|
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
|
BUDALUR
|
TN-13-002-006-002/1578
(BUDALUR)
|
2913002000NRG23121120221317076
|
12/11/2022
|
Stellamary
|
2913002WL047325
|
Stellamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1008
(BUDALUR)
|
2913002000NRG23121120221317080
|
12/11/2022
|
Adaikalam
|
2913002WL047325
|
Adaikalam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1013
(BUDALUR)
|
2913002000NRG23121120221317081
|
12/11/2022
|
Senthamarai Selvi
|
2913002WL047325
|
Senthamarai Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senthamarai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1025
(BUDALUR)
|
2913002000NRG23121120221317082
|
12/11/2022
|
Ammakannu
|
2913002WL047325
|
Ammakannu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/11
(BUDALUR)
|
2913002000NRG23121120221317083
|
12/11/2022
|
Meena
|
2913002WL047325
|
Meena
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/112
(BUDALUR)
|
2913002000NRG23121120221317085
|
12/11/2022
|
Lakshmi
|
2913002WL047325
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/112
(BUDALUR)
|
2913002000NRG23121120221317084
|
12/11/2022
|
Varuchendran
|
2913002WL047325
|
Varuchendran
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Varuchendran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1163
(BUDALUR)
|
2913002000NRG23121120221317086
|
12/11/2022
|
Juliyamary
|
2913002WL047325
|
Juliyamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Juliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/118
(BUDALUR)
|
2913002000NRG23121120221317087
|
12/11/2022
|
Pappathi
|
2913002WL047325
|
Pappathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1225
(BUDALUR)
|
2913002000NRG23121120221317088
|
12/11/2022
|
Mangayarasi
|
2913002WL047325
|
Mangayarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1244
(BUDALUR)
|
2913002000NRG23121120221317089
|
12/11/2022
|
Sabya begam
|
2913002WL047325
|
Sabya begam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sabya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1291
(BUDALUR)
|
2913002000NRG23121120221317090
|
12/11/2022
|
Thaiyalammal
|
2913002WL047325
|
Thaiyalammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thaiyalammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1301
(BUDALUR)
|
2913002000NRG23121120221317091
|
12/11/2022
|
Meenatchi
|
2913002WL047325
|
Meenatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/133
(BUDALUR)
|
2913002000NRG23121120221317092
|
12/11/2022
|
Petchaiyayee
|
2913002WL047325
|
Petchaiyayee
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchaiyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1342
(BUDALUR)
|
2913002000NRG23121120221317094
|
12/11/2022
|
Thangarasu
|
2913002WL047325
|
Thangarasu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1387
(BUDALUR)
|
2913002000NRG23121120221317095
|
12/11/2022
|
Jenova mary
|
2913002WL047325
|
Jenova mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1404
(BUDALUR)
|
2913002000NRG23121120221317096
|
12/11/2022
|
Gowari
|
2913002WL047325
|
Gowari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1405
(BUDALUR)
|
2913002000NRG23121120221317097
|
12/11/2022
|
Anbu mary
|
2913002WL047325
|
Anbu mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anbu mary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1408
(BUDALUR)
|
2913002000NRG23121120221317098
|
12/11/2022
|
Floramary
|
2913002WL047325
|
Floramary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Floramary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1410
(BUDALUR)
|
2913002000NRG23121120221317099
|
12/11/2022
|
Leema Rosalin Mary
|
2913002WL047325
|
Leema Rosalin Mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leema Rosalin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1426
(BUDALUR)
|
2913002000NRG23121120221317100
|
12/11/2022
|
Noorijaghan
|
2913002WL047325
|
Noorijaghan
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Noorijaghan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1439
(BUDALUR)
|
2913002000NRG23121120221317101
|
12/11/2022
|
Shankuntala devi
|
2913002WL047325
|
Shankuntala devi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shankuntala devi
|
RATNAKAR BANK(607393)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1440
(BUDALUR)
|
2913002000NRG23121120221317102
|
12/11/2022
|
Sridevi
|
2913002WL047325
|
Sridevi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1460
(BUDALUR)
|
2913002000NRG23121120221317103
|
12/11/2022
|
Marikannu
|
2913002WL047325
|
Marikannu
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1472
(BUDALUR)
|
2913002000NRG23121120221317104
|
12/11/2022
|
Reginamary
|
2913002WL047325
|
Reginamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reginamary
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1491
(BUDALUR)
|
2913002000NRG23121120221317105
|
12/11/2022
|
Mallika
|
2913002WL047325
