|
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
|
MATHUR
|
TN-30-005-021-002/1546
(Soolagarai)
|
2930005000NRG23121220221658505
|
12/12/2022
|
Pongodi
|
2930005WL052203
|
Pongodi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-021-010/1631
(Soolagarai)
|
2930005000NRG23121220221658535
|
12/12/2022
|
Mogana
|
2930005WL052203
|
Mogana
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mogana
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-021-021/1603
(Soolagarai)
|
2930005000NRG23121220221658554
|
12/12/2022
|
Banu
|
2930005WL052203
|
Banu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banu
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-021-021/973
(Soolagarai)
|
2930005000NRG23121220221658652
|
12/12/2022
|
palaniammal
|
2930005WL052203
|
palaniammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MATHUR
|
TN-30-005-021-007/1645-A
(Soolagarai)
|
2930005000NRG23121220221658523
|
12/12/2022
|
Deepika
|
2930005WL052203
|
Deepika
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepika
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-021-010/1648
(Soolagarai)
|
2930005000NRG23121220221658536
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
MATHUR
|
TN-30-005-021-001/1218
(Soolagarai)
|
2930005000NRG23121220221658481
|
12/12/2022
|
Ratha
|
2930005WL052203
|
Ratha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-021-001/1290
(Soolagarai)
|
2930005000NRG23121220221658482
|
12/12/2022
|
sumathi
|
2930005WL052203
|
sumathi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MATHUR
|
TN-30-005-021-001/1322
(Soolagarai)
|
2930005000NRG23121220221658483
|
12/12/2022
|
Rajammal
|
2930005WL052203
|
Rajammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-021-001/1357
(Soolagarai)
|
2930005000NRG23121220221658484
|
12/12/2022
|
Jaibun
|
2930005WL052203
|
Jaibun
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaibun
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-021-001/1548
(Soolagarai)
|
2930005000NRG23121220221658485
|
12/12/2022
|
Nagammal
|
2930005WL052203
|
Nagammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-021-001/1588
(Soolagarai)
|
2930005000NRG23121220221658486
|
12/12/2022
|
Murugammal
|
2930005WL052203
|
Murugammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-021-002/1149
(Soolagarai)
|
2930005000NRG23121220221658487
|
12/12/2022
|
Raja
|
2930005WL052203
|
Raja
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MATHUR
|
TN-30-005-021-002/1155-A
(Soolagarai)
|
2930005000NRG23121220221658489
|
12/12/2022
|
Sakkari
|
2930005WL052203
|
Sakkari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakkari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-021-002/1191
(Soolagarai)
|
2930005000NRG23121220221658490
|
12/12/2022
|
Devagi
|
2930005WL052203
|
Devagi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-021-002/1193
(Soolagarai)
|
2930005000NRG23121220221658491
|
12/12/2022
|
Murugai
|
2930005WL052203
|
Murugai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-021-002/1193
(Soolagarai)
|
2930005000NRG23121220221658492
|
12/12/2022
|
Rajamanikkam
|
2930005WL052203
|
Rajamanikkam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-021-002/1199
(Soolagarai)
|
2930005000NRG23121220221658493
|
12/12/2022
|
Vimala
|
2930005WL052203
|
Vimala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-021-002/1210
(Soolagarai)
|
2930005000NRG23121220221658494
|
12/12/2022
|
Shain
|
2930005WL052203
|
Shain
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shain
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-021-002/1211
(Soolagarai)
|
2930005000NRG23121220221658495
|
12/12/2022
|
Sabina
|
2930005WL052203
|
Sabina
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sabina
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-021-002/1215
(Soolagarai)
|
2930005000NRG23121220221658496
|
12/12/2022
|
Ramu
|
2930005WL052203
|
Ramu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-021-002/1229
(Soolagarai)
|
2930005000NRG23121220221658497
|
12/12/2022
|
Gandhi
|
2930005WL052203
|
Gandhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-021-002/1247
(Soolagarai)
|
2930005000NRG23121220221658498
|
12/12/2022
|
Lakshmi
|
2930005WL052203
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-021-002/1264
(Soolagarai)
|
2930005000NRG23121220221658499
|
12/12/2022
|
Lakshmi
|
2930005WL052203
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-021-002/1275
(Soolagarai)
|
2930005000NRG23121220221658500
|
12/12/2022
|
Malarveli
|
