|
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-04-005-032-032/117
()
|
2904005000NRG23130920222264323
|
13/09/2022
|
ANJALAI
|
2904005WL076357
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/183
()
|
2904005000NRG23130920222264325
|
13/09/2022
|
VIJAYAMALA
|
2904005WL076357
|
VIJAYAMALA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/238
()
|
2904005000NRG23130920222264326
|
13/09/2022
|
VEDAMMAL S
|
2904005WL076357
|
VEDAMMAL S
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEDAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/270
()
|
2904005000NRG23130920222264327
|
13/09/2022
|
VANITHA E
|
2904005WL076357
|
VANITHA E
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/274
()
|
2904005000NRG23130920222264328
|
13/09/2022
|
MANJULA
|
2904005WL076357
|
MANJULA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/275
()
|
2904005000NRG23130920222264329
|
13/09/2022
|
VIJAYA
|
2904005WL076357
|
VIJAYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/277
()
|
2904005000NRG23130920222264330
|
13/09/2022
|
VISALATCHI
|
2904005WL076357
|
VISALATCHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/279
()
|
2904005000NRG23130920222264331
|
13/09/2022
|
MURUGESAN
|
2904005WL076357
|
MURUGESAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/283
()
|
2904005000NRG23130920222264332
|
13/09/2022
|
SHANMUGAM
|
2904005WL076357
|
SHANMUGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/284
()
|
2904005000NRG23130920222264333
|
13/09/2022
|
KANAKAVALLI
|
2904005WL076357
|
KANAKAVALLI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/285
()
|
2904005000NRG23130920222264334
|
13/09/2022
|
KOLANJI
|
2904005WL076357
|
KOLANJI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOLANJI
|
GENERAL POST OFFICE(607245)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/286
()
|
2904005000NRG23130920222264335
|
13/09/2022
|
POONGA
|
2904005WL076357
|
POONGA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/287
()
|
2904005000NRG23130920222264336
|
13/09/2022
|
RAJAMANI
|
2904005WL076357
|
RAJAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/288
()
|
2904005000NRG23130920222264337
|
13/09/2022
|
SARADHA
|
2904005WL076357
|
SARADHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/289
()
|
2904005000NRG23130920222264338
|
13/09/2022
|
MANIKANDAN
|
2904005WL076357
|
MANIKANDAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/292
()
|
2904005000NRG23130920222264339
|
13/09/2022
|
VIJAYA
|
2904005WL076357
|
VIJAYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/300
()
|
2904005000NRG23130920222264340
|
13/09/2022
|
PANJALAI
|
2904005WL076357
|
PANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/302
()
|
2904005000NRG23130920222264341
|
13/09/2022
|
MEENA
|
2904005WL076357
|
MEENA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/303
()
|
2904005000NRG23130920222264342
|
13/09/2022
|
SUMATHI
|
2904005WL076357
|
SUMATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/303
()
|
2904005000NRG23130920222264343
|
13/09/2022
|
VALLI
|
2904005WL076357
|
VALLI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/304
()
|
2904005000NRG23130920222264344
|
13/09/2022
|
Pathma
|
2904005WL076357
|
Pathma
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/310
()
|
2904005000NRG23130920222264345
|
13/09/2022
|
MALLIGA
|
2904005WL076357
|
MALLIGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/323
()
|
2904005000NRG23130920222264346
|
13/09/2022
|
THAVAMANI
|
2904005WL076357
|
THAVAMANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/330
()
|
2904005000NRG23130920222264347
|
13/09/2022
|
PONNY
|
2904005WL076357
|
PONNY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PONNY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/333
()
|
2904005000NRG23130920222264348
|
13/09/2022
|
VENNILA
|
2904005WL076357
|
VENNILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/335
()
|
2904005000NRG23130920222264351
|
13/09/2022
|
KAVITHA
|
2904005WL076357
|
KAVITHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/335
()
|
2904005000NRG23130920222264350
|
13/09/2022
|
POONGA
|
2904005WL076357
|
POONGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/337
()
|
2904005000NRG23130920222264353
|
13/09/2022
|
PANJAVARNAM
|
2904005WL076357
|
PANJAVARNAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/338
()
|
2904005000NRG23130920222264354
|
13/09/2022
|
ARUMUGAM
|
2904005WL076357
|
ARUMUGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/341
()
|
2904005000NRG23130920222264355
|
13/09/2022
|
PACHAIYAMMAL
|
2904005WL076357
|
PACHAIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/344
()
|
2904005000NRG23130920222264356
|
13/09/2022
|
UMARANI
|
2904005WL076357
|
UMARANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/346
()
|
2904005000NRG23130920222264357
|
13/09/2022
|
VALLI
|
2904005WL076357
|
VALLI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/347
()
|
2904005000NRG23130920222264358
|
13/09/2022
|
SARANYA
|
2904005WL076357
