|
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-04-005-021-021/1
()
|
2904005000NRG23150520220159807
|
17/05/2022
|
SELVARANI
|
2904005WL007682
|
SELVARANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/102
()
|
2904005000NRG23150520220159808
|
17/05/2022
|
RAJESWARI
|
2904005WL007682
|
RAJESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/104
()
|
2904005000NRG23150520220159809
|
17/05/2022
|
PALANIVEL
|
2904005WL007682
|
PALANIVEL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/107
()
|
2904005000NRG23150520220159810
|
17/05/2022
|
MEENATCHI
|
2904005WL007682
|
MEENATCHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/111
()
|
2904005000NRG23150520220159811
|
17/05/2022
|
ALAMELU
|
2904005WL007682
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/112
()
|
2904005000NRG23150520220159812
|
17/05/2022
|
SUBASHINI
|
2904005WL007682
|
SUBASHINI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/115
()
|
2904005000NRG23150520220159813
|
17/05/2022
|
KUMARASAMY
|
2904005WL007682
|
KUMARASAMY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/116
()
|
2904005000NRG23150520220159814
|
17/05/2022
|
RAMASANGU
|
2904005WL007682
|
RAMASANGU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASANGU
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/120
()
|
2904005000NRG23150520220159816
|
17/05/2022
|
SAVITHRI
|
2904005WL007682
|
SAVITHRI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/124
()
|
2904005000NRG23150520220159817
|
17/05/2022
|
RANI
|
2904005WL007682
|
RANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/125
()
|
2904005000NRG23150520220159818
|
17/05/2022
|
MALARKODI
|
2904005WL007682
|
MALARKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/126
()
|
2904005000NRG23150520220159819
|
17/05/2022
|
CHITRA
|
2904005WL007682
|
CHITRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/127
()
|
2904005000NRG23150520220159820
|
17/05/2022
|
KOLANJI
|
2904005WL007682
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/131
()
|
2904005000NRG23150520220159821
|
17/05/2022
|
KALA
|
2904005WL007682
|
KALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/133
()
|
2904005000NRG23150520220159823
|
17/05/2022
|
MURUGAN
|
2904005WL007682
|
MURUGAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-021-021/133
()
|
2904005000NRG23150520220159822
|
17/05/2022
|
RAJAKUMARI
|
2904005WL007682
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-021-021/136
()
|
2904005000NRG23150520220159824
|
17/05/2022
|
AMUDHA
|
2904005WL007682
|
AMUDHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
18
|
ULUNDURPET
|
TN-04-005-021-021/137
()
|
2904005000NRG23150520220159825
|
17/05/2022
|
SENTHAMARAI
|
2904005WL007682
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-021-021/138
()
|
2904005000NRG23150520220159826
|
17/05/2022
|
SAROJA
|
2904005WL007682
|
SAROJA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-021-021/141
()
|
2904005000NRG23150520220159827
|
17/05/2022
|
REKA
|
2904005WL007682
|
REKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-021-021/150
()
|
2904005000NRG23150520220159829
|
17/05/2022
|
KAMSALA
|
2904005WL007682
|
KAMSALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-021-021/152
()
|
2904005000NRG23150520220159831
|
17/05/2022
|
AMSA
|
2904005WL007682
|
AMSA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULUNDURPET
|
TN-04-005-021-021/153
()
|
2904005000NRG23150520220159832
|
17/05/2022
|
VAITHILINGAM
|
2904005WL007682
|
VAITHILINGAM
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-021-021/155
()
|
2904005000NRG23150520220159833
|
17/05/2022
|
KOLANJI
|
2904005WL007682
|
KOLANJI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-021-021/156
()
|
2904005000NRG23150520220159834
|
17/05/2022
|
ALAMELU
|
2904005WL007682
|
ALAMELU
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-021-021/159
()
|
2904005000NRG23150520220159836
|
17/05/2022
|
UMA
|
2904005WL007682
|
UMA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-021-021/160
()
|
2904005000NRG23150520220159837
|
17/05/2022
|
INDRAGANDHI
|
2904005WL007682
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-021-021/162
()
|
2904005000NRG23150520220159839
|
17/05/2022
|
KARPAGAM
|
2904005WL007682
|
KARPAGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-021-021/165
()
|
2904005000NRG23150520220159841
|
17/05/2022
|
PALANI
|
2904005WL007682
|
PALANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-021-021/166
()
|
2904005000NRG23150520220159842
|
17/05/2022
|
THENMOZHI
|
