|
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
|
DEVAKOTTAI
|
TN-25-010-030-003/1211
(URUTHIKOTTAI)
|
2925010000NRG23170220232412384
|
18/02/2023
|
Karthika Basskar
|
2925010WL067211
|
Karthika Basskar
|
00176
|
IDIB000K006
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karthika Basskar
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-007/1197
(URUTHIKOTTAI)
|
2925010000NRG23170220232412399
|
18/02/2023
|
Ranjitha Rasu
|
2925010WL067211
|
Ranjitha Rasu
|
00176
|
IDIB000K006
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjitha Rasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-005/1108
(URUTHIKOTTAI)
|
2925010000NRG23170220232412440
|
18/02/2023
|
Theertham
|
2925010WL067212
|
Theertham
|
00176
|
IDIB000S030
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Theertham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/76
(URUTHIKOTTAI)
|
2925010000NRG23170220232412431
|
18/02/2023
|
Lakshmi
|
2925010WL067212
|
Lakshmi
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-030/1074
(URUTHIKOTTAI)
|
2925010000NRG23180220232426139
|
18/02/2023
|
Mahadevi
|
2925010WL067558
|
Mahadevi
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/1
(URUTHIKOTTAI)
|
2925010000NRG23170220232412400
|
18/02/2023
|
KANNATHAL
|
2925010WL067212
|
KANNATHAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/100
(URUTHIKOTTAI)
|
2925010000NRG23180220232426085
|
18/02/2023
|
Chellammal
|
2925010WL067558
|
Chellammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/104
(URUTHIKOTTAI)
|
2925010000NRG23180220232426086
|
18/02/2023
|
CHELLAMMAL
|
2925010WL067558
|
CHELLAMMAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-001/105
(URUTHIKOTTAI)
|
2925010000NRG23170220232412401
|
18/02/2023
|
SELVI
|
2925010WL067212
|
SELVI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-030-001/107
(URUTHIKOTTAI)
|
2925010000NRG23170220232412402
|
18/02/2023
|
Jeya
|
2925010WL067212
|
Jeya
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-030-001/108
(URUTHIKOTTAI)
|
2925010000NRG23170220232412403
|
18/02/2023
|
ANANTHI
|
2925010WL067212
|
ANANTHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-030-001/120
(URUTHIKOTTAI)
|
2925010000NRG23170220232412404
|
18/02/2023
|
Pushbavalli
|
2925010WL067212
|
Pushbavalli
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-030-001/125
(URUTHIKOTTAI)
|
2925010000NRG23170220232412405
|
18/02/2023
|
SILAIYAMAAI
|
2925010WL067212
|
SILAIYAMAAI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SILAIYAMAAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-030-001/126
(URUTHIKOTTAI)
|
2925010000NRG23170220232412406
|
18/02/2023
|
PAPPA
|
2925010WL067212
|
PAPPA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-030-001/128
(URUTHIKOTTAI)
|
2925010000NRG23170220232412407
|
18/02/2023
|
BABY
|
2925010WL067212
|
BABY
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-030-001/13
(URUTHIKOTTAI)
|
2925010000NRG23170220232412408
|
18/02/2023
|
INDIRA
|
2925010WL067212
|
INDIRA
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-030-001/131
(URUTHIKOTTAI)
|
2925010000NRG23170220232412409
|
18/02/2023
|
PANDIYAMMAL
|
2925010WL067212
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-030-001/136
(URUTHIKOTTAI)
|
2925010000NRG23170220232412410
|
18/02/2023
|
MANIMEGALAI
|
2925010WL067212
|
MANIMEGALAI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-030-001/139
(URUTHIKOTTAI)
|
2925010000NRG23170220232412411
|
18/02/2023
|
MOOKAYI
|
2925010WL067212
|
MOOKAYI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-030-001/156
(URUTHIKOTTAI)
|
2925010000NRG23170220232412412
|
18/02/2023
|
RAJESWARI
|
2925010WL067212
|
RAJESWARI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-030-001/166
(URUTHIKOTTAI)
|
2925010000NRG23180220232426087
|
18/02/2023
|
Sangeetha
|
2925010WL067558
|
Sangeetha
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-030-001/169
(URUTHIKOTTAI)
|
2925010000NRG23180220232426088
|
18/02/2023
|
Valarmathi
|
2925010WL067558
|
Valarmathi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-030-001/171
