|
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)
|
2913002000NRG23090220231806910
|
09/02/2023
|
Prema
|
2913002WL061954
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/102
(BUDALUR)
|
2913002000NRG23090220231806911
|
09/02/2023
|
Parimala
|
2913002WL061954
|
Parimala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1032
(BUDALUR)
|
2913002000NRG23090220231806912
|
09/02/2023
|
Sulochana
|
2913002WL061954
|
Sulochana
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1066
(BUDALUR)
|
2913002000NRG23090220231806913
|
09/02/2023
|
Kumuthavalli
|
2913002WL061954
|
Kumuthavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1071
(BUDALUR)
|
2913002000NRG23090220231806914
|
09/02/2023
|
Rajalakshmi
|
2913002WL061954
|
Rajalakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1074
(BUDALUR)
|
2913002000NRG23090220231806915
|
09/02/2023
|
Suriyakala
|
2913002WL061954
|
Suriyakala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1089
(BUDALUR)
|
2913002000NRG23090220231806916
|
09/02/2023
|
Umamaheswari
|
2913002WL061954
|
Umamaheswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1130
(BUDALUR)
|
2913002000NRG23090220231806917
|
09/02/2023
|
Usha
|
2913002WL061954
|
Usha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1131
(BUDALUR)
|
2913002000NRG23090220231806918
|
09/02/2023
|
Pavunthai
|
2913002WL061954
|
Pavunthai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1142
(BUDALUR)
|
2913002000NRG23090220231806919
|
09/02/2023
|
Subramanian
|
2913002WL061954
|
Subramanian
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1143
(BUDALUR)
|
2913002000NRG23090220231806920
|
09/02/2023
|
Padma
|
2913002WL061954
|
Padma
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1154
(BUDALUR)
|
2913002000NRG23090220231806921
|
09/02/2023
|
Chellammal
|
2913002WL061954
|
Chellammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1156
(BUDALUR)
|
2913002000NRG23090220231806922
|
09/02/2023
|
Fathima Bevi
|
2913002WL061954
|
Fathima Bevi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Fathima Bevi
|
RATNAKAR BANK(607393)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1156
(BUDALUR)
|
2913002000NRG23090220231806923
|
09/02/2023
|
Jinna
|
2913002WL061954
|
Jinna
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jinna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1165
(BUDALUR)
|
2913002000NRG23090220231806924
|
09/02/2023
|
Vijayalakshmi
|
2913002WL061954
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1166
(BUDALUR)
|
2913002000NRG23090220231806925
|
09/02/2023
|
Vellammal
|
2913002WL061954
|
Vellammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1170
(BUDALUR)
|
2913002000NRG23090220231806926
|
09/02/2023
|
Selvaraj
|
2913002WL061954
|
Selvaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1172
(BUDALUR)
|
2913002000NRG23090220231806927
|
09/02/2023
|
Padmavathy
|
2913002WL061954
|
Padmavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1181
(BUDALUR)
|
2913002000NRG23090220231806928
|
09/02/2023
|
Vimala
|
2913002WL061954
|
Vimala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1182
(BUDALUR)
|
2913002000NRG23090220231806929
|
09/02/2023
|
Chitra
|
2913002WL061954
|
Chitra
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1207
(BUDALUR)
|
2913002000NRG23090220231806930
|
09/02/2023
|
Valarmathi
|
2913002WL061954
|
Valarmathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1208
(BUDALUR)
|
2913002000NRG23090220231806931
|
09/02/2023
|
Nagarajan
|
2913002WL061954
|
Nagarajan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1213
(BUDALUR)
|
2913002000NRG23090220231806932
|
09/02/2023
|
Sasikala
|
2913002WL061954
|
Sasikala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1227
(BUDALUR)
|
2913002000NRG23090220231806933
|
09/02/2023
|
Rajathi
|
2913002WL061954
|
Rajathi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1248
(BUDALUR)
|
2913002000NRG23090220231806934
|
09/02/2023
|
Vimala
|
2913002WL061954
|
Vimala
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1258
(BUDALUR)
|
2913002000NRG23090220231806935
|
09/02/2023
|