2930005WL052203
|
Malarveli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarveli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-021-002/1297
(Soolagarai)
|
2930005000NRG23121220221658501
|
12/12/2022
|
Sudha
|
2930005WL052203
|
Sudha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-021-002/1314
(Soolagarai)
|
2930005000NRG23121220221658502
|
12/12/2022
|
Eshwari
|
2930005WL052203
|
Eshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-021-002/1392-A
(Soolagarai)
|
2930005000NRG23121220221658503
|
12/12/2022
|
Ramesh
|
2930005WL052203
|
Ramesh
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-021-002/1508
(Soolagarai)
|
2930005000NRG23121220221658504
|
12/12/2022
|
Aminabee
|
2930005WL052203
|
Aminabee
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aminabee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-021-002/1586
(Soolagarai)
|
2930005000NRG23121220221658506
|
12/12/2022
|
Roobi
|
2930005WL052203
|
Roobi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roobi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-021-002/1689
(Soolagarai)
|
2930005000NRG23121220221658507
|
12/12/2022
|
Ishuwarya
|
2930005WL052203
|
Ishuwarya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ishuwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-021-003/1565
(Soolagarai)
|
2930005000NRG23121220221658508
|
12/12/2022
|
Parvathi
|
2930005WL052203
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-021-004/1346
(Soolagarai)
|
2930005000NRG23121220221658509
|
12/12/2022
|
sarasvathi
|
2930005WL052203
|
sarasvathi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-021-004/1485
(Soolagarai)
|
2930005000NRG23121220221658510
|
12/12/2022
|
Jarina
|
2930005WL052203
|
Jarina
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jarina
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-021-004/1506
(Soolagarai)
|
2930005000NRG23121220221658511
|
12/12/2022
|
Pachiyamamal
|
2930005WL052203
|
Pachiyamamal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachiyamamal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-021-004/960-A
(Soolagarai)
|
2930005000NRG23121220221658512
|
12/12/2022
|
Anargali
|
2930005WL052203
|
Anargali
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anargali
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-021-005/1654
(Soolagarai)
|
2930005000NRG23121220221658513
|
12/12/2022
|
Valli
|
2930005WL052203
|
Valli
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-021-006/1543
(Soolagarai)
|
2930005000NRG23121220221658514
|
12/12/2022
|
Aminbee
|
2930005WL052203
|
Aminbee
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aminbee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-021-007/1341
(Soolagarai)
|
2930005000NRG23121220221658516
|
12/12/2022
|
Sampath
|
2930005WL052203
|
Sampath
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-021-007/1347
(Soolagarai)
|
2930005000NRG23121220221658517
|
12/12/2022
|
Lakshmi
|
2930005WL052203
|
Lakshmi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-021-007/1432-A
(Soolagarai)
|
2930005000NRG23121220221658518
|
12/12/2022
|
Chitra
|
2930005WL052203
|
Chitra
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-021-007/1440
(Soolagarai)
|
2930005000NRG23121220221658519
|
12/12/2022
|
Bharathi
|
2930005WL052203
|
Bharathi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-021-007/1451
(Soolagarai)
|
2930005000NRG23121220221658520
|
12/12/2022
|
Srinivansan
|
2930005WL052203
|
Srinivansan
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivansan
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-021-007/1473
(Soolagarai)
|
2930005000NRG23121220221658521
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-021-007/1540
(Soolagarai)
|
2930005000NRG23121220221658522
|
12/12/2022
|
Alamelu
|
2930005WL052203
|
Alamelu
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-021-009/1233-A
(Soolagarai)
|
2930005000NRG23121220221658526
|
12/12/2022
|
kasthuri
|
2930005WL052203
|
kasthuri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
kasthuri
|
CANARA BANK(508532)
|
|
47
|
MATHUR
|
TN-30-005-021-009/1411-A
(Soolagarai)
|
2930005000NRG23121220221658528
|
12/12/2022
|
Pavithra
|
2930005WL052203
|
Pavithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
MATHUR
|
TN-30-005-021-009/1496
(Soolagarai)
|
2930005000NRG23121220221658529
|
12/12/2022
|
Soomekarleviya
|
2930005WL052203
|
Soomekarleviya
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soomekarleviya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-021-009/1571
