|
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-13-002-006-006/1001
(BUDALUR)
|
2913002000NRG23120120231698629
|
12/01/2023
|
Prema
|
2913002WL058559
|
Prema
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1066
(BUDALUR)
|
2913002000NRG23120120231698631
|
12/01/2023
|
Kumuthavalli
|
2913002WL058559
|
Kumuthavalli
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1071
(BUDALUR)
|
2913002000NRG23120120231698632
|
12/01/2023
|
Rajalakshmi
|
2913002WL058559
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1130
(BUDALUR)
|
2913002000NRG23120120231698636
|
12/01/2023
|
Usha
|
2913002WL058559
|
Usha
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1131
(BUDALUR)
|
2913002000NRG23120120231698637
|
12/01/2023
|
Pavunthai
|
2913002WL058559
|
Pavunthai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1142
(BUDALUR)
|
2913002000NRG23120120231698639
|
12/01/2023
|
Subramanian
|
2913002WL058559
|
Subramanian
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1143
(BUDALUR)
|
2913002000NRG23120120231698640
|
12/01/2023
|
Padma
|
2913002WL058559
|
Padma
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1154
(BUDALUR)
|
2913002000NRG23120120231698642
|
12/01/2023
|
Chellammal
|
2913002WL058559
|
Chellammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1156
(BUDALUR)
|
2913002000NRG23120120231698644
|
12/01/2023
|
Fathima Bevi
|
2913002WL058559
|
Fathima Bevi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Fathima Bevi
|
RATNAKAR BANK(607393)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1165
(BUDALUR)
|
2913002000NRG23120120231698647
|
12/01/2023
|
Vijayalakshmi
|
2913002WL058559
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1166
(BUDALUR)
|
2913002000NRG23120120231698649
|
12/01/2023
|
Vellammal
|
2913002WL058559
|
Vellammal
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1170
(BUDALUR)
|
2913002000NRG23120120231698652
|
12/01/2023
|
Selvaraj
|
2913002WL058559
|
Selvaraj
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1172
(BUDALUR)
|
2913002000NRG23120120231698655
|
12/01/2023
|
Padmavathy
|
2913002WL058559
|
Padmavathy
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1181
(BUDALUR)
|
2913002000NRG23120120231698657
|
12/01/2023
|
Vimala
|
2913002WL058559
|
Vimala
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1207
(BUDALUR)
|
2913002000NRG23120120231698659
|
12/01/2023
|
Valarmathi
|
2913002WL058559
|
Valarmathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1208
(BUDALUR)
|
2913002000NRG23120120231698661
|
12/01/2023
|
Nagarajan
|
2913002WL058559
|
Nagarajan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1227
(BUDALUR)
|
2913002000NRG23120120231698664
|
12/01/2023
|
Rajathi
|
2913002WL058559
|
Rajathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1258
(BUDALUR)
|
2913002000NRG23120120231698667
|
12/01/2023
|
Sellapappa
|
2913002WL058559
|
Sellapappa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1269
(BUDALUR)
|
2913002000NRG23120120231698668
|
12/01/2023
|
Chandra
|
2913002WL058559
|
Chandra
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/13
(BUDALUR)
|
2913002000NRG23120120231698674
|
12/01/2023
|
Thilagavathy
|
2913002WL058559
|
Thilagavathy
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1303
(BUDALUR)
|
2913002000NRG23120120231698677
|
12/01/2023
|
Anushiya
|
2913002WL058559
|
Anushiya
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1303
(BUDALUR)
|
2913002000NRG23120120231698676
|
12/01/2023
|
Rajamohamed
|
2913002WL058559
|
Rajamohamed
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1306
(BUDALUR)
|
2913002000NRG23120120231698679
|
12/01/2023
|
Rajeswari
|
2913002WL058559
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/131
(BUDALUR)
|
2913002000NRG23120120231698682
|
12/01/2023
|
Selvi
|
2913002WL058559
|
Selvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1319
(BUDALUR)
|
2913002000NRG23120120231698683
|
12/01/2023
|
Divya
|
2913002WL058559
|
Divya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1329
(BUDALUR)
|
2913002000NRG23120120231698684
|
12/01/2023
|
Manjula
|
2913002WL058559
|
Manjula
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1343
(BUDALUR)
|
2913002000NRG23120120231698685
|
12/01/2023
|
Mahamayi
|
2913002WL058559
|
Mahamayi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1346
(BUDALUR)
|
2913002000NRG23120120231698686
|
12/01/2023
|
Ayiponnu
|
2913002WL058559
|
Ayiponnu
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ayiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1359
(BUDALUR)
|
2913002000NRG23120120231698687
|
12/01/2023
|
Padmini
|
2913002WL058559
|
Padmini