(URUTHIKOTTAI)
|
2925010000NRG23170220232412413
|
18/02/2023
|
Lakshmi
|
2925010WL067212
|
Lakshmi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-030-001/175
(URUTHIKOTTAI)
|
2925010000NRG23170220232412414
|
18/02/2023
|
VASANTHA
|
2925010WL067212
|
VASANTHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-030-001/176
(URUTHIKOTTAI)
|
2925010000NRG23180220232426089
|
18/02/2023
|
RANI
|
2925010WL067558
|
RANI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-030-001/178
(URUTHIKOTTAI)
|
2925010000NRG23170220232412415
|
18/02/2023
|
Chitra
|
2925010WL067212
|
Chitra
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-030-001/185
(URUTHIKOTTAI)
|
2925010000NRG23170220232412416
|
18/02/2023
|
Nachammai
|
2925010WL067212
|
Nachammai
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-030-001/186
(URUTHIKOTTAI)
|
2925010000NRG23170220232412417
|
18/02/2023
|
AMUTHA
|
2925010WL067212
|
AMUTHA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-030-001/198
(URUTHIKOTTAI)
|
2925010000NRG23180220232426090
|
18/02/2023
|
KANNATHAL
|
2925010WL067558
|
KANNATHAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-030-001/198
(URUTHIKOTTAI)
|
2925010000NRG23180220232426091
|
18/02/2023
|
Radha
|
2925010WL067558
|
Radha
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-030-001/201
(URUTHIKOTTAI)
|
2925010000NRG23180220232426092
|
18/02/2023
|
VALLI
|
2925010WL067558
|
VALLI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-030-001/219
(URUTHIKOTTAI)
|
2925010000NRG23180220232426093
|
18/02/2023
|
Mary
|
2925010WL067558
|
Mary
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-030-001/224
(URUTHIKOTTAI)
|
2925010000NRG23170220232412360
|
18/02/2023
|
Chitra
|
2925010WL067211
|
Chitra
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-030-001/231
(URUTHIKOTTAI)
|
2925010000NRG23170220232412361
|
18/02/2023
|
KALAIARACY
|
2925010WL067211
|
KALAIARACY
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALAIARACY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-030-001/237
(URUTHIKOTTAI)
|
2925010000NRG23170220232412362
|
18/02/2023
|
KALYANI
|
2925010WL067211
|
KALYANI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-030-001/238
(URUTHIKOTTAI)
|
2925010000NRG23170220232412363
|
18/02/2023
|
PANJAVARNAM
|
2925010WL067211
|
PANJAVARNAM
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-030-001/241
(URUTHIKOTTAI)
|
2925010000NRG23180220232426094
|
18/02/2023
|
Natchammai
|
2925010WL067558
|
Natchammai
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natchammai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-030-001/242
(URUTHIKOTTAI)
|
2925010000NRG23180220232426095
|
18/02/2023
|
Karuppaiya
|
2925010WL067558
|
Karuppaiya
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-030-001/243
(URUTHIKOTTAI)
|
2925010000NRG23180220232426096
|
18/02/2023
|
Kaliyammal
|
2925010WL067558
|
Kaliyammal
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-030-001/248
(URUTHIKOTTAI)
|
2925010000NRG23180220232426097
|
18/02/2023
|
Gandhi
|
2925010WL067558
|
Gandhi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-030-001/250
(URUTHIKOTTAI)
|
2925010000NRG23180220232426098
|
18/02/2023
|
PRIYA
|
2925010WL067558
|
PRIYA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-030-001/251
(URUTHIKOTTAI)
|
2925010000NRG23170220232412418
|
18/02/2023
|
ANANDHI
|
2925010WL067212
|
ANANDHI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-030-001/258
(URUTHIKOTTAI)
|
2925010000NRG23170220232412364
|
18/02/2023
|
BACKIYAM
|
2925010WL067211
|
BACKIYAM
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-030-001/267
(URUTHIKOTTAI)
|
2925010000NRG23180220232426099
|
18/02/2023
|
DEVI
|
2925010WL067558
|
DEVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-030-001/28
(URUTHIKOTTAI)
|
2925010000NRG23170220232412419
|
18/02/2023
|
Selvi
|
2925010WL067212
|
Selvi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-030-001/286
(URUTHIKOTTAI)
|
2925010000NRG23170220232412420
|
18/02/2023
|
MANIMEGALAI
|
2925010WL067212
|
MANIMEGALAI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-030-001/29