(Soolagarai)
|
2930005000NRG23121220221658530
|
12/12/2022
|
Murugan
|
2930005WL052203
|
Murugan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-021-009/1685
(Soolagarai)
|
2930005000NRG23121220221658532
|
12/12/2022
|
Chennaiyan
|
2930005WL052203
|
Chennaiyan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-021-010/1280
(Soolagarai)
|
2930005000NRG23121220221658533
|
12/12/2022
|
Jaya
|
2930005WL052203
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-021-010/1581-A
(Soolagarai)
|
2930005000NRG23121220221658534
|
12/12/2022
|
Mumtaj
|
2930005WL052203
|
Mumtaj
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mumtaj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-021-010/1649
(Soolagarai)
|
2930005000NRG23121220221658537
|
12/12/2022
|
Nandhini
|
2930005WL052203
|
Nandhini
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-021-011/1134-A
(Soolagarai)
|
2930005000NRG23121220221658538
|
12/12/2022
|
valliammal
|
2930005WL052203
|
valliammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
valliammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-021-021/1000
(Soolagarai)
|
2930005000NRG23121220221658539
|
12/12/2022
|
Manjula
|
2930005WL052203
|
Manjula
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-021-021/1016
(Soolagarai)
|
2930005000NRG23121220221658540
|
12/12/2022
|
Parimala
|
2930005WL052203
|
Parimala
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-021-021/1029
(Soolagarai)
|
2930005000NRG23121220221659289
|
12/12/2022
|
Poongodi
|
2930005WL052210
|
Poongodi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-021-021/1033
(Soolagarai)
|
2930005000NRG23121220221658542
|
12/12/2022
|
Sathiya
|
2930005WL052203
|
Sathiya
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-021-021/1043
(Soolagarai)
|
2930005000NRG23121220221659290
|
12/12/2022
|
Kuppammal
|
2930005WL052210
|
Kuppammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-021-021/1049
(Soolagarai)
|
2930005000NRG23121220221658543
|
12/12/2022
|
Murugammal
|
2930005WL052203
|
Murugammal
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-021-021/1051
(Soolagarai)
|
2930005000NRG23121220221658544
|
12/12/2022
|
Madhu
|
2930005WL052203
|
Madhu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-021-021/1057
(Soolagarai)
|
2930005000NRG23121220221659291
|
12/12/2022
|
Janaki
|
2930005WL052210
|
Janaki
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-021-021/106
(Soolagarai)
|
2930005000NRG23121220221659292
|
12/12/2022
|
Kannappan
|
2930005WL052210
|
Kannappan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-021-021/1062
(Soolagarai)
|
2930005000NRG23121220221658545
|
12/12/2022
|
Susila
|
2930005WL052203
|
Susila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MATHUR
|
TN-30-005-021-021/1067-A
(Soolagarai)
|
2930005000NRG23121220221658546
|
12/12/2022
|
Malliga
|
2930005WL052203
|
Malliga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHUR
|
TN-30-005-021-021/107
(Soolagarai)
|
2930005000NRG23121220221659293
|
12/12/2022
|
Parvathi
|
2930005WL052210
|
Parvathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-021-021/1076
(Soolagarai)
|
2930005000NRG23121220221659294
|
12/12/2022
|
Indiranai
|
2930005WL052210
|
Indiranai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indiranai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-021-021/1078
(Soolagarai)
|
2930005000NRG23121220221659295
|
12/12/2022
|
Chandira
|
2930005WL052210
|
Chandira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-021-021/1079
(Soolagarai)
|
2930005000NRG23121220221659296
|
12/12/2022
|
Eswari
|
2930005WL052210
|
Eswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-021-021/1081
(Soolagarai)
|
2930005000NRG23121220221659297
|
12/12/2022
|
Padhma
|
2930005WL052210
|
Padhma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-021-021/1083
(Soolagarai)
|
2930005000NRG23121220221658547
|
12/12/2022
|
Jamuna Rani
|
2930005WL052203
|
Jamuna Rani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamuna Rani
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-021-021/110
(Soolagarai)
|
2930005000NRG23121220221659298
|
12/12/2022
|
Megala
|
2930005WL052210
|
Megala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Megala
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-021-021/120
(Soolagarai)
|
2930005000NRG23121220221659300
|
12/12/2022
|
Narayanan
|
2930005WL052210
|
Narayanan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-021-021/1212
(Soolagarai)