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/1386
(BUDALUR)
|
2913002000NRG23120120231698688
|
12/01/2023
|
Ranjani
|
2913002WL058559
|
Ranjani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/14
(BUDALUR)
|
2913002000NRG23120120231698689
|
12/01/2023
|
Rajam
|
2913002WL058559
|
Rajam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/1488
(BUDALUR)
|
2913002000NRG23120120231698690
|
12/01/2023
|
Nirmala devi
|
2913002WL058559
|
Nirmala devi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nirmala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/15
(BUDALUR)
|
2913002000NRG23120120231698691
|
12/01/2023
|
Mahamu
|
2913002WL058559
|
Mahamu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mahamu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/1508
(BUDALUR)
|
2913002000NRG23120120231698692
|
12/01/2023
|
Padma
|
2913002WL058559
|
Padma
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padma
|
RATNAKAR BANK(607393)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/1515
(BUDALUR)
|
2913002000NRG23120120231698693
|
12/01/2023
|
Alamelu
|
2913002WL058559
|
Alamelu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/1586
(BUDALUR)
|
2913002000NRG23120120231698695
|
12/01/2023
|
Banumathi
|
2913002WL058559
|
Banumathi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/1609
(BUDALUR)
|
2913002000NRG23120120231698696
|
12/01/2023
|
Latha
|
2913002WL058559
|
Latha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/1616
(BUDALUR)
|
2913002000NRG23120120231698697
|
12/01/2023
|
Amalorpavamary
|
2913002WL058559
|
Amalorpavamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amalorpavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/1622
(BUDALUR)
|
2913002000NRG23120120231698698
|
12/01/2023
|
Dharmambal
|
2913002WL058559
|
Dharmambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dharmambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/1657
(BUDALUR)
|
2913002000NRG23120120231698699
|
12/01/2023
|
Radha
|
2913002WL058559
|
Radha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/1671
(BUDALUR)
|
2913002000NRG23120120231698700
|
12/01/2023
|
Kamatchi
|
2913002WL058559
|
Kamatchi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/1690
(BUDALUR)
|
2913002000NRG23120120231698701
|
12/01/2023
|
Yoheswari
|
2913002WL058559
|
Yoheswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Yoheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/17
(BUDALUR)
|
2913002000NRG23120120231698702
|
12/01/2023
|
Amutha
|
2913002WL058559
|
Amutha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/1742
(BUDALUR)
|
2913002000NRG23120120231698703
|
12/01/2023
|
Elavarasi
|
2913002WL058559
|
Elavarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/1768
(BUDALUR)
|
2913002000NRG23120120231698704
|
12/01/2023
|
Amutha
|
2913002WL058559
|
Amutha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-006-006/1776
(BUDALUR)
|
2913002000NRG23120120231698705
|
12/01/2023
|
Poomani
|
2913002WL058559
|
Poomani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-006-006/1806
(BUDALUR)
|
2913002000NRG23120120231698706
|
12/01/2023
|
Meena
|
2913002WL058559
|
Meena
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meena
|
RATNAKAR BANK(607393)
|
|
48
|
BUDALUR
|
TN-13-002-006-006/1814
(BUDALUR)
|
2913002000NRG23120120231698707
|
12/01/2023
|
Manimekalai
|
2913002WL058559
|
Manimekalai
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-006-006/1899
(BUDALUR)
|
2913002000NRG23120120231698708
|
12/01/2023
|
Sindhu
|
2913002WL058559
|
Sindhu
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-006-006/1982
(BUDALUR)
|
2913002000NRG23120120231698710
|
12/01/2023
|
Sasikala
|
2913002WL058559
|
Sasikala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-006-006/2010
(BUDALUR)
|
2913002000NRG23120120231698711
|
12/01/2023
|
Kanaka
|
2913002WL058559
|
Kanaka
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-006-006/2013
(BUDALUR)
|
2913002000NRG23120120231698712
|
12/01/2023
|
Amutha
|
2913002WL058559
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-006-006/2016
(BUDALUR)
|
2913002000NRG23120120231698714
|
12/01/2023
|
Nithya
|
2913002WL058559
|
Nithya
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-006-006/2016
(BUDALUR)
|
2913002000NRG23120120231698713
|
12/01/2023
|
Ramachandran
|
2913002WL058559
|
Ramachandran
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-006-006/2078
(BUDALUR)
|
2913002000NRG23120120231698716
|
12/01/2023
|
Vijayakumari
|
2913002WL058559
|
Vijayakumari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BUDALUR
|
TN-13-002-006-006/2134
(BUDALUR)
|