(URUTHIKOTTAI)
|
2925010000NRG23170220232412421
|
18/02/2023
|
MUTHUPATCHI
|
2925010WL067212
|
MUTHUPATCHI
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHUPATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-030-001/290
(URUTHIKOTTAI)
|
2925010000NRG23180220232426100
|
18/02/2023
|
SUMATHI
|
2925010WL067558
|
SUMATHI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-030-001/291
(URUTHIKOTTAI)
|
2925010000NRG23180220232426101
|
18/02/2023
|
MUTHU
|
2925010WL067558
|
MUTHU
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHU
|
HDFC BANK LTD(607152)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-030-001/292
(URUTHIKOTTAI)
|
2925010000NRG23170220232412422
|
18/02/2023
|
PAPPA
|
2925010WL067212
|
PAPPA
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-030-001/295
(URUTHIKOTTAI)
|
2925010000NRG23170220232412423
|
18/02/2023
|
Rasu
|
2925010WL067212
|
Rasu
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-030-001/307
(URUTHIKOTTAI)
|
2925010000NRG23180220232426102
|
18/02/2023
|
ALAGIMEENAL
|
2925010WL067558
|
ALAGIMEENAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
ALAGIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-030-001/312
(URUTHIKOTTAI)
|
2925010000NRG23170220232412956
|
18/02/2023
|
KALIAMMAL
|
2925010WL067221
|
KALIAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-030-001/341
(URUTHIKOTTAI)
|
2925010000NRG23170220232412365
|
18/02/2023
|
VASANTHAL
|
2925010WL067211
|
VASANTHAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-030-001/348
(URUTHIKOTTAI)
|
2925010000NRG23170220232412366
|
18/02/2023
|
KALIYAMMAL
|
2925010WL067211
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-030-001/349
(URUTHIKOTTAI)
|
2925010000NRG23170220232412367
|
18/02/2023
|
PAPPA
|
2925010WL067211
|
PAPPA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-030-001/352
(URUTHIKOTTAI)
|
2925010000NRG23170220232412368
|
18/02/2023
|
Mennambal
|
2925010WL067211
|
Mennambal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mennambal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-030-001/353
(URUTHIKOTTAI)
|
2925010000NRG23170220232412369
|
18/02/2023
|
SANGAMMAL
|
2925010WL067211
|
SANGAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-030-001/354
(URUTHIKOTTAI)
|
2925010000NRG23170220232412370
|
18/02/2023
|
Unnamalai
|
2925010WL067211
|
Unnamalai
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-030-001/362
(URUTHIKOTTAI)
|
2925010000NRG23170220232412957
|
18/02/2023
|
MARY
|
2925010WL067221
|
MARY
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-030-001/369
(URUTHIKOTTAI)
|
2925010000NRG23170220232412958
|
18/02/2023
|
Mariyaarockiyam
|
2925010WL067221
|
Mariyaarockiyam
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyaarockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-030-001/390
(URUTHIKOTTAI)
|
2925010000NRG23170220232412371
|
18/02/2023
|
Selvi
|
2925010WL067211
|
Selvi
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-030-001/40
(URUTHIKOTTAI)
|
2925010000NRG23170220232412424
|
18/02/2023
|
INDRA
|
2925010WL067212
|
INDRA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
INDRA
|
HDFC BANK LTD(607152)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-030-001/400
(URUTHIKOTTAI)
|
2925010000NRG23170220232412372
|
18/02/2023
|
Poongothai
|
2925010WL067211
|
Poongothai
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-030-001/421
(URUTHIKOTTAI)
|
2925010000NRG23170220232412373
|
18/02/2023
|
SANGARAYI
|
2925010WL067211
|
SANGARAYI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-030-001/468
(URUTHIKOTTAI)
|
2925010000NRG23180220232426103
|
18/02/2023
|
KARUPPAYEE
|
2925010WL067558
|
KARUPPAYEE
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARUPPAYEE
|
HDFC BANK LTD(607152)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-030-001/470
(URUTHIKOTTAI)
|
2925010000NRG23180220232426104
|
18/02/2023
|
MANICKIAM
|
2925010WL067558
|
MANICKIAM
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANICKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-030-001/481
