|
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-04-005-004-004/1
()
|
2904005000NRG23030120233744821
|
03/01/2023
|
KOWSALYA
|
2904005WL119899
|
KOWSALYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/11
()
|
2904005000NRG23030120233744823
|
03/01/2023
|
PICHAMANI
|
2904005WL119899
|
PICHAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PICHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/112
()
|
2904005000NRG23030120233744824
|
03/01/2023
|
Uthrambu
|
2904005WL119899
|
Uthrambu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
Uthrambu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/153
()
|
2904005000NRG23030120233744826
|
03/01/2023
|
KARPAGAVALLI
|
2904005WL119899
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/186
()
|
2904005000NRG23030120233744829
|
03/01/2023
|
INDRANI
|
2904005WL119899
|
INDRANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/194
()
|
2904005000NRG23030120233744830
|
03/01/2023
|
SHANMUGAM
|
2904005WL119899
|
SHANMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/203
()
|
2904005000NRG23030120233744831
|
03/01/2023
|
ARUNKUMAR
|
2904005WL119899
|
ARUNKUMAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ARUNKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/205
()
|
2904005000NRG23030120233744832
|
03/01/2023
|
SASIKALA K
|
2904005WL119899
|
SASIKALA K
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/209
()
|
2904005000NRG23030120233744834
|
03/01/2023
|
SABARI
|
2904005WL119899
|
SABARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SABARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/212
()
|
2904005000NRG23030120233744835
|
03/01/2023
|
INDRAGANDHI
|
2904005WL119899
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/224
()
|
2904005000NRG23030120233744836
|
03/01/2023
|
THENNARASI
|
2904005WL119899
|
THENNARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/231
()
|
2904005000NRG23030120233744837
|
03/01/2023
|
SAKTHIVEL
|
2904005WL119899
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/236
()
|
2904005000NRG23030120233744838
|
03/01/2023
|
KOLANJI
|
2904005WL119899
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/238
()
|
2904005000NRG23030120233744839
|
03/01/2023
|
ANBUMATHI
|
2904005WL119899
|
ANBUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANBUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/281
()
|
2904005000NRG23030120233744841
|
03/01/2023
|
SUBRAMANIYAN
|
2904005WL119899
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/283
()
|
2904005000NRG23030120233744842
|
03/01/2023
|
CHINNAPONNU
|
2904005WL119899
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/287
()
|
2904005000NRG23030120233744843
|
03/01/2023
|
GOVINTHAN
|
2904005WL119899
|
GOVINTHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/289
()
|
2904005000NRG23030120233744844
|
03/01/2023
|
PARAVATHAM
|
2904005WL119899
|
PARAVATHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PARAVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/309
()
|
2904005000NRG23030120233744845
|
03/01/2023
|
Valliyammai
|
2904005WL119899
|
Valliyammai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-004-004/314
()
|
2904005000NRG23030120233744846
|
03/01/2023
|
PREMA
|
2904005WL119899
|
PREMA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-004-004/323
()
|
2904005000NRG23030120233744847
|
03/01/2023
|
MARI
|
2904005WL119899
|
MARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-004-004/331
()
|
2904005000NRG23030120233744848
|
03/01/2023
|
DANAM
|
2904005WL119899
|
DANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
DANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-004-004/336
()
|
2904005000NRG23030120233744849
|
03/01/2023
|
THIRUMALAISELVI
|
2904005WL119899
|
THIRUMALAISELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
THIRUMALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-004-004/342
()
|
2904005000NRG23030120233744850
|
03/01/2023
|
SAVITHRI
|
2904005WL119899
|
SAVITHRI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-004-004/343
()
|
2904005000NRG23030120233744851
|
03/01/2023
|
AMIRTHAM
|
2904005WL119899
|
AMIRTHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-004-004/345
()
|
2904005000NRG23030120233744852
|
03/01/2023
|
JEHARABEE
|
2904005WL119899
|
JEHARABEE
