|
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-04-005-008-001/400
()
|
2904005000NRG23141020222611235
|
14/10/2022
|
PRIYA
|
2904005WL088277
|
PRIYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-008-002/366
()
|
2904005000NRG23141020222611241
|
14/10/2022
|
SATHYA
|
2904005WL088277
|
SATHYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-008-002/368
()
|
2904005000NRG23141020222611243
|
14/10/2022
|
POONGODI
|
2904005WL088277
|
POONGODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-008-002/377
()
|
2904005000NRG23141020222611244
|
14/10/2022
|
PALANIYAMMAL
|
2904005WL088277
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-008-002/390
()
|
2904005000NRG23141020222611245
|
14/10/2022
|
PALANIYAMMAL
|
2904005WL088277
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-008-008/1
()
|
2904005000NRG23141020222611258
|
14/10/2022
|
CHINNAPONNU
|
2904005WL088277
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-008-008/101
()
|
2904005000NRG23141020222611259
|
14/10/2022
|
PERIYAMMAL
|
2904005WL088277
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-008-008/111
()
|
2904005000NRG23141020222611261
|
14/10/2022
|
LAKSHMI
|
2904005WL088277
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-008-008/116
()
|
2904005000NRG23141020222611262
|
14/10/2022
|
SANGEETHA
|
2904005WL088277
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-008-008/118
()
|
2904005000NRG23141020222611263
|
14/10/2022
|
NEELAVATHI
|
2904005WL088277
|
NEELAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-008-008/12
()
|
2904005000NRG23141020222611264
|
14/10/2022
|
RASAMBAL
|
2904005WL088277
|
RASAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-008-008/124
()
|
2904005000NRG23141020222611265
|
14/10/2022
|
NALINI
|
2904005WL088277
|
NALINI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-008-008/125
()
|
2904005000NRG23141020222611266
|
14/10/2022
|
VEERAMANI
|
2904005WL088277
|
VEERAMANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-008-008/136
()
|
2904005000NRG23141020222611267
|
14/10/2022
|
IRUSAMMAL
|
2904005WL088277
|
IRUSAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
IRUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-008-008/148
()
|
2904005000NRG23141020222611268
|
14/10/2022
|
MAHESWARI
|
2904005WL088277
|
MAHESWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-008-008/153
()
|
2904005000NRG23141020222611269
|
14/10/2022
|
SARATHAMBAL
|
2904005WL088277
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-008-008/166
()
|
2904005000NRG23141020222611270
|
14/10/2022
|
JACQLIN MARY
|
2904005WL088277
|
JACQLIN MARY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
JACQLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-008-008/169
()
|
2904005000NRG23141020222611271
|
14/10/2022
|
PICHAMMAL
|
2904005WL088277
|
PICHAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-008-008/179
()
|
2904005000NRG23141020222611272
|
14/10/2022
|
SESALI
|
2904005WL088277
|
SESALI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SESALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-008-008/182
()
|
2904005000NRG23141020222611273
|
14/10/2022
|
UTHIRAMBAL
|
2904005WL088277
|
UTHIRAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
UTHIRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-008-008/19
()
|
2904005000NRG23141020222611274
|
14/10/2022
|
SUMALATHA
|
2904005WL088277
|
SUMALATHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-008-008/199
()
|
2904005000NRG23141020222611275
|
14/10/2022
|
KOLANJI
|
2904005WL088277
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
ULUNDURPET
|
TN-04-005-008-008/212
()
|
2904005000NRG23141020222611277
|
14/10/2022
|
REVATHI
|
2904005WL088277
|
REVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-008-008/227
()
|
2904005000NRG23141020222611278
|
14/10/2022
|
RANI
|
2904005WL088277
|
RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-008-008/232
()
|
2904005000NRG23141020222611279
|
14/10/2022
|
KAMALAVALLI
|
2904005WL088277
|
KAMALAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-008-008/232
()
|
2904005000NRG23141020222611280
|
14/10/2022
|
VAIRAMANI
|
2904005WL088277
|
VAIRAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-008-008/236
()
|
2904005000NRG23141020222611281
|
14/10/2022
|
ALAMELU
|
2904005WL088277
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-008-008/24
()
|
2904005000NRG23141020222611282
|
14/10/2022
|
MALA
|
2904005WL088277
|
MALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-008-008/241
()
|
2904005000NRG23141020222611283
|
14/10/2022
|
CHINNAPONNU
|
2904005WL088277
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-008-008/243
()
|
2904005000NRG23141020222611285
|
14/10/2022
|
KALAISELVI
|
2904005WL088277
|
KALAISELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23141020222611286
|
14/10/2022
|
ANANTHAYI
|
2904005WL088277
|