(URUTHIKOTTAI)
|
2925010000NRG23180220232426105
|
18/02/2023
|
KALIYAMMAL
|
2925010WL067558
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-030-001/485
(URUTHIKOTTAI)
|
2925010000NRG23180220232426106
|
18/02/2023
|
Mariyayee
|
2925010WL067558
|
Mariyayee
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-030-001/487
(URUTHIKOTTAI)
|
2925010000NRG23180220232426107
|
18/02/2023
|
KUNJARAM
|
2925010WL067558
|
KUNJARAM
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-030-001/492
(URUTHIKOTTAI)
|
2925010000NRG23180220232426108
|
18/02/2023
|
Sebasthiyammal
|
2925010WL067558
|
Sebasthiyammal
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DEVAKOTTAI
|
TN-25-010-030-001/503
(URUTHIKOTTAI)
|
2925010000NRG23180220232426109
|
18/02/2023
|
SIVALINGAM
|
2925010WL067558
|
SIVALINGAM
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-030-001/512
(URUTHIKOTTAI)
|
2925010000NRG23170220232412425
|
18/02/2023
|
SELVI
|
2925010WL067212
|
SELVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-030-001/532
(URUTHIKOTTAI)
|
2925010000NRG23170220232412426
|
18/02/2023
|
PANDIYAMMAL
|
2925010WL067212
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-030-001/534
(URUTHIKOTTAI)
|
2925010000NRG23170220232412427
|
18/02/2023
|
KALIYAMMAL
|
2925010WL067212
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-030-001/54
(URUTHIKOTTAI)
|
2925010000NRG23170220232412428
|
18/02/2023
|
Revathi
|
2925010WL067212
|
Revathi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-030-001/541
(URUTHIKOTTAI)
|
2925010000NRG23170220232412374
|
18/02/2023
|
SIVANTHAYI
|
2925010WL067211
|
SIVANTHAYI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SIVANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
DEVAKOTTAI
|
TN-25-010-030-001/551
(URUTHIKOTTAI)
|
2925010000NRG23170220232412375
|
18/02/2023
|
MALATHI
|
2925010WL067211
|
MALATHI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-030-001/554
(URUTHIKOTTAI)
|
2925010000NRG23180220232426110
|
18/02/2023
|
VIMALA
|
2925010WL067558
|
VIMALA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-030-001/562
(URUTHIKOTTAI)
|
2925010000NRG23180220232426111
|
18/02/2023
|
Kannathal
|
2925010WL067558
|
Kannathal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
DEVAKOTTAI
|
TN-25-010-030-001/567
(URUTHIKOTTAI)
|
2925010000NRG23180220232426112
|
18/02/2023
|
MEENAL
|
2925010WL067558
|
MEENAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
DEVAKOTTAI
|
TN-25-010-030-001/572
(URUTHIKOTTAI)
|
2925010000NRG23180220232426113
|
18/02/2023
|
RAJESHWARI
|
2925010WL067558
|
RAJESHWARI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
DEVAKOTTAI
|
TN-25-010-030-001/595
(URUTHIKOTTAI)
|
2925010000NRG23170220232412959
|
18/02/2023
|
SELVI
|
2925010WL067221
|
SELVI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
DEVAKOTTAI
|
TN-25-010-030-001/6
(URUTHIKOTTAI)
|
2925010000NRG23170220232412429
|
18/02/2023
|
PANDIYAMMAL
|
2925010WL067212
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
DEVAKOTTAI
|
TN-25-010-030-001/60
(URUTHIKOTTAI)
|
2925010000NRG23170220232412430
|
18/02/2023
|
KENGAYEE
|
2925010WL067212
|
KENGAYEE
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KENGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
DEVAKOTTAI
|
TN-25-010-030-001/62
(URUTHIKOTTAI)
|
2925010000NRG23180220232426114
|
18/02/2023
|
CHITTU
|
2925010WL067558
|
CHITTU
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
DEVAKOTTAI
|
TN-25-010-030-001/64
(URUTHIKOTTAI)
|
2925010000NRG23180220232426115
|
18/02/2023
|
Chellammal
|
2925010WL067558
|
Chellammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
DEVAKOTTAI
|
TN-25-010-030-001/75
(URUTHIKOTTAI)
|
2925010000NRG23180220232426116
|
18/02/2023
|
SHANTHI
|
2925010WL067558
|
SHANTHI
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
DEVAKOTTAI
|
TN-25-010-030-001/79
(URUTHIKOTTAI)
|
2925010000NRG23180220232426117
|
18/02/2023
|
MUNIAMMAL
|
2925010WL067558
|
MUNIAMMAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
DEVAKOTTAI
|
TN-25-010-030-001/80
(URUTHIKOTTAI)
|
2925010000NRG23180220232426118
