|
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-13-002-006-006/1005
(BUDALUR)
|
2913002000NRG23190820220807480
|
20/08/2022
|
Thilagavathy
|
2913002WL027898
|
Thilagavathy
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1011
(BUDALUR)
|
2913002000NRG23190820220807481
|
20/08/2022
|
Saraswathi
|
2913002WL027898
|
Saraswathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1018
(BUDALUR)
|
2913002000NRG23190820220807482
|
20/08/2022
|
Vennila
|
2913002WL027898
|
Vennila
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/121
(BUDALUR)
|
2913002000NRG23190820220807484
|
20/08/2022
|
Rajeswari
|
2913002WL027898
|
Rajeswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1255
(BUDALUR)
|
2913002000NRG23190820220807485
|
20/08/2022
|
Karuppayi
|
2913002WL027898
|
Karuppayi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1266
(BUDALUR)
|
2913002000NRG23190820220807486
|
20/08/2022
|
Amala
|
2913002WL027898
|
Amala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1282
(BUDALUR)
|
2913002000NRG23190820220807487
|
20/08/2022
|
Neelavathi
|
2913002WL027898
|
Neelavathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/132
(BUDALUR)
|
2913002000NRG23190820220807488
|
20/08/2022
|
Anjaladevi
|
2913002WL027898
|
Anjaladevi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1424
(BUDALUR)
|
2913002000NRG23190820220807489
|
20/08/2022
|
Saroja
|
2913002WL027898
|
Saroja
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/143
(BUDALUR)
|
2913002000NRG23190820220807490
|
20/08/2022
|
Rengaraj
|
2913002WL027898
|
Rengaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/148
(BUDALUR)
|
2913002000NRG23190820220807492
|
20/08/2022
|
Periyannan
|
2913002WL027898
|
Periyannan
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/148
(BUDALUR)
|
2913002000NRG23190820220807491
|
20/08/2022
|
Veemaraj
|
2913002WL027898
|
Veemaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veemaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/150
(BUDALUR)
|
2913002000NRG23190820220807493
|
20/08/2022
|
Mookayee
|
2913002WL027898
|
Mookayee
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/155
(BUDALUR)
|
2913002000NRG23190820220807494
|
20/08/2022
|
Lakshmi
|
2913002WL027898
|
Lakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/156
(BUDALUR)
|
2913002000NRG23190820220807495
|
20/08/2022
|
Angaleswari
|
2913002WL027898
|
Angaleswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/157
(BUDALUR)
|
2913002000NRG23190820220807496
|
20/08/2022
|
Chandra
|
2913002WL027898
|
Chandra
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1635
(BUDALUR)
|
2913002000NRG23190820220807497
|
20/08/2022
|
Sudha
|
2913002WL027898
|
Sudha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1646
(BUDALUR)
|
2913002000NRG23190820220807498
|
20/08/2022
|
Sathiya
|
2913002WL027898
|
Sathiya
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/168
(BUDALUR)
|
2913002000NRG23190820220807499
|
20/08/2022
|
Usha
|
2913002WL027898
|
Usha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1688
(BUDALUR)
|
2913002000NRG23190820220807500
|
20/08/2022
|
Baby Shalini
|
2913002WL027898
|
Baby Shalini
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Baby Shalini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1697
(BUDALUR)
|
2913002000NRG23190820220807501
|
20/08/2022
|
Muthulakshmi
|
2913002WL027898
|
Muthulakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1715
(BUDALUR)
|
2913002000NRG23190820220807502
|
20/08/2022
|
Kalavathi
|
2913002WL027898
|
Kalavathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1719
(BUDALUR)
|
2913002000NRG23190820220807503
|
20/08/2022
|
Dhanalakshmi
|
2913002WL027898
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/172
(BUDALUR)
|
2913002000NRG23190820220807504
|
20/08/2022
|
Elanchiyam
|
2913002WL027898
|
Elanchiyam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1734
(BUDALUR)
|
2913002000NRG23190820220807505
|
20/08/2022
|
Nalini
|
2913002WL027898
|
Nalini
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1744
(BUDALUR)
|
2913002000NRG23190820220807506
|
20/08/2022
|
Sundari
|
2913002WL027898
|
Sundari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundari
|
INDIAN BANK(607105)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1753
(BUDALUR)
|
2913002000NRG23190820220807507
|
20/08/2022
|
Akila
|
2913002WL027898
|
Akila
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Akila
|
RATNAKAR BANK(607393)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/177
(BUDALUR)
|
2913002000NRG23190820220807510
