|
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-04-005-034-034/12
()
|
2904005000NRG23171020222664150
|
17/10/2022
|
DEVAKI
|
2904005WL089624
|
DEVAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/12
()
|
2904005000NRG23171020222664151
|
17/10/2022
|
SIVASAKTHI
|
2904005WL089624
|
SIVASAKTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/127
()
|
2904005000NRG23171020222664153
|
17/10/2022
|
KANDHAN
|
2904005WL089624
|
KANDHAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-034-034/127
()
|
2904005000NRG23171020222664154
|
17/10/2022
|
POTTUKANNI
|
2904005WL089624
|
POTTUKANNI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
POTTUKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-034-034/129
()
|
2904005000NRG23171020222664155
|
17/10/2022
|
KASTHURI
|
2904005WL089624
|
KASTHURI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/129
()
|
2904005000NRG23171020222664156
|
17/10/2022
|
SELVI
|
2904005WL089624
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/131
()
|
2904005000NRG23171020222664157
|
17/10/2022
|
RANGANAYAKI
|
2904005WL089624
|
RANGANAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/133
()
|
2904005000NRG23171020222664159
|
17/10/2022
|
SATHIYA N
|
2904005WL089624
|
SATHIYA N
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHIYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/133
()
|
2904005000NRG23171020222664158
|
17/10/2022
|
SATHYAVANIMUTHU
|
2904005WL089624
|
SATHYAVANIMUTHU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYAVANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/134
()
|
2904005000NRG23171020222664160
|
17/10/2022
|
SINTHAMANI
|
2904005WL089624
|
SINTHAMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/134
()
|
2904005000NRG23171020222664161
|
17/10/2022
|
VIJAYALAKSHMI
|
2904005WL089624
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-034-034/135
()
|
2904005000NRG23171020222664162
|
17/10/2022
|
RAJESWARI
|
2904005WL089624
|
RAJESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-034-034/137
()
|
2904005000NRG23171020222664163
|
17/10/2022
|
SIVABHAKIYAM
|
2904005WL089624
|
SIVABHAKIYAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-034-034/138
()
|
2904005000NRG23171020222664164
|
17/10/2022
|
MANIMEGALAI
|
2904005WL089624
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-034-034/143
()
|
2904005000NRG23171020222664166
|
17/10/2022
|
selvi
|
2904005WL089624
|
selvi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-034-034/16
()
|
2904005000NRG23171020222664616
|
17/10/2022
|
MURUGAN
|
2904005WL089632
|
MURUGAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-034-034/16
()
|
2904005000NRG23171020222664617
|
17/10/2022
|
PALANIYAMMAL
|
2904005WL089632
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-034-034/165
()
|
2904005000NRG23171020222664167
|
17/10/2022
|
GEETHA
|
2904005WL089624
|
GEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-034-034/166
()
|
2904005000NRG23171020222664168
|
17/10/2022
|
ALAMELU
|
2904005WL089624
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-034-034/166
()
|
2904005000NRG23171020222664169
|
17/10/2022
|
MANJULA
|
2904005WL089624
|
MANJULA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-034-034/167
()
|
2904005000NRG23171020222664170
|
17/10/2022
|
SANDIRA
|
2904005WL089624
|
SANDIRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-034-034/169
()
|
2904005000NRG23171020222664172
|
17/10/2022
|
RAJESWARI
|
2904005WL089624
|
RAJESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-034-034/170
()
|
2904005000NRG23171020222664174
|
17/10/2022
|
NEELAVATHI
|
2904005WL089624
|
NEELAVATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-034-034/171
()
|
2904005000NRG23171020222664175
|
17/10/2022
|
PANJALAI
|
2904005WL089624
|
PANJALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-034-034/172
()
|
2904005000NRG23171020222664176
|
17/10/2022
|
LAKSHMI
|
2904005WL089624
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-034-034/174
()
|
2904005000NRG23171020222664178
|
17/10/2022
|
KARPAGAVALLI
|
2904005WL089624
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-034-034/174
()
|
2904005000NRG23171020222664177
|
17/10/2022
|
MAYILI
|
2904005WL089624
|
MAYILI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAYILI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-034-034/175
()
|
2904005000NRG23171020222664179
|
17/10/2022
|
MAHESWARI
|
2904005WL089624
|
MAHESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-034-034/176
()
|
2904005000NRG23171020222664181
|
17/10/2022
|
MAHALAKSHMI
|
2904005WL089624
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-034-034/176
()
|
2904005000NRG23171020222664180
|
17/10/2022
|
RASATHI
|
2904005WL089624
|
RASATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-034-034/198
()
|
2904005000NRG23171020222664183
|
17/10/2022
|
SUDHA
|
2904005WL089624
|
SUDHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-034-034/198
()
|
2904005000NRG23171020222664182
|
17/10/2022
|
SUSEELA
|
2904005WL089624
|
