|
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-04-005-032-001/874
()
|
2904005000NRG23310320235215018
|
31/03/2023
|
MURUGAN
|
2904005WL149936
|
MURUGAN
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/10
()
|
2904005000NRG23310320235215019
|
31/03/2023
|
AMMASI
|
2904005WL149936
|
AMMASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/11
()
|
2904005000NRG23310320235215020
|
31/03/2023
|
PAPPA
|
2904005WL149936
|
PAPPA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/114
()
|
2904005000NRG23310320235215021
|
31/03/2023
|
RENUKA
|
2904005WL149936
|
RENUKA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/116
()
|
2904005000NRG23310320235215022
|
31/03/2023
|
MURUVAYE
|
2904005WL149936
|
MURUVAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUVAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/123
()
|
2904005000NRG23310320235215024
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/123
()
|
2904005000NRG23310320235215023
|
31/03/2023
|
ARUL
|
2904005WL149936
|
ARUL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARUL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/125
()
|
2904005000NRG23310320235215025
|
31/03/2023
|
kesavan
|
2904005WL149936
|
kesavan
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/127
()
|
2904005000NRG23310320235215026
|
31/03/2023
|
RANI
|
2904005WL149936
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/128
()
|
2904005000NRG23310320235215027
|
31/03/2023
|
BOOPATHI
|
2904005WL149936
|
BOOPATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/129
()
|
2904005000NRG23310320235215028
|
31/03/2023
|
VALLIYAMMAL
|
2904005WL149936
|
VALLIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/13
()
|
2904005000NRG23310320235215029
|
31/03/2023
|
CHINNAPILLAI
|
2904005WL149936
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/135
()
|
2904005000NRG23310320235215031
|
31/03/2023
|
SUNDRARMMAL
|
2904005WL149936
|
SUNDRARMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDRARMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/14
()
|
2904005000NRG23310320235215032
|
31/03/2023
|
AARAYI
|
2904005WL149936
|
AARAYI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/16
()
|
2904005000NRG23310320235215033
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/160
()
|
2904005000NRG23310320235215034
|
31/03/2023
|
AYYAMMAL
|
2904005WL149936
|
AYYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/161
()
|
2904005000NRG23310320235215035
|
31/03/2023
|
RANI
|
2904005WL149936
|
RANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/162
()
|
2904005000NRG23310320235215036
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/164
()
|
2904005000NRG23310320235215037
|
31/03/2023
|
AMIRTHAVALLI
|
2904005WL149936
|
AMIRTHAVALLI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/166
()
|
2904005000NRG23310320235215038
|
31/03/2023
|
POOSAMBAL
|
2904005WL149936
|
POOSAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
POOSAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/168
()
|
2904005000NRG23310320235215039
|
31/03/2023
|
SHANTHI
|
2904005WL149936
|
SHANTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/169
()
|
2904005000NRG23310320235215040
|
31/03/2023
|
ALAMEALU
|
2904005WL149936
|
ALAMEALU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMEALU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/169
()
|
2904005000NRG23310320235215041
|
31/03/2023
|
ALLI
|
2904005WL149936
|
ALLI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/170
()
|
2904005000NRG23310320235215042
|
31/03/2023
|
VEERAMMAL
|
2904005WL149936
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/171
()
|
2904005000NRG23310320235215043
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/172
()
|
2904005000NRG23310320235215044
|
31/03/2023
|
PALANIYAMMAL
|
2904005WL149936
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/181
()
|
2904005000NRG23310320235215045
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/183
()
|
2904005000NRG23310320235215046
|
31/03/2023
|
VIJAYAMALA
|
2904005WL149936
|
VIJAYAMALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/186
()
|
2904005000NRG23310320235215047
|
31/03/2023
|
BAKKIYAM
|
2904005WL149936
|
BAKKIYAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/188
()
|
2904005000NRG23310320235215048
|
31/03/2023
|
PORAIYATHAL
|
2904005WL149936
|
PORAIYATHAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PORAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/189
()
|
2904005000NRG23310320235215049
|
31/03/2023
|
KOLANJIYAMMAL
|
2904005WL149936
|
KOLANJIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/19
()
|
2904005000NRG23310320235215050
|
31/03/2023
|
KAMALM
|
2904005WL149936
|
KAMALM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMALM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/190
