|
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-04-005-004-004/108
()
|
2904005000NRG23180720221309033
|
18/07/2022
|
MALLIGA
|
2904005WL045640
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-004-004/112
()
|
2904005000NRG23180720221309034
|
18/07/2022
|
ILAVARASI S
|
2904005WL045640
|
ILAVARASI S
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ILAVARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-004-004/112
()
|
2904005000NRG23180720221309035
|
18/07/2022
|
RAJABARATHI
|
2904005WL045640
|
RAJABARATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJABARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-004-004/119
()
|
2904005000NRG23180720221309037
|
18/07/2022
|
SARASU
|
2904005WL045640
|
SARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-004-004/126
()
|
2904005000NRG23180720221309038
|
18/07/2022
|
GANGAIYAMMAL
|
2904005WL045640
|
GANGAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
GANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-004-004/131
()
|
2904005000NRG23180720221309039
|
18/07/2022
|
DEVI
|
2904005WL045640
|
DEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-004-004/133
()
|
2904005000NRG23180720221309040
|
18/07/2022
|
ANNAPOOVA
|
2904005WL045640
|
ANNAPOOVA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAPOOVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ULUNDURPET
|
TN-04-005-004-004/137
()
|
2904005000NRG23180720221309041
|
18/07/2022
|
SAGUNTHALA
|
2904005WL045640
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-004-004/141
()
|
2904005000NRG23180720221309043
|
18/07/2022
|
KALAIMANI
|
2904005WL045640
|
KALAIMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ULUNDURPET
|
TN-04-005-004-004/141
()
|
2904005000NRG23180720221309042
|
18/07/2022
|
MALLIGA
|
2904005WL045640
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-004-004/145
()
|
2904005000NRG23180720221309044
|
18/07/2022
|
SIVAMANI
|
2904005WL045640
|
SIVAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-004-004/146
()
|
2904005000NRG23180720221309045
|
18/07/2022
|
ASOTHAI
|
2904005WL045640
|
ASOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-004-004/15
()
|
2904005000NRG23180720221309046
|
18/07/2022
|
ILAVARASI
|
2904005WL045640
|
ILAVARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-004-004/180
()
|
2904005000NRG23180720221309048
|
18/07/2022
|
GANGA PAVUNU
|
2904005WL045640
|
GANGA PAVUNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
GANGA PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-004-004/184
()
|
2904005000NRG23180720221309049
|
18/07/2022
|
ALPONSE
|
2904005WL045640
|
ALPONSE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALPONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-004-004/197
()
|
2904005000NRG23180720221309051
|
18/07/2022
|
ALAMELU
|
2904005WL045640
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-004-004/20
()
|
2904005000NRG23180720221309052
|
18/07/2022
|
ELIZABETH RANI
|
2904005WL045640
|
ELIZABETH RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELIZABETH RANI
|
INDIAN BANK(607105)
|
|
18
|
ULUNDURPET
|
TN-04-005-004-004/213
()
|
2904005000NRG23180720221309053
|
18/07/2022
|
ANJAMMAL
|
2904005WL045640
|
ANJAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-004-004/218
()
|
2904005000NRG23180720221309054
|
18/07/2022
|
SELVAM
|
2904005WL045640
|
SELVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-004-004/227
()
|
2904005000NRG23180720221309056
|
18/07/2022
|
KALIYAMMAL
|
2904005WL045640
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-004-004/229
()
|
2904005000NRG23180720221309057
|
18/07/2022
|
POONGKODI
|
2904005WL045640
|
POONGKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
POONGKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-004-004/232
()
|
2904005000NRG23180720221309058
|
18/07/2022
|
SELVI
|
2904005WL045640
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-004-004/233
()
|
2904005000NRG23180720221309059
|
18/07/2022
|
PAVUNAMBAL
|
2904005WL045640
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-004-004/243
()
|
2904005000NRG23180720221309060
|
18/07/2022
|
KUMUTHA
|
2904005WL045640
|
KUMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-004-004/247
()
|
2904005000NRG23180720221309062
|
18/07/2022
|
ANJALAI
|
2904005WL045640
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-004-004/251
()
|
2904005000NRG23180720221309063
|
18/07/2022
|
PRAMATHAL S
|
2904005WL045640
|
PRAMATHAL S
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
PRAMATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-004-004/259
()
|
2904005000NRG23180720221309064
|
18/07/2022
|
SENTHAMILSELVI
|
2904005WL045640
|
SENTHAMILSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-004-004/261
()
|
2904005000NRG23180720221309065
|
18/07/2022
|
KAMALA
|
2904005WL045640
|
KAMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-004-004/265
()
|
2904005000NRG23180720221309066
|
18/07/2022
|
SIVAMALAI
|
2904005WL045640
|
SIVAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-004-004/270
()
|
2904005000NRG23180720221309067
|
18/07/2022
|
ROSENA
|
2904005WL045640
|
ROSENA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
ROSENA
|
RATNAKAR BANK(607393)
|
|
31
|
ULUNDURPET
|
TN-04-005-004-004/279
()
|
2904005000NRG23180720221309068
|
18/07/2022
|
SELVARANI
|
2904005WL045640
|
SELVARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-004-004/281
()
|
2904005000NRG23180720221309070
|
18/07/2022
|
ALAMELU
|
2904005WL045640
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ULUNDURPET
|
TN-04-005-004-004/281
()
|
2904005000NRG23180720221309069
|
18/07/2022
|
SUBRAMANIYAN
|
2904005WL045640
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-004-004/31
()
|
2904005000NRG23180720221309073
|
18/07/2022
|
MARIYAMMAL