|
SARANYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/350
()
|
2904005000NRG23130920222264359
|
13/09/2022
|
RASATHI
|
2904005WL076357
|
RASATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/356
()
|
2904005000NRG23130920222264361
|
13/09/2022
|
SELVI
|
2904005WL076357
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/36
()
|
2904005000NRG23130920222264362
|
13/09/2022
|
DHANABAKIYAM
|
2904005WL076357
|
DHANABAKIYAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/372
()
|
2904005000NRG23130920222264364
|
13/09/2022
|
Kuppan K
|
2904005WL076357
|
Kuppan K
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppan K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/378
()
|
2904005000NRG23130920222264365
|
13/09/2022
|
CHITRA
|
2904005WL076357
|
CHITRA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/388
()
|
2904005000NRG23130920222264366
|
13/09/2022
|
MAHESHWARI
|
2904005WL076357
|
MAHESHWARI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/39
()
|
2904005000NRG23130920222264367
|
13/09/2022
|
RADHA
|
2904005WL076357
|
RADHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/392
()
|
2904005000NRG23130920222264368
|
13/09/2022
|
LAKSHMI
|
2904005WL076357
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/393
()
|
2904005000NRG23130920222264369
|
13/09/2022
|
SUSEELA
|
2904005WL076357
|
SUSEELA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/397
()
|
2904005000NRG23130920222264370
|
13/09/2022
|
IRUSAYE
|
2904005WL076357
|
IRUSAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/398
()
|
2904005000NRG23130920222264371
|
13/09/2022
|
SUNDHARI
|
2904005WL076357
|
SUNDHARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/40
()
|
2904005000NRG23130920222264372
|
13/09/2022
|
KALAIYARASI
|
2904005WL076357
|
KALAIYARASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/401
()
|
2904005000NRG23130920222264373
|
13/09/2022
|
ANJALAI
|
2904005WL076357
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/409
()
|
2904005000NRG23130920222264375
|
13/09/2022
|
DHANALAKSHMI
|
2904005WL076357
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/41
()
|
2904005000NRG23130920222264376
|
13/09/2022
|
SHANKAR
|
2904005WL076357
|
SHANKAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/412
()
|
2904005000NRG23130920222264377
|
13/09/2022
|
ANJALAI
|
2904005WL076357
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/414
()
|
2904005000NRG23130920222264378
|
13/09/2022
|
ANJAMANI
|
2904005WL076357
|
ANJAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/42
()
|
2904005000NRG23130920222264379
|
13/09/2022
|
ASOKAN
|
2904005WL076357
|
ASOKAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/426
()
|
2904005000NRG23130920222264380
|
13/09/2022
|
KOLANJI
|
2904005WL076357
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/433
()
|
2904005000NRG23130920222264381
|
13/09/2022
|
BHAVANI
|
2904005WL076357
|
BHAVANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/434
()
|
2904005000NRG23130920222264382
|
13/09/2022
|
PALANIYAMMAL
|
2904005WL076357
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/437
()
|
2904005000NRG23130920222264383
|
13/09/2022
|
KUMARI
|
2904005WL076357
|
KUMARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/438
()
|
2904005000NRG23130920222264384
|
13/09/2022
|
RANI
|
2904005WL076357
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/439
()
|
2904005000NRG23130920222264385
|
13/09/2022
|
MEENATCHI
|
2904005WL076357
|
MEENATCHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/440
()
|
2904005000NRG23130920222264386
|
13/09/2022
|
ALAMELU
|
2904005WL076357
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23130920222264388
|
13/09/2022
|
ALAMELU
|
2904005WL076357
|
ALAMELU
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/494
()
|
2904005000NRG23130920222264389
|
13/09/2022
|
DHANAKODI
|
2904005WL076357
|
DHANAKODI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/496
()
|
2904005000NRG23130920222264390
|
13/09/2022
|
KARUPPAYEE
|
2904005WL076357
|
KARUPPAYEE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/497
()
|
2904005000NRG23130920222264391
|
13/09/2022
|
NAVANEETHAM
|
2904005WL076357
|
NAVANEETHAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/511
()
|
2904005000NRG23130920222264392
|
13/09/2022
|
KANIMOZHI
|
2904005WL076357
|
KANIMOZHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/528
()
|
2904005000NRG23130920222264393
|
13/09/2022
|
SHANTHI
|
2904005WL076357
|
SHANTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/529
()
|
2904005000NRG23130920222264394
|
13/09/2022
|
PANNERSELVAM
|
2904005WL076357
|
PANNERSELVAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/53
()
|
2904005000NRG23130920222264395
|
13/09/2022
|
SELVI
|
2904005WL076357
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/532
()
|
2904005000NRG23130920222264396
|
13/09/2022
|
MUTTAMMAL
|
2904005WL076357
|
MUTTAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/533
()
|