ANANTHAYI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANTHAYI
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-008-008/251
()
|
2904005000NRG23141020222611287
|
14/10/2022
|
MURUGAN
|
2904005WL088277
|
MURUGAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
33
|
ULUNDURPET
|
TN-04-005-008-008/252
()
|
2904005000NRG23141020222611289
|
14/10/2022
|
santhiran
|
2904005WL088277
|
santhiran
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
santhiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ULUNDURPET
|
TN-04-005-008-008/254
()
|
2904005000NRG23141020222611290
|
14/10/2022
|
CHITRA
|
2904005WL088277
|
CHITRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-008-008/255
()
|
2904005000NRG23141020222611291
|
14/10/2022
|
KATHIRVEL
|
2904005WL088277
|
KATHIRVEL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-008-008/255
()
|
2904005000NRG23141020222611292
|
14/10/2022
|
LAKSHMI
|
2904005WL088277
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-008-008/258
()
|
2904005000NRG23141020222611293
|
14/10/2022
|
KALIYAMMAL
|
2904005WL088277
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-008-008/259
()
|
2904005000NRG23141020222611294
|
14/10/2022
|
SENTHAMARAI
|
2904005WL088277
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-008-008/259
()
|
2904005000NRG23141020222611295
|
14/10/2022
|
THANDAVARAYAN
|
2904005WL088277
|
THANDAVARAYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANDAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-008-008/260
()
|
2904005000NRG23141020222611296
|
14/10/2022
|
MUTHAMMAL
|
2904005WL088277
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-008-008/262
()
|
2904005000NRG23141020222611297
|
14/10/2022
|
LAKSHMI
|
2904005WL088277
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-008-008/264
()
|
2904005000NRG23141020222611298
|
14/10/2022
|
VADAMALAI
|
2904005WL088277
|
VADAMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VADAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-008-008/265
()
|
2904005000NRG23141020222611299
|
14/10/2022
|
AMUTHA
|
2904005WL088277
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-008-008/267
()
|
2904005000NRG23141020222611301
|
14/10/2022
|
ALAMELU
|
2904005WL088277
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-008-008/267
()
|
2904005000NRG23141020222611302
|
14/10/2022
|
VAIYAPURI
|
2904005WL088277
|
VAIYAPURI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-008-008/269
()
|
2904005000NRG23141020222611304
|
14/10/2022
|
RAMACHANDRAN
|
2904005WL088277
|
RAMACHANDRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-008-008/269
()
|
2904005000NRG23141020222611303
|
14/10/2022
|
RANI
|
2904005WL088277
|
RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-008-008/274
()
|
2904005000NRG23141020222611306
|
14/10/2022
|
KUPPUSAMI
|
2904005WL088277
|
KUPPUSAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-008-008/282
()
|
2904005000NRG23141020222611308
|
14/10/2022
|
LAKSHMI
|
2904005WL088277
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-008-008/283
()
|
2904005000NRG23141020222611309
|
14/10/2022
|
KALAIVANI
|
2904005WL088277
|
KALAIVANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-008-008/283
()
|
2904005000NRG23141020222611310
|
14/10/2022
|
POORASAMY
|
2904005WL088277
|
POORASAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
POORASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-008-008/284
()
|
2904005000NRG23141020222611311
|
14/10/2022
|
THANDAYI
|
2904005WL088277
|
THANDAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANDAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-008-008/288
()
|
2904005000NRG23141020222611315
|
14/10/2022
|
ALAMELU
|
2904005WL088277
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-008-008/288
()
|
2904005000NRG23141020222611314
|
14/10/2022
|
SIVALINGAM
|
2904005WL088277
|
SIVALINGAM
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-008-008/29
()
|
2904005000NRG23141020222611316
|
14/10/2022
|
POONGAVANAM
|
2904005WL088277
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-008-008/306
()
|
2904005000NRG23141020222611318
|
14/10/2022
|
INDRAGANDHI
|
2904005WL088277
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-008-008/308
()
|
2904005000NRG23141020222611319
|
14/10/2022
|
GOVINDAN
|
2904005WL088277
|
GOVINDAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ULUNDURPET
|
TN-04-005-008-008/318
()
|
2904005000NRG23141020222611323
|
14/10/2022
|
INDRA
|
2904005WL088277
|
INDRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-008-008/319
()
|
2904005000NRG23141020222611324
|
14/10/2022
|
TAMILSELVI
|
2904005WL088277
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-008-008/32
()
|
2904005000NRG23141020222611326
|
14/10/2022
|
PICHAKARAN
|
2904005WL088277
|
PICHAKARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PICHAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-008-008/32
