|
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
|
THURINJAPURAM
|
TN-06-003-046-010/1047-A
(Vedandavadi)
|
2906003000NRG23200620220951717
|
20/06/2022
|
Kumari
|
2906003WL026280
|
Kumari
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kumari
|
HDFC BANK LTD(607152)
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1049-B
(Vedandavadi)
|
2906003000NRG23200620220951836
|
20/06/2022
|
Kala
|
2906003WL026283
|
Kala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1052-A
(Vedandavadi)
|
2906003000NRG23200620220951837
|
20/06/2022
|
Rajeswari
|
2906003WL026283
|
Rajeswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1130-A
(Vedandavadi)
|
2906003000NRG23200620220951838
|
20/06/2022
|
Chinnakulanthai
|
2906003WL026283
|
Chinnakulanthai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1138-A
(Vedandavadi)
|
2906003000NRG23200620220951839
|
20/06/2022
|
Vanitha
|
2906003WL026283
|
Vanitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1151-A
(Vedandavadi)
|
2906003000NRG23200620220951743
|
20/06/2022
|
Sutha
|
2906003WL026282
|
Sutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1152-A
(Vedandavadi)
|
2906003000NRG23200620220951841
|
20/06/2022
|
Viruthammal
|
2906003WL026283
|
Viruthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1164
(Vedandavadi)
|
2906003000NRG23200620220951744
|
20/06/2022
|
Muniyammal
|
2906003WL026282
|
Muniyammal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1166
(Vedandavadi)
|
2906003000NRG23200620220951745
|
20/06/2022
|
Shanthi
|
2906003WL026282
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1167
(Vedandavadi)
|
2906003000NRG23200620220951718
|
20/06/2022
|
Natarajan
|
2906003WL026280
|
Natarajan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1175-A
(Vedandavadi)
|
2906003000NRG23200620220951746
|
20/06/2022
|
Kumuthavalli
|
2906003WL026282
|
Kumuthavalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1182-A
(Vedandavadi)
|
2906003000NRG23200620220951747
|
20/06/2022
|
Indira
|
2906003WL026282
|
Indira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1183-A
(Vedandavadi)
|
2906003000NRG23200620220951843
|
20/06/2022
|
Chakkaravarthy
|
2906003WL026283
|
Chakkaravarthy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chakkaravarthy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1183-A
(Vedandavadi)
|
2906003000NRG23200620220951748
|
20/06/2022
|
Deepa
|
2906003WL026282
|
Deepa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1184
(Vedandavadi)
|
2906003000NRG23200620220951749
|
20/06/2022
|
Maragatham
|
2906003WL026282
|
Maragatham
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1185
(Vedandavadi)
|
2906003000NRG23200620220951844
|
20/06/2022
|
Shanthi
|
2906003WL026283
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1187
(Vedandavadi)
|
2906003000NRG23200620220951750
|
20/06/2022
|
Chinnammal
|
2906003WL026282
|
Chinnammal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1188-A
(Vedandavadi)
|
2906003000NRG23200620220951845
|
20/06/2022
|
Saritha
|
2906003WL026283
|
Saritha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1189-A
(Vedandavadi)
|
2906003000NRG23200620220951846
|
20/06/2022
|
Mageswari
|
2906003WL026283
|
Mageswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1190-A
(Vedandavadi)
|
2906003000NRG23200620220951847
|
20/06/2022
|
Devi
|
2906003WL026283
|
Devi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1192-A
(Vedandavadi)
|
2906003000NRG23200620220951848
|
20/06/2022
|
Parvathi
|
2906003WL026283
|
Parvathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1201-A
(Vedandavadi)
|
2906003000NRG23200620220951851
|
20/06/2022
|
Ponmudi
|
2906003WL026283
|
Ponmudi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1213-A
(Vedandavadi)
|
2906003000NRG23200620220951751
|
20/06/2022
|
Kamatchi
|
2906003WL026282
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-010/1215
(Vedandavadi)
|
2906003000NRG23200620220951852
|
20/06/2022
|
Lakshmi
|
2906003WL026283
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-010/1219
(Vedandavadi)
|
2906003000NRG23200620220951853
|
20/06/2022
|
Rose
|
2906003WL026283
|
Rose
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rose
|
HDFC BANK LTD(607152)