Sellapappa
|
2913002WL061954
|
Sellapappa
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1269
(BUDALUR)
|
2913002000NRG23090220231806936
|
09/02/2023
|
Chandra
|
2913002WL061954
|
Chandra
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1298
(BUDALUR)
|
2913002000NRG23090220231806937
|
09/02/2023
|
Ravichandran
|
2913002WL061954
|
Ravichandran
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/13
(BUDALUR)
|
2913002000NRG23090220231806938
|
09/02/2023
|
Thilagavathy
|
2913002WL061954
|
Thilagavathy
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1303
(BUDALUR)
|
2913002000NRG23090220231806940
|
09/02/2023
|
Anushiya
|
2913002WL061954
|
Anushiya
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/1303
(BUDALUR)
|
2913002000NRG23090220231806939
|
09/02/2023
|
Rajamohamed
|
2913002WL061954
|
Rajamohamed
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/1306
(BUDALUR)
|
2913002000NRG23090220231806941
|
09/02/2023
|
Rajeswari
|
2913002WL061954
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/1319
(BUDALUR)
|
2913002000NRG23090220231806942
|
09/02/2023
|
Divya
|
2913002WL061954
|
Divya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/1329
(BUDALUR)
|
2913002000NRG23090220231806943
|
09/02/2023
|
Manjula
|
2913002WL061954
|
Manjula
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/1343
(BUDALUR)
|
2913002000NRG23090220231806944
|
09/02/2023
|
Mahamayi
|
2913002WL061954
|
Mahamayi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/1346
(BUDALUR)
|
2913002000NRG23090220231806945
|
09/02/2023
|
Ayiponnu
|
2913002WL061954
|
Ayiponnu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ayiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/1347
(BUDALUR)
|
2913002000NRG23090220231806946
|
09/02/2023
|
Manjula
|
2913002WL061954
|
Manjula
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
IDFC BANK LIMITED(608117)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/1348
(BUDALUR)
|
2913002000NRG23090220231806947
|
09/02/2023
|
Malathi
|
2913002WL061954
|
Malathi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/1352
(BUDALUR)
|
2913002000NRG23090220231806948
|
09/02/2023
|
Velumani
|
2913002WL061954
|
Velumani
|
00177
|
IOBA0000216
|
800
|
800
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BUDALUR
|
TN-13-002-006-006/1353
(BUDALUR)
|
2913002000NRG23090220231806949
|
09/02/2023
|
Elilarasi
|
2913002WL061954
|
Elilarasi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elilarasi
|
RATNAKAR BANK(607393)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/1386
(BUDALUR)
|
2913002000NRG23090220231806950
|
09/02/2023
|
Ranjani
|
2913002WL061954
|
Ranjani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/14
(BUDALUR)
|
2913002000NRG23090220231806951
|
09/02/2023
|
Rajam
|
2913002WL061954
|
Rajam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/1403
(BUDALUR)
|
2913002000NRG23090220231806952
|
09/02/2023
|
Meena
|
2913002WL061954
|
Meena
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/1459
(BUDALUR)
|
2913002000NRG23090220231806953
|
09/02/2023
|
Saritha
|
2913002WL061954
|
Saritha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/1488
(BUDALUR)
|
2913002000NRG23090220231806954
|
09/02/2023
|
Nirmala devi
|
2913002WL061954
|
Nirmala devi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/15
(BUDALUR)
|
2913002000NRG23090220231806955
|
09/02/2023
|
Mahamu
|
2913002WL061954
|
Mahamu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahamu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-006-006/1508
(BUDALUR)
|
2913002000NRG23090220231806956
|
09/02/2023
|
Padma
|
2913002WL061954
|
Padma
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padma
|
RATNAKAR BANK(607393)
|
|
48
|
BUDALUR
|
TN-13-002-006-006/1511
(BUDALUR)
|
2913002000NRG23090220231806957
|
09/02/2023
|
Arumugam
|
2913002WL061954
|
Arumugam
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-006-006/1515
(BUDALUR)
|
2913002000NRG23090220231806958
|
09/02/2023
|
Alamelu
|
2913002WL061954
|
Alamelu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-006-006/1516
(BUDALUR)
|