|
Mallika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1495
(BUDALUR)
|
2913002000NRG23121120221317106
|
12/11/2022
|
Kannigi
|
2913002WL047325
|
Kannigi
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannigi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1496
(BUDALUR)
|
2913002000NRG23121120221317107
|
12/11/2022
|
Vishalatchi
|
2913002WL047325
|
Vishalatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1498
(BUDALUR)
|
2913002000NRG23121120221317108
|
12/11/2022
|
Shanthi
|
2913002WL047325
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1525
(BUDALUR)
|
2913002000NRG23121120221317109
|
12/11/2022
|
Thirumangaiselvi
|
2913002WL047325
|
Thirumangaiselvi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thirumangaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/1548
(BUDALUR)
|
2913002000NRG23121120221317110
|
12/11/2022
|
Deepa
|
2913002WL047325
|
Deepa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/1554
(BUDALUR)
|
2913002000NRG23121120221317111
|
12/11/2022
|
Maruthambal
|
2913002WL047325
|
Maruthambal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/1691
(BUDALUR)
|
2913002000NRG23121120221317114
|
12/11/2022
|
Dhanalakshmi
|
2913002WL047325
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/1699
(BUDALUR)
|
2913002000NRG23121120221317115
|
12/11/2022
|
Aaravalli
|
2913002WL047325
|
Aaravalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/1700
(BUDALUR)
|
2913002000NRG23121120221317116
|
12/11/2022
|
Shanthi
|
2913002WL047325
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/1708
(BUDALUR)
|
2913002000NRG23121120221317117
|
12/11/2022
|
Buvaneswari
|
2913002WL047325
|
Buvaneswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/1757
(BUDALUR)
|
2913002000NRG23121120221317119
|
12/11/2022
|
Vimala
|
2913002WL047325
|
Vimala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/178
(BUDALUR)
|
2913002000NRG23121120221317120
|
12/11/2022
|
Vasantha
|
2913002WL047325
|
Vasantha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/1818
(BUDALUR)
|
2913002000NRG23121120221317122
|
12/11/2022
|
Saratha
|
2913002WL047325
|
Saratha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/1822
(BUDALUR)
|
2913002000NRG23121120221317124
|
12/11/2022
|
AsarBanisha
|
2913002WL047325
|
AsarBanisha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
AsarBanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/19
(BUDALUR)
|
2913002000NRG23121120221317134
|
12/11/2022
|
Eswari
|
2913002WL047325
|
Eswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/195
(BUDALUR)
|
2913002000NRG23121120221317139
|
12/11/2022
|
Mariyayi
|
2913002WL047325
|
Mariyayi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/200
(BUDALUR)
|
2913002000NRG23121120221317142
|
12/11/2022
|
Chellammal
|
2913002WL047325
|
Chellammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/218
(BUDALUR)
|
2913002000NRG23121120221317160
|
12/11/2022
|
Rasathi
|
2913002WL047325
|
Rasathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/326
(BUDALUR)
|
2913002000NRG23121120221317163
|
12/11/2022
|
Dhanamary
|
2913002WL047325
|
Dhanamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/371
(BUDALUR)
|
2913002000NRG23121120221317164
|
12/11/2022
|
Manickam
|
2913002WL047325
|
Manickam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-006-006/371
(BUDALUR)
|
2913002000NRG23121120221317165
|
12/11/2022
|
Saraswathi
|
2913002WL047325
|
Saraswathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-006-006/388
(BUDALUR)
|
2913002000NRG23121120221317166
|
12/11/2022
|
Buvaneswari
|
2913002WL047325
|
Buvaneswari
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-006-006/41
(BUDALUR)
|
2913002000NRG23121120221317167
|
12/11/2022
|
Pitchairaj
|
2913002WL047325
|
Pitchairaj
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-006-006/41
(BUDALUR)
|
2913002000NRG23121120221317168
|
12/11/2022
|
Thanikodi
|
2913002WL047325
|
Thanikodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-006-006/415
(BUDALUR)
|
2913002000NRG23121120221317169
|
12/11/2022
|
Sownthiravalli
|
2913002WL047325
|
Sownthiravalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-006-006/419
(BUDALUR)
|
2913002000NRG23121120221317171
|
12/11/2022
|
Periyasamy
|
2913002WL047325
|
Periyasamy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-006-006/431
(BUDALUR)
|
2913002000NRG23121120221317172
|
12/11/2022
|
Vasuki
|
2913002WL047325
|
Vasuki
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
RATNAKAR BANK(607393)
|
|
54
|
BUDALUR
|
TN-13-002-006-006/432
(BUDALUR)
|
2913002000NRG23121120221317173
|
12/11/2022
|
Vasanthi
|
2913002WL047325
|
Vasanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-006-006/449
(BUDALUR)
|
2913002000NRG23121120221317174
|
12/11/2022
|
Anjalai
|
2913002WL047325
|
Anjalai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-006-006/47
(BUDALUR)
|