|
20/08/2022
|
Indiragandhi
|
2913002WL027898
|
Indiragandhi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indiragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1795
(BUDALUR)
|
2913002000NRG23190820220807511
|
20/08/2022
|
Karpagavalli
|
2913002WL027898
|
Karpagavalli
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/181
(BUDALUR)
|
2913002000NRG23190820220807512
|
20/08/2022
|
Alagaraj
|
2913002WL027898
|
Alagaraj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/181
(BUDALUR)
|
2913002000NRG23190820220807513
|
20/08/2022
|
Kalaiselvi
|
2913002WL027898
|
Kalaiselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/185
(BUDALUR)
|
2913002000NRG23190820220807514
|
20/08/2022
|
Rengammal
|
2913002WL027898
|
Rengammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/187
(BUDALUR)
|
2913002000NRG23190820220807516
|
20/08/2022
|
Govindharaj
|
2913002WL027898
|
Govindharaj
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/187
(BUDALUR)
|
2913002000NRG23190820220807517
|
20/08/2022
|
Jeyarani
|
2913002WL027898
|
Jeyarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/210
(BUDALUR)
|
2913002000NRG23190820220807523
|
20/08/2022
|
Dhanalakshmi
|
2913002WL027898
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/219
(BUDALUR)
|
2913002000NRG23190820220807525
|
20/08/2022
|
Chitarthan
|
2913002WL027898
|
Chitarthan
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chitarthan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/219
(BUDALUR)
|
2913002000NRG23190820220807526
|
20/08/2022
|
Uma
|
2913002WL027898
|
Uma
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/224
(BUDALUR)
|
2913002000NRG23190820220807527
|
20/08/2022
|
Gunasundari
|
2913002WL027898
|
Gunasundari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/225
(BUDALUR)
|
2913002000NRG23190820220807528
|
20/08/2022
|
Arunadevi
|
2913002WL027898
|
Arunadevi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/242
(BUDALUR)
|
2913002000NRG23190820220807529
|
20/08/2022
|
Manikkaththammal
|
2913002WL027898
|
Manikkaththammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manikkaththammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/251
(BUDALUR)
|
2913002000NRG23190820220807530
|
20/08/2022
|
Gandhimathi
|
2913002WL027898
|
Gandhimathi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/252
(BUDALUR)
|
2913002000NRG23190820220807531
|
20/08/2022
|
Ponnaiyan
|
2913002WL027898
|
Ponnaiyan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/254
(BUDALUR)
|
2913002000NRG23190820220807532
|
20/08/2022
|
Nacharammal
|
2913002WL027898
|
Nacharammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nacharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/270
(BUDALUR)
|
2913002000NRG23190820220807534
|
20/08/2022
|
Rajendran
|
2913002WL027898
|
Rajendran
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/270
(BUDALUR)
|
2913002000NRG23190820220807535
|
20/08/2022
|
Usha
|
2913002WL027898
|
Usha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/271
(BUDALUR)
|
2913002000NRG23190820220807536
|
20/08/2022
|
Mathiyalagan
|
2913002WL027898
|
Mathiyalagan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathiyalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDALUR
|
TN-13-002-006-006/272
(BUDALUR)
|
2913002000NRG23190820220807538
|
20/08/2022
|
Mangayarkarasi
|
2913002WL027898
|
Mangayarkarasi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-006-006/275
(BUDALUR)
|
2913002000NRG23190820220807539
|
20/08/2022
|
Elanchiyam
|
2913002WL027898
|
Elanchiyam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-006-006/280
(BUDALUR)
|
2913002000NRG23190820220807541
|
20/08/2022
|
Manimekalai
|
2913002WL027898
|
Manimekalai
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-006-006/296
(BUDALUR)
|
2913002000NRG23190820220807543
|
20/08/2022
|
Murugavalli
|
2913002WL027898
|
Murugavalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-006-006/303
(BUDALUR)
|
2913002000NRG23190820220807544
|
20/08/2022
|
Pandiyan
|
2913002WL027898
|
Pandiyan
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-006-006/336
(BUDALUR)
|
2913002000NRG23190820220807545
|
20/08/2022
|
Mekala
|
2913002WL027898
|
Mekala
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-006-006/381
(BUDALUR)
|
2913002000NRG23190820220807547
|
20/08/2022
|
Jeyamani
|
2913002WL027898
|
Jeyamani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-006-006/485
(BUDALUR)
|
2913002000NRG23190820220807548
|
20/08/2022
|
Aasaithambi
|
2913002WL027898
|