2913002000NRG23090220231806959
|
09/02/2023
|
Kanagavalli
|
2913002WL061954
|
Kanagavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-006-006/1522
(BUDALUR)
|
2913002000NRG23090220231806960
|
09/02/2023
|
Sathiyabama
|
2913002WL061954
|
Sathiyabama
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-006-006/1609
(BUDALUR)
|
2913002000NRG23090220231806961
|
09/02/2023
|
Latha
|
2913002WL061954
|
Latha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-006-006/1616
(BUDALUR)
|
2913002000NRG23090220231806962
|
09/02/2023
|
Amalorpavamary
|
2913002WL061954
|
Amalorpavamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-006-006/1622
(BUDALUR)
|
2913002000NRG23090220231806963
|
09/02/2023
|
Dharmambal
|
2913002WL061954
|
Dharmambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dharmambal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-006-006/1690
(BUDALUR)
|
2913002000NRG23090220231806964
|
09/02/2023
|
Yoheswari
|
2913002WL061954
|
Yoheswari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-006-006/1742
(BUDALUR)
|
2913002000NRG23090220231806965
|
09/02/2023
|
Elavarasi
|
2913002WL061954
|
Elavarasi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-006-006/1768
(BUDALUR)
|
2913002000NRG23090220231806966
|
09/02/2023
|
Amutha
|
2913002WL061954
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-006-006/1769
(BUDALUR)
|
2913002000NRG23090220231806967
|
09/02/2023
|
Sakthivel
|
2913002WL061954
|
Sakthivel
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-006-006/1806
(BUDALUR)
|
2913002000NRG23090220231806968
|
09/02/2023
|
Meena
|
2913002WL061954
|
Meena
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
60
|
BUDALUR
|
TN-13-002-006-006/1815
(BUDALUR)
|
2913002000NRG23090220231806969
|
09/02/2023
|
Sumathi
|
2913002WL061954
|
Sumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-006-006/1899
(BUDALUR)
|
2913002000NRG23090220231806970
|
09/02/2023
|
Sindhu
|
2913002WL061954
|
Sindhu
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-006-006/1976
(BUDALUR)
|
2913002000NRG23090220231806971
|
09/02/2023
|
Sabeenabegum
|
2913002WL061954
|
Sabeenabegum
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sabeenabegum
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-006-006/1982
(BUDALUR)
|
2913002000NRG23090220231806972
|
09/02/2023
|
Sasikala
|
2913002WL061954
|
Sasikala
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-006-006/2010
(BUDALUR)
|
2913002000NRG23090220231806973
|
09/02/2023
|
Kanaka
|
2913002WL061954
|
Kanaka
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-006-006/2013
(BUDALUR)
|
2913002000NRG23090220231806974
|
09/02/2023
|
Amutha
|
2913002WL061954
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-006-006/2016
(BUDALUR)
|
2913002000NRG23090220231806976
|
09/02/2023
|
Nithya
|
2913002WL061954
|
Nithya
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BUDALUR
|
TN-13-002-006-006/2016
(BUDALUR)
|
2913002000NRG23090220231806975
|
09/02/2023
|
Ramachandran
|
2913002WL061954
|
Ramachandran
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-006-006/2078
(BUDALUR)
|
2913002000NRG23090220231806977
|
09/02/2023
|
Vijayakumari
|
2913002WL061954
|
Vijayakumari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BUDALUR
|
TN-13-002-006-006/2137
(BUDALUR)
|
2913002000NRG23090220231806978
|
09/02/2023
|
Vijayalakshmi
|
2913002WL061954
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
70
|
BUDALUR
|
TN-13-002-006-006/2153
(BUDALUR)
|
2913002000NRG23090220231806979
|
09/02/2023
|
Selvaraj
|
2913002WL061954
|
Selvaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BUDALUR
|
TN-13-002-006-006/227
(BUDALUR)
|
2913002000NRG23090220231806980
|
09/02/2023
|
Rajeswari
|
2913002WL061954
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BUDALUR
|
TN-13-002-006-006/24
(BUDALUR)
|
2913002000NRG23090220231806981
|
09/02/2023
|
Kaliyammal
|
2913002WL061954
|
Kaliyammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BUDALUR
|
TN-13-002-006-006/30
(BUDALUR)
|
2913002000NRG23090220231806982
|
09/02/2023
|
Savithri
|
2913002WL061954
|
Savithri
