|
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-04-005-037-002/324
()
|
2904005000NRG23060920222212655
|
07/09/2022
|
JAYAMANI
|
2904005WL074473
|
JAYAMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-002/345
()
|
2904005000NRG23060920222212656
|
07/09/2022
|
RUKMANI
|
2904005WL074473
|
RUKMANI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-002/361
()
|
2904005000NRG23060920222212657
|
07/09/2022
|
RAJESWARI
|
2904005WL074473
|
RAJESWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-002/376
()
|
2904005000NRG23060920222212658
|
07/09/2022
|
ANJALAI
|
2904005WL074473
|
ANJALAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-037-002/392
()
|
2904005000NRG23060920222212659
|
07/09/2022
|
THULASI
|
2904005WL074473
|
THULASI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-037-037/102
()
|
2904005000NRG23060920222212964
|
07/09/2022
|
Vanasundari
|
2904005WL074487
|
Vanasundari
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-037-037/103
()
|
2904005000NRG23060920222212965
|
07/09/2022
|
Kumarasamy
|
2904005WL074487
|
Kumarasamy
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-037-037/104
()
|
2904005000NRG23060920222212966
|
07/09/2022
|
Senthil Kumar
|
2904005WL074487
|
Senthil Kumar
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Senthil Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-037-037/104
()
|
2904005000NRG23060920222212967
|
07/09/2022
|
Vetriselvi
|
2904005WL074487
|
Vetriselvi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-037-037/12
()
|
2904005000NRG23060920222212661
|
07/09/2022
|
Rajavalli
|
2904005WL074473
|
Rajavalli
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-037-037/123
()
|
2904005000NRG23060920222212662
|
07/09/2022
|
VASANTHI
|
2904005WL074473
|
VASANTHI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-037-037/136
()
|
2904005000NRG23060920222212663
|
07/09/2022
|
Anjalai
|
2904005WL074473
|
Anjalai
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-037-037/143
()
|
2904005000NRG23060920222212664
|
07/09/2022
|
Ramayi
|
2904005WL074473
|
Ramayi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-037-037/147
()
|
2904005000NRG23060920222214996
|
07/09/2022
|
Seppayi
|
2904005WL074520
|
Seppayi
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
Seppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-037-037/15
()
|
2904005000NRG23060920222215000
|
07/09/2022
|
Jaya
|
2904005WL074521
|
Jaya
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-037-037/156
()
|
2904005000NRG23060920222212969
|
07/09/2022
|
SELVARAJ
|
2904005WL074487
|
SELVARAJ
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-037-037/159
()
|
2904005000NRG23060920222212665
|
07/09/2022
|
Chinnaponnu
|
2904005WL074473
|
Chinnaponnu
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-037-037/166
()
|
2904005000NRG23060920222212666
|
07/09/2022
|
Vasantha
|
2904005WL074473
|
Vasantha
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-037-037/174
()
|
2904005000NRG23060920222212667
|
07/09/2022
|
Muthulakshmi
|
2904005WL074473
|
Muthulakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-037-037/175
()
|
2904005000NRG23060920222214997
|
07/09/2022
|
ARUMUGAM
|
2904005WL074520
|
ARUMUGAM
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-037-037/195
()
|
2904005000NRG23060920222212970
|
07/09/2022
|
Sampoornam
|
2904005WL074487
|
Sampoornam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-037-037/196
()
|
2904005000NRG23060920222212668
|
07/09/2022
|
Mangayi
|
2904005WL074473
|
Mangayi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-037-037/201
()
|
2904005000NRG23060920222212670
|
07/09/2022
|
Sudha
|
2904005WL074473
|
Sudha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-037-037/202
()
|
2904005000NRG23060920222214998
|
07/09/2022
|
E.Anjalai
|
2904005WL074520
|
E.Anjalai
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
E.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-037-037/203
()
|
2904005000NRG23060920222212971
|
07/09/2022
|
Santhi
|
2904005WL074487
|
Santhi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-037-037/208
()
|
2904005000NRG23060920222212671
|
07/09/2022