Aasaithambi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-006-006/522
(BUDALUR)
|
2913002000NRG23190820220807549
|
20/08/2022
|
Muthumani
|
2913002WL027898
|
Muthumani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-006-006/522
(BUDALUR)
|
2913002000NRG23190820220807550
|
20/08/2022
|
Senthil kumar
|
2913002WL027898
|
Senthil kumar
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Senthil kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-006-006/531
(BUDALUR)
|
2913002000NRG23190820220807551
|
20/08/2022
|
Mani
|
2913002WL027898
|
Mani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-006-006/542
(BUDALUR)
|
2913002000NRG23190820220807552
|
20/08/2022
|
Lakshmi
|
2913002WL027898
|
Lakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-006-006/575
(BUDALUR)
|
2913002000NRG23190820220807553
|
20/08/2022
|
Angayarkanni
|
2913002WL027898
|
Angayarkanni
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Angayarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-006-006/629
(BUDALUR)
|
2913002000NRG23190820220807554
|
20/08/2022
|
Muthulakshmi
|
2913002WL027898
|
Muthulakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-006-006/666
(BUDALUR)
|
2913002000NRG23190820220807555
|
20/08/2022
|
Santhaselvakumari
|
2913002WL027898
|
Santhaselvakumari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhaselvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-006-006/68
(BUDALUR)
|
2913002000NRG23190820220807556
|
20/08/2022
|
Pushpavalli
|
2913002WL027898
|
Pushpavalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-006-006/74
(BUDALUR)
|
2913002000NRG23190820220807557
|
20/08/2022
|
Jayakodi
|
2913002WL027898
|
Jayakodi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-006-006/75
(BUDALUR)
|
2913002000NRG23190820220807559
|
20/08/2022
|
Chandrakala
|
2913002WL027898
|
Chandrakala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-006-006/75
(BUDALUR)
|
2913002000NRG23190820220807558
|
20/08/2022
|
Sathish Kumar
|
2913002WL027898
|
Sathish Kumar
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathish Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-006-006/775
(BUDALUR)
|
2913002000NRG23190820220807560
|
20/08/2022
|
Nachiyammal
|
2913002WL027898
|
Nachiyammal
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BUDALUR
|
TN-13-002-006-006/78
(BUDALUR)
|
2913002000NRG23190820220807561
|
20/08/2022
|
Kesavaraja
|
2913002WL027898
|
Kesavaraja
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kesavaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-006-006/78
(BUDALUR)
|
2913002000NRG23190820220807562
|
20/08/2022
|
Thangadevaki
|
2913002WL027898
|
Thangadevaki
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thangadevaki
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BUDALUR
|
TN-13-002-006-006/836
(BUDALUR)
|
2913002000NRG23190820220807564
|
20/08/2022
|
Bharathi
|
2913002WL027898
|
Bharathi
|
00177
|
IOBA0000216
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BUDALUR
|
TN-13-002-006-006/838
(BUDALUR)
|
2913002000NRG23190820220807565
|
20/08/2022
|
Kalaiselvi
|
2913002WL027898
|
Kalaiselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BUDALUR
|
TN-13-002-006-006/874
(BUDALUR)
|
2913002000NRG23190820220807566
|
20/08/2022
|
Thiripurasundari
|
2913002WL027898
|
Thiripurasundari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thiripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BUDALUR
|
TN-13-002-006-006/929
(BUDALUR)
|
2913002000NRG23190820220807568
|
20/08/2022
|
Vasantha
|
2913002WL027898
|
Vasantha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BUDALUR
|
TN-13-002-006-006/934
(BUDALUR)
|
2913002000NRG23190820220807570
|
20/08/2022
|
Theinnela
|
2913002WL027898
|
Theinnela
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Theinnela
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BUDALUR
|
TN-13-002-006-006/950
(BUDALUR)
|
2913002000NRG23190820220807571
|
20/08/2022
|
Krishnamoorthy
|
2913002WL027898
|
Krishnamoorthy
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BUDALUR
|
TN-13-002-006-006/96
(BUDALUR)
|
2913002000NRG23190820220807572
|
20/08/2022
|
Selvi
|
2913002WL027898
|
Selvi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BUDALUR
|
TN-13-002-006-006/98
(BUDALUR)
|
2913002000NRG23190820220807573
|
20/08/2022
|
Ponnuraman
|
2913002WL027898
|
Ponnuraman
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BUDALUR
|
TN-13-002-006-006/98
(BUDALUR)
|
2913002000NRG23190820220807574
|
20/08/2022
|
Vellammal
|
2913002WL027898
|
Vellammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|