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BUDALUR
|
TN-13-002-006-006/313
(BUDALUR)
|
2913002000NRG23090220231806983
|
09/02/2023
|
Sumathi
|
2913002WL061954
|
Sumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
75
|
BUDALUR
|
TN-13-002-006-006/334
(BUDALUR)
|
2913002000NRG23090220231806984
|
09/02/2023
|
Salamanraj
|
2913002WL061954
|
Salamanraj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Salamanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BUDALUR
|
TN-13-002-006-006/34
(BUDALUR)
|
2913002000NRG23090220231806985
|
09/02/2023
|
Vanathayee
|
2913002WL061954
|
Vanathayee
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vanathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BUDALUR
|
TN-13-002-006-006/35
(BUDALUR)
|
2913002000NRG23090220231806986
|
09/02/2023
|
Jothi
|
2913002WL061954
|
Jothi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BUDALUR
|
TN-13-002-006-006/36
(BUDALUR)
|
2913002000NRG23090220231806987
|
09/02/2023
|
Anjammal
|
2913002WL061954
|
Anjammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BUDALUR
|
TN-13-002-006-006/387
(BUDALUR)
|
2913002000NRG23090220231806988
|
09/02/2023
|
Lakshmi
|
2913002WL061954
|
Lakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BUDALUR
|
TN-13-002-006-006/4
(BUDALUR)
|
2913002000NRG23090220231806989
|
09/02/2023
|
Selvaraj
|
2913002WL061954
|
Selvaraj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BUDALUR
|
TN-13-002-006-006/400
(BUDALUR)
|
2913002000NRG23090220231806990
|
09/02/2023
|
Bashera begam
|
2913002WL061954
|
Bashera begam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bashera begam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BUDALUR
|
TN-13-002-006-006/418
(BUDALUR)
|
2913002000NRG23090220231806991
|
09/02/2023
|
Suganthi
|
2913002WL061954
|
Suganthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganthi
|
RATNAKAR BANK(607393)
|
|
83
|
BUDALUR
|
TN-13-002-006-006/476
(BUDALUR)
|
2913002000NRG23090220231806992
|
09/02/2023
|
Mary
|
2913002WL061954
|
Mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BUDALUR
|
TN-13-002-006-006/48
(BUDALUR)
|
2913002000NRG23090220231806993
|
09/02/2023
|
Rayathu basiriya begam
|
2913002WL061954
|
Rayathu basiriya begam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rayathu basiriya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BUDALUR
|
TN-13-002-006-006/49
(BUDALUR)
|
2913002000NRG23090220231806994
|
09/02/2023
|
Nacharammal
|
2913002WL061954
|
Nacharammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nacharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BUDALUR
|
TN-13-002-006-006/51
(BUDALUR)
|
2913002000NRG23090220231806995
|
09/02/2023
|
Prema
|
2913002WL061954
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BUDALUR
|
TN-13-002-006-006/52
(BUDALUR)
|
2913002000NRG23090220231806996
|
09/02/2023
|
Eswari
|
2913002WL061954
|
Eswari
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BUDALUR
|
TN-13-002-006-006/539
(BUDALUR)
|
2913002000NRG23090220231806997
|
09/02/2023
|
Safia
|
2913002WL061954
|
Safia
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Safia
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BUDALUR
|
TN-13-002-006-006/54
(BUDALUR)
|
2913002000NRG23090220231806998
|
09/02/2023
|
Susila
|
2913002WL061954
|
Susila
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BUDALUR
|
TN-13-002-006-006/56
(BUDALUR)
|
2913002000NRG23090220231806999
|
09/02/2023
|
Sundrarmbal
|
2913002WL061954
|
Sundrarmbal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sundrarmbal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BUDALUR
|
TN-13-002-006-006/60
(BUDALUR)
|
2913002000NRG23090220231807000
|
09/02/2023
|
Andhavalli
|
2913002WL061954
|
Andhavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Andhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BUDALUR
|
TN-13-002-006-006/62
(BUDALUR)
|
2913002000NRG23090220231807001
|
09/02/2023
|
Manimekala
|
2913002WL061954
|
Manimekala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manimekala
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BUDALUR
|
