|
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-04-005-039-039/1
()
|
2904005000NRG23240320234987833
|
24/03/2023
|
RAJAMANICKAM
|
2904005WL145709
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-039/10
()
|
2904005000NRG23240320234987834
|
24/03/2023
|
KANTHARUBY
|
2904005WL145709
|
KANTHARUBY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANTHARUBY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-039/11
()
|
2904005000NRG23240320234987836
|
24/03/2023
|
DEVI
|
2904005WL145709
|
DEVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/11
()
|
2904005000NRG23240320234987837
|
24/03/2023
|
KASIRAJAN
|
2904005WL145709
|
KASIRAJAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/11
()
|
2904005000NRG23240320234987835
|
24/03/2023
|
PARVATHI
|
2904005WL145709
|
PARVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/110
()
|
2904005000NRG23240320234987838
|
24/03/2023
|
VIJAY
|
2904005WL145709
|
VIJAY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAY
|
CANARA BANK(508532)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/116
()
|
2904005000NRG23240320234987839
|
24/03/2023
|
BAKKIYAM
|
2904005WL145709
|
BAKKIYAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/116
()
|
2904005000NRG23240320234987840
|
24/03/2023
|
SUSEELA
|
2904005WL145709
|
SUSEELA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/121
()
|
2904005000NRG23240320234987841
|
24/03/2023
|
INDHRAGANDHI
|
2904005WL145709
|
INDHRAGANDHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDHRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/123
()
|
2904005000NRG23240320234987842
|
24/03/2023
|
SEETHA
|
2904005WL145709
|
SEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/13
()
|
2904005000NRG23240320234987843
|
24/03/2023
|
PARAVATHAM
|
2904005WL145709
|
PARAVATHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/130
()
|
2904005000NRG23240320234987844
|
24/03/2023
|
SAMINATHAN
|
2904005WL145709
|
SAMINATHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/133
()
|
2904005000NRG23240320234987845
|
24/03/2023
|
RAJAMANI
|
2904005WL145709
|
RAJAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/133
()
|
2904005000NRG23240320234987846
|
24/03/2023
|
RAJKUMAR
|
2904005WL145709
|
RAJKUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/134
()
|
2904005000NRG23240320234987847
|
24/03/2023
|
PACHAIYAMMAL
|
2904005WL145709
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/135
()
|
2904005000NRG23240320234987849
|
24/03/2023
|
SUBRAMANIYAN
|
2904005WL145709
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/136
()
|
2904005000NRG23240320234987850
|
24/03/2023
|
AMUTHA
|
2904005WL145709
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/136
()
|
2904005000NRG23240320234987851
|
24/03/2023
|
VELAYUTHAM
|
2904005WL145709
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/142
()
|
2904005000NRG23240320234987852
|
24/03/2023
|
MUTHULAKSHMI
|
2904005WL145709
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/143
()
|
2904005000NRG23240320234987853
|
24/03/2023
|
AMARAVATHY
|
2904005WL145709
|
AMARAVATHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/145
()
|
2904005000NRG23240320234987854
|
24/03/2023
|
KANNAMMAL
|
2904005WL145709
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/150
()
|
2904005000NRG23240320234987855
|
24/03/2023
|
AMALA
|
2904005WL145709
|
AMALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/151
()
|
2904005000NRG23240320234987856
|
24/03/2023
|
SANGEETHA
|
2904005WL145709
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/152
()
|
2904005000NRG23240320234987857
|
24/03/2023
|
PAKUTHARIVU
|
2904005WL145709
|
PAKUTHARIVU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKUTHARIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/153
()
|
2904005000NRG23240320234987858
|
24/03/2023
|
KARPAGAM
|
2904005WL145709
|
KARPAGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/154
()
|
2904005000NRG23240320234987859
|
24/03/2023
|
RAJA
|
2904005WL145709
|
RAJA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/155
()
|
2904005000NRG23240320234987860
|
24/03/2023
|
SELVI
|
2904005WL145709
|
SELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/157
()
|
2904005000NRG23240320234987861
|
24/03/2023
|
SENTHAMARAI
|
2904005WL145709
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/159
()
|
2904005000NRG23240320234987862
|
24/03/2023
|
KOLANJI
|
2904005WL145709
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/164
()
|
2904005000NRG23240320234987864
|
24/03/2023
|
JAISAIRAM T
|
2904005WL145709
|
JAISAIRAM T
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAISAIRAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/164
()
|
2904005000NRG23240320234987863
|
24/03/2023
