|
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
|
CHINNASALEM
|
TN-04-018-047-001/1148
()
|
2904018000NRG23130120233936786
|
13/01/2023
|
DEVI
|
2904018WL124034
|
DEVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/100
()
|
2904018000NRG23130120233936787
|
13/01/2023
|
Janagi
|
2904018WL124034
|
Janagi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/1034
()
|
2904018000NRG23130120233936788
|
13/01/2023
|
DHANALAKSHMI
|
2904018WL124034
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/104
()
|
2904018000NRG23130120233936790
|
13/01/2023
|
LAKSHMANAN
|
2904018WL124034
|
LAKSHMANAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-047-047/104
()
|
2904018000NRG23130120233936791
|
13/01/2023
|
ranjitha
|
2904018WL124034
|
ranjitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-047-047/104
()
|
2904018000NRG23130120233936789
|
13/01/2023
|
SAROJA
|
2904018WL124034
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHINNASALEM
|
TN-04-018-047-047/1042
()
|
2904018000NRG23130120233936792
|
13/01/2023
|
NALLAMMAL
|
2904018WL124034
|
NALLAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHINNASALEM
|
TN-04-018-047-047/1043
()
|
2904018000NRG23130120233936793
|
13/01/2023
|
PACHAIYAMMAL
|
2904018WL124034
|
PACHAIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-047-047/1044
()
|
2904018000NRG23130120233936794
|
13/01/2023
|
SANTHI
|
2904018WL124034
|
SANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINNASALEM
|
TN-04-018-047-047/1046
()
|
2904018000NRG23130120233936795
|
13/01/2023
|
KANNIYAMMAL
|
2904018WL124034
|
KANNIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-047-047/106
()
|
2904018000NRG23130120233936796
|
13/01/2023
|
PACHAYAMMAL
|
2904018WL124034
|
PACHAYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINNASALEM
|
TN-04-018-047-047/1067
()
|
2904018000NRG23130120233936797
|
13/01/2023
|
RAJAVENI R
|
2904018WL124034
|
RAJAVENI R
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJAVENI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHINNASALEM
|
TN-04-018-047-047/1075
()
|
2904018000NRG23130120233936798
|
13/01/2023
|
ANJALAI
|
2904018WL124034
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHINNASALEM
|
TN-04-018-047-047/1078-A
()
|
2904018000NRG23130120233936799
|
13/01/2023
|
SELLAMMAL
|
2904018WL124034
|
SELLAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHINNASALEM
|
TN-04-018-047-047/1080
()
|
2904018000NRG23130120233936800
|
13/01/2023
|
Girija
|
2904018WL124034
|
Girija
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-047-047/1084
()
|
2904018000NRG23130120233936801
|
13/01/2023
|
selvi
|
2904018WL124034
|
selvi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-047-047/1092
()
|
2904018000NRG23130120233936802
|
13/01/2023
|
VELU
|
2904018WL124034
|
VELU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-047-047/1100
()
|
2904018000NRG23130120233936803
|
13/01/2023
|
Ranjitha
|
2904018WL124034
|
Ranjitha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-047-047/1101
()
|
2904018000NRG23130120233936804
|
13/01/2023
|
SUDHA
|
2904018WL124034
|
SUDHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-047-047/112
()
|
2904018000NRG23130120233936805
|
13/01/2023
|
MANJULA
|
2904018WL124034
|
MANJULA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHINNASALEM
|
TN-04-018-047-047/115
()
|
2904018000NRG23130120233936806
|
13/01/2023
|
MANIMEGALAI
|
2904018WL124034
|
MANIMEGALAI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-047-047/1157
()
|
2904018000NRG23130120233936808
|
13/01/2023
|
KOGILA
|
2904018WL124034
|
KOGILA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-047-047/1158
()
|
2904018000NRG23130120233936809
|
13/01/2023
|
PALANIYAMMAL
|
2904018WL124034
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-047-047/116
()
|
2904018000NRG23130120233936810
|
13/01/2023
|
SANTHI
|
2904018WL124034
|
SANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHINNASALEM
|
TN-04-018-047-047/1161
()
|
2904018000NRG23130120233936811
|
13/01/2023
|
Unnamalai
|
2904018WL124034
|
Unnamalai
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-047-047/1174
()
|
