|
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-04-005-049-049/106
()
|
2904005000NRG23300820222071106
|
30/08/2022
|
VELAYUTHAM
|
2904005WL070616
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-049-049/134
()
|
2904005000NRG23300820222071108
|
30/08/2022
|
JOTHI
|
2904005WL070616
|
JOTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-049-049/134
()
|
2904005000NRG23300820222071107
|
30/08/2022
|
SELVI
|
2904005WL070616
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-049-049/171
()
|
2904005000NRG23300820222071109
|
30/08/2022
|
VEERAMMAL
|
2904005WL070616
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/186
()
|
2904005000NRG23300820222071110
|
30/08/2022
|
CHITRA
|
2904005WL070616
|
CHITRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/215
()
|
2904005000NRG23300820222071112
|
30/08/2022
|
GOWRI
|
2904005WL070616
|
GOWRI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/215
()
|
2904005000NRG23300820222071111
|
30/08/2022
|
INGARSAL
|
2904005WL070616
|
INGARSAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
INGARSAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/301
()
|
2904005000NRG23300820222071113
|
30/08/2022
|
ABIRAMA SUNDARI
|
2904005WL070616
|
ABIRAMA SUNDARI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858299
|
|
ABIRAMA SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-049-049/301
()
|
2904005000NRG23300820222071114
|
30/08/2022
|
KANNAN
|
2904005WL070616
|
KANNAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-049-049/329
()
|
2904005000NRG23300820222071115
|
30/08/2022
|
DANALAKSHMI
|
2904005WL070616
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-049-049/342
()
|
2904005000NRG23300820222071116
|
30/08/2022
|
POONGAVANAM
|
2904005WL070616
|
POONGAVANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-049-049/354
()
|
2904005000NRG23300820222071117
|
30/08/2022
|
VISALATCHI
|
2904005WL070616
|
VISALATCHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-049-049/402
()
|
2904005000NRG23300820222071118
|
30/08/2022
|
DEVAKI
|
2904005WL070616
|
DEVAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/402
()
|
2904005000NRG23300820222071119
|
30/08/2022
|
GURUSAMY
|
2904005WL070616
|
GURUSAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-049-049/412
()
|
2904005000NRG23300820222071120
|
30/08/2022
|
KOLANJI
|
2904005WL070616
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-049-049/449
()
|
2904005000NRG23300820222071122
|
30/08/2022
|
RAJAMANIKKAM
|
2904005WL070616
|
RAJAMANIKKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-049-049/449
()
|
2904005000NRG23300820222071123
|
30/08/2022
|
SUMNATHI
|
2904005WL070616
|
SUMNATHI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUMNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-049-049/456
()
|
2904005000NRG23300820222071124
|
30/08/2022
|
MANIMEGALAI
|
2904005WL070616
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-049-049/463
()
|
2904005000NRG23300820222071126
|
30/08/2022
|
SUDHA
|
2904005WL070616
|
SUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-049-049/463
()
|
2904005000NRG23300820222071125
|
30/08/2022
|
THIYAGARAJAN
|
2904005WL070616
|
THIYAGARAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-049-049/464
()
|
2904005000NRG23300820222071127
|
30/08/2022
|
ANJALAI
|
2904005WL070616
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-049-049/470
()
|
2904005000NRG23300820222071128
|
30/08/2022
|
MAHARANI
|
2904005WL070616
|
MAHARANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/476
()
|
2904005000NRG23300820222071129
|
30/08/2022
|
MUTHULINGAM
|
2904005WL070616
|
MUTHULINGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHULINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-049-049/476
()
|
2904005000NRG23300820222071130
|
30/08/2022
|
PALANIYAMMAL
|
2904005WL070616
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-049-049/476
()
|
2904005000NRG23300820222071131
|
30/08/2022
|
REVATHI
|
2904005WL070616
|
REVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-049-049/481
()
|
2904005000NRG23300820222071132
|
30/08/2022
|
ALANGARAM
|
2904005WL070616
|
ALANGARAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
ALANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-049-049/486
()
|
2904005000NRG23300820222071133
|
30/08/2022
|
KAVITHA
|
2904005WL070616
|
KAVITHA
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-049-049/487
()
|
2904005000NRG23300820222071134
|
30/08/2022
|
GOVINDAMMAL
|
2904005WL070616
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-049-049/488
()
|
2904005000NRG23300820222071135
|
30/08/2022
|
SAROJA
|
2904005WL070616
|
SAROJA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-049-049/488
()
|
2904005000NRG23300820222071136
|
30/08/2022
|
SATHYA
|
2904005WL070616
|
SATHYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-049-049/489
()
|
2904005000NRG23300820222071138
|
30/08/2022
|
PALANIYAMMAL
|
2904005WL070616
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-049-049/489
()
|
2904005000NRG23300820222071137
|
30/08/2022
|
SELVI
|
2904005WL070616
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ULUNDURPET
|
TN-04-005-049-049/490
()
|
2904005000NRG23300820222071139
|
30/08/2022
|
DANALAKSHMI
|
2904005WL070616
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-049-049/491
()
|
2904005000NRG23300820222071140
|
30/08/2022
|
POOVATHAI
|
2904005WL070616
|
POOVATHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
POOVATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-049-049/495
()
|
2904005000NRG23300820222071143
|
30/08/2022
|
NARMATHA
|
2904005WL070616
|
NARMATHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
NARMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-049-049/500
()
|
2904005000NRG23300820222071144
|
30/08/2022
|
CHINNAPILLAI
|
2904005WL070616
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-049-049/501
()
|
2904005000NRG23300820222071146
|
30/08/2022
|
RAJESWARI
|
2904005WL070616
|
RAJESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-049-049/501
()
|
2904005000NRG23300820222071145
|
30/08/2022
|
SARAVANAN
|
2904005WL070616
|
SARAVANAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-049-049/504
()
|
2904005000NRG23300820222071148
|
30/08/2022
|
LAKSHMI
|
2904005WL070616
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-049-049/504
()
|
2904005000NRG23300820222071147
|
30/08/2022
|
SEENUVASAN
|
2904005WL070616
|
SEENUVASAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
SEENUVASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ULUNDURPET
|
TN-04-005-049-049/506
()
|
2904005000NRG23300820222071149
|
30/08/2022
|
KALA
|
2904005WL070616
|
KALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-049-049/507
()
|
2904005000NRG23300820222071151
|
30/08/2022
|
RAJA
|
2904005WL070616
|
RAJA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJA
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-049-049/507
()
|
2904005000NRG23300820222071150
|
30/08/2022
|
SUMATHI
|
2904005WL070616
|
SUMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-049-049/513
()
|
2904005000NRG23300820222071152
|
30/08/2022
|
ASOTHAI
|
2904005WL070616
|
ASOTHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-049-049/522
()
|
2904005000NRG23300820222071153
|
30/08/2022
|
MAHESWARI
|
2904005WL070616
|
MAHESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-049-049/531
()
|
2904005000NRG23300820222071154
|
30/08/2022
|
THIRUKALYANI
|
2904005WL070616
|
THIRUKALYANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
THIRUKALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-049-049/533
()
|
2904005000NRG23300820222071155
|
30/08/2022
|
SIVASANKARI
|
2904005WL070616
|
SIVASANKARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-049-049/534
()
|
2904005000NRG23300820222071156
|
30/08/2022
|
MUTHAIYAN
|
2904005WL070616
|
MUTHAIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-049-049/537
()
|
2904005000NRG23300820222071158
|
30/08/2022
|
KAVERI
|
2904005WL070616
|
KAVERI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-049-049/586
()
|
2904005000NRG23300820222071159
|
30/08/2022
|
RANI
|
2904005WL070616
|
RANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-049-049/586
()
|
2904005000NRG23300820222071160
|
30/08/2022
|
VALLI
|
2904005WL070616
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-049-049/591
()
|
2904005000NRG23300820222071162
|
30/08/2022
|
MANORANJITHAM
|
2904005WL070616
|
MANORANJITHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MANORANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-049-049/591
()
|
2904005000NRG23300820222071161
|
30/08/2022
|
SANKAR
|
2904005WL070616
|
SANKAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-049-049/594
()
|
2904005000NRG23300820222071165
|
30/08/2022
|
AMUTHA
|
2904005WL070616
|
AMUTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-049-049/594
()
|
2904005000NRG23300820222071164
|
30/08/2022
|
MUTHUSAMY
|
2904005WL070616
|
MUTHUSAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-049-049/595
()
|
2904005000NRG23300820222071167
|
30/08/2022
|
KALYANI
|
2904005WL070616
|
KALYANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-049-049/595
()
|
2904005000NRG23300820222071166
|
30/08/2022
|
VASUGI
|
2904005WL070616
|
VASUGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-049-049/614
()
|
2904005000NRG23300820222071170
|
30/08/2022
|
MANGALAKSHMI
|
2904005WL070616
|
MANGALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-049-049/615
()
|
2904005000NRG23300820222071171
|
30/08/2022
|
SATHYA
|
2904005WL070616
|
SATHYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-049-049/616
()
|
2904005000NRG23300820222071173
|
30/08/2022
|
SANGEETHA
|
2904005WL070616
|
SANGEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-049-049/616
()
|
2904005000NRG23300820222071172
|
30/08/2022
|
SHANMUGAM
|
2904005WL070616
|
SHANMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-049-049/635
()
|
2904005000NRG23300820222071174
|
30/08/2022
|
RAMESH
|
2904005WL070616
|
RAMESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-049-049/647
()
|
2904005000NRG23300820222071177
|
30/08/2022
|
JAMUNA
|
2904005WL070616
|
JAMUNA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-049-049/647
()
|
2904005000NRG23300820222071176
|
30/08/2022
|
SUNDARAMOORTHY
|
2904005WL070616
|
SUNDARAMOORTHY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-049-049/85
()
|
2904005000NRG23300820222071183
|
30/08/2022
|
KAMALAM
|
2904005WL070616
|
KAMALAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ULUNDURPET
|
TN-04-005-049-049/95
()
|
2904005000NRG23300820222071185
|
30/08/2022
|
KARUNANITHI
|
2904005WL070616
|
KARUNANITHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858299
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49255
|
49255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49255
|
49255
|
|
|
|
|
|
|
|