()
|
2904005000NRG23310320235215051
|
31/03/2023
|
MARIMUTHU
|
2904005WL149936
|
MARIMUTHU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/194
()
|
2904005000NRG23310320235215052
|
31/03/2023
|
PERUMAL
|
2904005WL149936
|
PERUMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/195
()
|
2904005000NRG23310320235215053
|
31/03/2023
|
PARVATHI
|
2904005WL149936
|
PARVATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/197
()
|
2904005000NRG23310320235215054
|
31/03/2023
|
VEERAMMAL
|
2904005WL149936
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/20
()
|
2904005000NRG23310320235215055
|
31/03/2023
|
LAKSHMI
|
2904005WL149936
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/203
()
|
2904005000NRG23310320235215056
|
31/03/2023
|
KOOTHAYE
|
2904005WL149936
|
KOOTHAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOOTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/203
()
|
2904005000NRG23310320235215057
|
31/03/2023
|
PARASAKTHI
|
2904005WL149936
|
PARASAKTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/207
()
|
2904005000NRG23310320235215059
|
31/03/2023
|
PUSHPA
|
2904005WL149936
|
PUSHPA
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/207
()
|
2904005000NRG23310320235215058
|
31/03/2023
|
VASANTHA
|
2904005WL149936
|
VASANTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/212
()
|
2904005000NRG23310320235215060
|
31/03/2023
|
KANNAMMAL
|
2904005WL149936
|
KANNAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/217
()
|
2904005000NRG23310320235215061
|
31/03/2023
|
SIVAKOLUNDHU
|
2904005WL149936
|
SIVAKOLUNDHU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVAKOLUNDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/221
()
|
2904005000NRG23310320235215062
|
31/03/2023
|
VEDAMMAL
|
2904005WL149936
|
VEDAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/223
()
|
2904005000NRG23310320235215063
|
31/03/2023
|
Mariyammal M
|
2904005WL149936
|
Mariyammal M
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/229
()
|
2904005000NRG23310320235215064
|
31/03/2023
|
ARUMUGAM
|
2904005WL149936
|
ARUMUGAM
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/233
()
|
2904005000NRG23310320235215065
|
31/03/2023
|
IRUSAYE
|
2904005WL149936
|
IRUSAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/235
()
|
2904005000NRG23310320235215066
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/266
()
|
2904005000NRG23310320235215068
|
31/03/2023
|
NARAYANAN
|
2904005WL149936
|
NARAYANAN
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
NARAYANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/270
()
|
2904005000NRG23310320235215069
|
31/03/2023
|
VANITHA E
|
2904005WL149936
|
VANITHA E
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VANITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/28
()
|
2904005000NRG23310320235215071
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/28
()
|
2904005000NRG23310320235215070
|
31/03/2023
|
PERIYAPILLAI
|
2904005WL149936
|
PERIYAPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/288
()
|
2904005000NRG23310320235215072
|
31/03/2023
|
SARADHA
|
2904005WL149936
|
SARADHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/306
()
|
2904005000NRG23310320235215073
|
31/03/2023
|
JOTHI
|
2904005WL149936
|
JOTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/307
()
|
2904005000NRG23310320235215074
|
31/03/2023
|
BALAKRISHNAN
|
2904005WL149936
|
BALAKRISHNAN
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/308
()
|
2904005000NRG23310320235215076
|
31/03/2023
|
ALAMELU
|
2904005WL149936
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/308
()
|
2904005000NRG23310320235215075
|
31/03/2023
|
SIVALINGAM
|
2904005WL149936
|
SIVALINGAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/31
()
|
2904005000NRG23310320235215078
|
31/03/2023
|
POONGOL
|
2904005WL149936
|
POONGOL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
POONGOL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/31
()
|
2904005000NRG23310320235215077
|
31/03/2023
|
THANGARAJ
|
2904005WL149936
|
THANGARAJ
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/314
()
|
2904005000NRG23310320235215079
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/315
()
|
2904005000NRG23310320235215080
|
31/03/2023
|
Siva
|
2904005WL149936
|
Siva
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/32
()
|
2904005000NRG23310320235215081
|
31/03/2023
|
KUPPAI
|
2904005WL149936
|
KUPPAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/325
()
|
2904005000NRG23310320235215082
|
31/03/2023
|
Asalambu
|
2904005WL149936
|
Asalambu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asalambu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/326
()
|
2904005000NRG23310320235215083
|
31/03/2023
|
MINNALKODI
|
2904005WL149936
|