2904005WL007682
|
THENMOZHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-021-021/169
()
|
2904005000NRG23150520220159843
|
17/05/2022
|
THAIYALNAYAKI
|
2904005WL007682
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULUNDURPET
|
TN-04-005-021-021/170
()
|
2904005000NRG23150520220159844
|
17/05/2022
|
KARPAGAVALLI
|
2904005WL007682
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-021-021/171
()
|
2904005000NRG23150520220159845
|
17/05/2022
|
KALIYAN
|
2904005WL007682
|
KALIYAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-021-021/173
()
|
2904005000NRG23150520220159846
|
17/05/2022
|
VEMBU
|
2904005WL007682
|
VEMBU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-021-021/174
()
|
2904005000NRG23150520220159847
|
17/05/2022
|
KAMALAM
|
2904005WL007682
|
KAMALAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-021-021/175
()
|
2904005000NRG23150520220159848
|
17/05/2022
|
CHINNAPONNU
|
2904005WL007682
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-021-021/178
()
|
2904005000NRG23150520220159849
|
17/05/2022
|
SARADHA
|
2904005WL007682
|
SARADHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-021-021/179
()
|
2904005000NRG23150520220159850
|
17/05/2022
|
SARASU
|
2904005WL007682
|
SARASU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-021-021/18
()
|
2904005000NRG23150520220159851
|
17/05/2022
|
VENKATESAN
|
2904005WL007682
|
VENKATESAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-021-021/182
()
|
2904005000NRG23150520220159852
|
17/05/2022
|
KRISHNAVENI
|
2904005WL007682
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-021-021/183
()
|
2904005000NRG23150520220159853
|
17/05/2022
|
DEVAKI
|
2904005WL007682
|
DEVAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-021-021/184
()
|
2904005000NRG23150520220159854
|
17/05/2022
|
SANGEETHA
|
2904005WL007682
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-021-021/187-A
()
|
2904005000NRG23150520220159855
|
17/05/2022
|
KARUNANIDHI
|
2904005WL007682
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-021-021/188-A
()
|
2904005000NRG23150520220159856
|
17/05/2022
|
AMBIKA
|
2904005WL007682
|
AMBIKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-021-021/197
()
|
2904005000NRG23150520220159857
|
17/05/2022
|
THAIYALNAYAGI
|
2904005WL007682
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-021-021/2
()
|
2904005000NRG23150520220159858
|
17/05/2022
|
RANI
|
2904005WL007682
|
RANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-021-021/201
()
|
2904005000NRG23150520220159859
|
17/05/2022
|
PALANI
|
2904005WL007682
|
PALANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-021-021/202
()
|
2904005000NRG23150520220159860
|
17/05/2022
|
DHANAM
|
2904005WL007682
|
DHANAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-021-021/202
()
|
2904005000NRG23150520220159861
|
17/05/2022
|
NITHIYA
|
2904005WL007682
|
NITHIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-021-021/203
()
|
2904005000NRG23150520220159862
|
17/05/2022
|
SANTHA
|
2904005WL007682
|
SANTHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-021-021/204
()
|
2904005000NRG23150520220159863
|
17/05/2022
|
DEVI
|
2904005WL007682
|
DEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-021-021/205
()
|
2904005000NRG23150520220159864
|
17/05/2022
|
BARANI
|
2904005WL007682
|
BARANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
BARANI
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-021-021/212-A
()
|
2904005000NRG23150520220159866
|
17/05/2022
|
SANGEETHA
|
2904005WL007682
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-021-021/213
()
|
2904005000NRG23150520220159867
|
17/05/2022
|
CHANDIRA
|
2904005WL007682
|
CHANDIRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-021-021/221
()
|
2904005000NRG23150520220159868
|
17/05/2022
|
RAJASEKARAN
|
2904005WL007682
|
RAJASEKARAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-021-021/229
()
|
2904005000NRG23150520220159869
|
17/05/2022
|
JAYALAKSHMI
|
2904005WL007682
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-021-021/231
()
|
2904005000NRG23150520220159870
|
17/05/2022
|
THAIYALNAYAKI
|
2904005WL007682
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-021-021/232
()
|
2904005000NRG23150520220159871
|
17/05/2022
|
JOTHI
|
2904005WL007682
|
JOTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-021-021/233
()
|
2904005000NRG23150520220159872
|
17/05/2022
|
BAKKIYAM
|
2904005WL007682
|
BAKKIYAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-021-021/236
()
|