SUSEELA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-034-034/200
()
|
2904005000NRG23171020222664184
|
17/10/2022
|
MALATHI
|
2904005WL089624
|
MALATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-034-034/201
()
|
2904005000NRG23171020222664185
|
17/10/2022
|
LAKSHMI
|
2904005WL089624
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ULUNDURPET
|
TN-04-005-034-034/202
()
|
2904005000NRG23171020222664186
|
17/10/2022
|
AVARNAM
|
2904005WL089624
|
AVARNAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
AVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-034-034/203
()
|
2904005000NRG23171020222664188
|
17/10/2022
|
CHITRA
|
2904005WL089624
|
CHITRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-034-034/203
()
|
2904005000NRG23171020222664187
|
17/10/2022
|
NEELAVATHI
|
2904005WL089624
|
NEELAVATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-034-034/203
()
|
2904005000NRG23171020222664189
|
17/10/2022
|
RADHA
|
2904005WL089624
|
RADHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-034-034/214
()
|
2904005000NRG23171020222664193
|
17/10/2022
|
RANI
|
2904005WL089624
|
RANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-034-034/231
()
|
2904005000NRG23171020222664194
|
17/10/2022
|
ANANDHI
|
2904005WL089624
|
ANANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-034-034/265
()
|
2904005000NRG23171020222664200
|
17/10/2022
|
KOLANJI
|
2904005WL089624
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-034-034/267
()
|
2904005000NRG23171020222664201
|
17/10/2022
|
ANJALAI
|
2904005WL089624
|
ANJALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-034-034/281
()
|
2904005000NRG23171020222664202
|
17/10/2022
|
UMA MAHESWARI
|
2904005WL089624
|
UMA MAHESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-034-034/294
()
|
2904005000NRG23171020222664204
|
17/10/2022
|
ARUMUGAM
|
2904005WL089624
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-034-034/296
()
|
2904005000NRG23171020222664618
|
17/10/2022
|
SELVAMBAL
|
2904005WL089632
|
SELVAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-034-034/300
()
|
2904005000NRG23171020222664205
|
17/10/2022
|
KATHAI
|
2904005WL089624
|
KATHAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-034-034/311
()
|
2904005000NRG23171020222664206
|
17/10/2022
|
KRISHNAMMAL
|
2904005WL089624
|
KRISHNAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-034-034/320
()
|
2904005000NRG23171020222664207
|
17/10/2022
|
ALAMELU
|
2904005WL089624
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-034-034/343
()
|
2904005000NRG23171020222664208
|
17/10/2022
|
LAKSHMI
|
2904005WL089624
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-034-034/37
()
|
2904005000NRG23171020222664619
|
17/10/2022
|
CHITRA
|
2904005WL089632
|
CHITRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-034-034/372
()
|
2904005000NRG23171020222664209
|
17/10/2022
|
VARALAKSHMI
|
2904005WL089624
|
VARALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-034-034/39
()
|
2904005000NRG23171020222664210
|
17/10/2022
|
DHANRAJ
|
2904005WL089624
|
DHANRAJ
|
00177
|
IOBA0000145
|
1020
|
1020
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ULUNDURPET
|
TN-04-005-034-034/41
()
|
2904005000NRG23171020222664211
|
17/10/2022
|
AMBIKA
|
2904005WL089624
|
AMBIKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-034-034/42
()
|
2904005000NRG23171020222664212
|
17/10/2022
|
KAVITHA
|
2904005WL089624
|
KAVITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-034-034/44
()
|
2904005000NRG23171020222664213
|
17/10/2022
|
CHINNAPONNU
|
2904005WL089624
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-034-034/45
()
|
2904005000NRG23171020222664215
|
17/10/2022
|
KARPAGAM
|
2904005WL089624
|
KARPAGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-034-034/476
()
|
2904005000NRG23171020222664216
|
17/10/2022
|
LALITHA
|
2904005WL089624
|
LALITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-034-034/48
()
|
2904005000NRG23171020222664217
|
17/10/2022
|
LAKSHMI
|
2904005WL089624
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-034-034/488
()
|
2904005000NRG23171020222664219
|
17/10/2022
|
NADAIYAMMA
|
2904005WL089624
|
NADAIYAMMA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
NADAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-034-034/509
()
|
2904005000NRG23171020222664220
|
17/10/2022
|
MAHESWARI
|
2904005WL089624
|
MAHESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
61
|
ULUNDURPET
|
TN-04-005-034-034/512
()
|
2904005000NRG23171020222664620
|
17/10/2022
|
CHANDRALEKA
|
2904005WL089632
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-034-034/6
()
|
2904005000NRG23171020222664621
|
17/10/2022
|
DHEIVANAI
|
2904005WL089632
|
DHEIVANAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-034-034/61
()
|
2904005000NRG23171020222664226
|
17/10/2022
|
ALAMELU
|
2904005WL089624
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-034-034/7
()
|
2904005000NRG23171020222664227
|
17/10/2022
|
RAJAMANICKAM
|
2904005WL089624
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69276
|
69276
|
|
|
|
|
|
|
|