MINNALKODI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/326
()
|
2904005000NRG23310320235215084
|
31/03/2023
|
THAMODHARAN
|
2904005WL149936
|
THAMODHARAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAMODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/328
()
|
2904005000NRG23310320235215085
|
31/03/2023
|
KENGU
|
2904005WL149936
|
KENGU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KENGU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/33
()
|
2904005000NRG23310320235215086
|
31/03/2023
|
NALLAMMAL
|
2904005WL149936
|
NALLAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/356
()
|
2904005000NRG23310320235215087
|
31/03/2023
|
SELVI
|
2904005WL149936
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/365
()
|
2904005000NRG23310320235215089
|
31/03/2023
|
VEERAMML
|
2904005WL149936
|
VEERAMML
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/366
()
|
2904005000NRG23310320235215090
|
31/03/2023
|
PERIYAYE
|
2904005WL149936
|
PERIYAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/375
()
|
2904005000NRG23310320235215091
|
31/03/2023
|
VEERAMMAL
|
2904005WL149936
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/380
()
|
2904005000NRG23310320235215092
|
31/03/2023
|
PAVUNU
|
2904005WL149936
|
PAVUNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/381
()
|
2904005000NRG23310320235215093
|
31/03/2023
|
KOLANJI
|
2904005WL149936
|
KOLANJI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/382
()
|
2904005000NRG23310320235215094
|
31/03/2023
|
pushpa
|
2904005WL149936
|
pushpa
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/383
()
|
2904005000NRG23310320235215095
|
31/03/2023
|
SAMATHAL
|
2904005WL149936
|
SAMATHAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/384
()
|
2904005000NRG23310320235215096
|
31/03/2023
|
JAYALAXMI
|
2904005WL149936
|
JAYALAXMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/385
()
|
2904005000NRG23310320235215097
|
31/03/2023
|
MOOKAYI
|
2904005WL149936
|
MOOKAYI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/394
()
|
2904005000NRG23310320235215098
|
31/03/2023
|
AMMASI
|
2904005WL149936
|
AMMASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/398
()
|
2904005000NRG23310320235215099
|
31/03/2023
|
SUNDHARI
|
2904005WL149936
|
SUNDHARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/40
()
|
2904005000NRG23310320235215100
|
31/03/2023
|
KALAIYARASI
|
2904005WL149936
|
KALAIYARASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/404
()
|
2904005000NRG23310320235215101
|
31/03/2023
|
SINGARAM
|
2904005WL149936
|
SINGARAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/406
()
|
2904005000NRG23310320235215102
|
31/03/2023
|
Kalaiselvi
|
2904005WL149936
|
Kalaiselvi
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/411
()
|
2904005000NRG23310320235215103
|
31/03/2023
|
KAMSALA
|
2904005WL149936
|
KAMSALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/412
()
|
2904005000NRG23310320235215104
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/413
()
|
2904005000NRG23310320235215105
|
31/03/2023
|
ALAMELU
|
2904005WL149936
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/417
()
|
2904005000NRG23310320235215106
|
31/03/2023
|
Selvi
|
2904005WL149936
|
Selvi
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/422
()
|
2904005000NRG23310320235215107
|
31/03/2023
|
POONGAVANAM
|
2904005WL149936
|
POONGAVANAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/423
()
|
2904005000NRG23310320235215108
|
31/03/2023
|
MALLIKA
|
2904005WL149936
|
MALLIKA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/428
()
|
2904005000NRG23310320235215109
|
31/03/2023
|
CHELLAPANKI
|
2904005WL149936
|
CHELLAPANKI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHELLAPANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/431
()
|
2904005000NRG23310320235215110
|
31/03/2023
|
CHINNAPILLAI
|
2904005WL149936
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/432
()
|
2904005000NRG23310320235215111
|
31/03/2023
|
RANI
|
2904005WL149936
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/433
()
|
2904005000NRG23310320235215112
|
31/03/2023
|
BHAVANI
|
2904005WL149936
|
BHAVANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/441
()
|
2904005000NRG23310320235215114
|
31/03/2023
|
Manovarthal
|
2904005WL149936
|
Manovarthal
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manovarthal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/441
()
|
2904005000NRG23310320235215113
|
31/03/2023
|
PAPPA
|
2904005WL149936
|
PAPPA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/442
()
|
2904005000NRG23310320235215115
|
31/03/2023
|
AMITHAM
|
2904005WL149936
|
AMITHAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/451
()
|
2904005000NRG23310320235215117
|
31/03/2023
|
LAKSHMI
|
2904005WL149936
|
LAKSHMI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/452
