|
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-04-005-034-001/383
()
|
2904005000NRG23160820221810581
|
16/08/2022
|
MEENATCHI
|
2904005WL062514
|
MEENATCHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/106
()
|
2904005000NRG23160820221810582
|
16/08/2022
|
PAVITHRAN
|
2904005WL062514
|
PAVITHRAN
|
00177
|
IOBA0000145
|
750
|
750
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/108
()
|
2904005000NRG23160820221810584
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062514
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-034-034/108
()
|
2904005000NRG23160820221810583
|
16/08/2022
|
SULOCHANA
|
2904005WL062514
|
SULOCHANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-034-034/109
()
|
2904005000NRG23160820221810586
|
16/08/2022
|
RANJITHA
|
2904005WL062514
|
RANJITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/109
()
|
2904005000NRG23160820221810585
|
16/08/2022
|
SELVARANI
|
2904005WL062514
|
SELVARANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/110
()
|
2904005000NRG23160820221810587
|
16/08/2022
|
GANDHIMATHI
|
2904005WL062514
|
GANDHIMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/111
()
|
2904005000NRG23160820221810588
|
16/08/2022
|
ASAIMANI
|
2904005WL062514
|
ASAIMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/112
()
|
2904005000NRG23160820221810589
|
16/08/2022
|
RAJAVALLI
|
2904005WL062514
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/113
()
|
2904005000NRG23160820221810590
|
16/08/2022
|
RAMAKRISHNAN
|
2904005WL062514
|
RAMAKRISHNAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/113
()
|
2904005000NRG23160820221810591
|
16/08/2022
|
RATHINAMBU
|
2904005WL062514
|
RATHINAMBU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-034-034/114
()
|
2904005000NRG23160820221810592
|
16/08/2022
|
NALLAMMAL
|
2904005WL062514
|
NALLAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-034-034/116
()
|
2904005000NRG23160820221810593
|
16/08/2022
|
RAJAVALLI
|
2904005WL062514
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-034-034/117
()
|
2904005000NRG23160820221810594
|
16/08/2022
|
BHUVANESWARI
|
2904005WL062514
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-034-034/118
()
|
2904005000NRG23160820221810595
|
16/08/2022
|
ELUMALAI
|
2904005WL062514
|
ELUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-034-034/120
()
|
2904005000NRG23160820221810598
|
16/08/2022
|
KUPPU
|
2904005WL062514
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-034-034/120
()
|
2904005000NRG23160820221810599
|
16/08/2022
|
KUPPU
|
2904005WL062514
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-034-034/121
()
|
2904005000NRG23160820221810600
|
16/08/2022
|
VEMBU
|
2904005WL062514
|
VEMBU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-034-034/123
()
|
2904005000NRG23160820221810601
|
16/08/2022
|
AMSAVALLI
|
2904005WL062514
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-034-034/123
()
|
2904005000NRG23160820221810602
|
16/08/2022
|
VALLI
|
2904005WL062514
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-034-034/124
()
|
2904005000NRG23160820221810603
|
16/08/2022
|
SUGANTHI
|
2904005WL062514
|
SUGANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-034-034/125
()
|
2904005000NRG23160820221810604
|
16/08/2022
|
ROJAVATHI
|
2904005WL062514
|
ROJAVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROJAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-034-034/13
()
|
2904005000NRG23160820221810605
|
16/08/2022
|
DHANAPAL
|
2904005WL062514
|
DHANAPAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-034-034/15
()
|
2904005000NRG23160820221810606
|
16/08/2022
|
RANGANAYAGI
|
2904005WL062514
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-034-034/207
()
|
2904005000NRG23160820221810609
|
16/08/2022
|
BHAGYARAJ
|
2904005WL062514
|
BHAGYARAJ
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAGYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-034-034/207
()
|
2904005000NRG23160820221810608
|
16/08/2022
|
MALLIKA
|
2904005WL062514
|
MALLIKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-034-034/207
()
|
2904005000NRG23160820221810607
|
16/08/2022
|
POONGAVANAM
|
2904005WL062514