|
THANGARAJ
|
2904005WL145709
|
THANGARAJ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/169
()
|
2904005000NRG23240320234987865
|
24/03/2023
|
SAKKARAPANI
|
2904005WL145709
|
SAKKARAPANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKKARAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/169
()
|
2904005000NRG23240320234987866
|
24/03/2023
|
VEERAMMAL
|
2904005WL145709
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/171
()
|
2904005000NRG23240320234987867
|
24/03/2023
|
VEERAMMAL
|
2904005WL145709
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/173
()
|
2904005000NRG23240320234987868
|
24/03/2023
|
SUNDARI
|
2904005WL145709
|
SUNDARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/18
()
|
2904005000NRG23240320234987869
|
24/03/2023
|
MAHESHWARI
|
2904005WL145709
|
MAHESHWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/180
()
|
2904005000NRG23240320234987870
|
24/03/2023
|
SUSILA
|
2904005WL145709
|
SUSILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/181
()
|
2904005000NRG23240320234987871
|
24/03/2023
|
GAYATHRI
|
2904005WL145709
|
GAYATHRI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/192
()
|
2904005000NRG23240320234987873
|
24/03/2023
|
SUGANYA
|
2904005WL145709
|
SUGANYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/192
()
|
2904005000NRG23240320234987872
|
24/03/2023
|
THAVAMANI
|
2904005WL145709
|
THAVAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/203
()
|
2904005000NRG23240320234987874
|
24/03/2023
|
AKILANDAM
|
2904005WL145709
|
AKILANDAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/206
()
|
2904005000NRG23240320234987876
|
24/03/2023
|
MURUGANANTHAM
|
2904005WL145709
|
MURUGANANTHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/206
()
|
2904005000NRG23240320234987875
|
24/03/2023
|
SAKKUBAI
|
2904005WL145709
|
SAKKUBAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/212
()
|
2904005000NRG23240320234987877
|
24/03/2023
|
SELLAPANGI
|
2904005WL145709
|
SELLAPANGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-039/214
()
|
2904005000NRG23240320234987878
|
24/03/2023
|
AMUTHA
|
2904005WL145709
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-039/215
()
|
2904005000NRG23240320234987879
|
24/03/2023
|
RAMAN
|
2904005WL145709
|
RAMAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-039/22
()
|
2904005000NRG23240320234987880
|
24/03/2023
|
ANBU
|
2904005WL145709
|
ANBU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-039-039/241
()
|
2904005000NRG23240320234987881
|
24/03/2023
|
MEENA
|
2904005WL145709
|
MEENA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-039-039/278
()
|
2904005000NRG23240320234987882
|
24/03/2023
|
KALAISELVI
|
2904005WL145709
|
KALAISELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-039-039/305
()
|
2904005000NRG23240320234987883
|
24/03/2023
|
AATHIMOOLAM
|
2904005WL145709
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-039-039/347
()
|
2904005000NRG23240320234987884
|
24/03/2023
|
ANANDAN K
|
2904005WL145709
|
ANANDAN K
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-039-039/4
()
|
2904005000NRG23240320234987885
|
24/03/2023
|
BAKKIYALAKSHMI
|
2904005WL145709
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-039-039/40
()
|
2904005000NRG23240320234987886
|
24/03/2023
|
PONNUSAMY
|
2904005WL145709
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-039-039/41
()
|
2904005000NRG23240320234987887
|
24/03/2023
|
POONGOTHAI
|
2904005WL145709
|
POONGOTHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-039-039/42
()
|
2904005000NRG23240320234987888
|
24/03/2023
|
RAMESH
|
2904005WL145709
|
RAMESH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23240320234987889
|
24/03/2023
|
THENMOZHI
|
2904005WL145709
|
THENMOZHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-039-039/45
()
|
2904005000NRG23240320234987890
|
24/03/2023
|
AMUTHA
|
2904005WL145709
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-039-039/456
()
|
2904005000NRG23240320234987891
|
24/03/2023
|
SANGEETHA
|
2904005WL145709
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-039-039/457
()
|
2904005000NRG23240320234987892
|
24/03/2023
|
SHARMILA
|
2904005WL145709
|
SHARMILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-039-039/476
()
|
2904005000NRG23240320234987893
|
24/03/2023
|
RATHINAMMAL
|
2904005WL145709
|
RATHINAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-039-039/479
()
|
2904005000NRG23240320234987894
|
24/03/2023
|
SHEEBA RAJAKUMARI V
|
2904005WL145709
|
SHEEBA RAJAKUMARI V
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHEEBA RAJAKUMARI V
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-039-039/479
()
|
2904005000NRG23240320234987895
|
24/03/2023
|
VIYAYAKANTH
|