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-010/1225
(Vedandavadi)
|
2906003000NRG23200620220951752
|
20/06/2022
|
Manjula
|
2906003WL026282
|
Manjula
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-010/1233-A
(Vedandavadi)
|
2906003000NRG23200620220951753
|
20/06/2022
|
Kasiyammal
|
2906003WL026282
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-010/1235-A
(Vedandavadi)
|
2906003000NRG23200620220951854
|
20/06/2022
|
Vennila
|
2906003WL026283
|
Vennila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-010/1237
(Vedandavadi)
|
2906003000NRG23200620220951855
|
20/06/2022
|
Banu
|
2906003WL026283
|
Banu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-010/1248-A
(Vedandavadi)
|
2906003000NRG23200620220951755
|
20/06/2022
|
Govinthammal
|
2906003WL026282
|
Govinthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1249-A
(Vedandavadi)
|
2906003000NRG23200620220951756
|
20/06/2022
|
Selvi
|
2906003WL026282
|
Selvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-010/1255-A
(Vedandavadi)
|
2906003000NRG23200620220951720
|
20/06/2022
|
Kumari
|
2906003WL026280
|
Kumari
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-010/1294-A
(Vedandavadi)
|
2906003000NRG23200620220951856
|
20/06/2022
|
Shantha
|
2906003WL026283
|
Shantha
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-010/1297-A
(Vedandavadi)
|
2906003000NRG23200620220951857
|
20/06/2022
|
Muthammal
|
2906003WL026283
|
Muthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-010/1306-A
(Vedandavadi)
|
2906003000NRG23200620220951858
|
20/06/2022
|
Nirmala
|
2906003WL026283
|
Nirmala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-010/1312-A
(Vedandavadi)
|
2906003000NRG23200620220951859
|
20/06/2022
|
Kuppu
|
2906003WL026283
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-010/1338-A
(Vedandavadi)
|
2906003000NRG23200620220951759
|
20/06/2022
|
Sakthi
|
2906003WL026282
|
Sakthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-010/1341-A
(Vedandavadi)
|
2906003000NRG23200620220951860
|
20/06/2022
|
Kannan
|
2906003WL026283
|
Kannan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-010/1344-A
(Vedandavadi)
|
2906003000NRG23200620220951760
|
20/06/2022
|
Parvathy
|
2906003WL026282
|
Parvathy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-010/1355-A
(Vedandavadi)
|
2906003000NRG23200620220951861
|
20/06/2022
|
Baby
|
2906003WL026283
|
Baby
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-010/1355-A
(Vedandavadi)
|
2906003000NRG23200620220951862
|
20/06/2022
|
Perumal
|
2906003WL026283
|
Perumal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-010/1357-A
(Vedandavadi)
|
2906003000NRG23200620220951863
|
20/06/2022
|
Saritha
|
2906003WL026283
|
Saritha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-010/1371-A
(Vedandavadi)
|
2906003000NRG23200620220951866
|
20/06/2022
|
Rathamani
|
2906003WL026283
|
Rathamani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-010/1372-A
(Vedandavadi)
|
2906003000NRG23200620220951867
|
20/06/2022
|
Pushpha
|
2906003WL026283
|
Pushpha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pushpha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-010/1381-A
(Vedandavadi)
|
2906003000NRG23200620220951868
|
20/06/2022
|
chitra
|
2906003WL026283
|
chitra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-010/1394-A
(Vedandavadi)
|
2906003000NRG23200620220951869
|
20/06/2022
|
arumugam
|
2906003WL026283
|
arumugam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-010/1411-A
(Vedandavadi)
|
2906003000NRG23200620220951761
|
20/06/2022
|
Bharathi
|
2906003WL026282
|
Bharathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-010/1412-A
(Vedandavadi)
|
2906003000NRG23200620220951870
|
20/06/2022
|
Rathika
|
2906003WL026283
|
Rathika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-010/1420-A
(Vedandavadi)
|
2906003000NRG23200620220951721
|
20/06/2022
|
Viji
|
2906003WL026280
|
Viji
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-010/1421-A
(Vedandavadi)
|
2906003000NRG23200620220951762
|
20/06/2022
|
Jothi
|
2906003WL026282
|
Jothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-010/494
(Vedandavadi)
|
2906003000NRG23200620220951879
|
20/06/2022
|
Shanthi
|
2906003WL026283
