|
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-04-005-032-032/117
()
|
2904005000NRG23160520220172856
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/119
()
|
2904005000NRG23160520220172857
|
16/05/2022
|
SARASU
|
2904005WL008073
|
SARASU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/121
()
|
2904005000NRG23160520220172859
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/121
()
|
2904005000NRG23160520220172858
|
16/05/2022
|
RAMU V
|
2904005WL008073
|
RAMU V
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMU V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/125
()
|
2904005000NRG23160520220172860
|
16/05/2022
|
kesavan
|
2904005WL008073
|
kesavan
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/132
()
|
2904005000NRG23160520220172861
|
16/05/2022
|
RANI
|
2904005WL008073
|
RANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/152
()
|
2904005000NRG23160520220172863
|
16/05/2022
|
PACHAIYAMMAL
|
2904005WL008073
|
PACHAIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/152
()
|
2904005000NRG23160520220172862
|
16/05/2022
|
VEERAN
|
2904005WL008073
|
VEERAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/153
()
|
2904005000NRG23160520220172864
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/2
()
|
2904005000NRG23160520220172865
|
16/05/2022
|
D. MAYAVAN
|
2904005WL008073
|
D. MAYAVAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
D. MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/201
()
|
2904005000NRG23160520220172866
|
16/05/2022
|
ALAMELU
|
2904005WL008073
|
ALAMELU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/270
()
|
2904005000NRG23160520220172867
|
16/05/2022
|
VANITHA E
|
2904005WL008073
|
VANITHA E
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VANITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/271
()
|
2904005000NRG23160520220172868
|
16/05/2022
|
KASTHURI
|
2904005WL008073
|
KASTHURI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/272
()
|
2904005000NRG23160520220172869
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/273
()
|
2904005000NRG23160520220172870
|
16/05/2022
|
REVATHI
|
2904005WL008073
|
REVATHI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/277
()
|
2904005000NRG23160520220172871
|
16/05/2022
|
VISALATCHI
|
2904005WL008073
|
VISALATCHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/278
()
|
2904005000NRG23160520220172872
|
16/05/2022
|
KULANDAIVEL
|
2904005WL008073
|
KULANDAIVEL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
KULANDAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/280
()
|
2904005000NRG23160520220172874
|
16/05/2022
|
MURUGAN
|
2904005WL008073
|
MURUGAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/280
()
|
2904005000NRG23160520220172873
|
16/05/2022
|
VALLI
|
2904005WL008073
|
VALLI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/283
()
|
2904005000NRG23160520220172875
|
16/05/2022
|
SHANMUGAM
|
2904005WL008073
|
SHANMUGAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/290
()
|
2904005000NRG23160520220172876
|
16/05/2022
|
AZHAGAMMAL
|
2904005WL008073
|
AZHAGAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/293
()
|
2904005000NRG23160520220172878
|
16/05/2022
|
PALANIVEL
|
2904005WL008073
|
PALANIVEL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/294
()
|
2904005000NRG23160520220172879
|
16/05/2022
|
SELVI
|
2904005WL008073
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/295
()
|
2904005000NRG23160520220172880
|
16/05/2022
|
SADAIYAN
|
2904005WL008073
|
SADAIYAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/296
()
|
2904005000NRG23160520220172881
|
16/05/2022
|
CHINNAPONNU
|
2904005WL008073
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/297
()
|
2904005000NRG23160520220172882
|
16/05/2022
|
SUNDARAM
|
2904005WL008073
|
SUNDARAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/298
()
|
2904005000NRG23160520220172883
|
16/05/2022
|
CHINNAPONNU
|
2904005WL008073
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/300
()
|
2904005000NRG23160520220172884
|
16/05/2022
|
PANJALAI
|
2904005WL008073
|
PANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/305
()
|
2904005000NRG23160520220172885
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/330
()
|
2904005000NRG23160520220172887
|
16/05/2022
|
PONNY
|
2904005WL008073
|
PONNY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/339
()
|
2904005000NRG23160520220172888
|
16/05/2022
|
KUMAR
|
2904005WL008073
|
KUMAR
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/339
()
|
2904005000NRG23160520220172889
|
16/05/2022
|
SUGANTHI
|
2904005WL008073
|
SUGANTHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/340
()
|
2904005000NRG23160520220172890
