|
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
|
BUDALUR
|
TN-13-002-006-006/1001
(BUDALUR)
|
2913002000NRG23270520220241554
|
27/05/2022
|
Prema
|
2913002WL008186
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1032
(BUDALUR)
|
2913002000NRG23270520220241555
|
27/05/2022
|
Sulochana
|
2913002WL008186
|
Sulochana
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1066
(BUDALUR)
|
2913002000NRG23270520220241556
|
27/05/2022
|
Kumuthavalli
|
2913002WL008186
|
Kumuthavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1071
(BUDALUR)
|
2913002000NRG23270520220241557
|
27/05/2022
|
Rajalakshmi
|
2913002WL008186
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1074
(BUDALUR)
|
2913002000NRG23270520220241558
|
27/05/2022
|
Suriyakala
|
2913002WL008186
|
Suriyakala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/110
(BUDALUR)
|
2913002000NRG23270520220241559
|
27/05/2022
|
Kaniyammal
|
2913002WL008186
|
Kaniyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1131
(BUDALUR)
|
2913002000NRG23270520220241561
|
27/05/2022
|
Pavunthai
|
2913002WL008186
|
Pavunthai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1143
(BUDALUR)
|
2913002000NRG23270520220241562
|
27/05/2022
|
Padma
|
2913002WL008186
|
Padma
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1154
(BUDALUR)
|
2913002000NRG23270520220241563
|
27/05/2022
|
Chellammal
|
2913002WL008186
|
Chellammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1166
(BUDALUR)
|
2913002000NRG23270520220241564
|
27/05/2022
|
Vellammal
|
2913002WL008186
|
Vellammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1170
(BUDALUR)
|
2913002000NRG23270520220241565
|
27/05/2022
|
Selvaraj
|
2913002WL008186
|
Selvaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1172
(BUDALUR)
|
2913002000NRG23270520220241566
|
27/05/2022
|
Padmavathy
|
2913002WL008186
|
Padmavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1181
(BUDALUR)
|
2913002000NRG23270520220241567
|
27/05/2022
|
Vimala
|
2913002WL008186
|
Vimala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1182
(BUDALUR)
|
2913002000NRG23270520220241568
|
27/05/2022
|
Chitra
|
2913002WL008186
|
Chitra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1207
(BUDALUR)
|
2913002000NRG23270520220241569
|
27/05/2022
|
Valarmathi
|
2913002WL008186
|
Valarmathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1208
(BUDALUR)
|
2913002000NRG23270520220241570
|
27/05/2022
|
Nagarajan
|
2913002WL008186
|
Nagarajan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1209
(BUDALUR)
|
2913002000NRG23270520220241572
|
27/05/2022
|
Anjammal
|
2913002WL008186
|
Anjammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1209
(BUDALUR)
|
2913002000NRG23270520220241571
|
27/05/2022
|
Sundharmorthy
|
2913002WL008186
|
Sundharmorthy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundharmorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1227
(BUDALUR)
|
2913002000NRG23270520220241574
|
27/05/2022
|
Rajathi
|
2913002WL008186
|
Rajathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1248
(BUDALUR)
|
2913002000NRG23270520220241575
|
27/05/2022
|
Vimala
|
2913002WL008186
|
Vimala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1258
(BUDALUR)
|
2913002000NRG23270520220241576
|
27/05/2022
|
Sellapappa
|
2913002WL008186
|
Sellapappa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1269
(BUDALUR)
|
2913002000NRG23270520220241577
|
27/05/2022
|
Chandra
|
2913002WL008186
|
Chandra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/13
(BUDALUR)
|
2913002000NRG23270520220241579
|
27/05/2022
|
Thilagavathy
|
2913002WL008186
|
Thilagavathy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1306
(BUDALUR)
|
2913002000NRG23270520220241580
|
27/05/2022
|
Rajeswari
|
2913002WL008186
|
Rajeswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/131
(BUDALUR)
|
2913002000NRG23270520220241581
|
27/05/2022
|
Selvi
|
2913002WL008186
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1319
(BUDALUR)
|
2913002000NRG23270520220241582
|
27/05/2022
|
Divya
|
2913002WL008186
|
Divya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1329
(BUDALUR)
|
2913002000NRG23270520220241583
|
27/05/2022
|
Manjula
|
2913002WL008186
|
Manjula
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1343
(BUDALUR)
|
2913002000NRG23270520220241584
|
27/05/2022
|
Mahamayi
|
2913002WL008186
|
Mahamayi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1344
