|
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-04-005-021-021/100
()
|
2904005000NRG23250620220868750
|
28/06/2022
|
PERIYAMMAL
|
2904005WL030344
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/101
()
|
2904005000NRG23250620220868751
|
28/06/2022
|
NEELAMBU
|
2904005WL030344
|
NEELAMBU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
NEELAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/105
()
|
2904005000NRG23250620220868752
|
28/06/2022
|
SELVAMBU
|
2904005WL030344
|
SELVAMBU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/106
()
|
2904005000NRG23250620220868753
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL030344
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/109
()
|
2904005000NRG23250620220868754
|
28/06/2022
|
KALIYAMMAL
|
2904005WL030344
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/110
()
|
2904005000NRG23250620220868755
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL030344
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/113
()
|
2904005000NRG23250620220868756
|
28/06/2022
|
SANGUVATHI
|
2904005WL030344
|
SANGUVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGUVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/114
()
|
2904005000NRG23250620220868757
|
28/06/2022
|
PARASAKTHI
|
2904005WL030344
|
PARASAKTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/128
()
|
2904005000NRG23250620220868758
|
28/06/2022
|
MUNI
|
2904005WL030344
|
MUNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/13
()
|
2904005000NRG23250620220868759
|
28/06/2022
|
ANGAMMAL
|
2904005WL030344
|
ANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/133
()
|
2904005000NRG23250620220868761
|
28/06/2022
|
MURUGAN
|
2904005WL030344
|
MURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/14
()
|
2904005000NRG23250620220868762
|
28/06/2022
|
UMAPATHI
|
2904005WL030344
|
UMAPATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/142
()
|
2904005000NRG23250620220868763
|
28/06/2022
|
MANONMANI
|
2904005WL030344
|
MANONMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/145
()
|
2904005000NRG23250620220868764
|
28/06/2022
|
VALLI
|
2904005WL030344
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/147
()
|
2904005000NRG23250620220868765
|
28/06/2022
|
VALLI
|
2904005WL030344
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-021-021/149
()
|
2904005000NRG23250620220868766
|
28/06/2022
|
VEERAMMAL
|
2904005WL030344
|
VEERAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-021-021/154
()
|
2904005000NRG23250620220868767
|
28/06/2022
|
ARUMACHI
|
2904005WL030344
|
ARUMACHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-021-021/155
()
|
2904005000NRG23250620220868768
|
28/06/2022
|
KOLANJI
|
2904005WL030344
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-021-021/157
()
|
2904005000NRG23250620220868769
|
28/06/2022
|
BANUMATHI
|
2904005WL030344
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-021-021/158
()
|
2904005000NRG23250620220868770
|
28/06/2022
|
MARIMUTHU
|
2904005WL030344
|
MARIMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-021-021/16
()
|
2904005000NRG23250620220868771
|
28/06/2022
|
VEERAMMAL
|
2904005WL030344
|
VEERAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-021-021/167
()
|
2904005000NRG23250620220868772
|
28/06/2022
|
ADHIMOOLAM
|
2904005WL030344
|
ADHIMOOLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ADHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-021-021/177
()
|
2904005000NRG23250620220868773
|
28/06/2022
|
PONNAMMAL
|
2904005WL030344
|
PONNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-021-021/178
()
|
2904005000NRG23250620220868774
|
28/06/2022
|
SARADHA
|
2904005WL030344
|
SARADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-021-021/180
()
|
2904005000NRG23250620220868775
|
28/06/2022
|
VEERAMUTHU
|
2904005WL030344
|
VEERAMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-021-021/185
()
|
2904005000NRG23250620220868776
|
28/06/2022
|
ELUMALAI
|
2904005WL030344
|
ELUMALAI
|
00177
|
IOBA0000145
|
150
|
150
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-021-021/19
()
|
2904005000NRG23250620220868778
|
28/06/2022
|
SUMATH
|
2904005WL030344
|
SUMATH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-021-021/190
()
|
2904005000NRG23250620220868779
|
28/06/2022
|
SELVI
|
2904005WL030344
