
2904005000NRG23090120233848849
|
10/01/2023
|
Arivazhagan
|
2904005WL122143
|
Arivazhagan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-012-012/450
()
|
2904005000NRG23090120233848850
|
10/01/2023
|
Rajeswari
|
2904005WL122143
|
Rajeswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-012-012/451
()
|
2904005000NRG23090120233848852
|
10/01/2023
|
Panjalai
|
2904005WL122143
|
Panjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-012-012/451
()
|
2904005000NRG23090120233848853
|
10/01/2023
|
Senthil
|
2904005WL122143
|
Senthil
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-012-012/452
()
|
2904005000NRG23090120233848854
|
10/01/2023
|
Srmathy
|
2904005WL122143
|
Srmathy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Srmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-012-012/456
()
|
2904005000NRG23090120233848855
|
10/01/2023
|
Jeevananatham
|
2904005WL122143
|
Jeevananatham
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jeevananatham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-012-012/456
()
|
2904005000NRG23090120233848856
|
10/01/2023
|
Veerammal
|
2904005WL122143
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-012-012/461
()
|
2904005000NRG23090120233848857
|
10/01/2023
|
Iswarya
|
2904005WL122143
|
Iswarya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Iswarya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-012-012/463
()
|
2904005000NRG23090120233848858
|
10/01/2023
|
Muthulingam
|
2904005WL122143
|
Muthulingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-012-012/463
()
|
2904005000NRG23090120233848859
|
10/01/2023
|
Periyanayagam
|
2904005WL122143
|
Periyanayagam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-012-012/464
()
|
2904005000NRG23090120233848860
|
10/01/2023
|
Kodipavunu
|
2904005WL122143
|
Kodipavunu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kodipavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-012-012/465
()
|
2904005000NRG23090120233848861
|
10/01/2023
|
Kalaiyarasan
|
2904005WL122143
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiyarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-012-012/465
()
|
2904005000NRG23090120233848862
|
10/01/2023
|
Sangeetha
|
2904005WL122143
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-012-012/467
()
|
2904005000NRG23090120233848863
|
10/01/2023
|
Gowsalya
|
2904005WL122143
|
Gowsalya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
85
|
ULUNDURPET
|
TN-04-005-012-012/468
()
|
2904005000NRG23090120233848864
|
10/01/2023
|
Anjalai
|
2904005WL122143
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-012-012/468
()
|
2904005000NRG23090120233848865
|
10/01/2023
|
Deivasigamani
|
2904005WL122143
|
Deivasigamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Deivasigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-012-012/471
()
|
2904005000NRG23090120233848866
|
10/01/2023
|
Kathavarayan
|
2904005WL122143
|
Kathavarayan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-012-012/472
()
|
2904005000NRG23090120233848868
|
10/01/2023
|
Elangovan
|
2904005WL122143
|
Elangovan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-012-012/473
()
|
2904005000NRG23090120233848870
|
10/01/2023
|
Kalaiventhan
|
2904005WL122143
|
Kalaiventhan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-012-012/473
()
|
2904005000NRG23090120233848869
|
10/01/2023
|
Mageswari
|
2904005WL122143
|
Mageswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Mageswari
|
KARUR VYSA BANK(607100)
|
|
91
|
ULUNDURPET
|
TN-04-005-012-012/490
()
|
2904005000NRG23090120233848873
|
10/01/2023
|
Baby Shalini
|
2904005WL122143
|
Baby Shalini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Baby Shalini
|
INDIAN BANK(607105)
|
|
92
|
ULUNDURPET
|
TN-04-005-012-012/493
()
|
2904005000NRG23090120233848874
|
10/01/2023
|
Periyammal
|
2904005WL122143
|
Periyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
ULUNDURPET
|
TN-04-005-012-012/500
()
|
2904005000NRG23090120233848875
|
10/01/2023
|
Gowri
|
2904005WL122143
|
Gowri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-012-012/509
()
|
2904005000NRG23090120233848876
|
10/01/2023
|
Perambatha
|
2904005WL122143
|
Perambatha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Perambatha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-012-012/514
()
|
2904005000NRG23090120233848877
|
10/01/2023
|
Jayanthy
|
2904005WL122143
|
Jayanthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jayanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-012-012/515
()
|
2904005000NRG23090120233848878
|
10/01/2023
|
Indirani
|
2904005WL122143
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-012-012/515
()
|
2904005000NRG23090120233848879
|
10/01/2023
|
Kathavarayan
|
2904005WL122143
|
Kathavarayan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kathavarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96805
|
96805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96805
|
96805
|
|
|
|
|
|
|
|