(BUDALUR)
|
2913002000NRG23270520220241585
|
27/05/2022
|
Balasubramaniyan
|
2913002WL008186
|
Balasubramaniyan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1345
(BUDALUR)
|
2913002000NRG23270520220241586
|
27/05/2022
|
Saritha
|
2913002WL008186
|
Saritha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/1346
(BUDALUR)
|
2913002000NRG23270520220241587
|
27/05/2022
|
Ayiponnu
|
2913002WL008186
|
Ayiponnu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/1347
(BUDALUR)
|
2913002000NRG23270520220241588
|
27/05/2022
|
Manjula
|
2913002WL008186
|
Manjula
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
IDFC BANK LIMITED(608117)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/1348
(BUDALUR)
|
2913002000NRG23270520220241589
|
27/05/2022
|
Malathi
|
2913002WL008186
|
Malathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/1352
(BUDALUR)
|
2913002000NRG23270520220241590
|
27/05/2022
|
Velumani
|
2913002WL008186
|
Velumani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BUDALUR
|
TN-13-002-006-006/1353
(BUDALUR)
|
2913002000NRG23270520220241591
|
27/05/2022
|
Elilarasi
|
2913002WL008186
|
Elilarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elilarasi
|
RATNAKAR BANK(607393)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/1359
(BUDALUR)
|
2913002000NRG23270520220241592
|
27/05/2022
|
Padmini
|
2913002WL008186
|
Padmini
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/1386
(BUDALUR)
|
2913002000NRG23270520220241593
|
27/05/2022
|
Ranjani
|
2913002WL008186
|
Ranjani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/1395
(BUDALUR)
|
2913002000NRG23270520220241594
|
27/05/2022
|
Anbarasi
|
2913002WL008186
|
Anbarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/1488
(BUDALUR)
|
2913002000NRG23270520220241595
|
27/05/2022
|
Nirmala devi
|
2913002WL008186
|
Nirmala devi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/1507
(BUDALUR)
|
2913002000NRG23270520220241597
|
27/05/2022
|
Kumari
|
2913002WL008186
|
Kumari
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/1511
(BUDALUR)
|
2913002000NRG23270520220241598
|
27/05/2022
|
Arumugam
|
2913002WL008186
|
Arumugam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/1522
(BUDALUR)
|
2913002000NRG23270520220241599
|
27/05/2022
|
Sathiyabama
|
2913002WL008186
|
Sathiyabama
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/1586
(BUDALUR)
|
2913002000NRG23270520220241601
|
27/05/2022
|
Banumathi
|
2913002WL008186
|
Banumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/1622
(BUDALUR)
|
2913002000NRG23270520220241603
|
27/05/2022
|
Dharmambal
|
2913002WL008186
|
Dharmambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dharmambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/1664
(BUDALUR)
|
2913002000NRG23270520220241604
|
27/05/2022
|
Aadhiparasakthi
|
2913002WL008186
|
Aadhiparasakthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Aadhiparasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/1671
(BUDALUR)
|
2913002000NRG23270520220241605
|
27/05/2022
|
Kamatchi
|
2913002WL008186
|
Kamatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-006-006/1690
(BUDALUR)
|
2913002000NRG23270520220241606
|
27/05/2022
|
Yoheswari
|
2913002WL008186
|
Yoheswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-006-006/1692
(BUDALUR)
|
2913002000NRG23270520220241607
|
27/05/2022
|
Renganayaki
|
2913002WL008186
|
Renganayaki
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-006-006/17
(BUDALUR)
|
2913002000NRG23270520220241608
|
27/05/2022
|
Amutha
|
2913002WL008186
|
Amutha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-006-006/1742
(BUDALUR)
|
2913002000NRG23270520220241609
|
27/05/2022
|
Elavarasi
|
2913002WL008186
|
Elavarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-006-006/1769
(BUDALUR)
|
2913002000NRG23270520220241612
|
27/05/2022
|
Sakthivel
|
2913002WL008186
|
Sakthivel
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-006-006/1776
(BUDALUR)
|
2913002000NRG23270520220241613
|
27/05/2022
|
Poomani
|
2913002WL008186
|
Poomani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-006-006/1791
(BUDALUR)
|
2913002000NRG23270520220241614
|
27/05/2022
|
Murugesan
|
2913002WL008186
|
Murugesan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUDALUR
|
TN-13-002-006-006/1806
(BUDALUR)
|
2913002000NRG23270520220241615
|
27/05/2022
|
Meena
|
2913002WL008186
|
Meena
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