2913002000NRG23121120221317176
|
12/11/2022
|
Latha
|
2913002WL047325
|
Latha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BUDALUR
|
TN-13-002-006-006/482
(BUDALUR)
|
2913002000NRG23121120221317177
|
12/11/2022
|
Therasal
|
2913002WL047325
|
Therasal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Therasal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BUDALUR
|
TN-13-002-006-006/510
(BUDALUR)
|
2913002000NRG23121120221317178
|
12/11/2022
|
Nageswari
|
2913002WL047325
|
Nageswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUDALUR
|
TN-13-002-006-006/514
(BUDALUR)
|
2913002000NRG23121120221317179
|
12/11/2022
|
Parvathi
|
2913002WL047325
|
Parvathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-006-006/555
(BUDALUR)
|
2913002000NRG23121120221317181
|
12/11/2022
|
Saroja
|
2913002WL047325
|
Saroja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-006-006/569
(BUDALUR)
|
2913002000NRG23121120221317182
|
12/11/2022
|
Kalarani
|
2913002WL047325
|
Kalarani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-006-006/584
(BUDALUR)
|
2913002000NRG23121120221317183
|
12/11/2022
|
Mariyayi
|
2913002WL047325
|
Mariyayi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-006-006/585
(BUDALUR)
|
2913002000NRG23121120221317184
|
12/11/2022
|
Anbumani
|
2913002WL047325
|
Anbumani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BUDALUR
|
TN-13-002-006-006/586
(BUDALUR)
|
2913002000NRG23121120221317185
|
12/11/2022
|
Jaya
|
2913002WL047325
|
Jaya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-006-006/627
(BUDALUR)
|
2913002000NRG23121120221317187
|
12/11/2022
|
Velankanni
|
2913002WL047325
|
Velankanni
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-006-006/64
(BUDALUR)
|
2913002000NRG23121120221317188
|
12/11/2022
|
Chitra
|
2913002WL047325
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BUDALUR
|
TN-13-002-006-006/653
(BUDALUR)
|
2913002000NRG23121120221317189
|
12/11/2022
|
Indhumathi
|
2913002WL047325
|
Indhumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-006-006/660
(BUDALUR)
|
2913002000NRG23121120221317190
|
12/11/2022
|
Abila
|
2913002WL047325
|
Abila
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abila
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BUDALUR
|
TN-13-002-006-006/693
(BUDALUR)
|
2913002000NRG23121120221317191
|
12/11/2022
|
Muthulakshmi
|
2913002WL047325
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BUDALUR
|
TN-13-002-006-006/708
(BUDALUR)
|
2913002000NRG23121120221317192
|
12/11/2022
|
Mahalakshmi
|
2913002WL047325
|
Mahalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BUDALUR
|
TN-13-002-006-006/72
(BUDALUR)
|
2913002000NRG23121120221317193
|
12/11/2022
|
Senthamilselvi
|
2913002WL047325
|
Senthamilselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BUDALUR
|
TN-13-002-006-006/743
(BUDALUR)
|
2913002000NRG23121120221317194
|
12/11/2022
|
Roseline Mary
|
2913002WL047325
|
Roseline Mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Roseline Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BUDALUR
|
TN-13-002-006-006/744
(BUDALUR)
|
2913002000NRG23121120221317195
|
12/11/2022
|
Rani
|
2913002WL047325
|
Rani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BUDALUR
|
TN-13-002-006-006/750
(BUDALUR)
|
2913002000NRG23121120221317196
|
12/11/2022
|
Chitra
|
2913002WL047325
|
Chitra
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BUDALUR
|
TN-13-002-006-006/750
(BUDALUR)
|
2913002000NRG23121120221317197
|
12/11/2022
|
No print data
|
2913002WL047325
|
No print data
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
No print data
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BUDALUR
|
TN-13-002-006-006/77
(BUDALUR)
|
2913002000NRG23121120221317198
|
12/11/2022
|
Seethalakshmi
|
2913002WL047325
|
Seethalakshmi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BUDALUR
|
TN-13-002-006-006/841
(BUDALUR)
|
2913002000NRG23121120221317199
|
12/11/2022
|
Meena
|
2913002WL047325
|
Meena
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BUDALUR
|
TN-13-002-006-006/850
(BUDALUR)
|
2913002000NRG23121120221317200
|
12/11/2022
|
Chitra
|
2913002WL047325
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BUDALUR
|
TN-13-002-006-006/854
(BUDALUR)
|
2913002000NRG23121120221317201
|
12/11/2022
|
Amalageetha
|
2913002WL047325
|
Amalageetha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amalageetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BUDALUR
|
TN-13-002-006-006/963
(BUDALUR)
|
2913002000NRG23121120221317203
|
12/11/2022
|
Malliga
|
2913002WL047325
|
Malliga
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BUDALUR
|
TN-13-002-006-006/99
(BUDALUR)
|
2913002000NRG23121120221317204
|
12/11/2022
|
Lakshmi
|
2913002WL047325
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73205
|
73205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73205
|
73205
|
|
|
|
|
|
|
|