2904018000NRG23130120233936812
|
13/01/2023
|
priya
|
2904018WL124034
|
priya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-047-047/118
()
|
2904018000NRG23130120233936813
|
13/01/2023
|
THAMILRASI
|
2904018WL124034
|
THAMILRASI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
THAMILRASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHINNASALEM
|
TN-04-018-047-047/120
()
|
2904018000NRG23130120233936814
|
13/01/2023
|
RANI
|
2904018WL124034
|
RANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHINNASALEM
|
TN-04-018-047-047/122
()
|
2904018000NRG23130120233936815
|
13/01/2023
|
PANDURANGAN
|
2904018WL124034
|
PANDURANGAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANDURANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINNASALEM
|
TN-04-018-047-047/1237-A
()
|
2904018000NRG23130120233936816
|
13/01/2023
|
sudha
|
2904018WL124034
|
sudha
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHINNASALEM
|
TN-04-018-047-047/126
()
|
2904018000NRG23130120233936817
|
13/01/2023
|
UNNAMALAI
|
2904018WL124034
|
UNNAMALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-047-047/128
()
|
2904018000NRG23130120233936818
|
13/01/2023
|
ALAMELU
|
2904018WL124034
|
ALAMELU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHINNASALEM
|
TN-04-018-047-047/129
()
|
2904018000NRG23130120233936820
|
13/01/2023
|
KALIYAMMAL
|
2904018WL124034
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-047-047/1293
()
|
2904018000NRG23130120233936821
|
13/01/2023
|
SNEKA
|
2904018WL124034
|
SNEKA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SNEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-047-047/132
()
|
2904018000NRG23130120233936824
|
13/01/2023
|
CHANDRA
|
2904018WL124034
|
CHANDRA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-047-047/133
()
|
2904018000NRG23130120233936825
|
13/01/2023
|
CHINNAPONNU
|
2904018WL124034
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-047-047/134
()
|
2904018000NRG23130120233936826
|
13/01/2023
|
Abirami
|
2904018WL124034
|
Abirami
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHINNASALEM
|
TN-04-018-047-047/135
()
|
2904018000NRG23130120233936827
|
13/01/2023
|
SENTHAMARI
|
2904018WL124034
|
SENTHAMARI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SENTHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-047-047/138
()
|
2904018000NRG23130120233936828
|
13/01/2023
|
SIVAPAYEE
|
2904018WL124034
|
SIVAPAYEE
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SIVAPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHINNASALEM
|
TN-04-018-047-047/1380
()
|
2904018000NRG23130120233936829
|
13/01/2023
|
Sathya
|
2904018WL124034
|
Sathya
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-047-047/1413
()
|
2904018000NRG23130120233936832
|
13/01/2023
|
Gurusamy
|
2904018WL124034
|
Gurusamy
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-047-047/142
()
|
2904018000NRG23130120233936833
|
13/01/2023
|
Aarunachalam
|
2904018WL124034
|
Aarunachalam
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aarunachalam
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-047-047/142
()
|
2904018000NRG23130120233936834
|
13/01/2023
|
KASTHURI
|
2904018WL124034
|
KASTHURI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-047-047/144
()
|
2904018000NRG23130120233936835
|
13/01/2023
|
KOLANGIYAMMAL K
|
2904018WL124034
|
KOLANGIYAMMAL K
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOLANGIYAMMAL K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
CHINNASALEM
|
TN-04-018-047-047/146
()
|
2904018000NRG23130120233936836
|
13/01/2023
|
ALAMELU
|
2904018WL124034
|
ALAMELU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-047-047/194
()
|
2904018000NRG23130120233936837
|
13/01/2023
|
CHITRA
|
2904018WL124034
|
CHITRA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-047-047/198
()
|
2904018000NRG23130120233936838
|
13/01/2023
|
SRINIVASAN
|
2904018WL124034
|
SRINIVASAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-047-047/202
()
|
2904018000NRG23130120233936839
|
13/01/2023
|
Unnamalai
|
2904018WL124034
|
Unnamalai
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-047-047/205
