|
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-04-005-027-002/791
()
|
2904005000NRG23290520220394733
|
29/05/2022
|
MOHAMMED JAKKAVULLA
|
2904005WL014632
|
MOHAMMED JAKKAVULLA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHAMMED JAKKAVULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-002/792
()
|
2904005000NRG23290520220394734
|
29/05/2022
|
VADIVEL
|
2904005WL014632
|
VADIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-002/840
()
|
2904005000NRG23290520220394736
|
29/05/2022
|
SHEIK IDHADHULLA
|
2904005WL014632
|
SHEIK IDHADHULLA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHEIK IDHADHULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-002/870
()
|
2904005000NRG23290520220394739
|
29/05/2022
|
KAIRUNSIKA
|
2904005WL014632
|
KAIRUNSIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAIRUNSIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-002/871
()
|
2904005000NRG23290520220394740
|
29/05/2022
|
RUSIYA BEE
|
2904005WL014632
|
RUSIYA BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUSIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-002/872
()
|
2904005000NRG23290520220394741
|
29/05/2022
|
MOHAMED JIKKIRIYA
|
2904005WL014632
|
MOHAMED JIKKIRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHAMED JIKKIRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-002/882
()
|
2904005000NRG23290520220394746
|
29/05/2022
|
JIYAVUL HAK
|
2904005WL014632
|
JIYAVUL HAK
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
JIYAVUL HAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-027-002/894
()
|
2904005000NRG23290520220394749
|
29/05/2022
|
THAULATH BEE
|
2904005WL014632
|
THAULATH BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
THAULATH BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-002/896
()
|
2904005000NRG23290520220394752
|
29/05/2022
|
VAHITHA BEGAM
|
2904005WL014632
|
VAHITHA BEGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VAHITHA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-002/900
()
|
2904005000NRG23290520220394754
|
29/05/2022
|
SIVAGAMI
|
2904005WL014632
|
SIVAGAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/110
()
|
2904005000NRG23290520220394904
|
29/05/2022
|
MANGA
|
2904005WL014637
|
MANGA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/110
()
|
2904005000NRG23290520220394905
|
29/05/2022
|
SRIVIDHYA
|
2904005WL014637
|
SRIVIDHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
SRIVIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/114
()
|
2904005000NRG23290520220394782
|
29/05/2022
|
KOLANCHI
|
2904005WL014632
|
KOLANCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KOLANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/140
()
|
2904005000NRG23290520220394783
|
29/05/2022
|
LAKSHMI
|
2904005WL014632
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/173
()
|
2904005000NRG23290520220394784
|
29/05/2022
|
SANTHOSHAM
|
2904005WL014632
|
SANTHOSHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/223
()
|
2904005000NRG23290520220394785
|
29/05/2022
|
VIJAYA
|
2904005WL014632
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/275
()
|
2904005000NRG23290520220394786
|
29/05/2022
|
RAMAKRISHNAN
|
2904005WL014632
|
RAMAKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/289
()
|
2904005000NRG23290520220394787
|
29/05/2022
|
PRABAKARAN
|
2904005WL014632
|
PRABAKARAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/302
()
|
2904005000NRG23290520220394788
|
29/05/2022
|
GUNASEKARAN
|
2904005WL014632
|
GUNASEKARAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/364
()
|
2904005000NRG23290520220394790
|
29/05/2022
|
SELVI
|
2904005WL014632
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/390
()
|
2904005000NRG23290520220394791
|
29/05/2022
|
NEELA
|
2904005WL014632
|
NEELA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/394
()
|
2904005000NRG23290520220394792
|
29/05/2022
|
SARASWATHI
|
2904005WL014632
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
010787281
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/398
()
|
2904005000NRG23290520220394793
|
29/05/2022
|
KIRUSHNASAMY
|
2904005WL014632
|
KIRUSHNASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KIRUSHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/435
()
|
2904005000NRG23290520220394794
|
29/05/2022
|
RATHINASAMY
|
2904005WL014632
|
RATHINASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHINASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/468
()
|
2904005000NRG23290520220394795
|
29/05/2022
|
ANURADHA
|
2904005WL014632
