|
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-04-005-004-004/121
()
|
2904005000NRG23271120223247808
|
28/11/2022
|
ARIKRISHNAN
|
2904005WL107840
|
ARIKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
ARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/122
()
|
2904005000NRG23271120223247809
|
28/11/2022
|
VASUDEVAN
|
2904005WL107840
|
VASUDEVAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/134
()
|
2904005000NRG23271120223247810
|
28/11/2022
|
DHAVAMANI
|
2904005WL107840
|
DHAVAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/138
()
|
2904005000NRG23271120223247811
|
28/11/2022
|
KOLANJIYAMMAL
|
2904005WL107840
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/153
()
|
2904005000NRG23271120223247812
|
28/11/2022
|
KARPAGAVALLI
|
2904005WL107840
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/158
()
|
2904005000NRG23271120223247815
|
28/11/2022
|
ANANDARAJ
|
2904005WL107840
|
ANANDARAJ
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
ANANDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/158
()
|
2904005000NRG23271120223247814
|
28/11/2022
|
VALARMATHI
|
2904005WL107840
|
VALARMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/186
()
|
2904005000NRG23271120223247817
|
28/11/2022
|
INDRANI
|
2904005WL107840
|
INDRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/191
()
|
2904005000NRG23271120223247819
|
28/11/2022
|
PARASURAMAN
|
2904005WL107840
|
PARASURAMAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/205
()
|
2904005000NRG23271120223247822
|
28/11/2022
|
SASIKALA K
|
2904005WL107840
|
SASIKALA K
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/212
()
|
2904005000NRG23271120223247824
|
28/11/2022
|
INDRAGANDHI
|
2904005WL107840
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/224
()
|
2904005000NRG23271120223247826
|
28/11/2022
|
KRISHNAMMAL
|
2904005WL107840
|
KRISHNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/224
()
|
2904005000NRG23271120223247825
|
28/11/2022
|
THENNARASI
|
2904005WL107840
|
THENNARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/225
()
|
2904005000NRG23271120223247827
|
28/11/2022
|
RAJAMBAL
|
2904005WL107840
|
RAJAMBAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/268
()
|
2904005000NRG23271120223247829
|
28/11/2022
|
MANNANGKATTI
|
2904005WL107840
|
MANNANGKATTI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANNANGKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23271120223247831
|
28/11/2022
|
ELUMALAI
|
2904005WL107840
|
ELUMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23271120223247830
|
28/11/2022
|
JAYALAKSHMI
|
2904005WL107840
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/281
()
|
2904005000NRG23271120223247887
|
28/11/2022
|
SUBRAMANIYAN
|
2904005WL107841
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/287
()
|
2904005000NRG23271120223247832
|
28/11/2022
|
GOVINTHAN
|
2904005WL107840
|
GOVINTHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-004-004/291
()
|
2904005000NRG23271120223247833
|
28/11/2022
|
KOLANJI
|
2904005WL107840
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-004-004/294
()
|
2904005000NRG23271120223247834
|
28/11/2022
|
DEVAKI
|
2904005WL107840
|
DEVAKI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-004-004/299
()
|
2904005000NRG23271120223247888
|
28/11/2022
|
PERIYASAMY
|
2904005WL107841
|
PERIYASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-004-004/312
()
|
2904005000NRG23271120223247836
|
28/11/2022
|
POONGAVANAM
|
2904005WL107840
|
POONGAVANAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-004-004/314
()
|
2904005000NRG23271120223247889
|
28/11/2022
|
PREMA
|
2904005WL107841
|
PREMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-004-004/332
()
|
2904005000NRG23271120223247837
|
28/11/2022
|
DHEIVAKANNI
|
2904005WL107840
|
DHEIVAKANNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHEIVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-004-004/375
()
|
2904005000NRG23271120223247838
|
28/11/2022
|
PALANIVEL
|
2904005WL107840
|
PALANIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-004-004/39
()
|
2904005000NRG23271120223247839
|
28/11/2022
|
RAJAMBAL
|
2904005WL107840
|
RAJAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-004-004/390
()
|
2904005000NRG23271120223247840
|
28/11/2022
|
KALIYAMMAL
|
2904005WL107840
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-004-004/390
()
|
2904005000NRG23271120223247841
|
28/11/2022
|
RAMESH
|
2904005WL107840
|
RAMESH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-004-004/392
()
|
2904005000NRG23271120223247842
|
28/11/2022
|
KOLANJI
|
2904005WL107840
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-004-004/395
()
|
2904005000NRG23271120223247844
|
28/11/2022
|
RAMAKOLANJI
|
2904005WL107840
|
RAMAKOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAMAKOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-004-004/397
()
|
2904005000NRG23271120223247846
|
28/11/2022
|
VALLIYAMMAI
|
2904005WL107840
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-004-004/409
()
|
2904005000NRG23271120223247848
|
28/11/2022
|
KOLANJI
|
2904005WL107840
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-004-004/410
()
|
2904005000NRG23271120223247849
|
28/11/2022
|
MALLIGA
|
2904005WL107840
