|
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-04-005-037-002/338
()
|
2904005000NRG23201220223548441
|
21/12/2022
|
Rajini
|
2904005WL115604
|
Rajini
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajini
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-002/340
()
|
2904005000NRG23201220223548442
|
21/12/2022
|
NIRMALA
|
2904005WL115604
|
NIRMALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-002/351
()
|
2904005000NRG23201220223548443
|
21/12/2022
|
MALARKODI
|
2904005WL115604
|
MALARKODI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-002/358
()
|
2904005000NRG23201220223548444
|
21/12/2022
|
Suganya
|
2904005WL115604
|
Suganya
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-002/363-A
()
|
2904005000NRG23201220223548445
|
21/12/2022
|
Selvaraj
|
2904005WL115604
|
Selvaraj
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-002/366
()
|
2904005000NRG23201220223548446
|
21/12/2022
|
BANUMATHI
|
2904005WL115604
|
BANUMATHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-002/529
()
|
2904005000NRG23201220223548447
|
21/12/2022
|
Snegapriya
|
2904005WL115604
|
Snegapriya
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Snegapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-002/537
()
|
2904005000NRG23201220223548448
|
21/12/2022
|
Muthalagi
|
2904005WL115604
|
Muthalagi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muthalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-002/567
()
|
2904005000NRG23201220223548449
|
21/12/2022
|
Sowndharya
|
2904005WL115604
|
Sowndharya
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sowndharya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/11
()
|
2904005000NRG23201220223548450
|
21/12/2022
|
Muthumari
|
2904005WL115604
|
Muthumari
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/13
()
|
2904005000NRG23201220223548451
|
21/12/2022
|
Vasantha
|
2904005WL115604
|
Vasantha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/137
()
|
2904005000NRG23201220223548452
|
21/12/2022
|
Selvambal
|
2904005WL115604
|
Selvambal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/138
()
|
2904005000NRG23201220223548453
|
21/12/2022
|
Adhilakshmi
|
2904005WL115604
|
Adhilakshmi
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/139
()
|
2904005000NRG23201220223548454
|
21/12/2022
|
Jayalakshmi
|
2904005WL115604
|
Jayalakshmi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/14
()
|
2904005000NRG23201220223548455
|
21/12/2022
|
Selvaraj
|
2904005WL115604
|
Selvaraj
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/142
()
|
2904005000NRG23201220223548457
|
21/12/2022
|
Dhanalakshmi
|
2904005WL115604
|
Dhanalakshmi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/142
()
|
2904005000NRG23201220223548456
|
21/12/2022
|
Kongarayan
|
2904005WL115604
|
Kongarayan
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kongarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/146
()
|
2904005000NRG23201220223548459
|
21/12/2022
|
Periyanayagam
|
2904005WL115604
|
Periyanayagam
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/146
()
|
2904005000NRG23201220223548458
|
21/12/2022
|
Sasikala
|
2904005WL115604
|
Sasikala
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/147
()
|
2904005000NRG23201220223548460
|
21/12/2022
|
Seppayi
|
2904005WL115604
|
Seppayi
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Seppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/15
()
|
2904005000NRG23201220223548461
|
21/12/2022
|
Jaya
|
2904005WL115604
|
Jaya
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/158
()
|
2904005000NRG23201220223548462
|
21/12/2022
|
Pappa
|
2904005WL115604
|
Pappa
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/166
()
|
2904005000NRG23201220223548463
|
21/12/2022
|
Vasantha
|
2904005WL115604
|
Vasantha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/176
()
|
2904005000NRG23201220223548464
|
21/12/2022
|
Avuranjam
|
2904005WL115604
|
Avuranjam
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Avuranjam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/18
()
|
2904005000NRG23201220223548465
|
21/12/2022
|
Visalatchi
|
2904005WL115604
|
Visalatchi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/19
()
|
2904005000NRG23201220223548466
|
21/12/2022
|
Dhanamani
|
2904005WL115604
|
Dhanamani
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/190
()
|
2904005000NRG23201220223548467
|
21/12/2022
|
Panchavarnam
|
2904005WL115604
|
Panchavarnam
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/197
()
|
2904005000NRG23201220223548469
|
21/12/2022
|
Valli
|
2904005WL115604
|
Valli
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/197
()
|
2904005000NRG23201220223548468
|
21/12/2022
|
Veeramuthu
|
2904005WL115604
|
Veeramuthu
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/2
()
|
2904005000NRG23201220223548470
|
21/12/2022
|
Rajeswari
|
2904005WL115604
|
Rajeswari
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/20
()
|
2904005000NRG23201220223548471
|
21/12/2022
|
Arulmozhi
|
2904005WL115604
|
Arulmozhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/21
()
|
2904005000NRG23201220223548472
|
21/12/2022
|
Padma
|
2904005WL115604
|
Padma
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Padma
|
RATNAKAR BANK(607393)
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/22
()
|
2904005000NRG23201220223548473
|
21/12/2022
|
Murugan
|
2904005WL115604
|
Murugan
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/227
()
|
2904005000NRG23201220223548474
|
21/12/2022
|
JANAKI RAMALAKSHMI
|
2904005WL115604
|
JANAKI RAMALAKSHMI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
JANAKI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/23
()
|
2904005000NRG23201220223548475
|
21/12/2022
|
Veerammal
|
2904005WL115604
|
Veerammal
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/271-A
()
|
2904005000NRG23201220223548476
|
21/12/2022
|
BAVANI
|
2904005WL115604
|
BAVANI
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/28
