|
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-04-005-004-004/110
()
|
2904005000NRG23141120223087147
|
15/11/2022
|
ANNALAKSHMI
|
2904005WL102176
|
ANNALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/118
()
|
2904005000NRG23141120223087149
|
15/11/2022
|
SIVAMALAI
|
2904005WL102176
|
SIVAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/120
()
|
2904005000NRG23141120223087150
|
15/11/2022
|
PADMAVATHI
|
2904005WL102176
|
PADMAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/121
()
|
2904005000NRG23141120223087151
|
15/11/2022
|
ANJALAI
|
2904005WL102176
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/121
()
|
2904005000NRG23141120223087152
|
15/11/2022
|
ARIKRISHNAN
|
2904005WL102176
|
ARIKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/124
()
|
2904005000NRG23141120223087153
|
15/11/2022
|
CHINTHAMANI
|
2904005WL102176
|
CHINTHAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/125
()
|
2904005000NRG23141120223087154
|
15/11/2022
|
RAMASAMY
|
2904005WL102176
|
RAMASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/128
()
|
2904005000NRG23141120223087155
|
15/11/2022
|
SELVI
|
2904005WL102176
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/134
()
|
2904005000NRG23141120223087156
|
15/11/2022
|
DHAVAMANI
|
2904005WL102176
|
DHAVAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/135
()
|
2904005000NRG23141120223087157
|
15/11/2022
|
IRUSAYI
|
2904005WL102176
|
IRUSAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
IRUSAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/136
()
|
2904005000NRG23141120223087158
|
15/11/2022
|
RUKUMANI
|
2904005WL102176
|
RUKUMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/14
()
|
2904005000NRG23141120223087159
|
15/11/2022
|
BANUMATHI
|
2904005WL102176
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/142
()
|
2904005000NRG23141120223087160
|
15/11/2022
|
PERIYAMMAL
|
2904005WL102176
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/153
()
|
2904005000NRG23141120223087161
|
15/11/2022
|
KARPAGAVALLI
|
2904005WL102176
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/154
()
|
2904005000NRG23141120223087162
|
15/11/2022
|
LAKSHMI
|
2904005WL102176
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/158
()
|
2904005000NRG23141120223087163
|
15/11/2022
|
VALARMATHI
|
2904005WL102176
|
VALARMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/161
()
|
2904005000NRG23141120223087165
|
15/11/2022
|
MALARKODI
|
2904005WL102176
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/161
()
|
2904005000NRG23141120223087164
|
15/11/2022
|
PALANI
|
2904005WL102176
|
PALANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/171
()
|
2904005000NRG23141120223087167
|
15/11/2022
|
PAVUNU
|
2904005WL102176
|
PAVUNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-004-004/18
()
|
2904005000NRG23141120223087168
|
15/11/2022
|
KOLANJIYAPPAN
|
2904005WL102176
|
KOLANJIYAPPAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANJIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-004-004/180
()
|
2904005000NRG23141120223087169
|
15/11/2022
|
GANGA PAVUNU
|
2904005WL102176
|
GANGA PAVUNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGA PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-004-004/186
()
|
2904005000NRG23141120223087171
|
15/11/2022
|
INDRANI
|
2904005WL102176
|
INDRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-004-004/19
()
|
2904005000NRG23141120223087172
|
15/11/2022
|
ANURADHA
|
2904005WL102176
|
ANURADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-004-004/191
()
|
2904005000NRG23141120223087173
|
15/11/2022
|
PARASURAMAN
|
2904005WL102176
|
PARASURAMAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-004-004/207
()
|
2904005000NRG23141120223087176
|
15/11/2022
|
PERIYAMMA
|
2904005WL102176
|
PERIYAMMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-004-004/208
()
|
2904005000NRG23141120223087177
|
15/11/2022
|
PUSHBALATHA
|
2904005WL102176
|
PUSHBALATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHBALATHA
|
RATNAKAR BANK(607393)
|
|
27
|
ULUNDURPET
|
TN-04-005-004-004/212
()
|
2904005000NRG23141120223087179
|
15/11/2022
|
INDRAGANDHI
|
2904005WL102176
|
INDRAGANDHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-004-004/222
()
|
2904005000NRG23141120223087180
|
15/11/2022
|
DHANALAKSHMI
|
2904005WL102176
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-004-004/223
()
|
2904005000NRG23141120223087181
|
15/11/2022
|
BASKAR
|
2904005WL102176
|
BASKAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-004-004/224
()
|
2904005000NRG23141120223087182
|
15/11/2022
|
THENNARASI
|
2904005WL102176
|
THENNARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-004-004/225
()
|
2904005000NRG23141120223087184
|
15/11/2022
|
RAJAMBAL
|
2904005WL102176
|
RAJAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-004-004/232
()
|
2904005000NRG23141120223087186
|
15/11/2022
|
PONNAN
|
2904005WL102176
|
PONNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-004-004/239
()
|
2904005000NRG23141120223087187
|
15/11/2022
|
SANTHI
|
2904005WL102176
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-004-004/26
()
|
2904005000NRG23141120223087188