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-021-021/191
()
|
2904005000NRG23250620220868780
|
28/06/2022
|
GEETHA
|
2904005WL030344
|
GEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-021-021/192
()
|
2904005000NRG23250620220868781
|
28/06/2022
|
AMIRTHAVALLI
|
2904005WL030344
|
AMIRTHAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-021-021/194
()
|
2904005000NRG23250620220868782
|
28/06/2022
|
ALEX PANDIYAN
|
2904005WL030344
|
ALEX PANDIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALEX PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-021-021/196
()
|
2904005000NRG23250620220868783
|
28/06/2022
|
SAKTHI
|
2904005WL030344
|
SAKTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-021-021/204
()
|
2904005000NRG23250620220868784
|
28/06/2022
|
DEVI
|
2904005WL030344
|
DEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-021-021/207
()
|
2904005000NRG23250620220868785
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL030344
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-021-021/21
()
|
2904005000NRG23250620220868786
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL030344
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-021-021/211
()
|
2904005000NRG23250620220868787
|
28/06/2022
|
RADHA
|
2904005WL030344
|
RADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-021-021/215-A
()
|
2904005000NRG23250620220868788
|
28/06/2022
|
MARIMUTHU
|
2904005WL030344
|
MARIMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-021-021/224
()
|
2904005000NRG23250620220868789
|
28/06/2022
|
NALINI
|
2904005WL030344
|
NALINI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-021-021/227
()
|
2904005000NRG23250620220868790
|
28/06/2022
|
PARVATHI
|
2904005WL030344
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-021-021/23
()
|
2904005000NRG23250620220868791
|
28/06/2022
|
SANDHIYA
|
2904005WL030344
|
SANDHIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-021-021/237
()
|
2904005000NRG23250620220868792
|
28/06/2022
|
UTHIRAM
|
2904005WL030344
|
UTHIRAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
UTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-021-021/239
()
|
2904005000NRG23250620220868793
|
28/06/2022
|
RAJAVEL
|
2904005WL030344
|
RAJAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-021-021/250
()
|
2904005000NRG23250620220868794
|
28/06/2022
|
SUSEELA
|
2904005WL030344
|
SUSEELA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-021-021/253
()
|
2904005000NRG23250620220868795
|
28/06/2022
|
SATHYA
|
2904005WL030344
|
SATHYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-021-021/257
()
|
2904005000NRG23250620220868796
|
28/06/2022
|
AMSA
|
2904005WL030344
|
AMSA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-021-021/27
()
|
2904005000NRG23250620220868797
|
28/06/2022
|
ALAMELU
|
2904005WL030344
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-021-021/29
()
|
2904005000NRG23250620220868798
|
28/06/2022
|
DHAVAMANI
|
2904005WL030344
|
DHAVAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-021-021/317
()
|
2904005000NRG23250620220868800
|
28/06/2022
|
RAVUNAK BEE
|
2904005WL030344
|
RAVUNAK BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAVUNAK BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-021-021/33
()
|
2904005000NRG23250620220868801
|
28/06/2022
|
SELVI
|
2904005WL030344
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-021-021/34
()
|
2904005000NRG23250620220868803
|
28/06/2022
|
KOLANJIYAMMAL
|
2904005WL030344
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-021-021/37
()
|
2904005000NRG23250620220868806
|
28/06/2022
|
PANJALAI
|
2904005WL030344
|
PANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-021-021/38
()
|
2904005000NRG23250620220868808
|
28/06/2022
|
VASANTHA
|
2904005WL030344
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-021-021/39
()
|
2904005000NRG23250620220868816
|
28/06/2022
|
ANNAKILI
|
2904005WL030344
|
ANNAKILI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-021-021/41
()
|
2904005000NRG23250620220868817
|
28/06/2022
|
BALAYI
|
2904005WL030344
|
BALAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-021-021/43
()
|
2904005000NRG23250620220868818
|
28/06/2022
|
LAKSHMI
|
2904005WL030344
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-021-021/45
()
|
2904005000NRG23250620220868819
|
28/06/2022
|
LAKSHMI
|
2904005WL030344
