|
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-04-005-046-001/735
()
|
2904005000NRG23051220223350701
|
06/12/2022
|
BALAYI
|
2904005WL110964
|
BALAYI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-046-001/735
()
|
2904005000NRG23051220223350702
|
06/12/2022
|
Manimegalai
|
2904005WL110964
|
Manimegalai
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-046-001/745
()
|
2904005000NRG23051220223350703
|
06/12/2022
|
ATHILAXMI
|
2904005WL110964
|
ATHILAXMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ATHILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-046-001/778
()
|
2904005000NRG23051220223350704
|
06/12/2022
|
Susila
|
2904005WL110964
|
Susila
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-046-002/827
()
|
2904005000NRG23051220223350708
|
06/12/2022
|
AROKIYAMARY
|
2904005WL110964
|
AROKIYAMARY
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-046-002/829
()
|
2904005000NRG23051220223350710
|
06/12/2022
|
NESAMARY
|
2904005WL110964
|
NESAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
NESAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-046-002/829
()
|
2904005000NRG23051220223350709
|
06/12/2022
|
PANNEERSELVAM
|
2904005WL110964
|
PANNEERSELVAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-046-002/833
()
|
2904005000NRG23051220223350711
|
06/12/2022
|
ADAIKALAMARY
|
2904005WL110964
|
ADAIKALAMARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ADAIKALAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-046-002/833
()
|
2904005000NRG23051220223350712
|
06/12/2022
|
PICHAI
|
2904005WL110964
|
PICHAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PICHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-046-002/848
()
|
2904005000NRG23051220223350713
|
06/12/2022
|
Arokkiyadoss
|
2904005WL110964
|
Arokkiyadoss
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arokkiyadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-046-046/10
()
|
2904005000NRG23051220223350717
|
06/12/2022
|
THANAKANNU
|
2904005WL110964
|
THANAKANNU
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-046-046/100
()
|
2904005000NRG23051220223350718
|
06/12/2022
|
CHAKKARAIYAS
|
2904005WL110964
|
CHAKKARAIYAS
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHAKKARAIYAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-046-046/108
()
|
2904005000NRG23051220223350719
|
06/12/2022
|
KANNIYAMMAL
|
2904005WL110964
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-046-046/148
()
|
2904005000NRG23051220223350723
|
06/12/2022
|
VANATHAMMAL
|
2904005WL110964
|
VANATHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-046-046/148
()
|
2904005000NRG23051220223350722
|
06/12/2022
|
VIKTAR
|
2904005WL110964
|
VIKTAR
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIKTAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-046-046/160
()
|
2904005000NRG23051220223350725
|
06/12/2022
|
SAMMANASU
|
2904005WL110964
|
SAMMANASU
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMMANASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-046-046/160
()
|
2904005000NRG23051220223350724
|
06/12/2022
|
SELVAM
|
2904005WL110964
|
SELVAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-046-046/161
()
|
2904005000NRG23051220223350726
|
06/12/2022
|
Jasintha
|
2904005WL110964
|
Jasintha
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jasintha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-046-046/163
()
|
2904005000NRG23051220223350727
|
06/12/2022
|
CHINNAMMAL
|
2904005WL110964
|
CHINNAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-046-046/164
()
|
2904005000NRG23051220223350728
|
06/12/2022
|
Pernathmery
|
2904005WL110964
|
Pernathmery
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pernathmery
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-046-046/166
()
|
2904005000NRG23051220223350731
|
06/12/2022
|
BERNATH MARY
|
2904005WL110964
|
BERNATH MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
BERNATH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-046-046/166
()
|
2904005000NRG23051220223350729
|
06/12/2022
|
KOLAS
|
2904005WL110964
|
KOLAS
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-046-046/166
()
|
2904005000NRG23051220223350730
|
06/12/2022
|
Lurthusami
|
2904005WL110964
|
Lurthusami
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lurthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-046-046/173
()
|
2904005000NRG23051220223350732
|
06/12/2022
|
Inbarani
|
2904005WL110964
|
Inbarani