()
|
2904018000NRG23130120233936840
|
13/01/2023
|
UNNAMALAI
|
2904018WL124034
|
UNNAMALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHINNASALEM
|
TN-04-018-047-047/210
()
|
2904018000NRG23130120233936841
|
13/01/2023
|
KAMALA
|
2904018WL124034
|
KAMALA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHINNASALEM
|
TN-04-018-047-047/211
()
|
2904018000NRG23130120233936842
|
13/01/2023
|
ANNAMMAL
|
2904018WL124034
|
ANNAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-047-047/217
()
|
2904018000NRG23130120233936843
|
13/01/2023
|
KOLANJI
|
2904018WL124034
|
KOLANJI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHINNASALEM
|
TN-04-018-047-047/219
()
|
2904018000NRG23130120233936844
|
13/01/2023
|
PUSBARANI
|
2904018WL124034
|
PUSBARANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PUSBARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHINNASALEM
|
TN-04-018-047-047/221
()
|
2904018000NRG23130120233936846
|
13/01/2023
|
ANANTHI
|
2904018WL124034
|
ANANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHINNASALEM
|
TN-04-018-047-047/233
()
|
2904018000NRG23130120233936847
|
13/01/2023
|
SAROJA
|
2904018WL124034
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHINNASALEM
|
TN-04-018-047-047/235
()
|
2904018000NRG23130120233936848
|
13/01/2023
|
VELAMMAL
|
2904018WL124034
|
VELAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHINNASALEM
|
TN-04-018-047-047/237
()
|
2904018000NRG23130120233936849
|
13/01/2023
|
ANJALAI
|
2904018WL124034
|
ANJALAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHINNASALEM
|
TN-04-018-047-047/237
()
|
2904018000NRG23130120233936850
|
13/01/2023
|
sanmugi
|
2904018WL124034
|
sanmugi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
sanmugi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHINNASALEM
|
TN-04-018-047-047/239
()
|
2904018000NRG23130120233936851
|
13/01/2023
|
LAKSHMI
|
2904018WL124034
|
LAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHINNASALEM
|
TN-04-018-047-047/240
()
|
2904018000NRG23130120233936852
|
13/01/2023
|
RAJENTHIRAN
|
2904018WL124034
|
RAJENTHIRAN
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJENTHIRAN
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-047-047/275
()
|
2904018000NRG23130120233936853
|
13/01/2023
|
PERUMAL
|
2904018WL124034
|
PERUMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-047-047/276
()
|
2904018000NRG23130120233936854
|
13/01/2023
|
Chinnavandu
|
2904018WL124034
|
Chinnavandu
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnavandu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-047-047/287
()
|
2904018000NRG23130120233936855
|
13/01/2023
|
CHITRA
|
2904018WL124034
|
CHITRA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHITRA
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-047-047/292
()
|
2904018000NRG23130120233936856
|
13/01/2023
|
KALIYAN
|
2904018WL124034
|
KALIYAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHINNASALEM
|
TN-04-018-047-047/292
()
|
2904018000NRG23130120233936857
|
13/01/2023
|
VIJAYA
|
2904018WL124034
|
VIJAYA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
66
|
CHINNASALEM
|
TN-04-018-047-047/31
()
|
2904018000NRG23130120233936858
|
13/01/2023
|
POLICE
|
2904018WL124034
|
POLICE
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
POLICE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHINNASALEM
|
TN-04-018-047-047/336
()
|
2904018000NRG23130120233936860
|
13/01/2023
|
Mookkayee
|
2904018WL124034
|
Mookkayee
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHINNASALEM
|
TN-04-018-047-047/336
()
|
2904018000NRG23130120233936859
|
13/01/2023
|
PERIYAMMAL
|
2904018WL124034
|
PERIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINNASALEM
|
TN-04-018-047-047/359
()
|
2904018000NRG23130120233936861
|
13/01/2023
|
KALIYAMMAL
|
2904018WL124034
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHINNASALEM
|
TN-04-018-047-047/367
()
|
2904018000NRG23130120233936862
|
13/01/2023
|
CHINNASAMY
|
2904018WL124034
|
CHINNASAMY
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHINNASALEM
|
TN-04-018-047-047/368
()
|
2904018000NRG23130120233936863