|
18/02/2023
|
BAMA
|
2925010WL067558
|
BAMA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
BAMA
|
ICICI BANK LTD(508534)
|
|
91
|
DEVAKOTTAI
|
TN-25-010-030-001/89
(URUTHIKOTTAI)
|
2925010000NRG23170220232412432
|
18/02/2023
|
PADMINI
|
2925010WL067212
|
PADMINI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PADMINI
|
HDFC BANK LTD(607152)
|
|
92
|
DEVAKOTTAI
|
TN-25-010-030-001/903
(URUTHIKOTTAI)
|
2925010000NRG23180220232426119
|
18/02/2023
|
LEELSPUSHBAM
|
2925010WL067558
|
LEELSPUSHBAM
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
LEELSPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
DEVAKOTTAI
|
TN-25-010-030-001/907
(URUTHIKOTTAI)
|
2925010000NRG23170220232412433
|
18/02/2023
|
RATHA
|
2925010WL067212
|
RATHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
DEVAKOTTAI
|
TN-25-010-030-001/91
(URUTHIKOTTAI)
|
2925010000NRG23170220232412434
|
18/02/2023
|
VELAYI
|
2925010WL067212
|
VELAYI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
DEVAKOTTAI
|
TN-25-010-030-001/916
(URUTHIKOTTAI)
|
2925010000NRG23170220232412435
|
18/02/2023
|
KAlPANA
|
2925010WL067212
|
KAlPANA
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAlPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
DEVAKOTTAI
|
TN-25-010-030-001/920
(URUTHIKOTTAI)
|
2925010000NRG23170220232412376
|
18/02/2023
|
MANJULA
|
2925010WL067211
|
MANJULA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
DEVAKOTTAI
|
TN-25-010-030-001/926
(URUTHIKOTTAI)
|
2925010000NRG23170220232412436
|
18/02/2023
|
SORAJA
|
2925010WL067212
|
SORAJA
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
SORAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
DEVAKOTTAI
|
TN-25-010-030-001/930
(URUTHIKOTTAI)
|
2925010000NRG23170220232412437
|
18/02/2023
|
KAMATCHI
|
2925010WL067212
|
KAMATCHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
DEVAKOTTAI
|
TN-25-010-030-001/944
(URUTHIKOTTAI)
|
2925010000NRG23180220232426120
|
18/02/2023
|
VALLI
|
2925010WL067558
|
VALLI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
DEVAKOTTAI
|
TN-25-010-030-001/945
(URUTHIKOTTAI)
|
2925010000NRG23170220232412960
|
18/02/2023
|
MALAR
|
2925010WL067221
|
MALAR
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
DEVAKOTTAI
|
TN-25-010-030-001/947
(URUTHIKOTTAI)
|
2925010000NRG23170220232412438
|
18/02/2023
|
KIALIMUTHU
|
2925010WL067212
|
KIALIMUTHU
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
KIALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
DEVAKOTTAI
|
TN-25-010-030-001/951
(URUTHIKOTTAI)
|
2925010000NRG23170220232412439
|
18/02/2023
|
PANCHAMMAL
|
2925010WL067212
|
PANCHAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANCHAMMAL
|
INDIAN BANK(607105)
|
|
103
|
DEVAKOTTAI
|
TN-25-010-030-001/953
(URUTHIKOTTAI)
|
2925010000NRG23170220232412961
|
18/02/2023
|
Panchavarnam
|
2925010WL067221
|
Panchavarnam
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
DEVAKOTTAI
|
TN-25-010-030-001/959
(URUTHIKOTTAI)
|
2925010000NRG23180220232426121
|
18/02/2023
|
Maheswari
|
2925010WL067558
|
Maheswari
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
DEVAKOTTAI
|
TN-25-010-030-001/981
(URUTHIKOTTAI)
|
2925010000NRG23180220232426122
|
18/02/2023
|
BOOVATHI
|
2925010WL067558
|
BOOVATHI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
BOOVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
DEVAKOTTAI
|
TN-25-010-030-001/99
(URUTHIKOTTAI)
|
2925010000NRG23180220232426123
|
18/02/2023
|
Jayamalini
|
2925010WL067558
|
Jayamalini
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
DEVAKOTTAI
|
TN-25-010-030-003/1039
(URUTHIKOTTAI)
|
2925010000NRG23170220232412962
|
18/02/2023
|
MUTHURAKKU
|
2925010WL067221
|
MUTHURAKKU
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
DEVAKOTTAI
|
TN-25-010-030-003/1043
(URUTHIKOTTAI)
|
2925010000NRG23170220232412963
|
18/02/2023
|
Anigracy
|
2925010WL067221
|
Anigracy
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anigracy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
DEVAKOTTAI
|
TN-25-010-030-003/1067
(URUTHIKOTTAI)
|