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/340
()
|
2904005000NRG23160520220172891
|
16/05/2022
|
RAMALINGAM
|
2904005WL008073
|
RAMALINGAM
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/342
()
|
2904005000NRG23160520220172892
|
16/05/2022
|
PACHAIYAMMAL
|
2904005WL008073
|
PACHAIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/343
()
|
2904005000NRG23160520220172893
|
16/05/2022
|
PAVUNAMBAL
|
2904005WL008073
|
PAVUNAMBAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/344
()
|
2904005000NRG23160520220172894
|
16/05/2022
|
UMARANI
|
2904005WL008073
|
UMARANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/345
()
|
2904005000NRG23160520220172895
|
16/05/2022
|
ASOKAN
|
2904005WL008073
|
ASOKAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/347
()
|
2904005000NRG23160520220172896
|
16/05/2022
|
SARANYA
|
2904005WL008073
|
SARANYA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/348
()
|
2904005000NRG23160520220172897
|
16/05/2022
|
KAATHAYE
|
2904005WL008073
|
KAATHAYE
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAATHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/351
()
|
2904005000NRG23160520220172898
|
16/05/2022
|
VELLAIKONAR
|
2904005WL008073
|
VELLAIKONAR
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VELLAIKONAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/352
()
|
2904005000NRG23160520220172899
|
16/05/2022
|
ASOTHAI
|
2904005WL008073
|
ASOTHAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/353
()
|
2904005000NRG23160520220172901
|
16/05/2022
|
NAGAMMAL
|
2904005WL008073
|
NAGAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/356
()
|
2904005000NRG23160520220172902
|
16/05/2022
|
SELVI
|
2904005WL008073
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/36
()
|
2904005000NRG23160520220172903
|
16/05/2022
|
DHANABAKIYAM
|
2904005WL008073
|
DHANABAKIYAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/377
()
|
2904005000NRG23160520220172904
|
16/05/2022
|
CHANDRA
|
2904005WL008073
|
CHANDRA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/378
()
|
2904005000NRG23160520220172905
|
16/05/2022
|
CHITRA
|
2904005WL008073
|
CHITRA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/379
()
|
2904005000NRG23160520220172906
|
16/05/2022
|
GANGAI
|
2904005WL008073
|
GANGAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/38
()
|
2904005000NRG23160520220172907
|
16/05/2022
|
PICHAKARAN
|
2904005WL008073
|
PICHAKARAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/381
()
|
2904005000NRG23160520220172908
|
16/05/2022
|
KOLANJI
|
2904005WL008073
|
KOLANJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/390
()
|
2904005000NRG23160520220172909
|
16/05/2022
|
PANCHALAI
|
2904005WL008073
|
PANCHALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/391
()
|
2904005000NRG23160520220172910
|
16/05/2022
|
SAROJA
|
2904005WL008073
|
SAROJA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/40
()
|
2904005000NRG23160520220172911
|
16/05/2022
|
KALAIYARASI
|
2904005WL008073
|
KALAIYARASI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/409
()
|
2904005000NRG23160520220172912
|
16/05/2022
|
DHANALAKSHMI
|
2904005WL008073
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/410
()
|
2904005000NRG23160520220172913
|
16/05/2022
|
JAYANTHI
|
2904005WL008073
|
JAYANTHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/414
()
|
2904005000NRG23160520220172914
|
16/05/2022
|
ANJAMANI
|
2904005WL008073
|
ANJAMANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/414
()
|
2904005000NRG23160520220172915
|
16/05/2022
|
SEETHA
|
2904005WL008073
|
SEETHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/415
()
|
2904005000NRG23160520220172916
|
16/05/2022
|
BUVANESWARI
|
2904005WL008073
|
BUVANESWARI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/416
()
|
2904005000NRG23160520220172917
|
16/05/2022
|
SHANTHI
|
2904005WL008073
|
SHANTHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/43
()
|
2904005000NRG23160520220172918
|
16/05/2022
|
Kaliyaperumal
|
2904005WL008073
|
Kaliyaperumal
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/447
()
|
2904005000NRG23160520220172919
|
16/05/2022
|
GANESAN
|
2904005WL008073
|
GANESAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/451
()
|
2904005000NRG23160520220172920
|
16/05/2022
|
LAKSHMI
|
2904005WL008073
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23160520220172922
|
16/05/2022
|
ALAMELU
|
2904005WL008073
|
ALAMELU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23160520220172921
|
16/05/2022
|
MURUGAN K
|
2904005WL008073
|
MURUGAN K
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/472
()
|
2904005000NRG23160520220172923
|
16/05/2022
|
Veerammal
|
2904005WL008073
|
Veerammal
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/486