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Inbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-046-046/180
()
|
2904005000NRG23051220223350734
|
06/12/2022
|
PUNITHA
|
2904005WL110964
|
PUNITHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUNITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-046-046/188
()
|
2904005000NRG23051220223350736
|
06/12/2022
|
MAGIMAISELVI
|
2904005WL110964
|
MAGIMAISELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGIMAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-046-046/188
()
|
2904005000NRG23051220223350735
|
06/12/2022
|
Susai
|
2904005WL110964
|
Susai
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-046-046/220
()
|
2904005000NRG23051220223350737
|
06/12/2022
|
Alamelu
|
2904005WL110964
|
Alamelu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-046-046/243
()
|
2904005000NRG23051220223350739
|
06/12/2022
|
Vanaroja
|
2904005WL110964
|
Vanaroja
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-046-046/25
()
|
2904005000NRG23051220223350740
|
06/12/2022
|
Lalitha
|
2904005WL110964
|
Lalitha
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-046-046/309
()
|
2904005000NRG23051220223350741
|
06/12/2022
|
KAMALAM
|
2904005WL110964
|
KAMALAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-046-046/357
()
|
2904005000NRG23051220223350742
|
06/12/2022
|
Dhivyanathan
|
2904005WL110964
|
Dhivyanathan
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhivyanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-046-046/362
()
|
2904005000NRG23051220223350744
|
06/12/2022
|
POONGAVANAM
|
2904005WL110964
|
POONGAVANAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-046-046/38
()
|
2904005000NRG23051220223350746
|
06/12/2022
|
Kolanji
|
2904005WL110964
|
Kolanji
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-046-046/40
()
|
2904005000NRG23051220223350747
|
06/12/2022
|
VALLI
|
2904005WL110964
|
VALLI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-046-046/439
()
|
2904005000NRG23051220223350748
|
06/12/2022
|
PERIYANAYAGAM
|
2904005WL110964
|
PERIYANAYAGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-046-046/441
()
|
2904005000NRG23051220223350749
|
06/12/2022
|
AMALORPAVAM
|
2904005WL110964
|
AMALORPAVAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMALORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-046-046/451
()
|
2904005000NRG23051220223350750
|
06/12/2022
|
Arokkiyasamy
|
2904005WL110964
|
Arokkiyasamy
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-046-046/451
()
|
2904005000NRG23051220223350751
|
06/12/2022
|
SAGAYARANI
|
2904005WL110964
|
SAGAYARANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-046-046/453
()
|
2904005000NRG23051220223350752
|
06/12/2022
|
LAURANCE MARY
|
2904005WL110964
|
LAURANCE MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAURANCE MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-046-046/462
()
|
2904005000NRG23051220223350753
|
06/12/2022
|
PARNABASS
|
2904005WL110964
|
PARNABASS
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARNABASS
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-046-046/477
()
|
2904005000NRG23051220223350754
|
06/12/2022
|
VINSILA
|
2904005WL110964
|
VINSILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VINSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-046-046/482
()
|
2904005000NRG23051220223350757
|
06/12/2022
|
PHILOMINA
|
2904005WL110964
|
PHILOMINA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PHILOMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-046-046/482
()
|
2904005000NRG23051220223350756
|
06/12/2022
|
SELVARAJ
|
2904005WL110964
|
SELVARAJ
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-046-046/5
()
|
2904005000NRG23051220223350758
|
06/12/2022
|
Minnaloli
|
2904005WL110964
|
Minnaloli
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Minnaloli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-046-046/504
()
|
2904005000NRG23051220223350759
|
06/12/2022
|
AROKIYASELVI
|
2904005WL110964
|
AROKIYASELVI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-046-046/509
()
|
2904005000NRG23051220223350760
|
06/12/2022
|
ANTHONIYAMMAL
|
2904005WL110964
|
ANTHONIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-046-046/530
()
|
2904005000NRG23051220223350761
|
06/12/2022
|
ANTHONISAMI
|
2904005WL110964
|
ANTHONISAMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-046-046/530
()
|
2904005000NRG23051220223350762
|
06/12/2022
|
PARPARNAMMAL
|
2904005WL110964