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-011/1177
(Vedandavadi)
|
2906003000NRG23200620220951880
|
20/06/2022
|
Kasthuri
|
2906003WL026283
|
Kasthuri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/1003-a
(Vedandavadi)
|
2906003000NRG23200620220951882
|
20/06/2022
|
Anjala
|
2906003WL026283
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-046/1015-A
(Vedandavadi)
|
2906003000NRG23200620220951883
|
20/06/2022
|
Murugesan
|
2906003WL026283
|
Murugesan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THURINJAPURAM
|
TN-06-003-046-046/1024-A
(Vedandavadi)
|
2906003000NRG23200620220951773
|
20/06/2022
|
Saratha
|
2906003WL026282
|
Saratha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THURINJAPURAM
|
TN-06-003-046-046/1025-A
(Vedandavadi)
|
2906003000NRG23200620220951774
|
20/06/2022
|
Kasiyammal
|
2906003WL026282
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THURINJAPURAM
|
TN-06-003-046-046/1035-a
(Vedandavadi)
|
2906003000NRG23200620220951722
|
20/06/2022
|
Amutha
|
2906003WL026280
|
Amutha
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THURINJAPURAM
|
TN-06-003-046-046/1050-A
(Vedandavadi)
|
2906003000NRG23200620220951884
|
20/06/2022
|
Selvi
|
2906003WL026283
|
Selvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THURINJAPURAM
|
TN-06-003-046-046/1053-A
(Vedandavadi)
|
2906003000NRG23200620220951885
|
20/06/2022
|
Vijaya
|
2906003WL026283
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THURINJAPURAM
|
TN-06-003-046-046/1055-A
(Vedandavadi)
|
2906003000NRG23200620220951775
|
20/06/2022
|
Laxmi
|
2906003WL026282
|
Laxmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THURINJAPURAM
|
TN-06-003-046-046/1068-A
(Vedandavadi)
|
2906003000NRG23200620220951776
|
20/06/2022
|
Tamilselvi
|
2906003WL026282
|
Tamilselvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
62
|
THURINJAPURAM
|
TN-06-003-046-046/1081-A
(Vedandavadi)
|
2906003000NRG23200620220951723
|
20/06/2022
|
Minnalkodi
|
2906003WL026280
|
Minnalkodi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THURINJAPURAM
|
TN-06-003-046-046/1093-A
(Vedandavadi)
|
2906003000NRG23200620220951724
|
20/06/2022
|
Gengammal
|
2906003WL026280
|
Gengammal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THURINJAPURAM
|
TN-06-003-046-046/1110-a
(Vedandavadi)
|
2906003000NRG23200620220951725
|
20/06/2022
|
Velvizhi
|
2906003WL026280
|
Velvizhi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-046-046/1111-A
(Vedandavadi)
|
2906003000NRG23200620220951777
|
20/06/2022
|
Kannagi
|
2906003WL026282
|
Kannagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THURINJAPURAM
|
TN-06-003-046-046/1113-A
(Vedandavadi)
|
2906003000NRG23200620220951726
|
20/06/2022
|
Sathiya
|
2906003WL026280
|
Sathiya
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THURINJAPURAM
|
TN-06-003-046-046/1114-A
(Vedandavadi)
|
2906003000NRG23200620220951727
|
20/06/2022
|
Uthiramalli
|
2906003WL026280
|
Uthiramalli
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Uthiramalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THURINJAPURAM
|
TN-06-003-046-046/1117-A
(Vedandavadi)
|
2906003000NRG23200620220951778
|
20/06/2022
|
Kamatchi
|
2906003WL026282
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
69
|
THURINJAPURAM
|
TN-06-003-046-046/1122-A
(Vedandavadi)
|
2906003000NRG23200620220951888
|
20/06/2022
|
Vellachi
|
2906003WL026283
|
Vellachi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THURINJAPURAM
|
TN-06-003-046-046/1123-A
(Vedandavadi)
|
2906003000NRG23200620220951779
|
20/06/2022
|
Kanchana
|
2906003WL026282
|
Kanchana
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THURINJAPURAM
|
TN-06-003-046-046/128-A
(Vedandavadi)
|
2906003000NRG23200620220951889
|
20/06/2022
|
Valarmathi
|
2906003WL026283
|
Valarmathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THURINJAPURAM
|
TN-06-003-046-046/131-A
(Vedandavadi)
|
2906003000NRG23200620220951781
|
20/06/2022
|
veddiyammal
|
2906003WL026282
|
veddiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
veddiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THURINJAPURAM
|
TN-06-003-046-046/137-A
(Vedandavadi)
|
2906003000NRG23200620220951891
|
20/06/2022
|
Muthammal
|
2906003WL026283
|
Muthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THURINJAPURAM
|
TN-06-003-046-046/165-A
(Vedandavadi)
|
2906003000NRG23200620220951892
|
20/06/2022
|
Usha
|
2906003WL026283
|
Usha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THURINJAPURAM
|
TN-06-003-046-046/167-A
(Vedandavadi)
|
2906003000NRG23200620220951893
|
20/06/2022
|
Saratha
|
2906003WL026283
|
Saratha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THURINJAPURAM
|
TN-06-003-046-046/181-A
(Vedandavadi)
|
2906003000NRG23200620220951782
|
20/06/2022
|
Dhandapani
|
2906003WL026282
|
Dhandapani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THURINJAPURAM
|
TN-06-003-046-046/184-A
(Vedandavadi)
|
2906003000NRG23200620220951783
|
20/06/2022
|
Vijaya
|
2906003WL026282
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THURINJAPURAM
|
TN-06-003-046-046/190-A
(Vedandavadi)
|
2906003000NRG23200620220951784
|
20/06/2022
|
Chinnakulanthai
|
2906003WL026282
|
Chinnakulanthai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THURINJAPURAM
|
TN-06-003-046-046/200-A
(Vedandavadi)
|
2906003000NRG23200620220951895
|
20/06/2022
|
Babu
|
2906003WL026283
|
Babu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Babu
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-046-046/207-A
(Vedandavadi)
|
2906003000NRG23200620220951896
|
20/06/2022
|
Lakshmi
|
2906003WL026283
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THURINJAPURAM
|
TN-06-003-046-046/219-A
(Vedandavadi)
|
2906003000NRG23200620220951786
|
20/06/2022
|
Parthippan
|
2906003WL026282
|
Parthippan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Parthippan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-046-046/219-A
(Vedandavadi)
|
2906003000NRG23200620220951785
|
20/06/2022
|
Tamilselvi
|
2906003WL026282
|
Tamilselvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-046-046/229-A
(Vedandavadi)
|
2906003000NRG23200620220951787
|
20/06/2022
|
Lakshmi
|
2906003WL026282
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THURINJAPURAM
|
TN-06-003-046-046/230-A
(Vedandavadi)
|
2906003000NRG23200620220951788
|
20/06/2022
|
Vasantha
|
2906003WL026282
|
Vasantha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-046-046/247-A
(Vedandavadi)
|
2906003000NRG23200620220951789
|
20/06/2022
|
Arumugam
|
2906003WL026282
|
Arumugam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THURINJAPURAM
|
TN-06-003-046-046/248-A
(Vedandavadi)
|
2906003000NRG23200620220951898
|
20/06/2022
|
Vendavaram
|
2906003WL026283
|
Vendavaram
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vendavaram
|
ICICI BANK LTD(508534)
|
|
87
|
THURINJAPURAM
|
TN-06-003-046-046/252-A
(Vedandavadi)
|
2906003000NRG23200620220951900
|
20/06/2022
|
Valli
|
2906003WL026283
|
Valli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
ICICI BANK LTD(508534)
|
|
88
|
THURINJAPURAM
|
TN-06-003-046-046/254-A
(Vedandavadi)
|
2906003000NRG23200620220951901
|
20/06/2022
|
Meenatchi
|
2906003WL026283
|
Meenatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THURINJAPURAM
|
TN-06-003-046-046/258-A
(Vedandavadi)
|
2906003000NRG23200620220951792
|
20/06/2022
|
Anbalagan
|
2906003WL026282
|
Anbalagan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THURINJAPURAM
|
TN-06-003-046-046/259-A
(Vedandavadi)
|
2906003000NRG23200620220951793
|
20/06/2022
|
Vijayakumari
|
2906003WL026282
|
Vijayakumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-046-046/26-A
(Vedandavadi)
|
2906003000NRG23200620220951794
|
20/06/2022
|
Gangaiyammal
|
2906003WL026282
|
Gangaiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gangaiyammal
|
ICICI BANK LTD(508534)
|
|
92
|
THURINJAPURAM
|
TN-06-003-046-046/264-A
(Vedandavadi)
|
2906003000NRG23200620220951902
|
20/06/2022
|
Amsa
|
2906003WL026283
|
Amsa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsa
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-046-046/269-A
(Vedandavadi)
|
2906003000NRG23200620220951903
|
20/06/2022
|
Alamelu
|
2906003WL026283
|
Alamelu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THURINJAPURAM
|
TN-06-003-046-046/270-A
(Vedandavadi)
|
2906003000NRG23200620220951795
|
20/06/2022
|
Ramani
|
2906003WL026282
|
Ramani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramani
