|
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-04-005-039-001/188
()
|
2904005000NRG23210620220786819
|
21/06/2022
|
KOLANGI
|
2904005WL026865
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-001/188
()
|
2904005000NRG23210620220786820
|
21/06/2022
|
LAKSHMI
|
2904005WL026865
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-001/188
()
|
2904005000NRG23210620220786821
|
21/06/2022
|
PALANIVEL R
|
2904005WL026865
|
PALANIVEL R
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PALANIVEL R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-001/188
()
|
2904005000NRG23210620220786818
|
21/06/2022
|
PAVUNU
|
2904005WL026865
|
PAVUNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-001/194
()
|
2904005000NRG23210620220786822
|
21/06/2022
|
SAMUVEL
|
2904005WL026865
|
SAMUVEL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-001/236
()
|
2904005000NRG23210620220786823
|
21/06/2022
|
ARUNDHAMARAI
|
2904005WL026865
|
ARUNDHAMARAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARUNDHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-001/236
()
|
2904005000NRG23210620220786824
|
21/06/2022
|
SANGEETHA
|
2904005WL026865
|
SANGEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-001/239
()
|
2904005000NRG23210620220786825
|
21/06/2022
|
SHOBANA
|
2904005WL026865
|
SHOBANA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-001/312
()
|
2904005000NRG23210620220786826
|
21/06/2022
|
ASOTHAI
|
2904005WL026865
|
ASOTHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-001/312
()
|
2904005000NRG23210620220786827
|
21/06/2022
|
LAKSHMI
|
2904005WL026865
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-001/331
()
|
2904005000NRG23210620220786829
|
21/06/2022
|
KULLAMMAL
|
2904005WL026865
|
KULLAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-039-001/371
()
|
2904005000NRG23210620220786831
|
21/06/2022
|
VEERAMANI
|
2904005WL026865
|
VEERAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-001/376
()
|
2904005000NRG23210620220786833
|
21/06/2022
|
DHANALAKSHMI
|
2904005WL026865
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-001/376
()
|
2904005000NRG23210620220786834
|
21/06/2022
|
MAYAVAN
|
2904005WL026865
|
MAYAVAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-001/377
()
|
2904005000NRG23210620220786835
|
21/06/2022
|
SELLAPANGI
|
2904005WL026865
|
SELLAPANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELLAPANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-001/380
()
|
2904005000NRG23210620220786836
|
21/06/2022
|
THAIYALNAYAGI
|
2904005WL026865
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-001/382
()
|
2904005000NRG23210620220786838
|
21/06/2022
|
AYYANAR
|
2904005WL026865
|
AYYANAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-001/382
()
|
2904005000NRG23210620220786837
|
21/06/2022
|
CHITRA
|
2904005WL026865
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-001/384
()
|
2904005000NRG23210620220786840
|
21/06/2022
|
GEETHA
|
2904005WL026865
|
GEETHA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-001/384
()
|
2904005000NRG23210620220786839
|
21/06/2022
|
LAKSHMI
|
2904005WL026865
|
LAKSHMI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-001/385
()
|
2904005000NRG23210620220786841
|
21/06/2022
|
AROKIYASAMY
|
2904005WL026865
|
AROKIYASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
AROKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-001/385
()
|
2904005000NRG23210620220786842
|
21/06/2022
|
MOTCHARAKINI
|
2904005WL026865
|
MOTCHARAKINI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MOTCHARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-001/390
()
|
2904005000NRG23210620220786844
|
21/06/2022
|
DEVI
|
2904005WL026865
|
DEVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-001/390
()
|
2904005000NRG23210620220786843
|
21/06/2022
|
MASILAMANI
|
2904005WL026865
|
MASILAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-001/391
()
|
2904005000NRG23210620220786846
|
21/06/2022
|
AYYANGUTTI
|
2904005WL026865
|
AYYANGUTTI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
AYYANGUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-001/391
()
|
2904005000NRG23210620220786845
|
21/06/2022
|
SELVAM
|
2904005WL026865
|
SELVAM
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-001/392
()
|
2904005000NRG23210620220786847
|
21/06/2022
|
KANNAMMAL K
|
2904005WL026865
|
KANNAMMAL K
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-001/400
()
|
2904005000NRG23210620220786848
|
21/06/2022
|
KAALIYAMMA
|
2904005WL026865
|
KAALIYAMMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAALIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-001/412
()
|
2904005000NRG23210620220786850
|
21/06/2022
|
ANJALAI
|
2904005WL026865
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-001/412
()
|
2904005000NRG23210620220786851
|
21/06/2022
|
CHINNAKANNU
|
2904005WL026865
|
CHINNAKANNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-001/416
()
|
2904005000NRG23210620220786853