TN-13-002-006-006/623
(BUDALUR)
|
2913002000NRG23090220231807002
|
09/02/2023
|
Shanthi
|
2913002WL061954
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BUDALUR
|
TN-13-002-006-006/672
(BUDALUR)
|
2913002000NRG23090220231807003
|
09/02/2023
|
Indira
|
2913002WL061954
|
Indira
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indira
|
RATNAKAR BANK(607393)
|
|
95
|
BUDALUR
|
TN-13-002-006-006/684
(BUDALUR)
|
2913002000NRG23090220231807004
|
09/02/2023
|
Amutha
|
2913002WL061954
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BUDALUR
|
TN-13-002-006-006/7
(BUDALUR)
|
2913002000NRG23090220231807005
|
09/02/2023
|
Vairam
|
2913002WL061954
|
Vairam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BUDALUR
|
TN-13-002-006-006/745
(BUDALUR)
|
2913002000NRG23090220231807006
|
09/02/2023
|
Chitraa
|
2913002WL061954
|
Chitraa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitraa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BUDALUR
|
TN-13-002-006-006/745
(BUDALUR)
|
2913002000NRG23090220231807007
|
09/02/2023
|
Thavamani
|
2913002WL061954
|
Thavamani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BUDALUR
|
TN-13-002-006-006/8
(BUDALUR)
|
2913002000NRG23090220231807008
|
09/02/2023
|
Selvalakshmi
|
2913002WL061954
|
Selvalakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BUDALUR
|
TN-13-002-006-006/843
(BUDALUR)
|
2913002000NRG23090220231807009
|
09/02/2023
|
Parvathi
|
2913002WL061954
|
Parvathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BUDALUR
|
TN-13-002-006-006/85
(BUDALUR)
|
2913002000NRG23090220231807010
|
09/02/2023
|
Saroja
|
2913002WL061954
|
Saroja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
102
|
BUDALUR
|
TN-13-002-006-006/853
(BUDALUR)
|
2913002000NRG23090220231807011
|
09/02/2023
|
Kanniyakumari
|
2913002WL061954
|
Kanniyakumari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
BUDALUR
|
TN-13-002-006-006/867
(BUDALUR)
|
2913002000NRG23090220231807012
|
09/02/2023
|
Muthulakshmi
|
2913002WL061954
|
Muthulakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BUDALUR
|
TN-13-002-006-006/868
(BUDALUR)
|
2913002000NRG23090220231807013
|
09/02/2023
|
Rajalakshmu
|
2913002WL061954
|
Rajalakshmu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BUDALUR
|
TN-13-002-006-006/875
(BUDALUR)
|
2913002000NRG23090220231807014
|
09/02/2023
|
Jeya
|
2913002WL061954
|
Jeya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BUDALUR
|
TN-13-002-006-006/9
(BUDALUR)
|
2913002000NRG23090220231807015
|
09/02/2023
|
Muthuselvi
|
2913002WL061954
|
Muthuselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthuselvi
|
RATNAKAR BANK(607393)
|
|
107
|
BUDALUR
|
TN-13-002-006-006/9
(BUDALUR)
|
2913002000NRG23090220231807016
|
09/02/2023
|
Rega
|
2913002WL061954
|
Rega
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rega
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BUDALUR
|
TN-13-002-006-006/90
(BUDALUR)
|
2913002000NRG23090220231807017
|
09/02/2023
|
Sudha
|
2913002WL061954
|
Sudha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
BUDALUR
|
TN-13-002-006-006/924
(BUDALUR)
|
2913002000NRG23090220231807018
|
09/02/2023
|
Chitra
|
2913002WL061954
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
BUDALUR
|
TN-13-002-006-006/977
(BUDALUR)
|
2913002000NRG23090220231807019
|
09/02/2023
|
Pappathi
|
2913002WL061954
|
Pappathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
BUDALUR
|
TN-13-002-006-006/982
(BUDALUR)
|
2913002000NRG23090220231807020
|
09/02/2023
|
Marthambal
|
2913002WL061954
|
Marthambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
BUDALUR
|
TN-13-002-006-006/993
(BUDALUR)
|
2913002000NRG23090220231807021
|
09/02/2023
|
Mallika
|
2913002WL061954
|
Mallika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BUDALUR
|
TN-13-002-006-006/999
(BUDALUR)
|
2913002000NRG23090220231807022
|
09/02/2023
|
Vasntha
|
2913002WL061954
|
Vasntha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasntha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98529
|
98529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98529
|
98529
|
|
|
|
|
|
|
|