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-021-021/48
()
|
2904005000NRG23250620220868821
|
28/06/2022
|
PANJALAI
|
2904005WL030344
|
PANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-021-021/49
()
|
2904005000NRG23250620220868822
|
28/06/2022
|
PANDU
|
2904005WL030344
|
PANDU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-021-021/50
()
|
2904005000NRG23250620220868823
|
28/06/2022
|
SELVAGANDHI
|
2904005WL030344
|
SELVAGANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-021-021/56
()
|
2904005000NRG23250620220868824
|
28/06/2022
|
GANDHI
|
2904005WL030344
|
GANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-021-021/57
()
|
2904005000NRG23250620220868825
|
28/06/2022
|
RAJAKUMARI
|
2904005WL030344
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-021-021/58
()
|
2904005000NRG23250620220868826
|
28/06/2022
|
MANJULA
|
2904005WL030344
|
MANJULA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-021-021/59
()
|
2904005000NRG23250620220868827
|
28/06/2022
|
MALLIGA
|
2904005WL030344
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-021-021/62
()
|
2904005000NRG23250620220868828
|
28/06/2022
|
KANNAKI
|
2904005WL030344
|
KANNAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-021-021/63
()
|
2904005000NRG23250620220868829
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL030344
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-021-021/65
()
|
2904005000NRG23250620220868830
|
28/06/2022
|
PARASAKTHI
|
2904005WL030344
|
PARASAKTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-021-021/66
()
|
2904005000NRG23250620220868831
|
28/06/2022
|
KOLANGIYAMMAL
|
2904005WL030344
|
KOLANGIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANGIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-021-021/68
()
|
2904005000NRG23250620220868832
|
28/06/2022
|
VENKATESAN
|
2904005WL030344
|
VENKATESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-021-021/69
()
|
2904005000NRG23250620220868833
|
28/06/2022
|
ALIMA BEE
|
2904005WL030344
|
ALIMA BEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALIMA BEE
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-021-021/74
()
|
2904005000NRG23250620220868834
|
28/06/2022
|
VIJAYA
|
2904005WL030344
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-021-021/78
()
|
2904005000NRG23250620220868835
|
28/06/2022
|
MUNIYAN
|
2904005WL030344
|
MUNIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-021-021/84
()
|
2904005000NRG23250620220868837
|
28/06/2022
|
PATTU
|
2904005WL030344
|
PATTU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-021-021/89
()
|
2904005000NRG23250620220868838
|
28/06/2022
|
MAHARANI
|
2904005WL030344
|
MAHARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-021-021/90
()
|
2904005000NRG23250620220868839
|
28/06/2022
|
SIVAPERUMAL
|
2904005WL030344
|
SIVAPERUMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-021-021/91
()
|
2904005000NRG23250620220868840
|
28/06/2022
|
NIRMALA
|
2904005WL030344
|
NIRMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-021-021/92
()
|
2904005000NRG23250620220868841
|
28/06/2022
|
ALAMELU
|
2904005WL030344
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-021-021/93
()
|
2904005000NRG23250620220868842
|
28/06/2022
|
DEVAKI
|
2904005WL030344
|
DEVAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-021-021/94
()
|
2904005000NRG23250620220868843
|
28/06/2022
|
CHITRA
|
2904005WL030344
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-021-021/95
()
|
2904005000NRG23250620220868844
|
28/06/2022
|
RAJENDIRAN
|
2904005WL030344
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-021-021/97
()
|
2904005000NRG23250620220868846
|
28/06/2022
|
SANGUPATHI
|
2904005WL030344
|
SANGUPATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-021-021/98
()
|
2904005000NRG23250620220868847
|
28/06/2022
|
CHINNAMMAL
|
2904005WL030344
|
CHINNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-021-022/245
()
|
2904005000NRG23250620220868848
|
28/06/2022
|
PONNAMMAL
|
2904005WL030344
|
PONNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-021-022/258
()
|
2904005000NRG23250620220868849
|
28/06/2022
|
MAHALINGAM
|
2904005WL030344
|
MAHALINGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-021-022/259
()
|
2904005000NRG23250620220868850
|
28/06/2022
|
JOTHILAKSHMI
|
2904005WL030344
|
JOTHILAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-021-022/263
()
|
2904005000NRG23250620220868851
|
28/06/2022
|
LAKSHMI
|
2904005WL030344
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-021-022/264
()
|
2904005000NRG23250620220868852
|
28/06/2022
|
KAMSALA
|
2904005WL030344
|
KAMSALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ULUNDURPET
|
TN-04-005-021-022/269
()
|
2904005000NRG23250620220868853
|
28/06/2022
|
ALAMELU
|
2904005WL030344
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-021-022/270
()
|
2904005000NRG23250620220868854
|
28/06/2022
|
PREMA
|
2904005WL030344
|
PREMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-021-022/271
()
|
2904005000NRG23250620220868855
|
28/06/2022
|
VENKATESAN
|
2904005WL030344
|
VENKATESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-021-022/274
()
|
2904005000NRG23250620220868856
|
28/06/2022
|
sELVAKUMA
|
2904005WL030344
|
sELVAKUMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
sELVAKUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-021-022/275
()
|
2904005000NRG23250620220868857
|
28/06/2022
|
REKHA
|
2904005WL030344
|
REKHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-021-022/277
()
|
2904005000NRG23250620220868858
|
28/06/2022
|
PALANI
|
2904005WL030344
|
PALANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-021-022/281
()
|
2904005000NRG23250620220868859
|
28/06/2022
|
REKHA
|
2904005WL030344
|
REKHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-021-022/282
()
|
2904005000NRG23250620220868860
|
28/06/2022
|
SATHYABANU
|
2904005WL030344
|
SATHYABANU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHYABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-021-022/284
()
|
2904005000NRG23250620220868861
|
28/06/2022
|
VASANTHI
|
2904005WL030344
|
VASANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-021-022/288
()
|
2904005000NRG23250620220868862
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL030344
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-021-022/290
()
|
2904005000NRG23250620220868863
|
28/06/2022
|
KALAIVANI
|
2904005WL030344
|
KALAIVANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-021-022/291
()
|
2904005000NRG23250620220868864
|
28/06/2022
|
SELVAMBU
|
2904005WL030344
|
SELVAMBU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-021-022/293
()
|
2904005000NRG23250620220868865
|
28/06/2022
|
DEVI
|
2904005WL030344
|
DEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-021-022/294
()
|
2904005000NRG23250620220868866
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL030344
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-021-022/295
()
|
2904005000NRG23250620220868867
|
28/06/2022
|
MANGAIYARASI
|
2904005WL030344
|
MANGAIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANGAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-021-022/313
()
|
2904005000NRG23250620220868868
|
28/06/2022
|
ANANDHI
|
2904005WL030344
|
ANANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-021-022/320
()
|
2904005000NRG23250620220868869
|
28/06/2022
|
RAVIKUMAR
|
2904005WL030344
|
RAVIKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-021-022/332
()
|
2904005000NRG23250620220868870
|
28/06/2022
|
AMARAVATHI
|
2904005WL030344
|
AMARAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-021-022/343
()
|
2904005000NRG23250620220868872
|
28/06/2022
|
SENTHAMIZHSELVI
|
2904005WL030344
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-021-022/351
()
|
2904005000NRG23250620220868874
|
28/06/2022
|
SANGEETHA
|
2904005WL030344
|
SANGEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-021-022/353
()
|
2904005000NRG23250620220868875
|
28/06/2022
|
CHITHRA
|
2904005WL030344
|
CHITHRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-021-022/360
()
|
2904005000NRG23250620220868876
|
28/06/2022
|
PADMA
|
2904005WL030344
|
PADMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-021-022/362
()
|
2904005000NRG23250620220868877
|
28/06/2022
|
DHANABHAGYAM
|
2904005WL030344
|
DHANABHAGYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANABHAGYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-021-022/371
()
|
2904005000NRG23250620220868878
|
28/06/2022
|
MAYILARASI
|
2904005WL030344
|
MAYILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97800
|
97800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97800
|
97800
|
|
|
|
|
|
|
|