()
|
2904005000NRG23141020222611325
|
14/10/2022
|
SAROJA
|
2904005WL088277
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-008-008/321
()
|
2904005000NRG23141020222611327
|
14/10/2022
|
GOVINTHAN
|
2904005WL088277
|
GOVINTHAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-008-008/322
()
|
2904005000NRG23141020222611329
|
14/10/2022
|
BOOPATHY
|
2904005WL088277
|
BOOPATHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-008-008/322
()
|
2904005000NRG23141020222611330
|
14/10/2022
|
CHINNAPONNU
|
2904005WL088277
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-008-008/326
()
|
2904005000NRG23141020222611331
|
14/10/2022
|
RAJESWARI
|
2904005WL088277
|
RAJESWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-008-008/327
()
|
2904005000NRG23141020222611333
|
14/10/2022
|
ASALI
|
2904005WL088277
|
ASALI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ASALI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-008-008/327
()
|
2904005000NRG23141020222611335
|
14/10/2022
|
REKA
|
2904005WL088277
|
REKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-008-008/327
()
|
2904005000NRG23141020222611334
|
14/10/2022
|
SUBRAMANIYAN
|
2904005WL088277
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-008-008/332
()
|
2904005000NRG23141020222611338
|
14/10/2022
|
LATHA
|
2904005WL088277
|
LATHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-008-008/334
()
|
2904005000NRG23141020222611339
|
14/10/2022
|
BALAKRISHNAN
|
2904005WL088277
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-008-008/343
()
|
2904005000NRG23141020222611341
|
14/10/2022
|
ELUMALAI
|
2904005WL088277
|
ELUMALAI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-008-008/343
()
|
2904005000NRG23141020222611340
|
14/10/2022
|
KAVITHA
|
2904005WL088277
|
KAVITHA
|
00177
|
IOBA0000145
|
360
|
360
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-008-008/347
()
|
2904005000NRG23141020222611344
|
14/10/2022
|
SHANMUGAM
|
2904005WL088277
|
SHANMUGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-008-008/349
()
|
2904005000NRG23141020222611345
|
14/10/2022
|
ANJALAI
|
2904005WL088277
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-008-008/364
()
|
2904005000NRG23141020222611347
|
14/10/2022
|
MUNIYAMMAL
|
2904005WL088277
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-008-008/371
()
|
2904005000NRG23141020222611348
|
14/10/2022
|
LAKSHMI
|
2904005WL088277
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-008-008/40
()
|
2904005000NRG23141020222611350
|
14/10/2022
|
ELUMALAI
|
2904005WL088277
|
ELUMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-008-008/41
()
|
2904005000NRG23141020222611351
|
14/10/2022
|
MEENA
|
2904005WL088277
|
MEENA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-008-008/45
()
|
2904005000NRG23141020222611352
|
14/10/2022
|
KULLAN
|
2904005WL088277
|
KULLAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
KULLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-008-008/48
()
|
2904005000NRG23141020222611354
|
14/10/2022
|
PUSHPA
|
2904005WL088277
|
PUSHPA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-008-008/48
()
|
2904005000NRG23141020222611353
|
14/10/2022
|
RAVICHANDRAN
|
2904005WL088277
|
RAVICHANDRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-008-008/49
()
|
2904005000NRG23141020222611355
|
14/10/2022
|
THILAGAVATHI
|
2904005WL088277
|
THILAGAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-008-008/5
()
|
2904005000NRG23141020222611356
|
14/10/2022
|
SELVARAJ
|
2904005WL088277
|
SELVARAJ
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-008-008/50
()
|
2904005000NRG23141020222611357
|
14/10/2022
|
VELAYUTHAM
|
2904005WL088277
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-008-008/51
()
|
2904005000NRG23141020222611358
|
14/10/2022
|
INBAVALLI
|
2904005WL088277
|
INBAVALLI
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
26/10/2022
|
|
010578375
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-008-008/63
()
|
2904005000NRG23141020222611359
|
14/10/2022
|
SAMATHAL
|
2904005WL088277
|
SAMATHAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-008-008/85
()
|
2904005000NRG23141020222611360
|
14/10/2022
|
AZAGAMMAL
|
2904005WL088277
|
AZAGAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
AZAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-008-008/90
()
|
2904005000NRG23141020222611361
|
14/10/2022
|
SARASWATHI
|
2904005WL088277
|
SARASWATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-008-008/93
()
|
2904005000NRG23141020222611362
|
14/10/2022
|
PACHAIYAMMAL
|
2904005WL088277
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-008-008/93
()
|
2904005000NRG23141020222611363
|
14/10/2022
|
VENGATESAN
|
2904005WL088277
|
VENGATESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94566
|
94566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94566
|
94566
|
|
|
|
|
|
|
|