2925010000NRG23170220232412964
|
18/02/2023
|
Elizabethrani
|
2925010WL067221
|
Elizabethrani
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
DEVAKOTTAI
|
TN-25-010-030-003/1071
(URUTHIKOTTAI)
|
2925010000NRG23170220232412377
|
18/02/2023
|
Amutha
|
2925010WL067211
|
Amutha
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
DEVAKOTTAI
|
TN-25-010-030-003/1072
(URUTHIKOTTAI)
|
2925010000NRG23170220232412965
|
18/02/2023
|
Sathya
|
2925010WL067221
|
Sathya
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
DEVAKOTTAI
|
TN-25-010-030-003/1073
(URUTHIKOTTAI)
|
2925010000NRG23170220232412378
|
18/02/2023
|
Kannathal
|
2925010WL067211
|
Kannathal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
DEVAKOTTAI
|
TN-25-010-030-003/1080
(URUTHIKOTTAI)
|
2925010000NRG23170220232412379
|
18/02/2023
|
Nayagam
|
2925010WL067211
|
Nayagam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
DEVAKOTTAI
|
TN-25-010-030-003/1094
(URUTHIKOTTAI)
|
2925010000NRG23180220232426124
|
18/02/2023
|
Meenal
|
2925010WL067558
|
Meenal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
DEVAKOTTAI
|
TN-25-010-030-003/1099
(URUTHIKOTTAI)
|
2925010000NRG23170220232412380
|
18/02/2023
|
Panchavarnam
|
2925010WL067211
|
Panchavarnam
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
DEVAKOTTAI
|
TN-25-010-030-003/1100
(URUTHIKOTTAI)
|
2925010000NRG23170220232412966
|
18/02/2023
|
Lourdhumary
|
2925010WL067221
|
Lourdhumary
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lourdhumary
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEVAKOTTAI
|
TN-25-010-030-003/1101
(URUTHIKOTTAI)
|
2925010000NRG23170220232412967
|
18/02/2023
|
Rathika
|
2925010WL067221
|
Rathika
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
DEVAKOTTAI
|
TN-25-010-030-003/1114
(URUTHIKOTTAI)
|
2925010000NRG23170220232412968
|
18/02/2023
|
Thainis
|
2925010WL067221
|
Thainis
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thainis
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
DEVAKOTTAI
|
TN-25-010-030-003/1126
(URUTHIKOTTAI)
|
2925010000NRG23170220232412969
|
18/02/2023
|
Louis stella
|
2925010WL067221
|
Louis stella
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Louis stella
|
INDIAN BANK(607105)
|
|
120
|
DEVAKOTTAI
|
TN-25-010-030-003/1130
(URUTHIKOTTAI)
|
2925010000NRG23170220232412970
|
18/02/2023
|
Kaleswari
|
2925010WL067221
|
Kaleswari
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
DEVAKOTTAI
|
TN-25-010-030-003/1168
(URUTHIKOTTAI)
|
2925010000NRG23170220232412381
|
18/02/2023
|
Amutha
|
2925010WL067211
|
Amutha
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
DEVAKOTTAI
|
TN-25-010-030-003/1184
(URUTHIKOTTAI)
|
2925010000NRG23170220232412382
|
18/02/2023
|
Soundaram Panjavarnam
|
2925010WL067211
|
Soundaram Panjavarnam
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Soundaram Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
DEVAKOTTAI
|
TN-25-010-030-003/1198
(URUTHIKOTTAI)
|
2925010000NRG23170220232412383
|
18/02/2023
|
Dharmesh Govinthan
|
2925010WL067211
|
Dharmesh Govinthan
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dharmesh Govinthan
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEVAKOTTAI
|
TN-25-010-030-003/997
(URUTHIKOTTAI)
|
2925010000NRG23170220232412385
|
18/02/2023
|
Malathy
|
2925010WL067211
|
Malathy
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
DEVAKOTTAI
|
TN-25-010-030-006/1002
(URUTHIKOTTAI)
|
2925010000NRG23180220232426125
|
18/02/2023
|
Selvi
|
2925010WL067558
|
Selvi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
DEVAKOTTAI
|
TN-25-010-030-006/1009
(URUTHIKOTTAI)
|
2925010000NRG23180220232426126
|
18/02/2023
|
TAMILARASI
|
2925010WL067558
|
TAMILARASI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEVAKOTTAI
|
TN-25-010-030-006/1018
(URUTHIKOTTAI)
|
2925010000NRG23180220232426127
|
18/02/2023
|
POSALI
|
2925010WL067558
|
POSALI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
POSALI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
DEVAKOTTAI
|
TN-25-010-030-006/1086
(URUTHIKOTTAI)
|
2925010000NRG23180220232426128