|
POONGAVANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-034-034/208
()
|
2904005000NRG23160820221810610
|
16/08/2022
|
rajakumari
|
2904005WL062514
|
rajakumari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ULUNDURPET
|
TN-04-005-034-034/21
()
|
2904005000NRG23160820221810611
|
16/08/2022
|
VENKATESAN
|
2904005WL062514
|
VENKATESAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-034-034/210
()
|
2904005000NRG23160820221810613
|
16/08/2022
|
MAHARAJAN
|
2904005WL062514
|
MAHARAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-034-034/226
()
|
2904005000NRG23160820221810615
|
16/08/2022
|
PAVUNU
|
2904005WL062514
|
PAVUNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-034-034/228
()
|
2904005000NRG23160820221810616
|
16/08/2022
|
ANANDHAYI
|
2904005WL062514
|
ANANDHAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-034-034/228
()
|
2904005000NRG23160820221810617
|
16/08/2022
|
PADMAVATHI
|
2904005WL062514
|
PADMAVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-034-034/232
()
|
2904005000NRG23160820221810618
|
16/08/2022
|
SASIREKA
|
2904005WL062514
|
SASIREKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-034-034/233
()
|
2904005000NRG23160820221810619
|
16/08/2022
|
SUNDARI
|
2904005WL062514
|
SUNDARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-034-034/238
()
|
2904005000NRG23160820221810620
|
16/08/2022
|
MANI
|
2904005WL062514
|
MANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-034-034/247
()
|
2904005000NRG23160820221810621
|
16/08/2022
|
CHITHRA
|
2904005WL062514
|
CHITHRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-034-034/255
()
|
2904005000NRG23160820221810624
|
16/08/2022
|
VASUGI
|
2904005WL062514
|
VASUGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-034-034/263
()
|
2904005000NRG23160820221810627
|
16/08/2022
|
INDRA
|
2904005WL062514
|
INDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-034-034/272
()
|
2904005000NRG23160820221810628
|
16/08/2022
|
KARUMBAYI
|
2904005WL062514
|
KARUMBAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-034-034/285
()
|
2904005000NRG23160820221810632
|
16/08/2022
|
VEERAMMAL
|
2904005WL062514
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-034-034/292
()
|
2904005000NRG23160820221810634
|
16/08/2022
|
KARUNANIDHI
|
2904005WL062514
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-034-034/300
()
|
2904005000NRG23160820221810636
|
16/08/2022
|
KATHAI
|
2904005WL062514
|
KATHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-034-034/301
()
|
2904005000NRG23160820221810638
|
16/08/2022
|
KARTHIKEYAN
|
2904005WL062514
|
KARTHIKEYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-034-034/301
()
|
2904005000NRG23160820221810637
|
16/08/2022
|
MEENA
|
2904005WL062514
|
MEENA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-034-034/307
()
|
2904005000NRG23160820221810639
|
16/08/2022
|
RAJAVALLI
|
2904005WL062514
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-034-034/317
()
|
2904005000NRG23160820221810641
|
16/08/2022
|
MANIGANDAN
|
2904005WL062514
|
MANIGANDAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIGANDAN
|
CANARA BANK(508532)
|
|
48
|
ULUNDURPET
|
TN-04-005-034-034/342
()
|
2904005000NRG23160820221810642
|
16/08/2022
|
LAKSHMI
|
2904005WL062514
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-034-034/345
()
|
2904005000NRG23160820221810643
|
16/08/2022
|
CHANDRA
|
2904005WL062514
|
CHANDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-034-034/385
()
|
2904005000NRG23160820221810645
|
16/08/2022
|
ANANDHAVALLI
|
2904005WL062514
|
ANANDHAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-034-034/391
()
|
2904005000NRG23160820221810647
|
16/08/2022
|
AMSAVALLI
|
2904005WL062514
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-034-034/391
()
|
2904005000NRG23160820221810646
|
16/08/2022
|
CHANDRALEKA
|
2904005WL062514
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-034-034/396
()
|
2904005000NRG23160820221810648
|
16/08/2022
|
GEETHA
|
2904005WL062514
|
GEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-034-034/425
()
|
2904005000NRG23160820221810649
|
16/08/2022
|
AYYASAMY
|
2904005WL062514
|
AYYASAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
55
|
ULUNDURPET
|
TN-04-005-034-034/43
()
|
2904005000NRG23160820221810650
|
16/08/2022
|
RAJENDIRAN
|
2904005WL062514
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-034-034/43
()
|
2904005000NRG23160820221810651
|
16/08/2022
|
VETRICHELLVI
|
2904005WL062514
|
VETRICHELLVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VETRICHELLVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-034-034/453
()
|
2904005000NRG23160820221810652
|
16/08/2022
|
MANIGANDAN
|
2904005WL062514
|
MANIGANDAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-034-034/455
()
|
2904005000NRG23160820221810653
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL062514
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-034-034/456
()
|
2904005000NRG23160820221810654
|
16/08/2022
|
THAIYALNAYAKI
|
2904005WL062514
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-034-034/458
()
|
2904005000NRG23160820221810655
|
16/08/2022
|
VASANTHA
|
2904005WL062514
|
VASANTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-034-034/459
()
|
2904005000NRG23160820221810656
|
16/08/2022
|
RADHA
|
2904005WL062514
|
RADHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-034-034/465
()
|
2904005000NRG23160820221810657
|
16/08/2022
|
RAJAVALLI
|
2904005WL062514
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-034-034/475
()
|
2904005000NRG23160820221810659
|
16/08/2022
|
SARANA
|
2904005WL062514
|
SARANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-034-034/51
()
|
2904005000NRG23160820221810663
|
16/08/2022
|
NALLARASI
|
2904005WL062514
|
NALLARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-034-034/51
()
|
2904005000NRG23160820221810664
|
16/08/2022
|
SURESH
|
2904005WL062514
|
SURESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-034-034/510
()
|
2904005000NRG23160820221810665
|
16/08/2022
|
RENUGA DEVI
|
2904005WL062514
|
RENUGA DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-034-034/56
()
|
2904005000NRG23160820221810667
|
16/08/2022
|
BHUVANESWARI
|
2904005WL062514
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-034-034/58
()
|
2904005000NRG23160820221810668
|
16/08/2022
|
SELVI
|
2904005WL062514
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-034-034/62
()
|
2904005000NRG23160820221810670
|
16/08/2022
|
DEVAKI
|
2904005WL062514
|
DEVAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-034-034/63
()
|
2904005000NRG23160820221810671
|
16/08/2022
|
PUSHPALATHA
|
2904005WL062514
|
PUSHPALATHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
71
|
ULUNDURPET
|
TN-04-005-034-034/64
()
|
2904005000NRG23160820221810672
|
16/08/2022
|
LATHA
|
2904005WL062514
|
LATHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
72
|
ULUNDURPET
|
TN-04-005-034-034/65
()
|
2904005000NRG23160820221810673
|
16/08/2022
|
AMUDHA
|
2904005WL062514
|
AMUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-034-034/7
()
|
2904005000NRG23160820221810674
|
16/08/2022
|
RAJAMANICKAM
|
2904005WL062514
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-034-034/71
()
|
2904005000NRG23160820221810675
|
16/08/2022
|
RAMA DEVI
|
2904005WL062514
|
RAMA DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-034-034/77
()
|
2904005000NRG23160820221810676
|
16/08/2022
|
DHANAM
|
2904005WL062514
|
DHANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-034-034/78
()
|
2904005000NRG23160820221810677
|
16/08/2022
|
GEETHA
|
2904005WL062514
|
GEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-034-034/9
()
|
2904005000NRG23160820221810679
|
16/08/2022
|
THANIKKASALAM
|
2904005WL062514
|
THANIKKASALAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANIKKASALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-034-034/90
()
|
2904005000NRG23160820221810681
|
16/08/2022
|
SASIKALA
|
2904005WL062514
|
SASIKALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-034-034/94
()
|
2904005000NRG23160820221810682
|
16/08/2022
|
JAYAM
|
2904005WL062514
|
JAYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-034-034/96
()
|
2904005000NRG23160820221810683
|
16/08/2022
|
VALLI
|
2904005WL062514
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|