|
13/01/2023
|
VEERAMMAL
|
2904018WL124034
|
VEERAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHINNASALEM
|
TN-04-018-047-047/370
()
|
2904018000NRG23130120233936864
|
13/01/2023
|
POOSAMMAL
|
2904018WL124034
|
POOSAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHINNASALEM
|
TN-04-018-047-047/371
()
|
2904018000NRG23130120233936865
|
13/01/2023
|
THANGAVEL
|
2904018WL124034
|
THANGAVEL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-047-047/374
()
|
2904018000NRG23130120233936866
|
13/01/2023
|
PALANIYAMMAL
|
2904018WL124034
|
PALANIYAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHINNASALEM
|
TN-04-018-047-047/375
()
|
2904018000NRG23130120233936867
|
13/01/2023
|
PECHAYEE
|
2904018WL124034
|
PECHAYEE
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PECHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHINNASALEM
|
TN-04-018-047-047/381
()
|
2904018000NRG23130120233936868
|
13/01/2023
|
CHINNAPONNU
|
2904018WL124034
|
CHINNAPONNU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHINNASALEM
|
TN-04-018-047-047/382
()
|
2904018000NRG23130120233936869
|
13/01/2023
|
CHELLAMMAL
|
2904018WL124034
|
CHELLAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-047-047/386
()
|
2904018000NRG23130120233936870
|
13/01/2023
|
THANGAVEL
|
2904018WL124034
|
THANGAVEL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHINNASALEM
|
TN-04-018-047-047/387
()
|
2904018000NRG23130120233936871
|
13/01/2023
|
MANIKAM D
|
2904018WL124034
|
MANIKAM D
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
MANIKAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHINNASALEM
|
TN-04-018-047-047/409
()
|
2904018000NRG23130120233936872
|
13/01/2023
|
ALAMELU
|
2904018WL124034
|
ALAMELU
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHINNASALEM
|
TN-04-018-047-047/409
()
|
2904018000NRG23130120233936874
|
13/01/2023
|
DHANABAKKIYAM B
|
2904018WL124034
|
DHANABAKKIYAM B
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
DHANABAKKIYAM B
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHINNASALEM
|
TN-04-018-047-047/409
()
|
2904018000NRG23130120233936873
|
13/01/2023
|
VELU
|
2904018WL124034
|
VELU
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-047-047/415
()
|
2904018000NRG23130120233936876
|
13/01/2023
|
Subramaniyan
|
2904018WL124034
|
Subramaniyan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINNASALEM
|
TN-04-018-047-047/435
()
|
2904018000NRG23130120233936877
|
13/01/2023
|
SELVI S
|
2904018WL124034
|
SELVI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-047-047/436
()
|
2904018000NRG23130120233936878
|
13/01/2023
|
Preiyasamy
|
2904018WL124034
|
Preiyasamy
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Preiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHINNASALEM
|
TN-04-018-047-047/439
()
|
2904018000NRG23130120233936879
|
13/01/2023
|
THANGAMANI
|
2904018WL124034
|
THANGAMANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-047-047/445
()
|
2904018000NRG23130120233936881
|
13/01/2023
|
Velmurugan
|
2904018WL124034
|
Velmurugan
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velmurugan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
88
|
CHINNASALEM
|
TN-04-018-047-047/45
()
|
2904018000NRG23130120233936882
|
13/01/2023
|
JAYAGODI V
|
2904018WL124034
|
JAYAGODI V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYAGODI V
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-047-047/45
()
|
2904018000NRG23130120233936883
|
13/01/2023
|
Kalaiselvi
|
2904018WL124034
|
Kalaiselvi
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-047-047/451
()
|
2904018000NRG23130120233936884
|
13/01/2023
|
KARUPPAYEE
|
2904018WL124034
|
KARUPPAYEE
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-047-047/46
()
|
2904018000NRG23130120233936885
|
13/01/2023
|
KALAISELVI
|
2904018WL124034
|
KALAISELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHINNASALEM
|
TN-04-018-047-047/460
()
|
2904018000NRG23130120233936886
|
13/01/2023
|
SANJIVGANTHI
|
2904018WL124034
|
SANJIVGANTHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SANJIVGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHINNASALEM
|
TN-04-018-047-047/464
()
|
2904018000NRG23130120233936887
|
13/01/2023
|
KAVITHA
|
2904018WL124034
|
KAVITHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHINNASALEM
|
TN-04-018-047-047/48
()
|
2904018000NRG23130120233936888
|
13/01/2023
|
kuppusamy
|
2904018WL124034
|
kuppusamy
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHINNASALEM
|
TN-04-018-047-047/49
()
|
2904018000NRG23130120233936889
|
13/01/2023
|
VALLIYAMMAI
|
2904018WL124034
|
VALLIYAMMAI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHINNASALEM
|
TN-04-018-047-047/490
()
|
2904018000NRG23130120233936890
|
13/01/2023
|
MALLAMMAL
|
2904018WL124034
|
MALLAMMAL
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
MALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHINNASALEM
|
TN-04-018-047-047/495
()
|
2904018000NRG23130120233936891
|
13/01/2023
|
SELVI S
|
2904018WL124034
|
SELVI S
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHINNASALEM
|
TN-04-018-047-047/50
()
|
2904018000NRG23130120233936892
|
13/01/2023
|
GANGADEVI
|
2904018WL124034
|
GANGADEVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHINNASALEM
|
TN-04-018-047-047/508
()
|
2904018000NRG23130120233936893
|
13/01/2023
|
JAYALAKSHMI
|
2904018WL124034
|
JAYALAKSHMI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHINNASALEM
|
TN-04-018-047-047/509
()
|
2904018000NRG23130120233936894
|
13/01/2023
|
THAMARAISELVI
|
2904018WL124034
|
THAMARAISELVI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHINNASALEM
|
TN-04-018-047-047/51
()
|
2904018000NRG23130120233936895
|
13/01/2023
|
PERIYASAMY A
|
2904018WL124034
|
PERIYASAMY A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PERIYASAMY A
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHINNASALEM
|
TN-04-018-047-047/510
()
|
2904018000NRG23130120233936896
|
13/01/2023
|
THANGA
|
2904018WL124034
|
THANGA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHINNASALEM
|
TN-04-018-047-047/511
()
|
2904018000NRG23130120233936897
|
13/01/2023
|
SAGUNTHALA T
|
2904018WL124034
|
SAGUNTHALA T
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAGUNTHALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHINNASALEM
|
TN-04-018-047-047/513
()
|
2904018000NRG23130120233936898
|
13/01/2023
|
RANI
|
2904018WL124034
|
RANI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHINNASALEM
|
TN-04-018-047-047/52
()
|
2904018000NRG23130120233936899
|
13/01/2023
|
SIVAMALAI P
|
2904018WL124034
|
SIVAMALAI P
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SIVAMALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHINNASALEM
|
TN-04-018-047-047/525
()
|
2904018000NRG23130120233936900
|
13/01/2023
|
SELVI E
|
2904018WL124034
|
SELVI E
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHINNASALEM
|
TN-04-018-047-047/53
()
|
2904018000NRG23130120233936901
|
13/01/2023
|
MOOKKAYI
|
2904018WL124034
|
MOOKKAYI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
MOOKKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHINNASALEM
|
TN-04-018-047-047/532
()
|
2904018000NRG23130120233936902
|
13/01/2023
|
Deva
|
2904018WL124034
|
Deva
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Deva
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHINNASALEM
|
TN-04-018-047-047/54
()
|
2904018000NRG23130120233936903
|
13/01/2023
|
RENGANATHAN M
|
2904018WL124034
|
RENGANATHAN M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
RENGANATHAN M
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHINNASALEM
|
TN-04-018-047-047/55
()
|
2904018000NRG23130120233936904
|
13/01/2023
|
RAVIKUMAR
|
2904018WL124034
|
RAVIKUMAR
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAVIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHINNASALEM
|
TN-04-018-047-047/55
()
|
2904018000NRG23130120233936905
|
13/01/2023
|
Saravanan
|
2904018WL124034
|
Saravanan
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINNASALEM
|
TN-04-018-047-047/559
()
|
2904018000NRG23130120233936906
|
13/01/2023
|
AMUTHAVALLI V
|
2904018WL124034
|
AMUTHAVALLI V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHAVALLI V
|
BANK OF BARODA(606985)
|
|
113
|
CHINNASALEM
|
TN-04-018-047-047/560