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-046-046/272-A
(Vedandavadi)
|
2906003000NRG23200620220951904
|
20/06/2022
|
Saraswathi
|
2906003WL026283
|
Saraswathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THURINJAPURAM
|
TN-06-003-046-046/273-A
(Vedandavadi)
|
2906003000NRG23200620220951796
|
20/06/2022
|
Gunasundari
|
2906003WL026282
|
Gunasundari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THURINJAPURAM
|
TN-06-003-046-046/277-A
(Vedandavadi)
|
2906003000NRG23200620220951797
|
20/06/2022
|
Saroja
|
2906003WL026282
|
Saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
98
|
THURINJAPURAM
|
TN-06-003-046-046/280-A
(Vedandavadi)
|
2906003000NRG23200620220951798
|
20/06/2022
|
Kannammal
|
2906003WL026282
|
Kannammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THURINJAPURAM
|
TN-06-003-046-046/282-A
(Vedandavadi)
|
2906003000NRG23200620220951799
|
20/06/2022
|
Lakshmi
|
2906003WL026282
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THURINJAPURAM
|
TN-06-003-046-046/285-A
(Vedandavadi)
|
2906003000NRG23200620220951906
|
20/06/2022
|
Gopal
|
2906003WL026283
|
Gopal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
101
|
THURINJAPURAM
|
TN-06-003-046-046/288-A
(Vedandavadi)
|
2906003000NRG23200620220951800
|
20/06/2022
|
Kasiyammal
|
2906003WL026282
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
102
|
THURINJAPURAM
|
TN-06-003-046-046/294-A
(Vedandavadi)
|
2906003000NRG23200620220951907
|
20/06/2022
|
Mallika
|
2906003WL026283
|
Mallika
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THURINJAPURAM
|
TN-06-003-046-046/296-A
(Vedandavadi)
|
2906003000NRG23200620220951801
|
20/06/2022
|
Kuppu
|
2906003WL026282
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THURINJAPURAM
|
TN-06-003-046-046/296-A
(Vedandavadi)
|
2906003000NRG23200620220951802
|
20/06/2022
|
Subramani
|
2906003WL026282
|
Subramani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Subramani
|
ICICI BANK LTD(508534)
|
|
105
|
THURINJAPURAM
|
TN-06-003-046-046/297-A
(Vedandavadi)
|
2906003000NRG23200620220951803
|
20/06/2022
|
Govindammal
|
2906003WL026282
|
Govindammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THURINJAPURAM
|
TN-06-003-046-046/298-A
(Vedandavadi)
|
2906003000NRG23200620220951804
|
20/06/2022
|
Adilakshmi
|
2906003WL026282
|
Adilakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Adilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THURINJAPURAM
|
TN-06-003-046-046/299-A
(Vedandavadi)
|
2906003000NRG23200620220951908
|
20/06/2022
|
Kuppu
|
2906003WL026283
|
Kuppu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-046-046/300-A
(Vedandavadi)
|
2906003000NRG23200620220951805
|
20/06/2022
|
Kalpana
|
2906003WL026282
|
Kalpana
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THURINJAPURAM
|
TN-06-003-046-046/305-A
(Vedandavadi)
|
2906003000NRG23200620220951909
|
20/06/2022
|
Lakshmi
|
2906003WL026283
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THURINJAPURAM
|
TN-06-003-046-046/309-A
(Vedandavadi)
|
2906003000NRG23200620220951910
|
20/06/2022
|
Mangalakshmi
|
2906003WL026283
|
Mangalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangalakshmi
|
ICICI BANK LTD(508534)
|
|
111
|
THURINJAPURAM
|
TN-06-003-046-046/321-A
(Vedandavadi)
|
2906003000NRG23200620220951911
|
20/06/2022
|
Ammakannu
|
2906003WL026283
|
Ammakannu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THURINJAPURAM
|
TN-06-003-046-046/322-A
(Vedandavadi)
|
2906003000NRG23200620220951912
|
20/06/2022
|
Ammani
|
2906003WL026283
|
Ammani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THURINJAPURAM
|
TN-06-003-046-046/324-A
(Vedandavadi)
|
2906003000NRG23200620220951807
|
20/06/2022
|
Sankari
|
2906003WL026282
|
Sankari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THURINJAPURAM
|
TN-06-003-046-046/325-A
(Vedandavadi)
|
2906003000NRG23200620220951913
|
20/06/2022
|
Dhanalakshmi
|
2906003WL026283
|
Dhanalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-046-046/325-A
(Vedandavadi)
|
2906003000NRG23200620220951914
|
20/06/2022
|
Munusamy
|
2906003WL026283
|
Munusamy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THURINJAPURAM
|
TN-06-003-046-046/328-A
(Vedandavadi)
|
2906003000NRG23200620220951808
|
20/06/2022
|
Sathiya
|