|
2904005WL045640
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-004-004/31
()
|
2904005000NRG23180720221309072
|
18/07/2022
|
PALANI
|
2904005WL045640
|
PALANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-004-004/33
()
|
2904005000NRG23180720221309074
|
18/07/2022
|
KALIYAN
|
2904005WL045640
|
KALIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-004-004/330
()
|
2904005000NRG23180720221309075
|
18/07/2022
|
RANI
|
2904005WL045640
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-004-004/34
()
|
2904005000NRG23180720221309076
|
18/07/2022
|
MANIKKAM
|
2904005WL045640
|
MANIKKAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-004-004/352
()
|
2904005000NRG23180720221309078
|
18/07/2022
|
KRISHNAMOORTHY
|
2904005WL045640
|
KRISHNAMOORTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-004-004/359
()
|
2904005000NRG23180720221309079
|
18/07/2022
|
KESAMMAL
|
2904005WL045640
|
KESAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-004-004/363
()
|
2904005000NRG23180720221309080
|
18/07/2022
|
BHARATHI
|
2904005WL045640
|
BHARATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
29/07/2022
|
|
014734061
|
KYC Documents Pending
|
|
|
|
42
|
ULUNDURPET
|
TN-04-005-004-004/37
()
|
2904005000NRG23180720221309081
|
18/07/2022
|
JOTHI
|
2904005WL045640
|
JOTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-004-004/376
()
|
2904005000NRG23180720221309082
|
18/07/2022
|
DEVAKI
|
2904005WL045640
|
DEVAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-004-004/376
()
|
2904005000NRG23180720221309083
|
18/07/2022
|
RAJI
|
2904005WL045640
|
RAJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-004-004/401
()
|
2904005000NRG23180720221309084
|
18/07/2022
|
ANTHONIYAMMAL
|
2904005WL045640
|
ANTHONIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-004-004/405
()
|
2904005000NRG23180720221309086
|
18/07/2022
|
AMASAVALLI
|
2904005WL045640
|
AMASAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMASAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-004-004/432
()
|
2904005000NRG23180720221309087
|
18/07/2022
|
KALAMANI
|
2904005WL045640
|
KALAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
48
|
ULUNDURPET
|
TN-04-005-004-004/432
()
|
2904005000NRG23180720221309088
|
18/07/2022
|
RAVICHANDRAN
|
2904005WL045640
|
RAVICHANDRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-004-004/434
()
|
2904005000NRG23180720221309089
|
18/07/2022
|
VIJAYALAKSHMI
|
2904005WL045640
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-004-004/435
()
|
2904005000NRG23180720221308678
|
18/07/2022
|
ARIYAMALA
|
2904005WL045629
|
ARIYAMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-004-004/44
()
|
2904005000NRG23180720221308679
|
18/07/2022
|
VASUGI
|
2904005WL045629
|
VASUGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ULUNDURPET
|
TN-04-005-004-004/461
()
|
2904005000NRG23180720221308680
|
18/07/2022
|
SAROJA
|
2904005WL045629
|
SAROJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-004-004/465
()
|
2904005000NRG23180720221308681
|
18/07/2022
|
Sampoornam
|
2904005WL045629
|
Sampoornam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-004-004/54
()
|
2904005000NRG23180720221308682
|
18/07/2022
|
SUSILA S
|
2904005WL045629
|
SUSILA S
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUSILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-004-004/560
()
|
2904005000NRG23180720221308683
|
18/07/2022
|
KALYANI
|
2904005WL045629
|
KALYANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-004-004/562
()
|
2904005000NRG23180720221308684
|
18/07/2022
|
CHINNAPILLAI
|
2904005WL045629
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-004-004/576
()
|
2904005000NRG23180720221308685
|
18/07/2022
|
Subramaniyan
|
2904005WL045629
|
Subramaniyan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-004-004/633
()
|
2904005000NRG23180720221308690
|
18/07/2022
|
NANDHINI
|
2904005WL045629
|
NANDHINI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
26/07/2022
|
|
014734061
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-004-004/633
()
|
2904005000NRG23180720221308691
|
18/07/2022
|
SIGAMANI
|
2904005WL045629
|
SIGAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-004-004/680
()
|
2904005000NRG23180720221308692
|
18/07/2022
|
RANISWAMY
|
2904005WL045629
|
RANISWAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANISWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-004-004/681
()
|
2904005000NRG23180720221308693
|
18/07/2022
|
REVATHI
|
2904005WL045629
|
REVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-004-004/717
()
|
2904005000NRG23180720221308694
|
18/07/2022
|
PALANIYAMMAL
|
2904005WL045629
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-004-004/732
()
|
2904005000NRG23180720221308695
|
18/07/2022
|
CHANDRA
|
2904005WL045629
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-004-004/736
()
|
2904005000NRG23180720221308696
|
18/07/2022
|
AMBIKA
|
2904005WL045629
|
AMBIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
65
|
ULUNDURPET
|
TN-04-005-004-004/740
()
|
2904005000NRG23180720221308697
|
18/07/2022
|
MENAKA
|
2904005WL045629
|
MENAKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-004-004/8
()
|
2904005000NRG23180720221308700
|
18/07/2022
|
KANNAGI
|
2904005WL045629
|
KANNAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-004-004/8
()
|
2904005000NRG23180720221308699
|
18/07/2022
|
MALLIGA
|
2904005WL045629
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-004-004/90
()
|
2904005000NRG23180720221308701
|
18/07/2022
|
DHANAMANI
|
2904005WL045629
|
DHANAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-004-004/92
()
|
2904005000NRG23180720221308702
|
18/07/2022
|
KARUPPAYE
|
2904005WL045629
|
KARUPPAYE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|