|
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-04-005-053-053/106
()
|
2904005000NRG23100520220105233
|
10/05/2022
|
Devarani
|
2904005WL005958
|
Devarani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devarani
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/107
()
|
2904005000NRG23100520220105234
|
10/05/2022
|
ALAMELU
|
2904005WL005958
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/112
()
|
2904005000NRG23100520220105235
|
10/05/2022
|
RAJARAJAN
|
2904005WL005958
|
RAJARAJAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/113
()
|
2904005000NRG23100520220105237
|
10/05/2022
|
VASANTHA
|
2904005WL005958
|
VASANTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/119
()
|
2904005000NRG23100520220105238
|
10/05/2022
|
BANUMATHI
|
2904005WL005958
|
BANUMATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23100520220105241
|
10/05/2022
|
LAVANYA
|
2904005WL005958
|
LAVANYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23100520220105240
|
10/05/2022
|
ROJA
|
2904005WL005958
|
ROJA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROJA
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/120
()
|
2904005000NRG23100520220105239
|
10/05/2022
|
SAKTHIVEL
|
2904005WL005958
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/128
()
|
2904005000NRG23100520220105242
|
10/05/2022
|
AURLMOZHI
|
2904005WL005958
|
AURLMOZHI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
AURLMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/129
()
|
2904005000NRG23100520220105244
|
10/05/2022
|
KARUNANIDHI
|
2904005WL005958
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/129
()
|
2904005000NRG23100520220105243
|
10/05/2022
|
MALARKODI
|
2904005WL005958
|
MALARKODI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23100520220105245
|
10/05/2022
|
ASOTHAI
|
2904005WL005958
|
ASOTHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23100520220105246
|
10/05/2022
|
Pannerselvam
|
2904005WL005958
|
Pannerselvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/163
()
|
2904005000NRG23100520220105248
|
10/05/2022
|
HARIBASKAR
|
2904005WL005958
|
HARIBASKAR
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
HARIBASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/163
()
|
2904005000NRG23100520220105247
|
10/05/2022
|
KALAIVANI
|
2904005WL005958
|
KALAIVANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/174
()
|
2904005000NRG23100520220105249
|
10/05/2022
|
KOLANGI
|
2904005WL005958
|
KOLANGI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/175
()
|
2904005000NRG23100520220105250
|
10/05/2022
|
ALAMELU
|
2904005WL005958
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/175
()
|
2904005000NRG23100520220105251
|
10/05/2022
|
GOVINDAMMAL
|
2904005WL005958
|
GOVINDAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/176
()
|
2904005000NRG23100520220105253
|
10/05/2022
|
LOGANATHAN
|
2904005WL005958
|
LOGANATHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/176
()
|
2904005000NRG23100520220105252
|
10/05/2022
|
PALANIYAMMAL
|
2904005WL005958
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/197
()
|
2904005000NRG23100520220105254
|
10/05/2022
|
KRISHNAVENI
|
2904005WL005958
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/316
()
|
2904005000NRG23100520220105260
|
10/05/2022
|
MARIMUTHU
|
2904005WL005958
|
MARIMUTHU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/316
()
|
2904005000NRG23100520220105259
|
10/05/2022
|
RAMA
|
2904005WL005958
|
RAMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/323
()
|
2904005000NRG23100520220105262
|
10/05/2022
|
KARUNAKARAN
|
2904005WL005958
|
KARUNAKARAN
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/323
()
|
2904005000NRG23100520220105261
|
10/05/2022
|
SUDHA
|
2904005WL005958
|
SUDHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/332
()
|
2904005000NRG23100520220105263
|
10/05/2022
|
ARULMOZHI
|
2904005WL005958
|
ARULMOZHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/332
()
|
2904005000NRG23100520220105264
|
10/05/2022
|
Murugesan
|
2904005WL005958
|
Murugesan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/342
()
|
2904005000NRG23100520220105266
|
10/05/2022
|
SANTHI
|
2904005WL005958
|
SANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/346
()
|
2904005000NRG23100520220105267
|
10/05/2022
|
THANGAMANI
|
2904005WL005958
|
THANGAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/355
()
|
2904005000NRG23100520220105268
|
10/05/2022
|
PALANIYAMMAL
|
2904005WL005958
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23100520220105270
|
10/05/2022
|
RAJA
|
2904005WL005958
|
RAJA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/359
()
|
2904005000NRG23100520220105269
|
10/05/2022
|
SUMA
|
2904005WL005958
|
SUMA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/366
()
|
2904005000NRG23100520220105271
|
10/05/2022
|
CHINAPPAN
|
2904005WL005958
|
CHINAPPAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/386
()
|
2904005000NRG23100520220105274
|
10/05/2022
|
DEVAGI
|
2904005WL005958
|
DEVAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/386
()
|
2904005000NRG23100520220105273
|
10/05/2022
|
THIRUMURUGAN
|
2904005WL005958
|
THIRUMURUGAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/392
()
|
2904005000NRG23100520220105276
|
10/05/2022
|
THANAM
|
2904005WL005958
|
THANAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23100520220105277
|
10/05/2022
|
KAMATCHI
|
2904005WL005958
|
KAMATCHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/405
()
|
2904005000NRG23100520220105280
|
10/05/2022
|
CHINNAPONNU
|
2904005WL005958
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/405
()
|
2904005000NRG23100520220105279
|
10/05/2022
|
IRUSAPPAN
|
2904005WL005958
|
IRUSAPPAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUSAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/415
()
|
2904005000NRG23100520220105281
|
10/05/2022
|
Subramaniyan
|
2904005WL005958
|
Subramaniyan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/419
()
|
2904005000NRG23100520220105282
|
10/05/2022
|
AMBIKA
|
2904005WL005958
|
AMBIKA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/444
()
|
2904005000NRG23100520220105283
|
10/05/2022
|
RAJESHWARI
|
2904005WL005958
|
RAJESHWARI
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/465
()
|
2904005000NRG23100520220105284
|
10/05/2022
|
Lakshmi
|
2904005WL005958
|
Lakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
17/05/2022
|
|
014388872
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/476
()
|
2904005000NRG23100520220105287
|
10/05/2022
|
RANI
|
2904005WL005958
|
RANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/488
()
|
2904005000NRG23100520220105288
|
10/05/2022
|
ANAJAMMAL
|
2904005WL005958
|
ANAJAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/504
()
|
2904005000NRG23100520220105289
|
10/05/2022
|
SEETHA
|
2904005WL005958
|
SEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/514
()
|
2904005000NRG23100520220105292
|
10/05/2022
|
UMAMAGESHWARI
|
2904005WL005958
|
UMAMAGESHWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/514
()
|
2904005000NRG23100520220105291
|
10/05/2022
|
VIJAYA
|
2904005WL005958
|
VIJAYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/59
()
|
2904005000NRG23100520220105295
|
10/05/2022
|
Yagambaram
|
2904005WL005958
|
Yagambaram
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/62
()
|
2904005000NRG23100520220105297
|
10/05/2022
|
JOTHI
|
2904005WL005958
|
JOTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/627
()
|
2904005000NRG23100520220105298
|
10/05/2022
|
SUBRAMANIYAN
|
2904005WL005958
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/638
()
|
2904005000NRG23100520220105299
|
10/05/2022
|
Arumugam
|
2904005WL005958
|
Arumugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/638
()
|
2904005000NRG23100520220105300
|
10/05/2022
|
ELAVARASI
|
2904005WL005958
|
ELAVARASI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/640
()
|
2904005000NRG23100520220105301
|
10/05/2022
|
SARASU
|
2904005WL005958
|
SARASU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/646
()
|
2904005000NRG23100520220105302
|
10/05/2022
|
KALA
|
2904005WL005958
|
KALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/653
()
|
2904005000NRG23100520220105303
|
10/05/2022
|
LAKSHMI
|
2904005WL005958
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/662
()
|
2904005000NRG23100520220105305
|
10/05/2022
|
VENKATESAN
|
2904005WL005958
|
VENKATESAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/662
()
|
2904005000NRG23100520220105304
|
10/05/2022
|
VINOTHINI
|
2904005WL005958
|
VINOTHINI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/664
()
|
2904005000NRG23100520220105306
|
10/05/2022
|
VASANTHA
|
2904005WL005958
|
VASANTHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/67
()
|
2904005000NRG23100520220105308
|
10/05/2022
|
ANDAL
|
2904005WL005958
|
ANDAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/69
()
|
2904005000NRG23100520220105309
|
10/05/2022
|
KAMATCHI
|
2904005WL005958
|
KAMATCHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/75
()
|
2904005000NRG23100520220105320
|
10/05/2022
|
SOMASUNDARAM
|
2904005WL005958
|
SOMASUNDARAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23100520220105327
|
10/05/2022
|
CHANTHIRA
|
2904005WL005958
|
CHANTHIRA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/80
()
|
2904005000NRG23100520220105328
|
10/05/2022
|
durga
|
2904005WL005958
|
durga
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
durga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/83
()
|
2904005000NRG23100520220105329
|
10/05/2022
|
ALAMELU
|
2904005WL005958
|
ALAMELU
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/84
()
|
2904005000NRG23100520220105330
|
10/05/2022
|
DHEVAGI
|
2904005WL005958
|
DHEVAGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/87
()
|
2904005000NRG23100520220105337
|
10/05/2022
|
POONGOTHAI
|
2904005WL005958
|
POONGOTHAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/87
()
|
2904005000NRG23100520220105339
|
10/05/2022
|
Priya
|
2904005WL005958
|
Priya
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/87
()
|
2904005000NRG23100520220105338
|
10/05/2022
|
VEERAPATHIRAN
|
2904005WL005958
|
VEERAPATHIRAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAPATHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62600
|
62600
|
|
|
|
|
|
|
|