()
|
2904005000NRG23201220223548477
|
21/12/2022
|
Ananthajothi
|
2904005WL115604
|
Ananthajothi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/281
()
|
2904005000NRG23201220223548478
|
21/12/2022
|
Saritha
|
2904005WL115604
|
Saritha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/283
()
|
2904005000NRG23201220223548479
|
21/12/2022
|
Amutha
|
2904005WL115604
|
Amutha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/284
()
|
2904005000NRG23201220223548480
|
21/12/2022
|
Jagathambal
|
2904005WL115604
|
Jagathambal
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/290
()
|
2904005000NRG23201220223548481
|
21/12/2022
|
Mangalakshmi
|
2904005WL115604
|
Mangalakshmi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mangalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/327
()
|
2904005000NRG23201220223548482
|
21/12/2022
|
Santhi
|
2904005WL115604
|
Santhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/327
()
|
2904005000NRG23201220223548483
|
21/12/2022
|
Subramani
|
2904005WL115604
|
Subramani
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/328
()
|
2904005000NRG23201220223548484
|
21/12/2022
|
Jeeva
|
2904005WL115604
|
Jeeva
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/390
()
|
2904005000NRG23201220223548485
|
21/12/2022
|
Anandhi
|
2904005WL115604
|
Anandhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/395
()
|
2904005000NRG23201220223548486
|
21/12/2022
|
Panchavarnam
|
2904005WL115604
|
Panchavarnam
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/399
()
|
2904005000NRG23201220223548487
|
21/12/2022
|
Pattu
|
2904005WL115604
|
Pattu
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/409
()
|
2904005000NRG23201220223548488
|
21/12/2022
|
Soundharavalli
|
2904005WL115604
|
Soundharavalli
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Soundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/410
()
|
2904005000NRG23201220223548489
|
21/12/2022
|
Veerammal
|
2904005WL115604
|
Veerammal
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-037-037/42
()
|
2904005000NRG23201220223548490
|
21/12/2022
|
Kolanji
|
2904005WL115604
|
Kolanji
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-037-037/43
()
|
2904005000NRG23201220223548491
|
21/12/2022
|
ANJALAI
|
2904005WL115604
|
ANJALAI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-037-037/45
()
|
2904005000NRG23201220223548492
|
21/12/2022
|
Lalitha
|
2904005WL115604
|
Lalitha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-037-037/450
()
|
2904005000NRG23201220223548493
|
21/12/2022
|
VARANAKILI
|
2904005WL115604
|
VARANAKILI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
VARANAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-037-037/453
()
|
2904005000NRG23201220223548494
|
21/12/2022
|
PONNAI
|
2904005WL115604
|
PONNAI
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
PONNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-037-037/454
()
|
2904005000NRG23201220223548495
|
21/12/2022
|
Elumalai
|
2904005WL115604
|
Elumalai
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-037-037/458
()
|
2904005000NRG23201220223548496
|
21/12/2022
|
Nagammal
|
2904005WL115604
|
Nagammal
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
ULUNDURPET
|
TN-04-005-037-037/46
()
|
2904005000NRG23201220223548497
|
21/12/2022
|
Rajagopal
|
2904005WL115604
|
Rajagopal
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-037-037/47
()
|
2904005000NRG23201220223548498
|
21/12/2022
|
Selvi
|
2904005WL115604
|
Selvi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-037-037/48
()
|
2904005000NRG23201220223548499
|
21/12/2022
|
Rasathi
|
2904005WL115604
|
Rasathi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-037-037/491
()
|
2904005000NRG23201220223548500
|
21/12/2022
|
PREMA
|
2904005WL115604
|
PREMA
|
00177
|
IOBA0000693
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-037-037/50
()
|
2904005000NRG23201220223548501
|
21/12/2022
|
BALARAMAN
|
2904005WL115604
|
BALARAMAN
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-037-037/51
()
|
2904005000NRG23201220223548502
|
21/12/2022
|
Dhanavalli
|
2904005WL115604
|
Dhanavalli
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-037-037/536
()
|
2904005000NRG23201220223548503
|
21/12/2022
|
Anju
|
2904005WL115604
|
Anju
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anju
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-037-037/538
()
|
2904005000NRG23201220223548504
|
21/12/2022
|
Saraswathi
|
2904005WL115604
|
Saraswathi
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ULUNDURPET
|
TN-04-005-037-037/539
()
|
2904005000NRG23201220223548505
|
21/12/2022
|
Sumithra
|
2904005WL115604
|
Sumithra
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-037-037/544
()
|
2904005000NRG23201220223548506
|
21/12/2022
|
Inthira
|
2904005WL115604
|
Inthira
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558461
|
|
Inthira
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ULUNDURPET
|
TN-04-005-037-037/56
()
|
2904005000NRG23201220223548507
|
21/12/2022
|
Chellam
|
2904005WL115604
|
Chellam
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-037-037/59
()
|
2904005000NRG23201220223548508
|
21/12/2022
|
Malarkodi
|
2904005WL115604
|
Malarkodi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-037-037/6
()
|
2904005000NRG23201220223548509
|
21/12/2022
|
Minnalkodi
|
2904005WL115604
|
Minnalkodi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-037-037/7
()
|
2904005000NRG23201220223548510
|
21/12/2022
|
Manjula
|
2904005WL115604
|
Manjula
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-037-037/87
()
|
2904005000NRG23201220223548512
|
21/12/2022
|
Avurinjam
|
2904005WL115604
|
Avurinjam
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Avurinjam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-037-037/9
()
|
2904005000NRG23201220223548513
|
21/12/2022
|
Sheela
|
2904005WL115604
|
Sheela
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|