|
21/06/2022
|
ARUMUGAM
|
2904005WL026865
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-001/416
()
|
2904005000NRG23210620220786852
|
21/06/2022
|
BOOPATHI
|
2904005WL026865
|
BOOPATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-001/418
()
|
2904005000NRG23210620220786855
|
21/06/2022
|
Veeramani R
|
2904005WL026865
|
Veeramani R
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
Veeramani R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-001/429
()
|
2904005000NRG23210620220786856
|
21/06/2022
|
ANJALAI
|
2904005WL026865
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-001/462
()
|
2904005000NRG23210620220786857
|
21/06/2022
|
MUTHULAKSHMI
|
2904005WL026865
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-001/463
()
|
2904005000NRG23210620220786858
|
21/06/2022
|
ANNAPARVATHI
|
2904005WL026865
|
ANNAPARVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNAPARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-001/463
()
|
2904005000NRG23210620220786859
|
21/06/2022
|
LALITHA
|
2904005WL026865
|
LALITHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-001/464
()
|
2904005000NRG23210620220786860
|
21/06/2022
|
GOKILA
|
2904005WL026865
|
GOKILA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-001/464
()
|
2904005000NRG23210620220786861
|
21/06/2022
|
RASATHI
|
2904005WL026865
|
RASATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-001/470
()
|
2904005000NRG23210620220786862
|
21/06/2022
|
MALAR
|
2904005WL026865
|
MALAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-001/521
()
|
2904005000NRG23210620220786864
|
21/06/2022
|
SHANTHI
|
2904005WL026865
|
SHANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-001/570
()
|
2904005000NRG23210620220786865
|
21/06/2022
|
RAJAVALLI
|
2904005WL026865
|
RAJAVALLI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-001/575
()
|
2904005000NRG23210620220786866
|
21/06/2022
|
ANNADURAI D
|
2904005WL026865
|
ANNADURAI D
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNADURAI D
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-001/577
()
|
2904005000NRG23210620220786868
|
21/06/2022
|
SURIYAGANDHI
|
2904005WL026865
|
SURIYAGANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
SURIYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-001/583
()
|
2904005000NRG23210620220786870
|
21/06/2022
|
TAMILSELVI D
|
2904005WL026865
|
TAMILSELVI D
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
TAMILSELVI D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-001/87
()
|
2904005000NRG23210620220786872
|
21/06/2022
|
KOLANGI
|
2904005WL026865
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-001/87
()
|
2904005000NRG23210620220786873
|
21/06/2022
|
VEERAMMAL D
|
2904005WL026865
|
VEERAMMAL D
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
VEERAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-039-001/89
()
|
2904005000NRG23210620220786874
|
21/06/2022
|
VELLACHI
|
2904005WL026865
|
VELLACHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-039-039/166
()
|
2904005000NRG23210620220786875
|
21/06/2022
|
RASHYA
|
2904005WL026865
|
RASHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
RASHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-039-039/184
()
|
2904005000NRG23210620220786876
|
21/06/2022
|
DHANALAKSHMI
|
2904005WL026865
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-039-039/23
()
|
2904005000NRG23210620220786878
|
21/06/2022
|
MUNIYAMMAL
|
2904005WL026865
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-039-039/254
()
|
2904005000NRG23210620220786879
|
21/06/2022
|
INDRAGANDHI
|
2904005WL026865
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-039-039/279
()
|
2904005000NRG23210620220786880
|
21/06/2022
|
VISHALATCHI
|
2904005WL026865
|
VISHALATCHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-039-039/311
()
|
2904005000NRG23210620220786881
|
21/06/2022
|
SELVI
|
2904005WL026865
|
SELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-039-039/361
()
|
2904005000NRG23210620220786882
|
21/06/2022
|
KUPPAMMAL
|
2904005WL026865
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUPPAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ULUNDURPET
|
TN-04-005-039-039/363
()
|
2904005000NRG23210620220786883
|
21/06/2022
|
KOLANGI
|
2904005WL026865
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-039-039/366
()
|
2904005000NRG23210620220786884
|
21/06/2022
|
AZHAGAN
|
2904005WL026865
|
AZHAGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
AZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-039-039/366
()
|
2904005000NRG23210620220786886
|
21/06/2022
|
CHINNADURAI
|
2904005WL026865
|
CHINNADURAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-039-039/366
()
|
2904005000NRG23210620220786885
|
21/06/2022
|
VALAMBU
|
2904005WL026865
|
VALAMBU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-039-039/383
()
|
2904005000NRG23210620220786888
|
21/06/2022
|
BHUVANESHWARI
|
2904005WL026865
|
BHUVANESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-039-039/383
()
|
2904005000NRG23210620220786887
|
21/06/2022
|
KANNAN
|
2904005WL026865
|
KANNAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-039-039/387
()
|
2904005000NRG23210620220786889
|
21/06/2022
|
DHANALAKSHMI
|
2904005WL026865
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-039-039/393
()
|
2904005000NRG23210620220786890
|
21/06/2022
|
Shanthi P
|
2904005WL026865
|
Shanthi P
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Shanthi P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-039-039/394
()
|
2904005000NRG23210620220786894
|
21/06/2022
|
REKA E
|
2904005WL026865
|
REKA E
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
REKA E
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-039-039/394
()
|
2904005000NRG23210620220786891
|
21/06/2022
|
Sambammal P
|
2904005WL026865
|
Sambammal P
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sambammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-039-039/394
()
|
2904005000NRG23210620220786893
|
21/06/2022
|
SELVI
|
2904005WL026865
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-039-039/399
()
|
2904005000NRG23210620220786896
|
21/06/2022
|
PACHAIYAMMAL K
|
2904005WL026865
|
PACHAIYAMMAL K
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
PACHAIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-039-039/399
()
|
2904005000NRG23210620220786895
|
21/06/2022
|
SUNDARAMBAL
|
2904005WL026865
|
SUNDARAMBAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-039-039/407
()
|
2904005000NRG23210620220786897
|
21/06/2022
|
KASIYAMMAL
|
2904005WL026865
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-039-039/421
()
|
2904005000NRG23210620220786899
|
21/06/2022
|
AMUNI
|
2904005WL026865
|
AMUNI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-039-039/424
()
|
2904005000NRG23210620220786900
|
21/06/2022
|
NAVAMMAL
|
2904005WL026865
|
NAVAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-039-039/424
()
|
2904005000NRG23210620220786901
|
21/06/2022
|
SEKAR M
|
2904005WL026865
|
SEKAR M
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SEKAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-039-039/432
()
|
2904005000NRG23210620220786902
|
21/06/2022
|
RANI
|
2904005WL026865
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-039-039/437
()
|
2904005000NRG23210620220786903
|
21/06/2022
|
SELVI
|
2904005WL026865
|
SELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-039-039/437
()
|
2904005000NRG23210620220786904
|
21/06/2022
|
SENGODAN
|
2904005WL026865
|
SENGODAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SENGODAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-039-039/469
()
|
2904005000NRG23210620220786905
|
21/06/2022
|
AMBIKA
|
2904005WL026865
|
AMBIKA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-039-039/497
()
|
2904005000NRG23210620220786907
|
21/06/2022
|
MANIMEGALAI
|
2904005WL026865
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-039-039/508
()
|
2904005000NRG23210620220786909
|
21/06/2022
|
VALLI
|
2904005WL026865
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-039-039/510
()
|
2904005000NRG23210620220786910
|
21/06/2022
|
SAROJA
|
2904005WL026865
|
SAROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-039-039/516
()
|
2904005000NRG23210620220786911
|
21/06/2022
|
MICHEL
|
2904005WL026865
|
MICHEL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
MICHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-039-039/519
()
|
2904005000NRG23210620220786912
|
21/06/2022
|
BOOPATHI
|
2904005WL026865
|
BOOPATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-039-039/520
()
|
2904005000NRG23210620220786914
|
21/06/2022
|
AMARAVATHI
|
2904005WL026865
|
AMARAVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-039-039/90
()
|
2904005000NRG23210620220786916
|
21/06/2022
|
RATHIKA
|
2904005WL026865
|
RATHIKA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-039-039/91
()
|
2904005000NRG23210620220786918
|
21/06/2022
|
AANANDAYE
|
2904005WL026865
|
AANANDAYE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
AANANDAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-039-039/91
()
|
2904005000NRG23210620220786917
|
21/06/2022
|
PONNUSAMY
|
2904005WL026865
|
PONNUSAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-039-039/91
()
|
2904005000NRG23210620220786919
|
21/06/2022
|
Shanthi G
|
2904005WL026865
|
Shanthi G
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
Shanthi G
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-039-039/96-A
()
|
2904005000NRG23210620220786920
|
21/06/2022
|
MUTHU K
|
2904005WL026865
|
MUTHU K
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-039-039/97
()
|
2904005000NRG23210620220786921
|
21/06/2022
|
NAVAMANI
|
2904005WL026865
|
NAVAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-039-039/97
()
|
2904005000NRG23210620220786922
|
21/06/2022
|
SENTHIL
|
2904005WL026865
|
SENTHIL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|