2904005000NRG23130920222264397
|
13/09/2022
|
KUPPAN
|
2904005WL076357
|
KUPPAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/536
()
|
2904005000NRG23130920222264398
|
13/09/2022
|
PERIYANAYAGAM
|
2904005WL076357
|
PERIYANAYAGAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/546
()
|
2904005000NRG23130920222264399
|
13/09/2022
|
JAYALAXMI
|
2904005WL076357
|
JAYALAXMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/55
()
|
2904005000NRG23130920222264400
|
13/09/2022
|
MALAR
|
2904005WL076357
|
MALAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/552
()
|
2904005000NRG23130920222264402
|
13/09/2022
|
VALARMATHY
|
2904005WL076357
|
VALARMATHY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/564
()
|
2904005000NRG23130920222264403
|
13/09/2022
|
VENGATACHALAM
|
2904005WL076357
|
VENGATACHALAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENGATACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/566
()
|
2904005000NRG23130920222264404
|
13/09/2022
|
KOLANGI
|
2904005WL076357
|
KOLANGI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/569
()
|
2904005000NRG23130920222264405
|
13/09/2022
|
RAJESWARI
|
2904005WL076357
|
RAJESWARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/577
()
|
2904005000NRG23130920222264407
|
13/09/2022
|
POONGA
|
2904005WL076357
|
POONGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/577
()
|
2904005000NRG23130920222264408
|
13/09/2022
|
RANI
|
2904005WL076357
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
IDBI BANK(607095)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/579
()
|
2904005000NRG23130920222264409
|
13/09/2022
|
PUTTALAI
|
2904005WL076357
|
PUTTALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUTTALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/592
()
|
2904005000NRG23130920222264410
|
13/09/2022
|
SUPPARAMANI
|
2904005WL076357
|
SUPPARAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUPPARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/593
()
|
2904005000NRG23130920222264411
|
13/09/2022
|
SUMITHRA
|
2904005WL076357
|
SUMITHRA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/60
()
|
2904005000NRG23130920222264412
|
13/09/2022
|
LAKSHMI
|
2904005WL076357
|
LAKSHMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/623
()
|
2904005000NRG23130920222264414
|
13/09/2022
|
DEEPA
|
2904005WL076357
|
DEEPA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/623
()
|
2904005000NRG23130920222264413
|
13/09/2022
|
KANNAN
|
2904005WL076357
|
KANNAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/640
()
|
2904005000NRG23130920222264415
|
13/09/2022
|
GEETHA
|
2904005WL076357
|
GEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/644
()
|
2904005000NRG23130920222264416
|
13/09/2022
|
UMAMAGESHWARI
|
2904005WL076357
|
UMAMAGESHWARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/663
()
|
2904005000NRG23130920222264419
|
13/09/2022
|
KALAISELVI
|
2904005WL076357
|
KALAISELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/685
()
|
2904005000NRG23130920222264420
|
13/09/2022
|
SASIKALA
|
2904005WL076357
|
SASIKALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/694
()
|
2904005000NRG23130920222264421
|
13/09/2022
|
THILAGAM
|
2904005WL076357
|
THILAGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/695
()
|
2904005000NRG23130920222264422
|
13/09/2022
|
SANGEETHA
|
2904005WL076357
|
SANGEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/702
()
|
2904005000NRG23130920222264423
|
13/09/2022
|
SENNAMMAL
|
2904005WL076357
|
SENNAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/703
()
|
2904005000NRG23130920222264424
|
13/09/2022
|
SANGEETHA
|
2904005WL076357
|
SANGEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/713
()
|
2904005000NRG23130920222264426
|
13/09/2022
|
GANDHIMATHI
|
2904005WL076357
|
GANDHIMATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/740
()
|
2904005000NRG23130920222264427
|
13/09/2022
|
THULASI
|
2904005WL076357
|
THULASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/755
()
|
2904005000NRG23130920222264429
|
13/09/2022
|
SUGUNA
|
2904005WL076357
|
SUGUNA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/763
()
|
2904005000NRG23130920222264430
|
13/09/2022
|
SHARALA
|
2904005WL076357
|
SHARALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/764
()
|
2904005000NRG23130920222264431
|
13/09/2022
|
VIJAYALAKSHMI
|
2904005WL076357
|
VIJAYALAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/802
()
|
2904005000NRG23130920222264434
|
13/09/2022
|
GAYATHRI B
|
2904005WL076357
|
GAYATHRI B
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GAYATHRI B
|
STATE BANK OF INDIA(508548)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/816
()
|
2904005000NRG23130920222264435
|
13/09/2022
|
VIJAYASHANTHI S
|
2904005WL076357
|
VIJAYASHANTHI S
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYASHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113886
|
113886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|