2906003WL026282
|
Sathiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-046-046/341-A
(Vedandavadi)
|
2906003000NRG23200620220951915
|
20/06/2022
|
Parasuraman
|
2906003WL026283
|
Parasuraman
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THURINJAPURAM
|
TN-06-003-046-046/342-A
(Vedandavadi)
|
2906003000NRG23200620220951809
|
20/06/2022
|
Vediyammal
|
2906003WL026282
|
Vediyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THURINJAPURAM
|
TN-06-003-046-046/344-A
(Vedandavadi)
|
2906003000NRG23200620220951810
|
20/06/2022
|
Tamilarasi
|
2906003WL026282
|
Tamilarasi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-046-046/345-A
(Vedandavadi)
|
2906003000NRG23200620220951811
|
20/06/2022
|
Valiyammal
|
2906003WL026282
|
Valiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THURINJAPURAM
|
TN-06-003-046-046/352-A
(Vedandavadi)
|
2906003000NRG23200620220951812
|
20/06/2022
|
Kumari
|
2906003WL026282
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kumari
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-046-046/355-A
(Vedandavadi)
|
2906003000NRG23200620220951916
|
20/06/2022
|
Saratha
|
2906003WL026283
|
Saratha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THURINJAPURAM
|
TN-06-003-046-046/361-A
(Vedandavadi)
|
2906003000NRG23200620220951730
|
20/06/2022
|
Govindasamy
|
2906003WL026280
|
Govindasamy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindasamy
|
ICICI BANK LTD(508534)
|
|
124
|
THURINJAPURAM
|
TN-06-003-046-046/362-A
(Vedandavadi)
|
2906003000NRG23200620220951813
|
20/06/2022
|
Chandiran
|
2906003WL026282
|
Chandiran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THURINJAPURAM
|
TN-06-003-046-046/367-A
(Vedandavadi)
|
2906003000NRG23200620220951814
|
20/06/2022
|
Poogavanam
|
2906003WL026282
|
Poogavanam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poogavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THURINJAPURAM
|
TN-06-003-046-046/368-A
(Vedandavadi)
|
2906003000NRG23200620220951917
|
20/06/2022
|
Sankar
|
2906003WL026283
|
Sankar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sankar
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-046-046/373-A
(Vedandavadi)
|
2906003000NRG23200620220951815
|
20/06/2022
|
Rani
|
2906003WL026282
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THURINJAPURAM
|
TN-06-003-046-046/381-A
(Vedandavadi)
|
2906003000NRG23200620220951816
|
20/06/2022
|
Vengammal
|
2906003WL026282
|
Vengammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THURINJAPURAM
|
TN-06-003-046-046/408-A
(Vedandavadi)
|
2906003000NRG23200620220951731
|
20/06/2022
|
Gowri
|
2906003WL026280
|
Gowri
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THURINJAPURAM
|
TN-06-003-046-046/408-A
(Vedandavadi)
|
2906003000NRG23200620220951732
|
20/06/2022
|
Palani
|
2906003WL026280
|
Palani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palani
|
ICICI BANK LTD(508534)
|
|
131
|
THURINJAPURAM
|
TN-06-003-046-046/411-A
(Vedandavadi)
|
2906003000NRG23200620220951918
|
20/06/2022
|
Kanagammal
|
2906003WL026283
|
Kanagammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THURINJAPURAM
|
TN-06-003-046-046/44-A
(Vedandavadi)
|
2906003000NRG23200620220951919
|
20/06/2022
|
Arokiyamery
|
2906003WL026283
|
Arokiyamery
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THURINJAPURAM
|
TN-06-003-046-046/458-A
(Vedandavadi)
|
2906003000NRG23200620220951817
|
20/06/2022
|
Shanmugam
|
2906003WL026282
|
Shanmugam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THURINJAPURAM
|
TN-06-003-046-046/46-A
(Vedandavadi)
|
2906003000NRG23200620220951733
|
20/06/2022
|
Valli
|
2906003WL026280
|
Valli
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THURINJAPURAM
|
TN-06-003-046-046/492-A
(Vedandavadi)
|
2906003000NRG23200620220951920
|
20/06/2022
|
Dhanalakshmi
|
2906003WL026283
|
Dhanalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THURINJAPURAM
|
TN-06-003-046-046/497-A
(Vedandavadi)
|
2906003000NRG23200620220951921
|
20/06/2022
|
Pachiyappan
|
2906003WL026283
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THURINJAPURAM
|
TN-06-003-046-046/52-a
(Vedandavadi)
|
2906003000NRG23200620220951818
|
20/06/2022
|
Malliga
|
2906003WL026282