|
Mayavan
|
2904005WL074473
|
Mayavan
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-037-037/212
()
|
2904005000NRG23060920222212972
|
07/09/2022
|
UMAMAGESHWARI
|
2904005WL074487
|
UMAMAGESHWARI
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
UMAMAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-037-037/215
()
|
2904005000NRG23060920222212974
|
07/09/2022
|
Saratha
|
2904005WL074487
|
Saratha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-037-037/215
()
|
2904005000NRG23060920222212975
|
07/09/2022
|
Uthayakumar
|
2904005WL074487
|
Uthayakumar
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Uthayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-037-037/221
()
|
2904005000NRG23060920222212977
|
07/09/2022
|
S.Amutha
|
2904005WL074487
|
S.Amutha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
S.Amutha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ULUNDURPET
|
TN-04-005-037-037/228
()
|
2904005000NRG23060920222212672
|
07/09/2022
|
Dhavamani
|
2904005WL074473
|
Dhavamani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-037-037/229
()
|
2904005000NRG23060920222212673
|
07/09/2022
|
Deepa
|
2904005WL074473
|
Deepa
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-037-037/231
()
|
2904005000NRG23060920222212979
|
07/09/2022
|
Selvi
|
2904005WL074487
|
Selvi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-037-037/232
()
|
2904005000NRG23060920222212674
|
07/09/2022
|
Selvarani
|
2904005WL074473
|
Selvarani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-037-037/236
()
|
2904005000NRG23060920222212675
|
07/09/2022
|
Chinnapillai
|
2904005WL074473
|
Chinnapillai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-037-037/237
()
|
2904005000NRG23060920222212676
|
07/09/2022
|
Dhanalakshmi
|
2904005WL074473
|
Dhanalakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-037-037/239
()
|
2904005000NRG23060920222215184
|
07/09/2022
|
Maragathava
|
2904005WL074526
|
Maragathava
|
00177
|
IOBA0000693
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ULUNDURPET
|
TN-04-005-037-037/242
()
|
2904005000NRG23060920222212981
|
07/09/2022
|
Chinnaponnu
|
2904005WL074487
|
Chinnaponnu
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-037-037/243
()
|
2904005000NRG23060920222212983
|
07/09/2022
|
CHINNAMMAL
|
2904005WL074487
|
CHINNAMMAL
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-037-037/243
()
|
2904005000NRG23060920222212982
|
07/09/2022
|
Vasuki
|
2904005WL074487
|
Vasuki
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-037-037/244
()
|
2904005000NRG23060920222212984
|
07/09/2022
|
R.Indira
|
2904005WL074487
|
R.Indira
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
R.Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-037-037/259
()
|
2904005000NRG23060920222212677
|
07/09/2022
|
Aachi
|
2904005WL074473
|
Aachi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-037-037/265
()
|
2904005000NRG23060920222212986
|
07/09/2022
|
Anjalai
|
2904005WL074487
|
Anjalai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-037-037/268
()
|
2904005000NRG23060920222212987
|
07/09/2022
|
Rajeswari
|
2904005WL074487
|
Rajeswari
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-037-037/269
()
|
2904005000NRG23060920222212988
|
07/09/2022
|
P.Laxmi
|
2904005WL074487
|
P.Laxmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
P.Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-037-037/270
()
|
2904005000NRG23060920222212989
|
07/09/2022
|
Saroja
|
2904005WL074487
|
Saroja
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-037-037/272
()
|
2904005000NRG23060920222212990
|
07/09/2022
|
Pachaiyammal
|
2904005WL074487
|
Pachaiyammal
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-037-037/274
()
|
2904005000NRG23060920222212991
|
07/09/2022
|
RAYAR
|
2904005WL074487
|
RAYAR
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-037-037/279
()
|
2904005000NRG23060920222212679
|
07/09/2022
|
Dhanabhakkiyam
|
2904005WL074473
|
Dhanabhakkiyam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhanabhakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-037-037/280
()
|
2904005000NRG23060920222212680
|
