|
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-04-005-039-001/416
()
|
2904005000NRG23210720221339689
|
21/07/2022
|
ARUMUGAM
|
2904005WL046741
|
ARUMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-039-001/416
()
|
2904005000NRG23210720221339688
|
21/07/2022
|
BOOPATHI
|
2904005WL046741
|
BOOPATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-039-001/599
()
|
2904005000NRG23210720221339690
|
21/07/2022
|
LAKSHMI M
|
2904005WL046741
|
LAKSHMI M
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-039-039/1
()
|
2904005000NRG23210720221339691
|
21/07/2022
|
RAJAMANICKAM
|
2904005WL046741
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-039-039/11
()
|
2904005000NRG23210720221339692
|
21/07/2022
|
DEVI
|
2904005WL046741
|
DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-039-039/11
()
|
2904005000NRG23210720221339693
|
21/07/2022
|
KASIRAJAN
|
2904005WL046741
|
KASIRAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-039-039/110
()
|
2904005000NRG23210720221339694
|
21/07/2022
|
VIJAY
|
2904005WL046741
|
VIJAY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIJAY
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-039-039/120
()
|
2904005000NRG23210720221339696
|
21/07/2022
|
KALPANA
|
2904005WL046741
|
KALPANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-039-039/120
()
|
2904005000NRG23210720221339695
|
21/07/2022
|
SUNTHARAM
|
2904005WL046741
|
SUNTHARAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-039-039/121
()
|
2904005000NRG23210720221339697
|
21/07/2022
|
INDHRAGANDHI
|
2904005WL046741
|
INDHRAGANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
INDHRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-039-039/127
()
|
2904005000NRG23210720221339698
|
21/07/2022
|
PARIMILA
|
2904005WL046741
|
PARIMILA
|
00177
|
IOBA0000145
|
750
|
750
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ULUNDURPET
|
TN-04-005-039-039/131
()
|
2904005000NRG23210720221339699
|
21/07/2022
|
MERY
|
2904005WL046741
|
MERY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-039-039/132
()
|
2904005000NRG23210720221339700
|
21/07/2022
|
JAYALAKSHMI
|
2904005WL046741
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-039-039/135
()
|
2904005000NRG23210720221339701
|
21/07/2022
|
USHA
|
2904005WL046741
|
USHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-039-039/137
()
|
2904005000NRG23210720221339703
|
21/07/2022
|
DHANALAKSHMI
|
2904005WL046741
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-039-039/137
()
|
2904005000NRG23210720221339702
|
21/07/2022
|
KALAIYARASI
|
2904005WL046741
|
KALAIYARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-039-039/140
()
|
2904005000NRG23210720221339705
|
21/07/2022
|
ANJALAI
|
2904005WL046741
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-039-039/140
()
|
2904005000NRG23210720221339706
|
21/07/2022
|
SARATHKUMAR
|
2904005WL046741
|
SARATHKUMAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SARATHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-039-039/141
()
|
2904005000NRG23210720221339707
|
21/07/2022
|
THAMAYANTHI
|
2904005WL046741
|
THAMAYANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
20
|
ULUNDURPET
|
TN-04-005-039-039/15
()
|
2904005000NRG23210720221339708
|
21/07/2022
|
ANJALAI
|
2904005WL046741
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-039-039/152
()
|
2904005000NRG23210720221339709
|
21/07/2022
|
PAKUTHARIVU
|
2904005WL046741
|
PAKUTHARIVU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
PAKUTHARIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-039-039/155
()
|
2904005000NRG23210720221339710
|
21/07/2022
|
SELVI
|
2904005WL046741
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-039-039/157
()
|
2904005000NRG23210720221339711
|
21/07/2022
|
SENTHAMARAI
|
2904005WL046741
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-039-039/16
()
|
2904005000NRG23210720221339712
|
21/07/2022
|
TAMILSELVI
|
2904005WL046741
|
TAMILSELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-039-039/163
()
|
2904005000NRG23210720221339713
|
21/07/2022
|
SELVAKUMARI
|
2904005WL046741
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-039-039/164
()
|
2904005000NRG23210720221339714
|
21/07/2022
|
THANGARAJ
|
2904005WL046741
|
THANGARAJ
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-039-039/17
()
|
2904005000NRG23210720221339716
|
21/07/2022
|
MAHADEVI
|
2904005WL046741
|
MAHADEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-039-039/17
()
|
2904005000NRG23210720221339715
|
21/07/2022
|
MEENATCHI
|
2904005WL046741
|
MEENATCHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-039-039/170
()
|
2904005000NRG23210720221339719
|
21/07/2022
|
MEGARAJAN
|
2904005WL046741
|
MEGARAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
MEGARAJAN
|
CANARA BANK(508532)
|
|
30
|
ULUNDURPET
|
TN-04-005-039-039/170
()
|
2904005000NRG23210720221339717
|
21/07/2022
|
RAJAVALLI
|
2904005WL046741
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAVALLI
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-039-039/170
()
|
2904005000NRG23210720221339718
|
21/07/2022
|
THENMOZHI
|
2904005WL046741
|
THENMOZHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-039-039/171
()
|
2904005000NRG23210720221339720
|
21/07/2022
|
VEERAMMAL
|
2904005WL046741
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-039-039/172
()
|
2904005000NRG23210720221339721
|
21/07/2022
|
SUDHA
|
2904005WL046741
|
SUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-039-039/175
()
|
2904005000NRG23210720221339722
|
21/07/2022
|
PARAMASIVAM
|
2904005WL046741
|
PARAMASIVAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-039-039/18
()
|
2904005000NRG23210720221339723
|
21/07/2022
|
MAHESHWARI
|
2904005WL046741
|
MAHESHWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-039-039/182
()
|
2904005000NRG23210720221339724
|
21/07/2022
|
MALA
|
2904005WL046741
|
MALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-039-039/183
()
|
2904005000NRG23210720221339725
|
21/07/2022
|
NAATHAYEE A
|
2904005WL046741
|
NAATHAYEE A
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
NAATHAYEE A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-039-039/187
()
|
2904005000NRG23210720221339726
|
21/07/2022
|
MALARKODI
|
2904005WL046741
|
MALARKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-039-039/187
()
|
2904005000NRG23210720221339727
|
21/07/2022
|
SUGUNESH
|
2904005WL046741
|
SUGUNESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUGUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-039-039/189
()
|
2904005000NRG23210720221339728
|
21/07/2022
|
JAYALAKSHMI
|
2904005WL046741
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-039-039/2
()
|
2904005000NRG23210720221339729
|
21/07/2022
|
MUTHULAKSHMI
|
2904005WL046741
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-039-039/20
()
|
2904005000NRG23210720221339730
|
21/07/2022
|
JOTHI
|
2904005WL046741
|
JOTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-039-039/203
()
|
2904005000NRG23210720221339731
|
21/07/2022
|
AKILANDAM
|
2904005WL046741
|
AKILANDAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-039-039/206
()
|
2904005000NRG23210720221339733
|
21/07/2022
|
MURUGANANTHAM
|
2904005WL046741
|
MURUGANANTHAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-039-039/206
()
|
2904005000NRG23210720221339732
|
21/07/2022
|
SAKKUBAI
|
2904005WL046741
|
SAKKUBAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-039-039/212
()
|
2904005000NRG23210720221339734
|
21/07/2022
|
KASIYAMMAL
|
2904005WL046741
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-039-039/219
()
|
2904005000NRG23210720221339736
|
21/07/2022
|
CHANDRALEKA
|
2904005WL046741
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHANDRALEKA
|
CANARA BANK(508532)
|
|
48
|
ULUNDURPET
|
TN-04-005-039-039/225
()
|
2904005000NRG23210720221339737
|
21/07/2022
|
VIJAYA
|
2904005WL046741
|
VIJAYA
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-039-039/24
()
|
2904005000NRG23210720221339738
|
21/07/2022
|
DHANAM
|
2904005WL046741
|
DHANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-039-039/25
()
|
2904005000NRG23210720221339739
|
21/07/2022
|
LAKSHMI
|
2904005WL046741
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-039-039/25
()
|
2904005000NRG23210720221339740
|
21/07/2022
|
LATHA
|
2904005WL046741
|
LATHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-039-039/26
()
|
2904005000NRG23210720221339741
|
21/07/2022
|
RAJANGAM
|
2904005WL046741
|
RAJANGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-039-039/27
()
|
2904005000NRG23210720221339742
|
21/07/2022
|
JAYANTHI
|
2904005WL046741
|
JAYANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-039-039/28
()
|
2904005000NRG23210720221339743
|
21/07/2022
|
KOLANJIYAMMAL
|
2904005WL046741
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-039-039/305
()
|
2904005000NRG23210720221339744
|
21/07/2022
|
AATHIMOOLAM
|
2904005WL046741
|
AATHIMOOLAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
AATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-039-039/31
()
|
2904005000NRG23210720221339745
|
21/07/2022
|
ANJAMMAL
|
2904005WL046741
|
ANJAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-039-039/32
()
|
2904005000NRG23210720221339746
|
21/07/2022
|
MANJULA
|
2904005WL046741
|
MANJULA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-039-039/336
()
|
2904005000NRG23210720221339747
|
21/07/2022
|
SANGEETHA
|
2904005WL046741
|
SANGEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-039-039/347
()
|
2904005000NRG23210720221339748
|
21/07/2022
|
ANANDAN K
|
2904005WL046741
|
ANANDAN K
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-039-039/348
()
|
2904005000NRG23210720221339749
|
21/07/2022
|
priya
|
2904005WL046741
|
priya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-039-039/35
()
|
2904005000NRG23210720221339750
|
21/07/2022
|
VELLAIYAMMAL
|
2904005WL046741
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
ULUNDURPET
|
TN-04-005-039-039/36
()
|
2904005000NRG23210720221339751
|
21/07/2022
|
SUNDARI
|
2904005WL046741
|
SUNDARI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-039-039/366
()
|
2904005000NRG23210720221339752
|
21/07/2022
|
CHINNADURAI
|
2904005WL046741
|
CHINNADURAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-039-039/40
()
|
2904005000NRG23210720221339753
|
21/07/2022
|
PONNUSAMY
|
2904005WL046741
|
PONNUSAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-039-039/40
()
|
2904005000NRG23210720221339754
|
21/07/2022
|
SUDHA
|
2904005WL046741
|
SUDHA
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-039-039/42
()
|
2904005000NRG23210720221339755
|
21/07/2022
|
VEERAMMAL
|
2904005WL046741
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-039-039/443
()
|
2904005000NRG23210720221339756
|
21/07/2022
|
CHINNAPILLAI
|
2904005WL046741
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-039-039/443
()
|
2904005000NRG23210720221339757
|
21/07/2022
|
KUMUTHA
|
2904005WL046741
|
KUMUTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23210720221339759
|
21/07/2022
|
ANJALAI
|
2904005WL046741
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23210720221339760
|
21/07/2022
|
MANJULA M
|
2904005WL046741
|
MANJULA M
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
MANJULA M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-039-039/444
()
|
2904005000NRG23210720221339758
|
21/07/2022
|
THENMOZHI
|
2904005WL046741
|
THENMOZHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-039-039/450
()
|
2904005000NRG23210720221339761
|
21/07/2022
|
RAJESWARI
|
2904005WL046741
|
RAJESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-039-039/451
()
|
2904005000NRG23210720221339762
|
21/07/2022
|
SARASU
|
2904005WL046741
|
SARASU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-039-039/452
()
|
2904005000NRG23210720221339763
|
21/07/2022
|
THAVAMANI
|
2904005WL046741
|
THAVAMANI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-039-039/454
()
|
2904005000NRG23210720221339765
|
21/07/2022
|
SATHIYA
|
2904005WL046741
|
SATHIYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-039-039/455
()
|
2904005000NRG23210720221339766
|
21/07/2022
|
SHENBAGAM
|
2904005WL046741
|
SHENBAGAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
SHENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-039-039/458
()
|
2904005000NRG23210720221339767
|
21/07/2022
|
JAYARAMAN
|
2904005WL046741
|
JAYARAMAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-039-039/47
()
|
2904005000NRG23210720221339768
|
21/07/2022
|
DHANALAKSHMI D
|
2904005WL046741
|
DHANALAKSHMI D
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHANALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-039-039/476
()
|
2904005000NRG23210720221339769
|
21/07/2022
|
RATHINAMMAL
|
2904005WL046741
|
RATHINAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-039-039/487
()
|
2904005000NRG23210720221339770
|
21/07/2022
|
SUBBULAKSHMI
|
2904005WL046741
|
SUBBULAKSHMI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-039-039/488
()
|
2904005000NRG23210720221339771
|
21/07/2022
|
RAMU
|
2904005WL046741
|
RAMU
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-039-039/490
()
|
2904005000NRG23210720221339772
|
21/07/2022
|
SUBASHINI
|
2904005WL046741
|
SUBASHINI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-039-039/491
()
|
2904005000NRG23210720221339773
|
21/07/2022
|
CHINNAPONNU
|
2904005WL046741
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-039-039/50
()
|
2904005000NRG23210720221339775
|
21/07/2022
|
KANNADASAN
|
2904005WL046741
|
KANNADASAN
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
30/07/2022
|
|
008649167
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-039-039/502
()
|
2904005000NRG23210720221339776
|
21/07/2022
|
RAMYA
|
2904005WL046741
|
RAMYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-039-039/506
()
|
2904005000NRG23210720221339777
|
21/07/2022
|
THANDAVARAYAN
|
2904005WL046741
|
THANDAVARAYAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
THANDAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-039-039/514
()
|
2904005000NRG23210720221339778
|
21/07/2022
|
KRISHNAVENI
|
2904005WL046741
