|
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-04-005-033-033/103
()
|
2904005000NRG23180320234789895
|
20/03/2023
|
SARITHA
|
2904005WL142233
|
SARITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/112
()
|
2904005000NRG23180320234789897
|
20/03/2023
|
KIRUSHNAN
|
2904005WL142233
|
KIRUSHNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KIRUSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/112
()
|
2904005000NRG23180320234789896
|
20/03/2023
|
Panchalai
|
2904005WL142233
|
Panchalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/114
()
|
2904005000NRG23180320234789899
|
20/03/2023
|
BALARAMAN
|
2904005WL142233
|
BALARAMAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/114
()
|
2904005000NRG23180320234789898
|
20/03/2023
|
SATHYABAMA
|
2904005WL142233
|
SATHYABAMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/115
()
|
2904005000NRG23180320234789900
|
20/03/2023
|
VIJAYALAKSHMI
|
2904005WL142233
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/12
()
|
2904005000NRG23180320234789901
|
20/03/2023
|
BALAMURUGAN
|
2904005WL142233
|
BALAMURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALAMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/12
()
|
2904005000NRG23180320234789902
|
20/03/2023
|
VENNILA
|
2904005WL142233
|
VENNILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/125
()
|
2904005000NRG23180320234789905
|
20/03/2023
|
SUGANTHI
|
2904005WL142233
|
SUGANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/14
()
|
2904005000NRG23180320234789908
|
20/03/2023
|
JEEVA
|
2904005WL142233
|
JEEVA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/14
()
|
2904005000NRG23180320234789907
|
20/03/2023
|
RAJENTHIRAN
|
2904005WL142233
|
RAJENTHIRAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/143
()
|
2904005000NRG23180320234789909
|
20/03/2023
|
KOLANGI
|
2904005WL142233
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/143
()
|
2904005000NRG23180320234789910
|
20/03/2023
|
MUTHAMMAL
|
2904005WL142233
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/145
()
|
2904005000NRG23180320234789911
|
20/03/2023
|
VASANTHI
|
2904005WL142233
|
VASANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/146
()
|
2904005000NRG23180320234789912
|
20/03/2023
|
PACHAIYAMMAL
|
2904005WL142233
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/152
()
|
2904005000NRG23180320234789913
|
20/03/2023
|
ANJALAI
|
2904005WL142233
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/16
()
|
2904005000NRG23180320234789914
|
20/03/2023
|
PERUMAL
|
2904005WL142233
|
PERUMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/16
()
|
2904005000NRG23180320234789915
|
20/03/2023
|
RAJAM
|
2904005WL142233
|
RAJAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/164
()
|
2904005000NRG23180320234789918
|
20/03/2023
|
KANNAN
|
2904005WL142233
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/164
()
|
2904005000NRG23180320234789916
|
20/03/2023
|
krishnamoorthy
|
2904005WL142233
|
krishnamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/164
()
|
2904005000NRG23180320234789917
|
20/03/2023
|
PICHAIYAMMAL
|
2904005WL142233
|
PICHAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/164
()
|
2904005000NRG23180320234789919
|
20/03/2023
|
SASIREKHA
|
2904005WL142233
|
SASIREKHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/166
()
|
2904005000NRG23180320234789921
|
20/03/2023
|
Krishnan
|
2904005WL142233
|
Krishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/166
()
|
2904005000NRG23180320234789920
|
20/03/2023
|
MUTHULAKSHMI
|
2904005WL142233
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/168
()
|
2904005000NRG23180320234789922
|
20/03/2023
|
INTHIRANI
|
2904005WL142233
|
INTHIRANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/175
()
|
2904005000NRG23180320234789923
|
20/03/2023
|
JAYANTHI
|
2904005WL142233
|
JAYANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/18
()
|
2904005000NRG23180320234789924
|
20/03/2023
|
NATHAYEE
|
2904005WL142233
|
NATHAYEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATHAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/18
()
|
2904005000NRG23180320234789925
|
20/03/2023
|
SANTHIYA
|
2904005WL142233
|
SANTHIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/182
()
|
2904005000NRG23180320234789926
|
20/03/2023
|
KARUPPAYI
|
2904005WL142233
|
KARUPPAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/185
()
|
2904005000NRG23180320234789927
|
20/03/2023
|
RAJAKUMARI
|
2904005WL142233
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/186