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THURINJAPURAM
|
TN-06-003-046-046/526-A
(Vedandavadi)
|
2906003000NRG23200620220951734
|
20/06/2022
|
Shanthi
|
2906003WL026280
|
Shanthi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THURINJAPURAM
|
TN-06-003-046-046/533-A
(Vedandavadi)
|
2906003000NRG23200620220951735
|
20/06/2022
|
Vijaya
|
2906003WL026280
|
Vijaya
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THURINJAPURAM
|
TN-06-003-046-046/539-A
(Vedandavadi)
|
2906003000NRG23200620220951736
|
20/06/2022
|
Daivanai
|
2906003WL026280
|
Daivanai
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THURINJAPURAM
|
TN-06-003-046-046/54-A
(Vedandavadi)
|
2906003000NRG23200620220951922
|
20/06/2022
|
Anchala
|
2906003WL026283
|
Anchala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THURINJAPURAM
|
TN-06-003-046-046/540-A
(Vedandavadi)
|
2906003000NRG23200620220951737
|
20/06/2022
|
Mallika
|
2906003WL026280
|
Mallika
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
143
|
THURINJAPURAM
|
TN-06-003-046-046/570-A
(Vedandavadi)
|
2906003000NRG23200620220951819
|
20/06/2022
|
Muniyammal
|
2906003WL026282
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THURINJAPURAM
|
TN-06-003-046-046/577-A
(Vedandavadi)
|
2906003000NRG23200620220951923
|
20/06/2022
|
Kaliyammal
|
2906003WL026283
|
Kaliyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THURINJAPURAM
|
TN-06-003-046-046/64-A
(Vedandavadi)
|
2906003000NRG23200620220951820
|
20/06/2022
|
Suseela
|
2906003WL026282
|
Suseela
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THURINJAPURAM
|
TN-06-003-046-046/664-A
(Vedandavadi)
|
2906003000NRG23200620220951924
|
20/06/2022
|
Muniyammal
|
2906003WL026283
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THURINJAPURAM
|
TN-06-003-046-046/668-A
(Vedandavadi)
|
2906003000NRG23200620220951821
|
20/06/2022
|
Pushpa
|
2906003WL026282
|
Pushpa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-046-046/669-A
(Vedandavadi)
|
2906003000NRG23200620220951822
|
20/06/2022
|
Sangeetha
|
2906003WL026282
|
Sangeetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THURINJAPURAM
|
TN-06-003-046-046/683-A
(Vedandavadi)
|
2906003000NRG23200620220951925
|
20/06/2022
|
Rani
|
2906003WL026283
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THURINJAPURAM
|
TN-06-003-046-046/694-A
(Vedandavadi)
|
2906003000NRG23200620220951823
|
20/06/2022
|
Poongothai
|
2906003WL026282
|
Poongothai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THURINJAPURAM
|
TN-06-003-046-046/71-A
(Vedandavadi)
|
2906003000NRG23200620220951927
|
20/06/2022
|
Pushpa
|
2906003WL026283
|
Pushpa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THURINJAPURAM
|
TN-06-003-046-046/710-A
(Vedandavadi)
|
2906003000NRG23200620220951928
|
20/06/2022
|
Chinnakulanthai
|
2906003WL026283
|
Chinnakulanthai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chinnakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THURINJAPURAM
|
TN-06-003-046-046/723-A
(Vedandavadi)
|
2906003000NRG23200620220951824
|
20/06/2022
|
Kanniiyamml
|
2906003WL026282
|
Kanniiyamml
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kanniiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THURINJAPURAM
|
TN-06-003-046-046/724-A
(Vedandavadi)
|
2906003000NRG23200620220951929
|
20/06/2022
|
Chandra
|
2906003WL026283
|
Chandra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THURINJAPURAM
|
TN-06-003-046-046/730-A
(Vedandavadi)
|
2906003000NRG23200620220951738
|
20/06/2022
|
Kasiyammal
|
2906003WL026280
|
Kasiyammal
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasiyammal
|
ICICI BANK LTD(508534)
|
|
156
|
THURINJAPURAM
|
TN-06-003-046-046/730-A
(Vedandavadi)
|
2906003000NRG23200620220951739
|
20/06/2022
|
Rajavel
|
2906003WL026280
|
Rajavel
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THURINJAPURAM
|
TN-06-003-046-046/735-A
(Vedandavadi)
|
2906003000NRG23200620220951930
|
20/06/2022
|
Thangamani
|
2906003WL026283
|
Thangamani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangamani
|
ICICI BANK LTD(508534)
|
|
158
|
THURINJAPURAM
|
TN-06-003-046-046/737-A
(Vedandavadi)
|
2906003000NRG23200620220951826
|
20/06/2022
|
Sundarambal
|
2906003WL026282
|
Sundarambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THURINJAPURAM