|
18/02/2023
|
Tamilarasi
|
2925010WL067558
|
Tamilarasi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
DEVAKOTTAI
|
TN-25-010-030-006/1091
(URUTHIKOTTAI)
|
2925010000NRG23180220232426129
|
18/02/2023
|
Gokilam
|
2925010WL067558
|
Gokilam
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gokilam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
DEVAKOTTAI
|
TN-25-010-030-006/1093
(URUTHIKOTTAI)
|
2925010000NRG23180220232426130
|
18/02/2023
|
Mary
|
2925010WL067558
|
Mary
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
DEVAKOTTAI
|
TN-25-010-030-006/1095
(URUTHIKOTTAI)
|
2925010000NRG23180220232426131
|
18/02/2023
|
Rajeswari
|
2925010WL067558
|
Rajeswari
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
DEVAKOTTAI
|
TN-25-010-030-006/1103
(URUTHIKOTTAI)
|
2925010000NRG23180220232426132
|
18/02/2023
|
Indra
|
2925010WL067558
|
Indra
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEVAKOTTAI
|
TN-25-010-030-006/1137
(URUTHIKOTTAI)
|
2925010000NRG23180220232426133
|
18/02/2023
|
pavithra
|
2925010WL067558
|
pavithra
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
DEVAKOTTAI
|
TN-25-010-030-006/1176
(URUTHIKOTTAI)
|
2925010000NRG23180220232426134
|
18/02/2023
|
Devi
|
2925010WL067558
|
Devi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DEVAKOTTAI
|
TN-25-010-030-006/1179
(URUTHIKOTTAI)
|
2925010000NRG23180220232426135
|
18/02/2023
|
Arulappan
|
2925010WL067558
|
Arulappan
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
DEVAKOTTAI
|
TN-25-010-030-006/565-A
(URUTHIKOTTAI)
|
2925010000NRG23180220232426136
|
18/02/2023
|
vasuki
|
2925010WL067558
|
vasuki
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
DEVAKOTTAI
|
TN-25-010-030-007/1013
(URUTHIKOTTAI)
|
2925010000NRG23170220232412386
|
18/02/2023
|
VASANTHA
|
2925010WL067211
|
VASANTHA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
DEVAKOTTAI
|
TN-25-010-030-007/1021
(URUTHIKOTTAI)
|
2925010000NRG23170220232412387
|
18/02/2023
|
UMA
|
2925010WL067211
|
UMA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
DEVAKOTTAI
|
TN-25-010-030-007/1022
(URUTHIKOTTAI)
|
2925010000NRG23180220232426137
|
18/02/2023
|
JANAKI
|
2925010WL067558
|
JANAKI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
DEVAKOTTAI
|
TN-25-010-030-007/1045
(URUTHIKOTTAI)
|
2925010000NRG23180220232426138
|
18/02/2023
|
SELVI
|
2925010WL067558
|
SELVI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
DEVAKOTTAI
|
TN-25-010-030-007/1049
(URUTHIKOTTAI)
|
2925010000NRG23170220232412388
|
18/02/2023
|
PANDIKKANNU
|
2925010WL067211
|
PANDIKKANNU
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
PANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
DEVAKOTTAI
|
TN-25-010-030-007/1063
(URUTHIKOTTAI)
|
2925010000NRG23170220232412389
|
18/02/2023
|
Sakthikannu
|
2925010WL067211
|
Sakthikannu
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakthikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
DEVAKOTTAI
|
TN-25-010-030-007/1068
(URUTHIKOTTAI)
|
2925010000NRG23170220232412390
|
18/02/2023
|
Rajeswari
|
2925010WL067211
|
Rajeswari
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
DEVAKOTTAI
|
TN-25-010-030-007/1069
(URUTHIKOTTAI)
|
2925010000NRG23170220232412391
|
18/02/2023
|
Pothumponnu
|
2925010WL067211
|
Pothumponnu
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
DEVAKOTTAI
|
TN-25-010-030-007/1089
(URUTHIKOTTAI)
|
2925010000NRG23170220232412392
|
18/02/2023
|
Rekala
|
2925010WL067211
|
Rekala
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rekala
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
DEVAKOTTAI
|
TN-25-010-030-007/1150
(URUTHIKOTTAI)
|
2925010000NRG23170220232412393
|
18/02/2023
|
Nayagam
|
2925010WL067211
|
Nayagam
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
DEVAKOTTAI
|
TN-25-010-030-007/1161
(URUTHIKOTTAI)
|
2925010000NRG23170220232412394
|
18/02/2023
|
Malathi
|
2925010WL067211
|
Malathi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
DEVAKOTTAI
|
TN-25-010-030-007/1166
(URUTHIKOTTAI)
|
2925010000NRG23170220232412395
|
18/02/2023
|
Lalitharani