()
|
2904005000NRG23310320235215118
|
31/03/2023
|
SUJATHA
|
2904005WL149936
|
SUJATHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/462
()
|
2904005000NRG23310320235215119
|
31/03/2023
|
LAKSHMI
|
2904005WL149936
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-032-032/470
()
|
2904005000NRG23310320235215120
|
31/03/2023
|
VEERAKANNU
|
2904005WL149936
|
VEERAKANNU
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-032-032/471
()
|
2904005000NRG23310320235215121
|
31/03/2023
|
PICHAIKARAN
|
2904005WL149936
|
PICHAIKARAN
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529184
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-032-032/483
()
|
2904005000NRG23310320235215123
|
31/03/2023
|
VASANTHA
|
2904005WL149936
|
VASANTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-032-032/483
()
|
2904005000NRG23310320235215122
|
31/03/2023
|
VEERAN
|
2904005WL149936
|
VEERAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-032-032/484
()
|
2904005000NRG23310320235215124
|
31/03/2023
|
KESAVAN
|
2904005WL149936
|
KESAVAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23310320235215125
|
31/03/2023
|
ANBARASI
|
2904005WL149936
|
ANBARASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-032-032/491
()
|
2904005000NRG23310320235215126
|
31/03/2023
|
MOOKKAYEE
|
2904005WL149936
|
MOOKKAYEE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-032-032/491
()
|
2904005000NRG23310320235215127
|
31/03/2023
|
SEMBARUTHI
|
2904005WL149936
|
SEMBARUTHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEMBARUTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-032-032/5
()
|
2904005000NRG23310320235215128
|
31/03/2023
|
K.GANDHI
|
2904005WL149936
|
K.GANDHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-032-032/505
()
|
2904005000NRG23310320235215129
|
31/03/2023
|
MALAIYAN
|
2904005WL149936
|
MALAIYAN
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-032-032/506
()
|
2904005000NRG23310320235215130
|
31/03/2023
|
SARAVANAN
|
2904005WL149936
|
SARAVANAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-032-032/519
()
|
2904005000NRG23310320235215131
|
31/03/2023
|
ESWARI
|
2904005WL149936
|
ESWARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-032-032/52
()
|
2904005000NRG23310320235215132
|
31/03/2023
|
MANI
|
2904005WL149936
|
MANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-032-032/529
()
|
2904005000NRG23310320235215133
|
31/03/2023
|
PANNERSELVAM
|
2904005WL149936
|
PANNERSELVAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-032-032/541
()
|
2904005000NRG23310320235215134
|
31/03/2023
|
MUNUSAMY
|
2904005WL149936
|
MUNUSAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
ULUNDURPET
|
TN-04-005-032-032/541
()
|
2904005000NRG23310320235215135
|
31/03/2023
|
VENNILA
|
2904005WL149936
|
VENNILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-032-032/564
()
|
2904005000NRG23310320235215136
|
31/03/2023
|
Iayyappan
|
2904005WL149936
|
Iayyappan
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Iayyappan
|
INDIAN BANK(607105)
|
|
116
|
ULUNDURPET
|
TN-04-005-032-032/567
()
|
2904005000NRG23310320235215137
|
31/03/2023
|
ANJALAI
|
2904005WL149936
|
ANJALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-032-032/569
()
|
2904005000NRG23310320235215138
|
31/03/2023
|
Swetha
|
2904005WL149936
|
Swetha
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-032-032/571
()
|
2904005000NRG23310320235215139
|
31/03/2023
|
KANNAN
|
2904005WL149936
|
KANNAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-032-032/571
()
|
2904005000NRG23310320235215140
|
31/03/2023
|
RANJITHA
|
2904005WL149936
|
RANJITHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
ULUNDURPET
|
TN-04-005-032-032/578
()
|
2904005000NRG23310320235215141
|
31/03/2023
|
MUTHULAKSHMI
|
2904005WL149936
|
MUTHULAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-032-032/579
()
|
2904005000NRG23310320235215142
|
31/03/2023
|
PUTTALAI
|
2904005WL149936
|
PUTTALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUTTALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ULUNDURPET
|
TN-04-005-032-032/587
()
|
2904005000NRG23310320235215143
|
31/03/2023
|
PICHAIKARAN
|
2904005WL149936
|
PICHAIKARAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PICHAIKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-032-032/626
()
|
2904005000NRG23310320235215144
|
31/03/2023
|
SIVABAKKIYAM
|
2904005WL149936
|
SIVABAKKIYAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-032-032/632
()
|
2904005000NRG23310320235215145
|
31/03/2023
|
BAKIYALAKSHMI
|
2904005WL149936
|
BAKIYALAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
BAKIYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ULUNDURPET
|
TN-04-005-032-032/633
()
|
2904005000NRG23310320235215146
|
31/03/2023
|
JAGATHAMBAL
|
2904005WL149936