2904005000NRG23150520220159873
|
17/05/2022
|
KANMANIYAMMAL
|
2904005WL007682
|
KANMANIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-021-021/24
()
|
2904005000NRG23150520220159874
|
17/05/2022
|
RADHAKIRUSHNAN
|
2904005WL007682
|
RADHAKIRUSHNAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHAKIRUSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-021-021/242
()
|
2904005000NRG23150520220159876
|
17/05/2022
|
GOWRI
|
2904005WL007682
|
GOWRI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-021-021/247
()
|
2904005000NRG23150520220159877
|
17/05/2022
|
DEVAKI
|
2904005WL007682
|
DEVAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-021-021/25
()
|
2904005000NRG23150520220159878
|
17/05/2022
|
VIJAYA
|
2904005WL007682
|
VIJAYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
65
|
ULUNDURPET
|
TN-04-005-021-021/255
()
|
2904005000NRG23150520220159879
|
17/05/2022
|
AYYAPPAN
|
2904005WL007682
|
AYYAPPAN
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-021-021/256
()
|
2904005000NRG23150520220159880
|
17/05/2022
|
SAMBATH
|
2904005WL007682
|
SAMBATH
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-021-021/26
()
|
2904005000NRG23150520220159881
|
17/05/2022
|
LAKSHMI
|
2904005WL007682
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-021-021/260
()
|
2904005000NRG23150520220159883
|
17/05/2022
|
ARULSELVAN
|
2904005WL007682
|
ARULSELVAN
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULSELVAN
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
ULUNDURPET
|
TN-04-005-021-021/265
()
|
2904005000NRG23150520220159884
|
17/05/2022
|
CHELLAM
|
2904005WL007682
|
CHELLAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-021-021/266
()
|
2904005000NRG23150520220159885
|
17/05/2022
|
KANNAGI
|
2904005WL007682
|
KANNAGI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-021-021/268
()
|
2904005000NRG23150520220159886
|
17/05/2022
|
VISALATCHI
|
2904005WL007682
|
VISALATCHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-021-021/28
()
|
2904005000NRG23150520220159887
|
17/05/2022
|
RADHA
|
2904005WL007682
|
RADHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-021-021/30
()
|
2904005000NRG23150520220159889
|
17/05/2022
|
AMBIKA
|
2904005WL007682
|
AMBIKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-021-021/30
()
|
2904005000NRG23150520220159888
|
17/05/2022
|
VAITHILINGAM
|
2904005WL007682
|
VAITHILINGAM
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-021-021/300
()
|
2904005000NRG23150520220159890
|
17/05/2022
|
MEENA
|
2904005WL007682
|
MEENA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-021-021/304
()
|
2904005000NRG23150520220159892
|
17/05/2022
|
KALAIYARASI
|
2904005WL007682
|
KALAIYARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-021-021/306
()
|
2904005000NRG23150520220159893
|
17/05/2022
|
THENNAGAM
|
2904005WL007682
|
THENNAGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
THENNAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-021-021/308
()
|
2904005000NRG23150520220159895
|
17/05/2022
|
GANDHI
|
2904005WL007682
|
GANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-021-021/314
()
|
2904005000NRG23150520220159897
|
17/05/2022
|
KAMALAM
|
2904005WL007682
|
KAMALAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-021-021/316
()
|
2904005000NRG23150520220159898
|
17/05/2022
|
THAIYALNAYAKI
|
2904005WL007682
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-021-021/319
()
|
2904005000NRG23150520220159899
|
17/05/2022
|
AYYAPPAN
|
2904005WL007682
|
AYYAPPAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-021-021/338
()
|
2904005000NRG23150520220159904
|
17/05/2022
|
UMADEVI
|
2904005WL007682
|
UMADEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-021-021/339
()
|
2904005000NRG23150520220159905
|
17/05/2022
|
SARANYA
|
2904005WL007682
|
SARANYA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-021-021/346
()
|
2904005000NRG23150520220159906
|
17/05/2022
|
GEETHA
|
2904005WL007682
|
GEETHA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-021-021/347
()
|
2904005000NRG23150520220159907
|
17/05/2022
|
SARASU
|
2904005WL007682
|
SARASU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-021-021/35
()
|
2904005000NRG23150520220159908
|
17/05/2022
|
CHINNU UDAIYAR
|
2904005WL007682
|
CHINNU UDAIYAR
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNU UDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-021-021/350
()
|
2904005000NRG23150520220159909
|
17/05/2022
|
KAMALAM
|
2904005WL007682
|
KAMALAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-021-021/354
()
|
2904005000NRG23150520220159910
|
17/05/2022
|
RAJIVGANDHI
|
2904005WL007682
|
RAJIVGANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJIVGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-021-021/36
()
|
2904005000NRG23150520220159912
|
17/05/2022
|
SELVI
|
2904005WL007682
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-021-021/364
()
|
2904005000NRG23150520220159913
|
17/05/2022
|
JAYAPRIYA
|
2904005WL007682
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-021-021/365
()
|
2904005000NRG23150520220159914
|
17/05/2022
|
THOPPILI
|
2904005WL007682
|
THOPPILI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
THOPPILI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-021-021/366
()
|
2904005000NRG23150520220159915
|
17/05/2022
|
SELVI
|
2904005WL007682
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-021-021/4
()
|
2904005000NRG23150520220159924
|
17/05/2022
|
DHANABHAKIYAM
|
2904005WL007682
|
DHANABHAKIYAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-021-021/44
()
|
2904005000NRG23150520220159928
|
17/05/2022
|
NEHRU
|
2904005WL007682
|
NEHRU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-021-021/6
()
|
2904005000NRG23150520220159931
|
17/05/2022
|
VALARMATHI
|
2904005WL007682
|
VALARMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-021-021/67
()
|
2904005000NRG23150520220159932
|
17/05/2022
|
VAITHIYALINGAM
|
2904005WL007682
|
VAITHIYALINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VAITHIYALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-021-021/7
()
|
2904005000NRG23150520220159933
|
17/05/2022
|
VALAMBU
|
2904005WL007682
|
VALAMBU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-021-021/70
()
|
2904005000NRG23150520220159934
|
17/05/2022
|
RAMALINGAM
|
2904005WL007682
|
RAMALINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-021-021/71
()
|
2904005000NRG23150520220159935
|
17/05/2022
|
DHANALAKSHMI
|
2904005WL007682
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-021-021/72
()
|
2904005000NRG23150520220159936
|
17/05/2022
|
DHIVEEGAN
|
2904005WL007682
|
DHIVEEGAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHIVEEGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-021-021/72
()
|
2904005000NRG23150520220159937
|
17/05/2022
|
SASIKALA
|
2904005WL007682
|
SASIKALA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ULUNDURPET
|
TN-04-005-021-021/73
()
|
2904005000NRG23150520220159938
|
17/05/2022
|
SAROJA
|
2904005WL007682
|
SAROJA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-021-021/75
()
|
2904005000NRG23150520220159939
|
17/05/2022
|
KALAISELVI
|
2904005WL007682
|
KALAISELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
104
|
ULUNDURPET
|
TN-04-005-021-021/76
()
|
2904005000NRG23150520220159940
|
17/05/2022
|
LALITHA
|
2904005WL007682
|
LALITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-021-021/77
()
|
2904005000NRG23150520220159941
|
17/05/2022
|
MURUGAVEL
|
2904005WL007682
|
MURUGAVEL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-021-021/79
()
|
2904005000NRG23150520220159942
|
17/05/2022
|
RAJAVENI
|
2904005WL007682
|
RAJAVENI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-021-021/8
()
|
2904005000NRG23150520220159943
|
17/05/2022
|
THAIYALNAYAGI
|
2904005WL007682
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-021-021/80
()
|
2904005000NRG23150520220159944
|
17/05/2022
|
VASANTHA
|
2904005WL007682
|
VASANTHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-021-021/81
()
|
2904005000NRG23150520220159945
|
17/05/2022
|
SULOKSHANA
|
2904005WL007682
|
SULOKSHANA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-021-021/83
()
|
2904005000NRG23150520220159946
|
17/05/2022
|
MALARKODI
|
2904005WL007682
|
MALARKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-021-021/9
()
|
2904005000NRG23150520220159948
|
17/05/2022
|
RADHAMANI
|
2904005WL007682
|
RADHAMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-021-022/309
()
|
2904005000NRG23150520220159949
|
17/05/2022
|
DHEIVANAI
|
2904005WL007682
|
DHEIVANAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-021-022/311
()
|
2904005000NRG23150520220159950
|
17/05/2022
|
MANIMOZHI
|
2904005WL007682
|
MANIMOZHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-021-022/312
()
|
2904005000NRG23150520220159951
|
17/05/2022
|
SELVI
|
2904005WL007682
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114410
|
114410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114410
|
114410
|
|
|
|
|
|
|
|