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-039-039/514
()
|
2904005000NRG23210720221339779
|
21/07/2022
|
MAHESHWARI
|
2904005WL046741
|
MAHESHWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-039-039/518
()
|
2904005000NRG23210720221339780
|
21/07/2022
|
SASIKALA
|
2904005WL046741
|
SASIKALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-039-039/522
()
|
2904005000NRG23210720221339782
|
21/07/2022
|
ARUMBAL
|
2904005WL046741
|
ARUMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ARUMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-039-039/522
()
|
2904005000NRG23210720221339781
|
21/07/2022
|
VISHUVALINGAM
|
2904005WL046741
|
VISHUVALINGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
VISHUVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-039-039/523
()
|
2904005000NRG23210720221339783
|
21/07/2022
|
ANJALAI
|
2904005WL046741
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-039-039/524
()
|
2904005000NRG23210720221339784
|
21/07/2022
|
MEENA
|
2904005WL046741
|
MEENA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-039-039/525
()
|
2904005000NRG23210720221339785
|
21/07/2022
|
DHANALAKSHMI
|
2904005WL046741
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-039-039/525
()
|
2904005000NRG23210720221339786
|
21/07/2022
|
KANNUSAMY
|
2904005WL046741
|
KANNUSAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KANNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-039-039/53
()
|
2904005000NRG23210720221339787
|
21/07/2022
|
LAKSHMI
|
2904005WL046741
|
LAKSHMI
|
00177
|
IOBA0000145
|
300
|
300
|
Processed
|
30/07/2022
|
|
008649167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-039-039/530
()
|
2904005000NRG23210720221339788
|
21/07/2022
|
ANJALAI
|
2904005WL046741
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-039-039/531
()
|
2904005000NRG23210720221339789
|
21/07/2022
|
Dharmalingam A
|
2904005WL046741
|
Dharmalingam A
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
Dharmalingam A
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-039-039/532
()
|
2904005000NRG23210720221339790
|
21/07/2022
|
MUTHULAKSHMI
|
2904005WL046741
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-039-039/55
()
|
2904005000NRG23210720221339791
|
21/07/2022
|
AMBIKA
|
2904005WL046741
|
AMBIKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-039-039/551
()
|
2904005000NRG23210720221339792
|
21/07/2022
|
KATHAVARAYAN P
|
2904005WL046741
|
KATHAVARAYAN P
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
KATHAVARAYAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-039-039/552
()
|
2904005000NRG23210720221339793
|
21/07/2022
|
VIJAYA I
|
2904005WL046741
|
VIJAYA I
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
VIJAYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-039-039/57
()
|
2904005000NRG23210720221339794
|
21/07/2022
|
PANIMALAR
|
2904005WL046741
|
PANIMALAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
PANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-039-039/57
()
|
2904005000NRG23210720221339796
|
21/07/2022
|
THENMALAR
|
2904005WL046741
|
THENMALAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
THENMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-039-039/57
()
|
2904005000NRG23210720221339795
|
21/07/2022
|
THURAISAMI
|
2904005WL046741
|
THURAISAMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
THURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-039-039/58
()
|
2904005000NRG23210720221339798
|
21/07/2022
|
ANBARASI
|
2904005WL046741
|
ANBARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-039-039/58
()
|
2904005000NRG23210720221339797
|
21/07/2022
|
ANITHA
|
2904005WL046741
|
ANITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-039-039/586
()
|
2904005000NRG23210720221339799
|
21/07/2022
|
RAJAMMAL
|
2904005WL046741
|
RAJAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ULUNDURPET
|
TN-04-005-039-039/590
()
|
2904005000NRG23210720221339800
|
21/07/2022
|
PAZHANIYAMMAL V
|
2904005WL046741
|
PAZHANIYAMMAL V
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
PAZHANIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-039-039/591
()
|
2904005000NRG23210720221339801
|
21/07/2022
|
RAVAMANI G
|
2904005WL046741
|
RAVAMANI G
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAVAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-039-039/85
()
|
2904005000NRG23210720221339802
|
21/07/2022
|
SUSILA
|
2904005WL046741
|
SUSILA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-039-039/90
()
|
2904005000NRG23210720221339803
|
21/07/2022
|
RATHIKA
|
2904005WL046741
|
RATHIKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78900
|
78900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78900
|
78900
|
|
|
|
|
|
|
|