()
|
2904005000NRG23180320234789930
|
20/03/2023
|
shoba
|
2904005WL142233
|
shoba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-033-033/187
()
|
2904005000NRG23180320234789931
|
20/03/2023
|
SANTHI
|
2904005WL142233
|
SANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-033-033/187
()
|
2904005000NRG23180320234789932
|
20/03/2023
|
THAILAMMAI
|
2904005WL142233
|
THAILAMMAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAILAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-033-033/19
()
|
2904005000NRG23180320234789934
|
20/03/2023
|
GOVINTHAN
|
2904005WL142233
|
GOVINTHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-033-033/19
()
|
2904005000NRG23180320234789933
|
20/03/2023
|
PANJALAI
|
2904005WL142233
|
PANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-033-033/19
()
|
2904005000NRG23180320234789935
|
20/03/2023
|
SARAVANAN
|
2904005WL142233
|
SARAVANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-033-033/192
()
|
2904005000NRG23180320234789937
|
20/03/2023
|
ARUMBU
|
2904005WL142233
|
ARUMBU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-033-033/192
()
|
2904005000NRG23180320234789936
|
20/03/2023
|
RAJAVEL
|
2904005WL142233
|
RAJAVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-033-033/194
()
|
2904005000NRG23180320234789938
|
20/03/2023
|
RAJAMANI
|
2904005WL142233
|
RAJAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-033-033/195
()
|
2904005000NRG23180320234789940
|
20/03/2023
|
AMULNAYAKI
|
2904005WL142233
|
AMULNAYAKI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMULNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-033-033/198
()
|
2904005000NRG23180320234789941
|
20/03/2023
|
KANNAN
|
2904005WL142233
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-033-033/198
()
|
2904005000NRG23180320234789942
|
20/03/2023
|
RAMAGEE
|
2904005WL142233
|
RAMAGEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ULUNDURPET
|
TN-04-005-033-033/199
()
|
2904005000NRG23180320234789944
|
20/03/2023
|
MALARKODI
|
2904005WL142233
|
MALARKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-033-033/199
()
|
2904005000NRG23180320234789943
|
20/03/2023
|
Rajendiran
|
2904005WL142233
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-033-033/207
()
|
2904005000NRG23180320234789946
|
20/03/2023
|
goninthan
|
2904005WL142233
|
goninthan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
goninthan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ULUNDURPET
|
TN-04-005-033-033/207
()
|
2904005000NRG23180320234789947
|
20/03/2023
|
PALANIYAMMAL
|
2904005WL142233
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-033-033/208
()
|
2904005000NRG23180320234789948
|
20/03/2023
|
VASANTHA
|
2904005WL142233
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-033-033/211
()
|
2904005000NRG23180320234789949
|
20/03/2023
|
KANNAMMAL
|
2904005WL142233
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ULUNDURPET
|
TN-04-005-033-033/217
()
|
2904005000NRG23180320234789951
|
20/03/2023
|
ANJALAI
|
2904005WL142233
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-033-033/217
()
|
2904005000NRG23180320234789950
|
20/03/2023
|
Ganesa Moorthi
|
2904005WL142233
|
Ganesa Moorthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganesa Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-033-033/220
()
|
2904005000NRG23180320234789953
|
20/03/2023
|
ANJAMMAL
|
2904005WL142233
|
ANJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-033-033/220
()
|
2904005000NRG23180320234789952
|
20/03/2023
|
PONNUSAMY
|
2904005WL142233
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-033-033/229
()
|
2904005000NRG23180320234789955
|
20/03/2023
|
JAYARANI
|
2904005WL142233
|
JAYARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-033-033/230
()
|
2904005000NRG23180320234789956
|
20/03/2023
|
MALLIKA
|
2904005WL142233
|
MALLIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
ULUNDURPET
|
TN-04-005-033-033/230
()
|
2904005000NRG23180320234789957
|
20/03/2023
|
NISANDHI
|
2904005WL142233
|
NISANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
NISANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-033-033/239
()
|
2904005000NRG23180320234789959
|
20/03/2023
|
MARAGATHAM
|
2904005WL142233
|
MARAGATHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAGATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ULUNDURPET
|
TN-04-005-033-033/239
()
|
2904005000NRG23180320234789958
|
20/03/2023
|
RAJESWARI
|
2904005WL142233
|
RAJESWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ULUNDURPET