|
15/11/2022
|
SAMIKANNU
|
2904005WL102176
|
SAMIKANNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-004-004/270
()
|
2904005000NRG23141120223087189
|
15/11/2022
|
ANJALAI
|
2904005WL102176
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-004-004/271
()
|
2904005000NRG23141120223087190
|
15/11/2022
|
ASOTHAI
|
2904005WL102176
|
ASOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23141120223087191
|
15/11/2022
|
ANJALAI
|
2904005WL102176
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23141120223087193
|
15/11/2022
|
ELUMALAI
|
2904005WL102176
|
ELUMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ULUNDURPET
|
TN-04-005-004-004/273
()
|
2904005000NRG23141120223087192
|
15/11/2022
|
JAYALAKSHMI
|
2904005WL102176
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-004-004/287
()
|
2904005000NRG23141120223087195
|
15/11/2022
|
GOVINTHAN
|
2904005WL102176
|
GOVINTHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-004-004/296
()
|
2904005000NRG23141120223087196
|
15/11/2022
|
ARULMURUGAN
|
2904005WL102176
|
ARULMURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARULMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-004-004/305
()
|
2904005000NRG23141120223087197
|
15/11/2022
|
ATHIMOOLAM
|
2904005WL102176
|
ATHIMOOLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-004-004/312
()
|
2904005000NRG23141120223087200
|
15/11/2022
|
POONGAVANAM
|
2904005WL102176
|
POONGAVANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-004-004/317
()
|
2904005000NRG23141120223087201
|
15/11/2022
|
PONNAMMAL
|
2904005WL102176
|
PONNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-004-004/321
()
|
2904005000NRG23141120223087202
|
15/11/2022
|
INDRA
|
2904005WL102176
|
INDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-004-004/335
()
|
2904005000NRG23141120223087203
|
15/11/2022
|
PAPPA
|
2904005WL102176
|
PAPPA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-004-004/338
()
|
2904005000NRG23141120223087204
|
15/11/2022
|
MUTHUKANNU
|
2904005WL102176
|
MUTHUKANNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-004-004/35
()
|
2904005000NRG23141120223087206
|
15/11/2022
|
GANGAIYAMMAL
|
2904005WL102176
|
GANGAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-004-004/35
()
|
2904005000NRG23141120223087205
|
15/11/2022
|
MURUVAYI
|
2904005WL102176
|
MURUVAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-004-004/418
()
|
2904005000NRG23141120223087210
|
15/11/2022
|
INDHIRANI
|
2904005WL102176
|
INDHIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-004-004/427
()
|
2904005000NRG23141120223087211
|
15/11/2022
|
LAKSHMI
|
2904005WL102176
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ULUNDURPET
|
TN-04-005-004-004/433
()
|
2904005000NRG23141120223087212
|
15/11/2022
|
PERIYAMMAL
|
2904005WL102176
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PERIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ULUNDURPET
|
TN-04-005-004-004/439
()
|
2904005000NRG23141120223087213
|
15/11/2022
|
SAKTHIVEL
|
2904005WL102176
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-004-004/46
()
|
2904005000NRG23141120223087214
|
15/11/2022
|
THULASI
|
2904005WL102176
|
THULASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-004-004/51
()
|
2904005000NRG23141120223087217
|
15/11/2022
|
MURUGESAN
|
2904005WL102176
|
MURUGESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-004-004/52
()
|
2904005000NRG23141120223087218
|
15/11/2022
|
KOLANJIYAMMAL
|
2904005WL102176
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-004-004/539
()
|
2904005000NRG23141120223087220
|
15/11/2022
|
SUMATHI
|
2904005WL102176
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-004-004/571
()
|
2904005000NRG23141120223087222
|
15/11/2022
|
KALAIYARASI
|
2904005WL102176
|
KALAIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-004-004/589
()
|
2904005000NRG23141120223087223
|
15/11/2022
|
MAHESWARI
|
2904005WL102176
|
MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-004-004/595
()
|
2904005000NRG23141120223087224
|
15/11/2022
|
MUNIYAMMA
|
2904005WL102176
|
MUNIYAMMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-004-004/61
()
|
2904005000NRG23141120223087227
|
15/11/2022
|
KOLANJIYAMMAL
|
2904005WL102176
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-004-004/613
()
|
2904005000NRG23141120223087228
|
15/11/2022
|
RADHA
|
2904005WL102176
|
RADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RADHA
|
CANARA BANK(508532)
|
|
63
|
ULUNDURPET
|
TN-04-005-004-004/663
()
|
2904005000NRG23141120223087229
|
15/11/2022
|
RAJESWARI
|
2904005WL102176
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-004-004/700
()
|
2904005000NRG23141120223087230
|
15/11/2022
|
SHANTHI
|
2904005WL102176
|
SHANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-004-004/88
()
|
2904005000NRG23141120223087237
|
15/11/2022
|
MEENATCHI
|
2904005WL102176
|
MEENATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-004-004/93
()
|
2904005000NRG23141120223087238
|
15/11/2022
|
ANJALAI
|
2904005WL102176
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60186
|
60186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60186
|
60186
|
|
|
|
|
|
|
|