|
TN-06-003-046-046/749-A
(Vedandavadi)
|
2906003000NRG23200620220951827
|
20/06/2022
|
Elumalai
|
2906003WL026282
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THURINJAPURAM
|
TN-06-003-046-046/828-A
(Vedandavadi)
|
2906003000NRG23200620220951931
|
20/06/2022
|
Rajakannu
|
2906003WL026283
|
Rajakannu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajakannu
|
ICICI BANK LTD(508534)
|
|
161
|
THURINJAPURAM
|
TN-06-003-046-046/84-A
(Vedandavadi)
|
2906003000NRG23200620220951828
|
20/06/2022
|
Pachiyappan
|
2906003WL026282
|
Pachiyappan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachiyappan
|
ICICI BANK LTD(508534)
|
|
162
|
THURINJAPURAM
|
TN-06-003-046-046/84-A
(Vedandavadi)
|
2906003000NRG23200620220951829
|
20/06/2022
|
Sivakami
|
2906003WL026282
|
Sivakami
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivakami
|
ICICI BANK LTD(508534)
|
|
163
|
THURINJAPURAM
|
TN-06-003-046-046/860-A
(Vedandavadi)
|
2906003000NRG23200620220951830
|
20/06/2022
|
Indira
|
2906003WL026282
|
Indira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THURINJAPURAM
|
TN-06-003-046-046/881-A
(Vedandavadi)
|
2906003000NRG23200620220951932
|
20/06/2022
|
Sangeetha
|
2906003WL026283
|
Sangeetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THURINJAPURAM
|
TN-06-003-046-046/892-a
(Vedandavadi)
|
2906003000NRG23200620220951933
|
20/06/2022
|
Periyathaai
|
2906003WL026283
|
Periyathaai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Periyathaai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THURINJAPURAM
|
TN-06-003-046-046/905-A
(Vedandavadi)
|
2906003000NRG23200620220951831
|
20/06/2022
|
Lakshmi
|
2906003WL026282
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THURINJAPURAM
|
TN-06-003-046-046/906-A
(Vedandavadi)
|
2906003000NRG23200620220951832
|
20/06/2022
|
Vennila
|
2906003WL026282
|
Vennila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THURINJAPURAM
|
TN-06-003-046-046/909-A
(Vedandavadi)
|
2906003000NRG23200620220951934
|
20/06/2022
|
Poomalli
|
2906003WL026283
|
Poomalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THURINJAPURAM
|
TN-06-003-046-046/917-a
(Vedandavadi)
|
2906003000NRG23200620220951935
|
20/06/2022
|
radha
|
2906003WL026283
|
radha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
radha
|
ICICI BANK LTD(508534)
|
|
170
|
THURINJAPURAM
|
TN-06-003-046-046/922-A
(Vedandavadi)
|
2906003000NRG23200620220951936
|
20/06/2022
|
Sankothi
|
2906003WL026283
|
Sankothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sankothi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THURINJAPURAM
|
TN-06-003-046-046/927-A
(Vedandavadi)
|
2906003000NRG23200620220951833
|
20/06/2022
|
Praba
|
2906003WL026282
|
Praba
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THURINJAPURAM
|
TN-06-003-046-046/942-A
(Vedandavadi)
|
2906003000NRG23200620220951937
|
20/06/2022
|
Latha
|
2906003WL026283
|
Latha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THURINJAPURAM
|
TN-06-003-046-046/970-A
(Vedandavadi)
|
2906003000NRG23200620220951938
|
20/06/2022
|
Muthammal
|
2906003WL026283
|
Muthammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THURINJAPURAM
|
TN-06-003-046-046/993-a
(Vedandavadi)
|
2906003000NRG23200620220951835
|
20/06/2022
|
Dhanalakshmi
|
2906003WL026282
|
Dhanalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
THURINJAPURAM
|
TN-06-003-046-046/994-A
(Vedandavadi)
|
2906003000NRG23200620220951940
|
20/06/2022
|
Kasiyammal
|
2906003WL026283
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THURINJAPURAM
|
TN-06-003-046-046/994-A
(Vedandavadi)
|
2906003000NRG23200620220951939
|
20/06/2022
|
Sankar
|
2906003WL026283
|
Sankar
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THURINJAPURAM
|
TN-06-003-046-046/996-A
(Vedandavadi)
|
2906003000NRG23200620220951941
|
20/06/2022
|
Chandira
|
2906003WL026283
|
Chandira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THURINJAPURAM
|
TN-06-003-046-046/999-A
(Vedandavadi)
|
2906003000NRG23200620220951740
|
20/06/2022
|
Sakila
|
2906003WL026280
|
Sakila
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247038
|
247038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247038
|
247038
|
|
|
|
|
|
|
|