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JEHARABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-004-004/349
()
|
2904005000NRG23030120233744853
|
03/01/2023
|
NATARAJAN
|
2904005WL119899
|
NATARAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-004-004/356
()
|
2904005000NRG23030120233744854
|
03/01/2023
|
PAVUNAMBAL
|
2904005WL119899
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-004-004/361
()
|
2904005000NRG23030120233744855
|
03/01/2023
|
PANJALAI
|
2904005WL119899
|
PANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-004-004/374
()
|
2904005000NRG23030120233744856
|
03/01/2023
|
PACHAIYAMMAL
|
2904005WL119899
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-004-004/380
()
|
2904005000NRG23030120233744857
|
03/01/2023
|
LAKSHMI
|
2904005WL119899
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-004-004/381
()
|
2904005000NRG23030120233744858
|
03/01/2023
|
GOMATHI
|
2904005WL119899
|
GOMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-004-004/388
()
|
2904005000NRG23030120233744859
|
03/01/2023
|
JAYALAKSHMI
|
2904005WL119899
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-004-004/406
()
|
2904005000NRG23030120233744860
|
03/01/2023
|
DHANASEKARAN
|
2904005WL119899
|
DHANASEKARAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-004-004/407
()
|
2904005000NRG23030120233744861
|
03/01/2023
|
ANJALAI
|
2904005WL119899
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-004-004/412
()
|
2904005000NRG23030120233744862
|
03/01/2023
|
Rani
|
2904005WL119899
|
Rani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-004-004/439
()
|
2904005000NRG23030120233744863
|
03/01/2023
|
SAKTHIVEL
|
2904005WL119899
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-004-004/446
()
|
2904005000NRG23030120233744864
|
03/01/2023
|
GOVINDAMMAL
|
2904005WL119899
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
150
|
150
|
Processed
|
03/02/2023
|
|
037292498
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-004-004/470
()
|
2904005000NRG23030120233744865
|
03/01/2023
|
SAMSUDEEN
|
2904005WL119899
|
SAMSUDEEN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SAMSUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-004-004/479
()
|
2904005000NRG23030120233744867
|
03/01/2023
|
MAYAVAN
|
2904005WL119899
|
MAYAVAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-004-004/482
()
|
2904005000NRG23030120233744868
|
03/01/2023
|
ASARATH BEE
|
2904005WL119899
|
ASARATH BEE
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ASARATH BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-004-004/49
()
|
2904005000NRG23030120233744869
|
03/01/2023
|
VIJAYA
|
2904005WL119899
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-004-004/494
()
|
2904005000NRG23030120233744870
|
03/01/2023
|
RAMALINGAM
|
2904005WL119899
|
RAMALINGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-004-004/499
()
|
2904005000NRG23030120233744872
|
03/01/2023
|
Selvi
|
2904005WL119899
|
Selvi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-004-004/500
()
|
2904005000NRG23030120233744873
|
03/01/2023
|
JAYALAKSHMI
|
2904005WL119899
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
150
|
150
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-004-004/501
()
|
2904005000NRG23030120233744874
|
03/01/2023
|
PAVUNAMBAL
|
2904005WL119899
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-004-004/504
()
|
2904005000NRG23030120233744875
|
03/01/2023
|
SELVI
|
2904005WL119899
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-004-004/519
()
|
2904005000NRG23030120233744876
|
03/01/2023
|
PERIYASAMY
|
2904005WL119899
|
PERIYASAMY
|
00177
|
IOBA0000145
|
150
|
150
|
Processed
|
03/02/2023
|
|
037292498
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-004-004/535
()
|
2904005000NRG23030120233744878
|
03/01/2023
|
JAYAMALAI
|
2904005WL119899
|
JAYAMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
JAYAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-004-004/542
()
|
2904005000NRG23030120233744879
|
03/01/2023
|
ANJALAI
|
2904005WL119899
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-004-004/546
()
|
2904005000NRG23030120233744880
|
03/01/2023
|
NAJIMUNISA
|
2904005WL119899
|
NAJIMUNISA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
NAJIMUNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-004-004/547
()
|
2904005000NRG23030120233744881
|