07/09/2022
|
Valliyammai
|
2904005WL074473
|
Valliyammai
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-037-037/283
()
|
2904005000NRG23060920222212681
|
07/09/2022
|
Amutha
|
2904005WL074473
|
Amutha
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-037-037/286
()
|
2904005000NRG23060920222212992
|
07/09/2022
|
Kolanji
|
2904005WL074487
|
Kolanji
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-037-037/287
()
|
2904005000NRG23060920222212993
|
07/09/2022
|
Marimuthu
|
2904005WL074487
|
Marimuthu
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-037-037/293
()
|
2904005000NRG23060920222212682
|
07/09/2022
|
Parameswari
|
2904005WL074473
|
Parameswari
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-037-037/294
()
|
2904005000NRG23060920222212994
|
07/09/2022
|
Lakshmi
|
2904005WL074487
|
Lakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-037-037/295
()
|
2904005000NRG23060920222212995
|
07/09/2022
|
Inba
|
2904005WL074487
|
Inba
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Inba
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-037-037/297
()
|
2904005000NRG23060920222215005
|
07/09/2022
|
M.Poongavanam
|
2904005WL074523
|
M.Poongavanam
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
M.Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-037-037/3
()
|
2904005000NRG23060920222212683
|
07/09/2022
|
Gandhimadhi
|
2904005WL074473
|
Gandhimadhi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Gandhimadhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ULUNDURPET
|
TN-04-005-037-037/30
()
|
2904005000NRG23060920222212684
|
07/09/2022
|
Panjavarnam
|
2904005WL074473
|
Panjavarnam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-037-037/302
()
|
2904005000NRG23060920222212996
|
07/09/2022
|
Kolanji
|
2904005WL074487
|
Kolanji
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-037-037/303
()
|
2904005000NRG23060920222215002
|
07/09/2022
|
Theivanai
|
2904005WL074522
|
Theivanai
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-037-037/304
()
|
2904005000NRG23060920222212685
|
07/09/2022
|
Muthammal
|
2904005WL074473
|
Muthammal
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-037-037/306
()
|
2904005000NRG23060920222212998
|
07/09/2022
|
Kuppammal
|
2904005WL074487
|
Kuppammal
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-037-037/308
()
|
2904005000NRG23060920222212686
|
07/09/2022
|
Kolanji
|
2904005WL074473
|
Kolanji
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-037-037/309
()
|
2904005000NRG23060920222215006
|
07/09/2022
|
Kolanji
|
2904005WL074523
|
Kolanji
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-037-037/31
()
|
2904005000NRG23060920222212687
|
07/09/2022
|
Kalaiyarasi
|
2904005WL074473
|
Kalaiyarasi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-037-037/310
()
|
2904005000NRG23060920222215003
|
07/09/2022
|
Anusuya
|
2904005WL074522
|
Anusuya
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-037-037/312
()
|
2904005000NRG23060920222212999
|
07/09/2022
|
Mari
|
2904005WL074487
|
Mari
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-037-037/320
()
|
2904005000NRG23060920222213000
|
07/09/2022
|
S.Shanthi
|
2904005WL074487
|
S.Shanthi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
S.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-037-037/321
()
|
2904005000NRG23060920222213001
|
07/09/2022
|
R.Chandra
|
2904005WL074487
|
R.Chandra
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-037-037/321
()
|
2904005000NRG23060920222213002
|
07/09/2022
|
Silakka
|
2904005WL074487
|
Silakka
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Silakka
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-037-037/322
()
|
2904005000NRG23060920222213003
|
07/09/2022
|
A.Shanthi
|
2904005WL074487
|
A.Shanthi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
A.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-037-037/323
()
|
2904005000NRG23060920222212689
|
07/09/2022
|
Pappathi
|
2904005WL074473
|
Pappathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-037-037/327
()
|
2904005000NRG23060920222212690
|
07/09/2022
|
Subramani
|
2904005WL074473
|