|
PARPARNAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARPARNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-046-046/534
()
|
2904005000NRG23051220223350763
|
06/12/2022
|
ANTHONISAMY
|
2904005WL110964
|
ANTHONISAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-046-046/534
()
|
2904005000NRG23051220223350764
|
06/12/2022
|
MARY SUSEELA
|
2904005WL110964
|
MARY SUSEELA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARY SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-046-046/556
()
|
2904005000NRG23051220223350765
|
06/12/2022
|
KANNAN
|
2904005WL110964
|
KANNAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-046-046/603
()
|
2904005000NRG23051220223350767
|
06/12/2022
|
Anthoniyammal
|
2904005WL110964
|
Anthoniyammal
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-046-046/603
()
|
2904005000NRG23051220223350766
|
06/12/2022
|
JOSEPH MARY
|
2904005WL110964
|
JOSEPH MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOSEPH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-046-046/608
()
|
2904005000NRG23051220223350768
|
06/12/2022
|
SAURIYAMMAL
|
2904005WL110964
|
SAURIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-046-046/611
()
|
2904005000NRG23051220223350771
|
06/12/2022
|
ANTHONISAMI
|
2904005WL110964
|
ANTHONISAMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-046-046/637
()
|
2904005000NRG23051220223350773
|
06/12/2022
|
ARUL DOSS
|
2904005WL110964
|
ARUL DOSS
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUL DOSS
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-046-046/637
()
|
2904005000NRG23051220223350772
|
06/12/2022
|
RAKINI
|
2904005WL110964
|
RAKINI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-046-046/653
()
|
2904005000NRG23051220223350774
|
06/12/2022
|
JABAMALAI
|
2904005WL110964
|
JABAMALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JABAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-046-046/660
()
|
2904005000NRG23051220223350775
|
06/12/2022
|
ARUL MARY
|
2904005WL110964
|
ARUL MARY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-046-046/672
()
|
2904005000NRG23051220223350776
|
06/12/2022
|
PICHAIMUTHU
|
2904005WL110964
|
PICHAIMUTHU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PICHAIMUTHU
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-046-046/705
()
|
2904005000NRG23051220223350780
|
06/12/2022
|
KAROLIN
|
2904005WL110964
|
KAROLIN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAROLIN
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-046-046/705
()
|
2904005000NRG23051220223350781
|
06/12/2022
|
ULAGANATHAN
|
2904005WL110964
|
ULAGANATHAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ULAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-046-046/723
()
|
2904005000NRG23051220223350782
|
06/12/2022
|
SAGAYASELVI
|
2904005WL110964
|
SAGAYASELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGAYASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-046-046/726
()
|
2904005000NRG23051220223350783
|
06/12/2022
|
VANATHAMMAL
|
2904005WL110964
|
VANATHAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-046-046/767
()
|
2904005000NRG23051220223350784
|
06/12/2022
|
Periyathambi
|
2904005WL110964
|
Periyathambi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Periyathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-046-046/8
()
|
2904005000NRG23051220223350785
|
06/12/2022
|
Kathavarayan
|
2904005WL110964
|
Kathavarayan
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-046-046/844
()
|
2904005000NRG23051220223350787
|
06/12/2022
|
SAGAIYAMERI
|
2904005WL110964
|
SAGAIYAMERI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGAIYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-046-046/851
()
|
2904005000NRG23051220223350789
|
06/12/2022
|
Dhanathurai
|
2904005WL110964
|
Dhanathurai
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-046-046/88
()
|
2904005000NRG23051220223350794
|
06/12/2022
|
Anthonisami
|
2904005WL110964
|
Anthonisami
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anthonisami
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-046-046/88
()
|
2904005000NRG23051220223350793
|
06/12/2022
|
Motcharakini
|
2904005WL110964
|
Motcharakini
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Motcharakini
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-046-046/88
()
|
2904005000NRG23051220223350792
|
06/12/2022
|
Rajamani
|
2904005WL110964
|
Rajamani
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|