|
ANURADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/468
()
|
2904005000NRG23290520220394796
|
29/05/2022
|
PARVATHI
|
2904005WL014632
|
PARVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/512
()
|
2904005000NRG23290520220394797
|
29/05/2022
|
KANNAMMAL
|
2904005WL014632
|
KANNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/513
()
|
2904005000NRG23290520220394798
|
29/05/2022
|
RANI
|
2904005WL014632
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/514
()
|
2904005000NRG23290520220394800
|
29/05/2022
|
KANNAKI
|
2904005WL014632
|
KANNAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/515
()
|
2904005000NRG23290520220394801
|
29/05/2022
|
kuppammal
|
2904005WL014632
|
kuppammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/516
()
|
2904005000NRG23290520220394803
|
29/05/2022
|
BHUVANESWARI
|
2904005WL014632
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/516
()
|
2904005000NRG23290520220394804
|
29/05/2022
|
GANESAN
|
2904005WL014632
|
GANESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/517
()
|
2904005000NRG23290520220394805
|
29/05/2022
|
THANGAVEL
|
2904005WL014632
|
THANGAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/518
()
|
2904005000NRG23290520220394806
|
29/05/2022
|
SAROJA
|
2904005WL014632
|
SAROJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/519
()
|
2904005000NRG23290520220394807
|
29/05/2022
|
KASTHURI
|
2904005WL014632
|
KASTHURI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/520
()
|
2904005000NRG23290520220394811
|
29/05/2022
|
ADHIMOOLAM
|
2904005WL014632
|
ADHIMOOLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ADHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/521
()
|
2904005000NRG23290520220394812
|
29/05/2022
|
PACHAIYAMMAL
|
2904005WL014632
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/521
()
|
2904005000NRG23290520220394813
|
29/05/2022
|
RAJAMANICKAM
|
2904005WL014632
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/522
()
|
2904005000NRG23290520220394814
|
29/05/2022
|
DEVAKI
|
2904005WL014632
|
DEVAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
010787281
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/524
()
|
2904005000NRG23290520220394816
|
29/05/2022
|
SENTHILKUMAR
|
2904005WL014632
|
SENTHILKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787281
|
|
SENTHILKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/525
()
|
2904005000NRG23290520220394818
|
29/05/2022
|
KALAISELVI
|
2904005WL014632
|
KALAISELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/540
()
|
2904005000NRG23290520220394819
|
29/05/2022
|
RANI
|
2904005WL014632
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
03/06/2022
|
|
010787281
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/544
()
|
2904005000NRG23290520220394820
|
29/05/2022
|
ABDUL RAHMAN
|
2904005WL014632
|
ABDUL RAHMAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ABDUL RAHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/546
()
|
2904005000NRG23290520220394821
|
29/05/2022
|
SALEEMA BEE
|
2904005WL014632
|
SALEEMA BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SALEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULUNDURPET
|
TN-04-005-027-027/548
()
|
2904005000NRG23290520220394822
|
29/05/2022
|
ALLAH BAKASH
|
2904005WL014632
|
ALLAH BAKASH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ALLAH BAKASH
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-027-027/550
()
|
2904005000NRG23290520220394824
|
29/05/2022
|
KANAGAVALLI
|
2904005WL014632
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-027-027/554
()
|
2904005000NRG23290520220394826
|
29/05/2022
|
DHASTHAGEER
|
2904005WL014632
|
DHASTHAGEER
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHASTHAGEER
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-027-027/554
()
|
2904005000NRG23290520220394825
|
29/05/2022
|
HUSEN BEE
|
2904005WL014632
|
HUSEN BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
HUSEN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-027-027/558
()
|
2904005000NRG23290520220394827
|
29/05/2022
|
HATHUN BEE
|
2904005WL014632
|
HATHUN BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
HATHUN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-027-027/560
()
|
2904005000NRG23290520220394828
|
29/05/2022
|
KUTHARATH SHARIF
|
2904005WL014632
|
KUTHARATH SHARIF
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUTHARATH SHARIF
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-027-027/561
()
|
2904005000NRG23290520220394829
|
29/05/2022
|