Subramani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-037-037/33
()
|
2904005000NRG23060920222212691
|
07/09/2022
|
Lakshmi
|
2904005WL074473
|
Lakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-037-037/343
()
|
2904005000NRG23060920222213004
|
07/09/2022
|
rajeshkumar
|
2904005WL074487
|
rajeshkumar
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
rajeshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-037-037/354
()
|
2904005000NRG23060920222213005
|
07/09/2022
|
Amsa
|
2904005WL074487
|
Amsa
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-037-037/356
()
|
2904005000NRG23060920222215007
|
07/09/2022
|
Madurambal
|
2904005WL074523
|
Madurambal
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
Madurambal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-037-037/360
()
|
2904005000NRG23060920222213006
|
07/09/2022
|
Lakshmi
|
2904005WL074487
|
Lakshmi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-037-037/368
()
|
2904005000NRG23060920222214999
|
07/09/2022
|
VANASUNTHARI
|
2904005WL074520
|
VANASUNTHARI
|
00177
|
IOBA0000693
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
VANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-037-037/375
()
|
2904005000NRG23060920222213007
|
07/09/2022
|
M.Vijayalaxmi
|
2904005WL074487
|
M.Vijayalaxmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
M.Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-037-037/378
()
|
2904005000NRG23060920222213008
|
07/09/2022
|
Bharathi
|
2904005WL074487
|
Bharathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-037-037/38
()
|
2904005000NRG23060920222213009
|
07/09/2022
|
Kalaimani
|
2904005WL074487
|
Kalaimani
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-037-037/39
()
|
2904005000NRG23060920222212693
|
07/09/2022
|
Jayasudha Rani
|
2904005WL074473
|
Jayasudha Rani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jayasudha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-037-037/4
()
|
2904005000NRG23060920222212694
|
07/09/2022
|
Kasthuri
|
2904005WL074473
|
Kasthuri
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-037-037/40
()
|
2904005000NRG23060920222212695
|
07/09/2022
|
Parvathi
|
2904005WL074473
|
Parvathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-037-037/400
()
|
2904005000NRG23060920222212696
|
07/09/2022
|
Vennila
|
2904005WL074473
|
Vennila
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-037-037/401
()
|
2904005000NRG23060920222212697
|
07/09/2022
|
Kolanji
|
2904005WL074473
|
Kolanji
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-037-037/41
()
|
2904005000NRG23060920222212698
|
07/09/2022
|
Chandra
|
2904005WL074473
|
Chandra
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-037-037/419
()
|
2904005000NRG23060920222213010
|
07/09/2022
|
Vijayalakshmi
|
2904005WL074487
|
Vijayalakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-037-037/420
()
|
2904005000NRG23060920222213011
|
07/09/2022
|
Meena
|
2904005WL074487
|
Meena
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-037-037/439
()
|
2904005000NRG23060920222212700
|
07/09/2022
|
KUMARAVEL
|
2904005WL074473
|
KUMARAVEL
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857885
|
|
KUMARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-037-037/44
()
|
2904005000NRG23060920222212701
|
07/09/2022
|
Parasakthi
|
2904005WL074473
|
Parasakthi
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-037-037/454
()
|
2904005000NRG23060920222212702
|
07/09/2022
|
sudha
|
2904005WL074473
|
sudha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-037-037/456
()
|
2904005000NRG23060920222213012
|
07/09/2022
|
THAVASELVI
|
2904005WL074487
|
THAVASELVI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
THAVASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-037-037/457
()
|
2904005000NRG23060920222212703
|
07/09/2022
|
BUVANESHWARI
|
2904005WL074473
|
BUVANESHWARI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
BUVANESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
ULUNDURPET
|
TN-04-005-037-037/474
()
|
2904005000NRG23060920222213013
|
07/09/2022
|
KRISHNAVENI
|
2904005WL074487
|
KRISHNAVENI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-037-037/477