|
JAGATHAMBAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-032-032/642
()
|
2904005000NRG23310320235215147
|
31/03/2023
|
VASANTHA
|
2904005WL149936
|
VASANTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-032-032/649
()
|
2904005000NRG23310320235215148
|
31/03/2023
|
KASIRAJAN
|
2904005WL149936
|
KASIRAJAN
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-032-032/662
()
|
2904005000NRG23310320235215150
|
31/03/2023
|
KANNIYAMMAL
|
2904005WL149936
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-032-032/695
()
|
2904005000NRG23310320235215151
|
31/03/2023
|
SANGEETHA
|
2904005WL149936
|
SANGEETHA
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ULUNDURPET
|
TN-04-005-032-032/703
()
|
2904005000NRG23310320235215152
|
31/03/2023
|
SANGEETHA
|
2904005WL149936
|
SANGEETHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-032-032/707
()
|
2904005000NRG23310320235215153
|
31/03/2023
|
SARASWATHI
|
2904005WL149936
|
SARASWATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-032-032/710
()
|
2904005000NRG23310320235215154
|
31/03/2023
|
CHITRA
|
2904005WL149936
|
CHITRA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ULUNDURPET
|
TN-04-005-032-032/721
()
|
2904005000NRG23310320235215155
|
31/03/2023
|
SHANTHA R
|
2904005WL149936
|
SHANTHA R
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-032-032/734
()
|
2904005000NRG23310320235215156
|
31/03/2023
|
KAMALM
|
2904005WL149936
|
KAMALM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAMALM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-032-032/736
()
|
2904005000NRG23310320235215157
|
31/03/2023
|
MUMMURTHY
|
2904005WL149936
|
MUMMURTHY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUMMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-032-032/736
()
|
2904005000NRG23310320235215158
|
31/03/2023
|
SAMPOORNAM
|
2904005WL149936
|
SAMPOORNAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-032-032/759
()
|
2904005000NRG23310320235215159
|
31/03/2023
|
Kavitha
|
2904005WL149936
|
Kavitha
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
138
|
ULUNDURPET
|
TN-04-005-032-032/816
()
|
2904005000NRG23310320235215160
|
31/03/2023
|
VIJAYASHANTHI S
|
2904005WL149936
|
VIJAYASHANTHI S
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYASHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-032-032/818
()
|
2904005000NRG23310320235215161
|
31/03/2023
|
Vijaya
|
2904005WL149936
|
Vijaya
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-032-032/854
()
|
2904005000NRG23310320235215163
|
31/03/2023
|
MALAR
|
2904005WL149936
|
MALAR
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-032-032/858
()
|
2904005000NRG23310320235215164
|
31/03/2023
|
KANAGA
|
2904005WL149936
|
KANAGA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ULUNDURPET
|
TN-04-005-032-032/860
()
|
2904005000NRG23310320235215165
|
31/03/2023
|
JOTHI
|
2904005WL149936
|
JOTHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-032-032/87
()
|
2904005000NRG23310320235215167
|
31/03/2023
|
CHINNAPILLAI
|
2904005WL149936
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-032-032/87
()
|
2904005000NRG23310320235215166
|
31/03/2023
|
PALANIYAMMAL
|
2904005WL149936
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ULUNDURPET
|
TN-04-005-032-032/873
()
|
2904005000NRG23310320235215168
|
31/03/2023
|
Lavanya
|
2904005WL149936
|
Lavanya
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-032-032/883
()
|
2904005000NRG23310320235215169
|
31/03/2023
|
PERIYAMMAL
|
2904005WL149936
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ULUNDURPET
|
TN-04-005-032-032/885
()
|
2904005000NRG23310320235215170
|
31/03/2023
|
Meena
|
2904005WL149936
|
Meena
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
ULUNDURPET
|
TN-04-005-032-032/899
()
|
2904005000NRG23310320235215171
|
31/03/2023
|
Gowri
|
2904005WL149936
|
Gowri
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ULUNDURPET
|
TN-04-005-032-032/906
()
|
2904005000NRG23310320235215173
|
31/03/2023
|
Seenuvasan
|
2904005WL149936
|
Seenuvasan
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seenuvasan
|
BANK OF BARODA(606985)
|
|
150
|
ULUNDURPET
|
TN-04-005-032-032/907
()
|
2904005000NRG23310320235215174
|
31/03/2023
|
Ishwarya
|
2904005WL149936
|
Ishwarya
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ishwarya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ULUNDURPET
|
TN-04-005-032-032/911
()
|
2904005000NRG23310320235215175
|
31/03/2023
|
Mageshwari
|
2904005WL149936
|
Mageshwari
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-032-032/915
()
|
2904005000NRG23310320235215176
|
31/03/2023
|
Meena
|
2904005WL149936
|
Meena
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166000
|
166000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166000
|
166000
|
|
|
|
|
|
|
|