RAHAT BEE
|
2904005WL014632
|
RAHAT BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAHAT BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-027-027/566
()
|
2904005000NRG23290520220394832
|
29/05/2022
|
JAHANGEER
|
2904005WL014632
|
JAHANGEER
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ULUNDURPET
|
TN-04-005-027-027/568
()
|
2904005000NRG23290520220394833
|
29/05/2022
|
SHEIKBARITH
|
2904005WL014632
|
SHEIKBARITH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHEIKBARITH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-027-027/575
()
|
2904005000NRG23290520220394834
|
29/05/2022
|
SUNDARAM
|
2904005WL014632
|
SUNDARAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-027-027/583
()
|
2904005000NRG23290520220394835
|
29/05/2022
|
PARVATHAM
|
2904005WL014632
|
PARVATHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-027-027/618
()
|
2904005000NRG23290520220394837
|
29/05/2022
|
MUSTHAFA
|
2904005WL014632
|
MUSTHAFA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUSTHAFA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-027-027/628
()
|
2904005000NRG23290520220394839
|
29/05/2022
|
ABDUL NABI
|
2904005WL014632
|
ABDUL NABI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ABDUL NABI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-027-027/628
()
|
2904005000NRG23290520220394838
|
29/05/2022
|
HEERUN BEE
|
2904005WL014632
|
HEERUN BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
HEERUN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-027-027/640
()
|
2904005000NRG23290520220394840
|
29/05/2022
|
NATARAJAN
|
2904005WL014632
|
NATARAJAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-027-027/643
()
|
2904005000NRG23290520220394841
|
29/05/2022
|
JEEVA
|
2904005WL014632
|
JEEVA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-027-027/683
()
|
2904005000NRG23290520220394842
|
29/05/2022
|
DEVAGI
|
2904005WL014632
|
DEVAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-027-027/733
()
|
2904005000NRG23290520220394843
|
29/05/2022
|
KAVITHA
|
2904005WL014632
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-027-027/746
()
|
2904005000NRG23290520220394845
|
29/05/2022
|
MUNIRA BEE
|
2904005WL014632
|
MUNIRA BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIRA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-027-027/746
()
|
2904005000NRG23290520220394844
|
29/05/2022
|
YUSUF
|
2904005WL014632
|
YUSUF
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
YUSUF
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-027-027/747
()
|
2904005000NRG23290520220394847
|
29/05/2022
|
SHAMEEM BANU
|
2904005WL014632
|
SHAMEEM BANU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHAMEEM BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-027-027/747
()
|
2904005000NRG23290520220394846
|
29/05/2022
|
SHEIK NAJEER
|
2904005WL014632
|
SHEIK NAJEER
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHEIK NAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ULUNDURPET
|
TN-04-005-027-027/748
()
|
2904005000NRG23290520220394848
|
29/05/2022
|
SANGEETHA
|
2904005WL014632
|
SANGEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-027-027/749
()
|
2904005000NRG23290520220394849
|
29/05/2022
|
MOHAMED ASATHULLA
|
2904005WL014632
|
MOHAMED ASATHULLA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHAMED ASATHULLA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-027-027/750
()
|
2904005000NRG23290520220394850
|
29/05/2022
|
ENAYATH RASUL
|
2904005WL014632
|
ENAYATH RASUL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
ENAYATH RASUL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-027-027/819
()
|
2904005000NRG23290520220394851
|
29/05/2022
|
MALARKODI
|
2904005WL014632
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-027-027/85
()
|
2904005000NRG23290520220394852
|
29/05/2022
|
SUBRAMANIYAN
|
2904005WL014632
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-027-027/92
()
|
2904005000NRG23290520220394854
|
29/05/2022
|
KAMALAM
|
2904005WL014632
|
KAMALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23290520220394858
|
29/05/2022
|
KOLANJIYAMMAL
|
2904005WL014632
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23290520220394857
|
29/05/2022
|
PRASANTH
|
2904005WL014632
|
PRASANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-027-028/812
()
|
2904005000NRG23290520220394859
|
29/05/2022
|
RANI
|
2904005WL014632
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70344
|
70344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70344
|
70344
|
|
|
|
|
|
|
|