()
|
2904005000NRG23160520220172925
|
16/05/2022
|
SASIKALA
|
2904005WL008073
|
SASIKALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/486
()
|
2904005000NRG23160520220172924
|
16/05/2022
|
SENTHAMARAI
|
2904005WL008073
|
SENTHAMARAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23160520220172927
|
16/05/2022
|
ANBARASI
|
2904005WL008073
|
ANBARASI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23160520220172926
|
16/05/2022
|
SIVAGAMI
|
2904005WL008073
|
SIVAGAMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/49
()
|
2904005000NRG23160520220172928
|
16/05/2022
|
CHINNATHAMBI
|
2904005WL008073
|
CHINNATHAMBI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/495
()
|
2904005000NRG23160520220172929
|
16/05/2022
|
SELVADURAI
|
2904005WL008073
|
SELVADURAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/499
()
|
2904005000NRG23160520220172930
|
16/05/2022
|
KAMALA
|
2904005WL008073
|
KAMALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/501
()
|
2904005000NRG23160520220172931
|
16/05/2022
|
AMUTHA
|
2904005WL008073
|
AMUTHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/52
()
|
2904005000NRG23160520220172932
|
16/05/2022
|
MANI
|
2904005WL008073
|
MANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/52
()
|
2904005000NRG23160520220172933
|
16/05/2022
|
MEENA
|
2904005WL008073
|
MEENA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/521
()
|
2904005000NRG23160520220172934
|
16/05/2022
|
VALLI
|
2904005WL008073
|
VALLI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/530
()
|
2904005000NRG23160520220172935
|
16/05/2022
|
SUMATHI
|
2904005WL008073
|
SUMATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/532
()
|
2904005000NRG23160520220172936
|
16/05/2022
|
MUTTAMMAL
|
2904005WL008073
|
MUTTAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/54
()
|
2904005000NRG23160520220172938
|
16/05/2022
|
PALANI
|
2904005WL008073
|
PALANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/54
()
|
2904005000NRG23160520220172939
|
16/05/2022
|
SURESH
|
2904005WL008073
|
SURESH
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/546
()
|
2904005000NRG23160520220172940
|
16/05/2022
|
JAYALAXMI
|
2904005WL008073
|
JAYALAXMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/561
()
|
2904005000NRG23160520220172941
|
16/05/2022
|
CHITRA
|
2904005WL008073
|
CHITRA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/561
()
|
2904005000NRG23160520220172942
|
16/05/2022
|
VIJAYAKUMAR
|
2904005WL008073
|
VIJAYAKUMAR
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAKUMAR
|
KARUR VYSA BANK(607100)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/563
()
|
2904005000NRG23160520220172943
|
16/05/2022
|
JAYANTHI
|
2904005WL008073
|
JAYANTHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/564
()
|
2904005000NRG23160520220172944
|
16/05/2022
|
VALLIYAMMAI
|
2904005WL008073
|
VALLIYAMMAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/565
()
|
2904005000NRG23160520220172945
|
16/05/2022
|
MAHALAKSHMI
|
2904005WL008073
|
MAHALAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/565
()
|
2904005000NRG23160520220172946
|
16/05/2022
|
SARASWATHI
|
2904005WL008073
|
SARASWATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/566
()
|
2904005000NRG23160520220172947
|
16/05/2022
|
KOLANGI
|
2904005WL008073
|
KOLANGI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/567
()
|
2904005000NRG23160520220172948
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
540
|
540
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/567
()
|
2904005000NRG23160520220172949
|
16/05/2022
|
Podi
|
2904005WL008073
|
Podi
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Podi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/568
()
|
2904005000NRG23160520220172950
|
16/05/2022
|
VENUGOPAL
|
2904005WL008073
|
VENUGOPAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/570
()
|
2904005000NRG23160520220172951
|
16/05/2022
|
ALAMELU
|
2904005WL008073
|
ALAMELU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
GENERAL POST OFFICE(607245)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/576
()
|
2904005000NRG23160520220172952
|
16/05/2022
|
ANJALAI
|
2904005WL008073
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/584
()
|
2904005000NRG23160520220172953
|
16/05/2022
|
SEETHA
|
2904005WL008073
|
SEETHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/585
()
|
2904005000NRG23160520220172954
|
16/05/2022
|
SAROJA
|
2904005WL008073
|
SAROJA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/586
()
|
2904005000NRG23160520220172955
|
16/05/2022
|
SEENU
|
2904005WL008073
|
SEENU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/587
()
|
2904005000NRG23160520220172956
|
16/05/2022