2913002000NRG23120120231698718
|
12/01/2023
|
Vincy
|
2913002WL058559
|
Vincy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vincy
|
INDIAN BANK(607105)
|
|
57
|
BUDALUR
|
TN-13-002-006-006/2137
(BUDALUR)
|
2913002000NRG23120120231698719
|
12/01/2023
|
Vijayalakshmi
|
2913002WL058559
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
BUDALUR
|
TN-13-002-006-006/2153
(BUDALUR)
|
2913002000NRG23120120231698720
|
12/01/2023
|
Selvaraj
|
2913002WL058559
|
Selvaraj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BUDALUR
|
TN-13-002-006-006/227
(BUDALUR)
|
2913002000NRG23120120231698721
|
12/01/2023
|
Rajeswari
|
2913002WL058559
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BUDALUR
|
TN-13-002-006-006/24
(BUDALUR)
|
2913002000NRG23120120231698722
|
12/01/2023
|
Kaliyammal
|
2913002WL058559
|
Kaliyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BUDALUR
|
TN-13-002-006-006/253
(BUDALUR)
|
2913002000NRG23120120231698723
|
12/01/2023
|
Vinoth
|
2913002WL058559
|
Vinoth
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vinoth
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BUDALUR
|
TN-13-002-006-006/30
(BUDALUR)
|
2913002000NRG23120120231698724
|
12/01/2023
|
Savithri
|
2913002WL058559
|
Savithri
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BUDALUR
|
TN-13-002-006-006/313
(BUDALUR)
|
2913002000NRG23120120231698725
|
12/01/2023
|
Sumathi
|
2913002WL058559
|
Sumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
64
|
BUDALUR
|
TN-13-002-006-006/334
(BUDALUR)
|
2913002000NRG23120120231698727
|
12/01/2023
|
Salamanraj
|
2913002WL058559
|
Salamanraj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Salamanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BUDALUR
|
TN-13-002-006-006/34
(BUDALUR)
|
2913002000NRG23120120231698728
|
12/01/2023
|
Vanathayee
|
2913002WL058559
|
Vanathayee
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vanathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BUDALUR
|
TN-13-002-006-006/35
(BUDALUR)
|
2913002000NRG23120120231698729
|
12/01/2023
|
Jothi
|
2913002WL058559
|
Jothi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BUDALUR
|
TN-13-002-006-006/36
(BUDALUR)
|
2913002000NRG23120120231698730
|
12/01/2023
|
Anjammal
|
2913002WL058559
|
Anjammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BUDALUR
|
TN-13-002-006-006/387
(BUDALUR)
|
2913002000NRG23120120231698731
|
12/01/2023
|
Lakshmi
|
2913002WL058559
|
Lakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BUDALUR
|
TN-13-002-006-006/418
(BUDALUR)
|
2913002000NRG23120120231698733
|
12/01/2023
|
Suganthi
|
2913002WL058559
|
Suganthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suganthi
|
RATNAKAR BANK(607393)
|
|
70
|
BUDALUR
|
TN-13-002-006-006/476
(BUDALUR)
|
2913002000NRG23120120231698734
|
12/01/2023
|
Mary
|
2913002WL058559
|
Mary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BUDALUR
|
TN-13-002-006-006/48
(BUDALUR)
|
2913002000NRG23120120231698735
|
12/01/2023
|
Rayathu basiriya begam
|
2913002WL058559
|
Rayathu basiriya begam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rayathu basiriya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BUDALUR
|
TN-13-002-006-006/49
(BUDALUR)
|
2913002000NRG23120120231698736
|
12/01/2023
|
Nacharammal
|
2913002WL058559
|
Nacharammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nacharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BUDALUR
|
TN-13-002-006-006/51
(BUDALUR)
|
2913002000NRG23120120231698737
|
12/01/2023
|
Prema
|
2913002WL058559
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BUDALUR
|
TN-13-002-006-006/52
(BUDALUR)
|
2913002000NRG23120120231698738
|
12/01/2023
|
Eswari
|
2913002WL058559
|
Eswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BUDALUR
|
TN-13-002-006-006/521
(BUDALUR)
|
2913002000NRG23120120231698739
|
12/01/2023
|
Meena
|
2913002WL058559
|
Meena
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BUDALUR
|
TN-13-002-006-006/539
(BUDALUR)
|
2913002000NRG23120120231698740
|
12/01/2023
|
Safia
|
2913002WL058559
|
Safia
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Safia
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BUDALUR
|
TN-13-002-006-006/54
(BUDALUR)
|
2913002000NRG23120120231698741
|
12/01/2023
|
Susila
|
2913002WL058559
|
Susila
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BUDALUR
|
TN-13-002-006-006/56
(BUDALUR)
|
2913002000NRG23120120231698743
|
12/01/2023
|
Sundrarmbal
|
2913002WL058559
|
Sundrarmbal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sundrarmbal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BUDALUR
|
TN-13-002-006-006/60
(BUDALUR)
|