()
|
2904005000NRG23060920222213014
|
07/09/2022
|
ANANTHI
|
2904005WL074487
|
ANANTHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-037-037/478
()
|
2904005000NRG23060920222213015
|
07/09/2022
|
VALARMATHI
|
2904005WL074487
|
VALARMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-037-037/48
()
|
2904005000NRG23060920222212704
|
07/09/2022
|
Rasathi
|
2904005WL074473
|
Rasathi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-037-037/485
()
|
2904005000NRG23060920222212705
|
07/09/2022
|
KRISHNAVENI
|
2904005WL074473
|
KRISHNAVENI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-037-037/49
()
|
2904005000NRG23060920222212706
|
07/09/2022
|
Vasuki
|
2904005WL074473
|
Vasuki
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-037-037/498
()
|
2904005000NRG23060920222213017
|
07/09/2022
|
SUBHA
|
2904005WL074487
|
SUBHA
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-037-037/5
()
|
2904005000NRG23060920222212707
|
07/09/2022
|
Maikiliya
|
2904005WL074473
|
Maikiliya
|
00177
|
IOBA0000693
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857885
|
|
Maikiliya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-037-037/54
()
|
2904005000NRG23060920222212710
|
07/09/2022
|
Manikodi
|
2904005WL074473
|
Manikodi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-037-037/55
()
|
2904005000NRG23060920222212713
|
07/09/2022
|
Muthulingam
|
2904005WL074473
|
Muthulingam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-037-037/57
()
|
2904005000NRG23060920222212714
|
07/09/2022
|
Dhanam
|
2904005WL074473
|
Dhanam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-037-037/58
()
|
2904005000NRG23060920222212715
|
07/09/2022
|
Sathyavani
|
2904005WL074473
|
Sathyavani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-037-037/61
()
|
2904005000NRG23060920222213022
|
07/09/2022
|
Arumugam
|
2904005WL074487
|
Arumugam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857885
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-037-037/69
()
|
2904005000NRG23060920222212716
|
07/09/2022
|
ARUNTHAMARAI
|
2904005WL074473
|
ARUNTHAMARAI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARUNTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-037-037/73
()
|
2904005000NRG23060920222212717
|
07/09/2022
|
Ayyakannu
|
2904005WL074473
|
Ayyakannu
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-037-037/78
()
|
2904005000NRG23060920222212719
|
07/09/2022
|
Muniyammal
|
2904005WL074473
|
Muniyammal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-037-037/79
()
|
2904005000NRG23060920222212720
|
07/09/2022
|
Rajendiran
|
2904005WL074473
|
Rajendiran
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-037-037/8
()
|
2904005000NRG23060920222212722
|
07/09/2022
|
Pushpavalli
|
2904005WL074473
|
Pushpavalli
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pushpavalli
|
RATNAKAR BANK(607393)
|
|
115
|
ULUNDURPET
|
TN-04-005-037-037/81
()
|
2904005000NRG23060920222212724
|
07/09/2022
|
KAMSALA
|
2904005WL074473
|
KAMSALA
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-037-037/82
()
|
2904005000NRG23060920222212725
|
07/09/2022
|
VEERAPPAN
|
2904005WL074473
|
VEERAPPAN
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-037-037/89
()
|
2904005000NRG23060920222212727
|
07/09/2022
|
Selvi
|
2904005WL074473
|
Selvi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
118
|
ULUNDURPET
|
TN-04-005-037-037/90
()
|
2904005000NRG23060920222212728
|
07/09/2022
|
Anjalai
|
2904005WL074473
|
Anjalai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857885
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-037-037/91
()
|
2904005000NRG23060920222213023
|
07/09/2022
|
Palaniyammal
|
2904005WL074487
|
Palaniyammal
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857885
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-037-037/93
()
|
2904005000NRG23060920222215185
|
07/09/2022
|
G.Selvi
|
2904005WL074526
|
G.Selvi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
G.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118918
|
118918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118918
|
118918
|
|
|
|
|
|
|
|