|
PICHAIKARAN
|
2904005WL008073
|
PICHAIKARAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/588
()
|
2904005000NRG23160520220172957
|
16/05/2022
|
ALAMELU
|
2904005WL008073
|
ALAMELU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-032-032/589
()
|
2904005000NRG23160520220172958
|
16/05/2022
|
SUSEELA
|
2904005WL008073
|
SUSEELA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-032-032/59
()
|
2904005000NRG23160520220172959
|
16/05/2022
|
AMMICHI
|
2904005WL008073
|
AMMICHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMICHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-032-032/590
()
|
2904005000NRG23160520220172960
|
16/05/2022
|
MALARKODI
|
2904005WL008073
|
MALARKODI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-032-032/592
()
|
2904005000NRG23160520220172962
|
16/05/2022
|
SUPPARAMANI
|
2904005WL008073
|
SUPPARAMANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUPPARAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-032-032/594
()
|
2904005000NRG23160520220172963
|
16/05/2022
|
DEVI
|
2904005WL008073
|
DEVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-032-032/607
()
|
2904005000NRG23160520220172964
|
16/05/2022
|
PARANI
|
2904005WL008073
|
PARANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-032-032/61
()
|
2904005000NRG23160520220172965
|
16/05/2022
|
RENUGA
|
2904005WL008073
|
RENUGA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-032-032/610
()
|
2904005000NRG23160520220172966
|
16/05/2022
|
SAROJA
|
2904005WL008073
|
SAROJA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-032-032/612
()
|
2904005000NRG23160520220172967
|
16/05/2022
|
BHARATHI
|
2904005WL008073
|
BHARATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-032-032/613
()
|
2904005000NRG23160520220172968
|
16/05/2022
|
BARATHI
|
2904005WL008073
|
BARATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-032-032/629
()
|
2904005000NRG23160520220172971
|
16/05/2022
|
PACHAIYAMMAL
|
2904005WL008073
|
PACHAIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-032-032/632
()
|
2904005000NRG23160520220172972
|
16/05/2022
|
VENKATESAN
|
2904005WL008073
|
VENKATESAN
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-032-032/636
()
|
2904005000NRG23160520220172973
|
16/05/2022
|
Anbumani
|
2904005WL008073
|
Anbumani
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-032-032/638
()
|
2904005000NRG23160520220172975
|
16/05/2022
|
PAVUNU
|
2904005WL008073
|
PAVUNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-032-032/638
()
|
2904005000NRG23160520220172974
|
16/05/2022
|
SUGUNA
|
2904005WL008073
|
SUGUNA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-032-032/65
()
|
2904005000NRG23160520220172977
|
16/05/2022
|
MARIMUTHU
|
2904005WL008073
|
MARIMUTHU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-032-032/663
()
|
2904005000NRG23160520220172978
|
16/05/2022
|
KALAISELVI
|
2904005WL008073
|
KALAISELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-032-032/685
()
|
2904005000NRG23160520220172979
|
16/05/2022
|
SASIKALA
|
2904005WL008073
|
SASIKALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ULUNDURPET
|
TN-04-005-032-032/695
()
|
2904005000NRG23160520220172980
|
16/05/2022
|
SANGEETHA
|
2904005WL008073
|
SANGEETHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-032-032/702
()
|
2904005000NRG23160520220172981
|
16/05/2022
|
SENNAMMAL
|
2904005WL008073
|
SENNAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-032-032/705
()
|
2904005000NRG23160520220172982
|
16/05/2022
|
SUDHA
|
2904005WL008073
|
SUDHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-032-032/740
()
|
2904005000NRG23160520220172983
|
16/05/2022
|
THULASI
|
2904005WL008073
|
THULASI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-032-032/741
()
|
2904005000NRG23160520220172984
|
16/05/2022
|
MANIMEGALAI M
|
2904005WL008073
|
MANIMEGALAI M
|
00177
|
IOBA0000278
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIMEGALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-032-032/742
()
|
2904005000NRG23160520220172986
|
16/05/2022
|
JAYASUDHA
|
2904005WL008073
|
JAYASUDHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ULUNDURPET
|
TN-04-005-032-032/772
()
|
2904005000NRG23160520220172988
|
16/05/2022
|
LAKSHMI
|
2904005WL008073
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-032-032/777
()
|
2904005000NRG23160520220172989
|
16/05/2022
|
BANUPRIYA
|
2904005WL008073
|
BANUPRIYA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-032-032/793
()
|
2904005000NRG23160520220172990
|
16/05/2022
|
DHANALAKSHMI S
|
2904005WL008073
|
DHANALAKSHMI S
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136710
|
136710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136710
|
136710
|
|
|
|
|
|
|
|