()
|
2904018000NRG23130120233936907
|
13/01/2023
|
MEENA A
|
2904018WL124034
|
MEENA A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHINNASALEM
|
TN-04-018-047-047/592
()
|
2904018000NRG23130120233936908
|
13/01/2023
|
Rajambal
|
2904018WL124034
|
Rajambal
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHINNASALEM
|
TN-04-018-047-047/657
()
|
2904018000NRG23130120233936909
|
13/01/2023
|
CHANDRA K
|
2904018WL124034
|
CHANDRA K
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHANDRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHINNASALEM
|
TN-04-018-047-047/659
()
|
2904018000NRG23130120233936910
|
13/01/2023
|
SARASWATHI
|
2904018WL124034
|
SARASWATHI
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHINNASALEM
|
TN-04-018-047-047/662
()
|
2904018000NRG23130120233936911
|
13/01/2023
|
JAYA A
|
2904018WL124034
|
JAYA A
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
CHINNASALEM
|
TN-04-018-047-047/668
()
|
2904018000NRG23130120233936912
|
13/01/2023
|
VELAYEE
|
2904018WL124034
|
VELAYEE
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-047-047/678
()
|
2904018000NRG23130120233936913
|
13/01/2023
|
CHELLAMMAL M
|
2904018WL124034
|
CHELLAMMAL M
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHELLAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHINNASALEM
|
TN-04-018-047-047/679
()
|
2904018000NRG23130120233936914
|
13/01/2023
|
KAMALA
|
2904018WL124034
|
KAMALA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINNASALEM
|
TN-04-018-047-047/681
()
|
2904018000NRG23130120233936915
|
13/01/2023
|
AMUTHA V
|
2904018WL124034
|
AMUTHA V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
CHINNASALEM
|
TN-04-018-047-047/754
()
|
2904018000NRG23130120233936916
|
13/01/2023
|
KAVITHA
|
2904018WL124034
|
KAVITHA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHINNASALEM
|
TN-04-018-047-047/834
()
|
2904018000NRG23130120233936918
|
13/01/2023
|
KOLANCHIYAMMAL
|
2904018WL124034
|
KOLANCHIYAMMAL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOLANCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINNASALEM
|
TN-04-018-047-047/840
()
|
2904018000NRG23130120233936919
|
13/01/2023
|
MALARVIZHI V
|
2904018WL124034
|
MALARVIZHI V
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
MALARVIZHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHINNASALEM
|
TN-04-018-047-047/890
()
|
2904018000NRG23130120233936920
|
13/01/2023
|
SAROJA
|
2904018WL124034
|
SAROJA
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
CHINNASALEM
|
TN-04-018-047-047/918
()
|
2904018000NRG23130120233936921
|
13/01/2023
|
Manju
|
2904018WL124034
|
Manju
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHINNASALEM
|
TN-04-018-047-048/1242
()
|
2904018000NRG23130120233936923
|
13/01/2023
|
Revathi U
|
2904018WL124034
|
Revathi U
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Revathi U
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHINNASALEM
|
TN-04-018-047-049/1180
()
|
2904018000NRG23130120233936924
|
13/01/2023
|
PUNITHA R
|
2904018WL124034
|
PUNITHA R
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHINNASALEM
|
TN-37-018-047-047/1322
()
|
2904018000NRG23130120233936925
|
13/01/2023
|
Jegan
|
2904018WL124034
|
Jegan
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jegan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHINNASALEM
|
TN-37-018-047-047/1341
()
|
2904018000NRG23130120233936927
|
13/01/2023
|
Krishnakumar
|
2904018WL124034
|
Krishnakumar
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnakumar
|
BANK OF BARODA(606985)
|
|
131
|
CHINNASALEM
|
TN-37-018-047-049/1392
()
|
2904018000NRG23130120233936931
|
13/01/2023
|
Chandraleka
|
2904018WL124034
|
Chandraleka
|
00177
|
IOBA0000119
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandraleka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138695
|
138695
|
|
|
|
|
|
|
|
|
132
|
CHINNASALEM
|
TN-04-018-047-047/1383
()
|
2904018000NRG23130120233936831
|
13/01/2023
|
Pathmavathi
|
2904018WL124034
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pathmavathi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139695
|
139695
|
|
|
|
|
|
|
|