|
2925010WL067211
|
Lalitharani
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitharani
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVAKOTTAI
|
TN-25-010-030-007/1167
(URUTHIKOTTAI)
|
2925010000NRG23170220232412396
|
18/02/2023
|
Kowsalya
|
2925010WL067211
|
Kowsalya
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
DEVAKOTTAI
|
TN-25-010-030-007/1180
(URUTHIKOTTAI)
|
2925010000NRG23170220232412397
|
18/02/2023
|
Vanitha
|
2925010WL067211
|
Vanitha
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
DEVAKOTTAI
|
TN-25-010-030-007/1186
(URUTHIKOTTAI)
|
2925010000NRG23170220232412971
|
18/02/2023
|
Chithra Muthupandi
|
2925010WL067221
|
Chithra Muthupandi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithra Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVAKOTTAI
|
TN-25-010-030-007/1196
(URUTHIKOTTAI)
|
2925010000NRG23170220232412398
|
18/02/2023
|
Velimalar Kathiresan
|
2925010WL067211
|
Velimalar Kathiresan
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velimalar Kathiresan
|
INDIAN BANK(607105)
|
|
153
|
DEVAKOTTAI
|
TN-25-010-030-007/1205
(URUTHIKOTTAI)
|
2925010000NRG23170220232412972
|
18/02/2023
|
Radhika Krishnaprabhu
|
2925010WL067221
|
Radhika Krishnaprabhu
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radhika Krishnaprabhu
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVAKOTTAI
|
TN-25-010-030-007/1207
(URUTHIKOTTAI)
|
2925010000NRG23170220232412973
|
18/02/2023
|
Thondiyammal Sundaram
|
2925010WL067221
|
Thondiyammal Sundaram
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thondiyammal Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
DEVAKOTTAI
|
TN-25-010-030-008/1055
(URUTHIKOTTAI)
|
2925010000NRG23170220232412441
|
18/02/2023
|
Umamaheswari
|
2925010WL067212
|
Umamaheswari
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925814
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
DEVAKOTTAI
|
TN-25-010-030-008/1181
(URUTHIKOTTAI)
|
2925010000NRG23170220232412442
|
18/02/2023
|
Deepa
|
2925010WL067212
|
Deepa
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
DEVAKOTTAI
|
TN-25-010-030-008/1192
(URUTHIKOTTAI)
|
2925010000NRG23170220232412443
|
18/02/2023
|
Jothilakshmi Chandrasekar
|
2925010WL067212
|
Jothilakshmi Chandrasekar
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothilakshmi Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
DEVAKOTTAI
|
TN-25-010-030-008/1193
(URUTHIKOTTAI)
|
2925010000NRG23170220232412444
|
18/02/2023
|
Parathi Balasubramanian
|
2925010WL067212
|
Parathi Balasubramanian
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parathi Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
DEVAKOTTAI
|
TN-25-010-030-030/1088
(URUTHIKOTTAI)
|
2925010000NRG23180220232426140
|
18/02/2023
|
Packialakshmi
|
2925010WL067558
|
Packialakshmi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
DEVAKOTTAI
|
TN-25-010-030-030/1092
(URUTHIKOTTAI)
|
2925010000NRG23180220232426141
|
18/02/2023
|
Sulochana Sangaiah
|
2925010WL067558
|
Sulochana Sangaiah
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sulochana Sangaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
DEVAKOTTAI
|
TN-25-010-030-030/1116
(URUTHIKOTTAI)
|
2925010000NRG23170220232412445
|
18/02/2023
|
Ramu
|
2925010WL067212
|
Ramu
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
DEVAKOTTAI
|
TN-25-010-030-030/1174
(URUTHIKOTTAI)
|
2925010000NRG23180220232426142
|
18/02/2023
|
Revathi
|
2925010WL067558
|
Revathi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
DEVAKOTTAI
|
TN-25-010-030-030/1203
(URUTHIKOTTAI)
|
2925010000NRG23170220232412446
|
18/02/2023
|
Selveshwari V
|
2925010WL067212
|
Selveshwari V
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selveshwari V
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
DEVAKOTTAI
|
TN-25-010-030-030/992
(URUTHIKOTTAI)
|
2925010000NRG23180220232426143
|
18/02/2023
|
Sundari
|
2925010WL067558
|
Sundari
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147111
|
147111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150911
|
150911
|
|
|
|
|
|
|
|