|
TN-04-005-033-033/244
()
|
2904005000NRG23180320234789961
|
20/03/2023
|
KANNAN
|
2904005WL142233
|
KANNAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-033-033/244
()
|
2904005000NRG23180320234789960
|
20/03/2023
|
SOBHA
|
2904005WL142233
|
SOBHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-033-033/247
()
|
2904005000NRG23180320234789962
|
20/03/2023
|
VANITHA
|
2904005WL142233
|
VANITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-033-033/251
()
|
2904005000NRG23180320234789965
|
20/03/2023
|
ELUMALAI
|
2904005WL142233
|
ELUMALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-033-033/251
()
|
2904005000NRG23180320234789963
|
20/03/2023
|
RASAMBAL
|
2904005WL142233
|
RASAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-033-033/251
()
|
2904005000NRG23180320234789964
|
20/03/2023
|
SUGANYA
|
2904005WL142233
|
SUGANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-033-033/252
()
|
2904005000NRG23180320234789966
|
20/03/2023
|
MALLIKA
|
2904005WL142233
|
MALLIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-033-033/258
()
|
2904005000NRG23180320234789967
|
20/03/2023
|
SUMATHI
|
2904005WL142233
|
SUMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-033-033/259
()
|
2904005000NRG23180320234789968
|
20/03/2023
|
ANJALAI
|
2904005WL142233
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-033-033/263
()
|
2904005000NRG23180320234789969
|
20/03/2023
|
ALAMU
|
2904005WL142233
|
ALAMU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-033-033/263
()
|
2904005000NRG23180320234789970
|
20/03/2023
|
NALLA SIVAMOORTHY
|
2904005WL142233
|
NALLA SIVAMOORTHY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLA SIVAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-033-033/263
()
|
2904005000NRG23180320234789971
|
20/03/2023
|
RADHIKA
|
2904005WL142233
|
RADHIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-033-033/265
()
|
2904005000NRG23180320234789972
|
20/03/2023
|
KANAGAMBARAM
|
2904005WL142233
|
KANAGAMBARAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ULUNDURPET
|
TN-04-005-033-033/270
()
|
2904005000NRG23180320234789975
|
20/03/2023
|
MAGALAKSHMI
|
2904005WL142233
|
MAGALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ULUNDURPET
|
TN-04-005-033-033/270
()
|
2904005000NRG23180320234789974
|
20/03/2023
|
SAMUTHIRAKANNI
|
2904005WL142233
|
SAMUTHIRAKANNI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMUTHIRAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-033-033/270
()
|
2904005000NRG23180320234789973
|
20/03/2023
|
Sanjeevi
|
2904005WL142233
|
Sanjeevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-033-033/273
()
|
2904005000NRG23180320234789976
|
20/03/2023
|
KANAGA
|
2904005WL142233
|
KANAGA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-033-033/289
()
|
2904005000NRG23180320234789977
|
20/03/2023
|
SELVARASU
|
2904005WL142233
|
SELVARASU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-033-033/31
()
|
2904005000NRG23180320234789978
|
20/03/2023
|
Bakyalakshmi
|
2904005WL142233
|
Bakyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakyalakshmi
|
RATNAKAR BANK(607393)
|
|
77
|
ULUNDURPET
|
TN-04-005-033-033/310
()
|
2904005000NRG23180320234789980
|
20/03/2023
|
MALLIKA
|
2904005WL142233
|
MALLIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-033-033/310
()
|
2904005000NRG23180320234789979
|
20/03/2023
|
RAMAMURTHY
|
2904005WL142233
|
RAMAMURTHY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-033-033/326
()
|
2904005000NRG23180320234789981
|
20/03/2023
|
ponnusamy
|
2904005WL142233
|
ponnusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-033-033/330
()
|
2904005000NRG23180320234789982
|
20/03/2023
|
KALIYAMMAL
|
2904005WL142233
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-033-033/344
()
|
2904005000NRG23180320234789984
|
20/03/2023
|
SATHYA
|
2904005WL142233
|
SATHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-033-033/346
()
|
2904005000NRG23180320234789985
|
20/03/2023
|
NALLI
|
2904005WL142233
|
NALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-033-033/348
()
|
2904005000NRG23180320234789987
|
20/03/2023
|
MANIMEGALAI
|
2904005WL142233
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
RATNAKAR BANK(607393)
|
|
84
|
ULUNDURPET
|
TN-04-005-033-033/353
()
|
2904005000NRG23180320234789988
|
20/03/2023
|
MURUGAN
|
2904005WL142233
|
MURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101572
|
101572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101572
|
101572
|
|
|
|
|
|
|
|