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-004-004/411
()
|
2904005000NRG23271120223247850
|
28/11/2022
|
PACHAIYAMMAL
|
2904005WL107840
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-004-004/414
()
|
2904005000NRG23271120223247851
|
28/11/2022
|
KUMAR
|
2904005WL107840
|
KUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-004-004/449
()
|
2904005000NRG23271120223247852
|
28/11/2022
|
SUSILA
|
2904005WL107840
|
SUSILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-004-004/459
()
|
2904005000NRG23271120223247854
|
28/11/2022
|
RANI
|
2904005WL107840
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-004-004/461
()
|
2904005000NRG23271120223247855
|
28/11/2022
|
SAROJA
|
2904005WL107840
|
SAROJA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-004-004/476
()
|
2904005000NRG23271120223247857
|
28/11/2022
|
PARVATHI
|
2904005WL107840
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-004-004/487
()
|
2904005000NRG23271120223247858
|
28/11/2022
|
ERUSAYEE
|
2904005WL107840
|
ERUSAYEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
ERUSAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-004-004/516
()
|
2904005000NRG23271120223247859
|
28/11/2022
|
DHANALAKSHMI
|
2904005WL107840
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-004-004/531
()
|
2904005000NRG23271120223247861
|
28/11/2022
|
RAMAR
|
2904005WL107840
|
RAMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-004-004/539
()
|
2904005000NRG23271120223247862
|
28/11/2022
|
SUMATHI
|
2904005WL107840
|
SUMATHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-004-004/562
()
|
2904005000NRG23271120223247863
|
28/11/2022
|
CHINNAPILLAI
|
2904005WL107840
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-004-004/570
()
|
2904005000NRG23271120223247864
|
28/11/2022
|
ANJALAI
|
2904005WL107840
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-004-004/571
()
|
2904005000NRG23271120223247865
|
28/11/2022
|
KALAIYARASI
|
2904005WL107840
|
KALAIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-004-004/588
()
|
2904005000NRG23271120223247890
|
28/11/2022
|
GULABJAN
|
2904005WL107841
|
GULABJAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
GULABJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-004-004/589
()
|
2904005000NRG23271120223247891
|
28/11/2022
|
MAHESWARI
|
2904005WL107841
|
MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-004-004/613
()
|
2904005000NRG23271120223247867
|
28/11/2022
|
RADHA
|
2904005WL107840
|
RADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
RADHA
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-004-004/614
()
|
2904005000NRG23271120223247868
|
28/11/2022
|
SUGANYA
|
2904005WL107840
|
SUGANYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUGANYA
|
RATNAKAR BANK(607393)
|
|
52
|
ULUNDURPET
|
TN-04-005-004-004/619
()
|
2904005000NRG23271120223247869
|
28/11/2022
|
RAMANI
|
2904005WL107840
|
RAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-004-004/625
()
|
2904005000NRG23271120223247870
|
28/11/2022
|
BANUPRIYA
|
2904005WL107840
|
BANUPRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
BANUPRIYA
|
RATNAKAR BANK(607393)
|
|
54
|
ULUNDURPET
|
TN-04-005-004-004/656
()
|
2904005000NRG23271120223247872
|
28/11/2022
|
BAKKIYALAKSHMI
|
2904005WL107840
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-004-004/66
()
|
2904005000NRG23271120223247873
|
28/11/2022
|
KASIYAMMAL
|
2904005WL107840
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-004-004/663
()
|
2904005000NRG23271120223247874
|
28/11/2022
|
RAJESWARI
|
2904005WL107840
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-004-004/67
()
|
2904005000NRG23271120223247875
|
28/11/2022
|
VIJI
|
2904005WL107840
|
VIJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-004-004/671
()
|
2904005000NRG23271120223247876
|
28/11/2022
|
CHITRA
|
2904005WL107840
|
CHITRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-004-004/685
()
|
2904005000NRG23271120223247877
|
28/11/2022
|
KOLANJIYAMMAL
|
2904005WL107840
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-004-004/688
()
|
2904005000NRG23271120223247878
|
28/11/2022
|
Govindan
|
2904005WL107840
|
Govindan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-004-004/69
()
|
2904005000NRG23271120223247879
|
28/11/2022
|
VISALATCHI
|
2904005WL107840
|
VISALATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442813
|
|
VISALATCHI
|
RATNAKAR BANK(607393)
|
|
62
|
ULUNDURPET
|
TN-04-005-004-004/700
()
|
2904005000NRG23271120223247880
|
28/11/2022
|
SHANTHI
|
2904005WL107840
|
SHANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-004-004/707
()
|
2904005000NRG23271120223247881
|
28/11/2022
|
ANNAKILI
|
2904005WL107840
|
ANNAKILI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-004-004/714
()
|
2904005000NRG23271120223247883
|
28/11/2022
|
LAKSHMI
|
2904005WL107840
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-004-004/75
()
|
2904005000NRG23271120223247885
|
28/11/2022
|
PALANIYAMMAL
|
2904005WL107840
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-004-004/86
()
|
2904005000NRG23271120223247886
|
28/11/2022
|
MOTTAYAMMAL
|
2904005WL107840
|
MOTTAYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
10/12/2022
|
|
026442813
|
|
MOTTAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|