2904005WL145709
|
VIYAYAKANTH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIYAYAKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-039-039/48
()
|
2904005000NRG23240320234987896
|
24/03/2023
|
RAJAKUMARI
|
2904005WL145709
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-039-039/489
()
|
2904005000NRG23240320234987897
|
24/03/2023
|
SUSEELA
|
2904005WL145709
|
SUSEELA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-039-039/5
()
|
2904005000NRG23240320234987898
|
24/03/2023
|
SAGUNTHALA
|
2904005WL145709
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-039-039/5
()
|
2904005000NRG23240320234987899
|
24/03/2023
|
SUBA S
|
2904005WL145709
|
SUBA S
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-039-039/50
()
|
2904005000NRG23240320234987900
|
24/03/2023
|
KANNADASAN
|
2904005WL145709
|
KANNADASAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-039-039/503
()
|
2904005000NRG23240320234987901
|
24/03/2023
|
KALAIYARASI
|
2904005WL145709
|
KALAIYARASI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-039-039/518
()
|
2904005000NRG23240320234987902
|
24/03/2023
|
SASIKALA
|
2904005WL145709
|
SASIKALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-039-039/52
()
|
2904005000NRG23240320234987903
|
24/03/2023
|
KASIYAMMAL
|
2904005WL145709
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-039-039/524
()
|
2904005000NRG23240320234987904
|
24/03/2023
|
MEENA
|
2904005WL145709
|
MEENA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-039-039/526
()
|
2904005000NRG23240320234987905
|
24/03/2023
|
JANAKI
|
2904005WL145709
|
JANAKI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
73
|
ULUNDURPET
|
TN-04-005-039-039/527
()
|
2904005000NRG23240320234987906
|
24/03/2023
|
SUBA
|
2904005WL145709
|
SUBA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBA
|
CANARA BANK(508532)
|
|
74
|
ULUNDURPET
|
TN-04-005-039-039/528
()
|
2904005000NRG23240320234987907
|
24/03/2023
|
MARIYAMMAL
|
2904005WL145709
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-039-039/54
()
|
2904005000NRG23240320234987908
|
24/03/2023
|
VALARMATHI
|
2904005WL145709
|
VALARMATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-039-039/552
()
|
2904005000NRG23240320234987909
|
24/03/2023
|
VIJAYA I
|
2904005WL145709
|
VIJAYA I
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-039-039/567
()
|
2904005000NRG23240320234987911
|
24/03/2023
|
KUMARAVEL K
|
2904005WL145709
|
KUMARAVEL K
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARAVEL K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-039-039/567
()
|
2904005000NRG23240320234987910
|
24/03/2023
|
SEETHA
|
2904005WL145709
|
SEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEETHA
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-039-039/579
()
|
2904005000NRG23240320234987912
|
24/03/2023
|
BANUMATHI
|
2904005WL145709
|
BANUMATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-039-039/579
()
|
2904005000NRG23240320234987913
|
24/03/2023
|
MAHALAKSHMI
|
2904005WL145709
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-039-039/58
()
|
2904005000NRG23240320234987914
|
24/03/2023
|
ANITHA
|
2904005WL145709
|
ANITHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-039-039/589
()
|
2904005000NRG23240320234987915
|
24/03/2023
|
VEERAMMAL M
|
2904005WL145709
|
VEERAMMAL M
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-039-039/6
()
|
2904005000NRG23240320234987916
|
24/03/2023
|
GANTHIMATHI
|
2904005WL145709
|
GANTHIMATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-039-039/6
()
|
2904005000NRG23240320234987917
|
24/03/2023
|
MURUGAN K
|
2904005WL145709
|
MURUGAN K
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAN K
|
CANARA BANK(508532)
|
|
85
|
ULUNDURPET
|
TN-04-005-039-039/7
()
|
2904005000NRG23240320234987918
|
24/03/2023
|
RASATHI
|
2904005WL145709
|
RASATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-039-039/8
()
|
2904005000NRG23240320234987919
|
24/03/2023
|
JOTHIKANNI
|
2904005WL145709
|
JOTHIKANNI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHIKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-039-039/8
()
|
2904005000NRG23240320234987920
|
24/03/2023
|
POORANI
|
2904005WL145709
|
POORANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-039-039/83
()
|
2904005000NRG23240320234987922
|
24/03/2023
|
SANGEETHA
|
2904005WL145709
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-039-039/9
()
|
2904005000NRG23240320234987924
|
24/03/2023
|
SUDHA
|
2904005WL145709
|
SUDHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-039-039/9
()
|
2904005000NRG23240320234987923
|
24/03/2023
|
VALLI
|
2904005WL145709
|
VALLI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90200
|
90200
|
|
|
|
|
|
|
|