03/01/2023
|
BABU
|
2904005WL119899
|
BABU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
03/02/2023
|
|
037292498
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-004-004/567
()
|
2904005000NRG23030120233744882
|
03/01/2023
|
Mani
|
2904005WL119899
|
Mani
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-004-004/571
()
|
2904005000NRG23030120233744884
|
03/01/2023
|
KALAIYARASI
|
2904005WL119899
|
KALAIYARASI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-004-004/603
()
|
2904005000NRG23030120233744885
|
03/01/2023
|
DANALAKSHMI
|
2904005WL119899
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-004-004/607
()
|
2904005000NRG23030120233744886
|
03/01/2023
|
KANAGA
|
2904005WL119899
|
KANAGA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-004-004/608
()
|
2904005000NRG23030120233744887
|
03/01/2023
|
Nirmala
|
2904005WL119899
|
Nirmala
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-004-004/609
()
|
2904005000NRG23030120233744888
|
03/01/2023
|
AMUTHA
|
2904005WL119899
|
AMUTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-004-004/612
()
|
2904005000NRG23030120233744889
|
03/01/2023
|
CHINNAPONNU
|
2904005WL119899
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-004-004/612
()
|
2904005000NRG23030120233744890
|
03/01/2023
|
PACHAMUTHU
|
2904005WL119899
|
PACHAMUTHU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
PACHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-004-004/613
()
|
2904005000NRG23030120233744891
|
03/01/2023
|
RADHA
|
2904005WL119899
|
RADHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
RADHA
|
CANARA BANK(508532)
|
|
62
|
ULUNDURPET
|
TN-04-005-004-004/615
()
|
2904005000NRG23030120233744892
|
03/01/2023
|
GUDUMABEE
|
2904005WL119899
|
GUDUMABEE
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292498
|
|
GUDUMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-004-004/618
()
|
2904005000NRG23030120233744893
|
03/01/2023
|
ANTHONI JOHN BRITTO
|
2904005WL119899
|
ANTHONI JOHN BRITTO
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANTHONI JOHN BRITTO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-004-004/683
()
|
2904005000NRG23030120233744894
|
03/01/2023
|
Tawlath Be
|
2904005WL119899
|
Tawlath Be
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Tawlath Be
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-004-004/689
()
|
2904005000NRG23030120233744895
|
03/01/2023
|
SELVARANI
|
2904005WL119899
|
SELVARANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-004-004/700
()
|
2904005000NRG23030120233744896
|
03/01/2023
|
SHANTHI
|
2904005WL119899
|
SHANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-004-004/709
()
|
2904005000NRG23030120233744897
|
03/01/2023
|
MANIKODI
|
2904005WL119899
|
MANIKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
MANIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-004-004/713
()
|
2904005000NRG23030120233744898
|
03/01/2023
|
AMSAVALLI
|
2904005WL119899
|
AMSAVALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-004-004/719
()
|
2904005000NRG23030120233744899
|
03/01/2023
|
ANNAMMAL
|
2904005WL119899
|
ANNAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-004-004/729
()
|
2904005000NRG23030120233744900
|
03/01/2023
|
VALLI
|
2904005WL119899
|
VALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-004-004/74
()
|
2904005000NRG23030120233744901
|
03/01/2023
|
SULOKSHANA
|
2904005WL119899
|
SULOKSHANA
|
00177
|
IOBA0000145
|
150
|
150
|
Processed
|
03/02/2023
|
|
037292498
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-004-004/779
()
|
2904005000NRG23030120233744902
|
03/01/2023
|
Santhiya
|
2904005WL119899
|
Santhiya
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-004-004/781
()
|
2904005000NRG23030120233744904
|
03/01/2023
|
Kavitha
|
2904005WL119899
|
Kavitha
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-004-004/787
()
|
2904005000NRG23030120233744906
|
03/01/2023
|
Sakthivel
|
2904005WL119899
|
Sakthivel
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-004-004/89
()
|
2904005000NRG23030120233744907
|
03/01/2023
|
CHITRA
|
2904005WL119899
|
CHITRA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
03/02/2023
|
|
037292498
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50550
|
50550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50550
|
50550
|
|
|
|
|
|
|
|