2913002000NRG23120120231698744
|
12/01/2023
|
Andhavalli
|
2913002WL058559
|
Andhavalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Andhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
BUDALUR
|
TN-13-002-006-006/62
(BUDALUR)
|
2913002000NRG23120120231698745
|
12/01/2023
|
Manimekala
|
2913002WL058559
|
Manimekala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manimekala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BUDALUR
|
TN-13-002-006-006/623
(BUDALUR)
|
2913002000NRG23120120231698746
|
12/01/2023
|
Shanthi
|
2913002WL058559
|
Shanthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BUDALUR
|
TN-13-002-006-006/672
(BUDALUR)
|
2913002000NRG23120120231698747
|
12/01/2023
|
Indira
|
2913002WL058559
|
Indira
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Indira
|
RATNAKAR BANK(607393)
|
|
83
|
BUDALUR
|
TN-13-002-006-006/684
(BUDALUR)
|
2913002000NRG23120120231698748
|
12/01/2023
|
Amutha
|
2913002WL058559
|
Amutha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BUDALUR
|
TN-13-002-006-006/7
(BUDALUR)
|
2913002000NRG23120120231698749
|
12/01/2023
|
Vairam
|
2913002WL058559
|
Vairam
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BUDALUR
|
TN-13-002-006-006/741
(BUDALUR)
|
2913002000NRG23120120231698750
|
12/01/2023
|
Vijaya
|
2913002WL058559
|
Vijaya
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BUDALUR
|
TN-13-002-006-006/745
(BUDALUR)
|
2913002000NRG23120120231698751
|
12/01/2023
|
Chitraa
|
2913002WL058559
|
Chitraa
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chitraa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BUDALUR
|
TN-13-002-006-006/745
(BUDALUR)
|
2913002000NRG23120120231698752
|
12/01/2023
|
Thavamani
|
2913002WL058559
|
Thavamani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BUDALUR
|
TN-13-002-006-006/85
(BUDALUR)
|
2913002000NRG23120120231698756
|
12/01/2023
|
Saroja
|
2913002WL058559
|
Saroja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
89
|
BUDALUR
|
TN-13-002-006-006/853
(BUDALUR)
|
2913002000NRG23120120231698757
|
12/01/2023
|
Kanniyakumari
|
2913002WL058559
|
Kanniyakumari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanniyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BUDALUR
|
TN-13-002-006-006/867
(BUDALUR)
|
2913002000NRG23120120231698758
|
12/01/2023
|
Muthulakshmi
|
2913002WL058559
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BUDALUR
|
TN-13-002-006-006/868
(BUDALUR)
|
2913002000NRG23120120231698759
|
12/01/2023
|
Rajalakshmu
|
2913002WL058559
|
Rajalakshmu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajalakshmu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BUDALUR
|
TN-13-002-006-006/875
(BUDALUR)
|
2913002000NRG23120120231698760
|
12/01/2023
|
Jeya
|
2913002WL058559
|
Jeya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BUDALUR
|
TN-13-002-006-006/9
(BUDALUR)
|
2913002000NRG23120120231698761
|
12/01/2023
|
Muthuselvi
|
2913002WL058559
|
Muthuselvi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthuselvi
|
RATNAKAR BANK(607393)
|
|
94
|
BUDALUR
|
TN-13-002-006-006/9
(BUDALUR)
|
2913002000NRG23120120231698762
|
12/01/2023
|
Rega
|
2913002WL058559
|
Rega
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rega
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BUDALUR
|
TN-13-002-006-006/90
(BUDALUR)
|
2913002000NRG23120120231698763
|
12/01/2023
|
Sudha
|
2913002WL058559
|
Sudha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
BUDALUR
|
TN-13-002-006-006/924
(BUDALUR)
|
2913002000NRG23120120231698764
|
12/01/2023
|
Chitra
|
2913002WL058559
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BUDALUR
|
TN-13-002-006-006/949
(BUDALUR)
|
2913002000NRG23120120231698765
|
12/01/2023
|
Sathibatcha
|
2913002WL058559
|
Sathibatcha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathibatcha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BUDALUR
|
TN-13-002-006-006/977
(BUDALUR)
|
2913002000NRG23120120231698766
|
12/01/2023
|
Pappathi
|
2913002WL058559
|
Pappathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BUDALUR
|
TN-13-002-006-006/982
(BUDALUR)
|
2913002000NRG23120120231698767
|
12/01/2023
|
Marthambal
|
2913002WL058559
|
Marthambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Marthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BUDALUR
|
TN-13-002-006-006/999
(BUDALUR)
|
2913002000NRG23120120231698768
|
12/01/2023
|
Vasntha
|
2913002WL058559
|
Vasntha
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasntha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85215
|
85215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85215
|
85215
|
|
|
|
|
|
|
|