55
|
BUDALUR
|
TN-13-002-006-006/1814
(BUDALUR)
|
2913002000NRG23270520220241616
|
27/05/2022
|
Manimekalai
|
2913002WL008186
|
Manimekalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-006-006/1814
(BUDALUR)
|
2913002000NRG23270520220241617
|
27/05/2022
|
Shanmugam
|
2913002WL008186
|
Shanmugam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-006-006/1815
(BUDALUR)
|
2913002000NRG23270520220241618
|
27/05/2022
|
Sumathi
|
2913002WL008186
|
Sumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-006-006/188
(BUDALUR)
|
2913002000NRG23270520220241620
|
27/05/2022
|
Bhavani
|
2913002WL008186
|
Bhavani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-006-006/204
(BUDALUR)
|
2913002000NRG23270520220241623
|
27/05/2022
|
Tamikarasi
|
2913002WL008186
|
Tamikarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamikarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-006-006/227
(BUDALUR)
|
2913002000NRG23270520220241627
|
27/05/2022
|
Rajeswari
|
2913002WL008186
|
Rajeswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-006-006/30
(BUDALUR)
|
2913002000NRG23270520220241629
|
27/05/2022
|
Savithri
|
2913002WL008186
|
Savithri
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-006-006/313
(BUDALUR)
|
2913002000NRG23270520220241630
|
27/05/2022
|
Sumathi
|
2913002WL008186
|
Sumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
63
|
BUDALUR
|
TN-13-002-006-006/35
(BUDALUR)
|
2913002000NRG23270520220241631
|
27/05/2022
|
Jothi
|
2913002WL008186
|
Jothi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-006-006/387
(BUDALUR)
|
2913002000NRG23270520220241633
|
27/05/2022
|
Lakshmi
|
2913002WL008186
|
Lakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-006-006/4
(BUDALUR)
|
2913002000NRG23270520220241634
|
27/05/2022
|
Selvaraj
|
2913002WL008186
|
Selvaraj
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-006-006/418
(BUDALUR)
|
2913002000NRG23270520220241636
|
27/05/2022
|
Suganthi
|
2913002WL008186
|
Suganthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suganthi
|
RATNAKAR BANK(607393)
|
|
67
|
BUDALUR
|
TN-13-002-006-006/46
(BUDALUR)
|
2913002000NRG23270520220241637
|
27/05/2022
|
Hemalatha
|
2913002WL008186
|
Hemalatha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-006-006/476
(BUDALUR)
|
2913002000NRG23270520220241638
|
27/05/2022
|
Mary
|
2913002WL008186
|
Mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BUDALUR
|
TN-13-002-006-006/48
(BUDALUR)
|
2913002000NRG23270520220241639
|
27/05/2022
|
Rayathu basiriya begam
|
2913002WL008186
|
Rayathu basiriya begam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rayathu basiriya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BUDALUR
|
TN-13-002-006-006/49
(BUDALUR)
|
2913002000NRG23270520220241640
|
27/05/2022
|
Nacharammal
|
2913002WL008186
|
Nacharammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nacharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BUDALUR
|
TN-13-002-006-006/51
(BUDALUR)
|
2913002000NRG23270520220241641
|
27/05/2022
|
Prema
|
2913002WL008186
|
Prema
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BUDALUR
|
TN-13-002-006-006/52
(BUDALUR)
|
2913002000NRG23270520220241642
|
27/05/2022
|
Eswari
|
2913002WL008186
|
Eswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BUDALUR
|
TN-13-002-006-006/521
(BUDALUR)
|
2913002000NRG23270520220241643
|
27/05/2022
|
Meena
|
2913002WL008186
|
Meena
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BUDALUR
|
TN-13-002-006-006/54
(BUDALUR)
|
2913002000NRG23270520220241645
|
27/05/2022
|
Susila
|
2913002WL008186
|
Susila
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BUDALUR
|
TN-13-002-006-006/55
(BUDALUR)
|
2913002000NRG23270520220241647
|
27/05/2022
|
Annamma
|
2913002WL008186
|
Annamma
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUDALUR
|
TN-13-002-006-006/56
(BUDALUR)
|
2913002000NRG23270520220241648
|
27/05/2022
|
Sundrarmbal
|
2913002WL008186
|
Sundrarmbal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sundrarmbal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BUDALUR
|
TN-13-002-006-006/574
(BUDALUR)
|
2913002000NRG23270520220241649
|
27/05/2022
|
Vijayarani
|
2913002WL008186
|
Vijayarani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BUDALUR
|
TN-13-002-006-006/587
(BUDALUR)
|
2913002000NRG23270520220241650
|
27/05/2022
|
Kamalashwari
|
2913002WL008186
|
Kamalashwari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|