|
2930005000NRG23121220221658548
|
12/12/2022
|
sumathi
|
2930005WL052203
|
sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-021-021/124
(Soolagarai)
|
2930005000NRG23121220221659301
|
12/12/2022
|
Vallaiyammal
|
2930005WL052210
|
Vallaiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-021-021/1242-A
(Soolagarai)
|
2930005000NRG23121220221658549
|
12/12/2022
|
sasikala
|
2930005WL052203
|
sasikala
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATHUR
|
TN-30-005-021-021/1259
(Soolagarai)
|
2930005000NRG23121220221659302
|
12/12/2022
|
Rani
|
2930005WL052210
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHUR
|
TN-30-005-021-021/1260
(Soolagarai)
|
2930005000NRG23121220221659303
|
12/12/2022
|
Kalamadhi
|
2930005WL052210
|
Kalamadhi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalamadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATHUR
|
TN-30-005-021-021/1283
(Soolagarai)
|
2930005000NRG23121220221658550
|
12/12/2022
|
Jarina
|
2930005WL052203
|
Jarina
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jarina
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHUR
|
TN-30-005-021-021/1284
(Soolagarai)
|
2930005000NRG23121220221658551
|
12/12/2022
|
Muthaiyammal
|
2930005WL052203
|
Muthaiyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-021-021/136
(Soolagarai)
|
2930005000NRG23121220221659304
|
12/12/2022
|
Dhana Bakiyam
|
2930005WL052210
|
Dhana Bakiyam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhana Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MATHUR
|
TN-30-005-021-021/1373
(Soolagarai)
|
2930005000NRG23121220221659305
|
12/12/2022
|
Vani
|
2930005WL052210
|
Vani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-021-021/1379
(Soolagarai)
|
2930005000NRG23121220221659306
|
12/12/2022
|
Palaniyammal
|
2930005WL052210
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-021-021/1381-A
(Soolagarai)
|
2930005000NRG23121220221658552
|
12/12/2022
|
Murugammal
|
2930005WL052203
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-021-021/1382-A
(Soolagarai)
|
2930005000NRG23121220221659307
|
12/12/2022
|
Pachiyammal
|
2930005WL052210
|
Pachiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MATHUR
|
TN-30-005-021-021/143
(Soolagarai)
|
2930005000NRG23121220221659308
|
12/12/2022
|
Theerthammal
|
2930005WL052210
|
Theerthammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MATHUR
|
TN-30-005-021-021/144
(Soolagarai)
|
2930005000NRG23121220221659309
|
12/12/2022
|
Vijaya
|
2930005WL052210
|
Vijaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MATHUR
|
TN-30-005-021-021/15
(Soolagarai)
|
2930005000NRG23121220221658553
|
12/12/2022
|
Deepa
|
2930005WL052203
|
Deepa
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-021-021/1502
(Soolagarai)
|
2930005000NRG23121220221659311
|
12/12/2022
|
Parimala
|
2930005WL052210
|
Parimala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MATHUR
|
TN-30-005-021-021/1573
(Soolagarai)
|
2930005000NRG23121220221659312
|
12/12/2022
|
Kanimozhi
|
2930005WL052210
|
Kanimozhi
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-021-021/160
(Soolagarai)
|
2930005000NRG23121220221659313
|
12/12/2022
|
Sugumaran
|
2930005WL052210
|
Sugumaran
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MATHUR
|
TN-30-005-021-021/1612
(Soolagarai)
|
2930005000NRG23121220221659314
|
12/12/2022
|
Rekha
|
2930005WL052210
|
Rekha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rekha
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-021-021/1615
(Soolagarai)
|
2930005000NRG23121220221659315
|
12/12/2022
|
Pannerselvam
|
2930005WL052210
|
Pannerselvam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pannerselvam
|
STATE BANK OF INDIA(508548)
|
|
94
|
MATHUR
|
TN-30-005-021-021/1634
(Soolagarai)
|
2930005000NRG23121220221659317
|
12/12/2022
|
Devarajan
|
2930005WL052210
|
Devarajan
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-021-021/1635
(Soolagarai)
|
2930005000NRG23121220221659318
|
12/12/2022
|
Jayakumar
|
2930005WL052210
|
Jayakumar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayakumar
|
HDFC BANK LTD(607152)
|
|
96
|
MATHUR
|
TN-30-005-021-021/165
(Soolagarai)
|
2930005000NRG23121220221658555
|
12/12/2022
|
Vijaya
|
2930005WL052203
|
Vijaya
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHUR
|
TN-30-005-021-021/247
(Soolagarai)
|
2930005000NRG23121220221658556
|
12/12/2022
|
Lakshmi
|
2930005WL052203
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MATHUR
|
TN-30-005-021-021/248
(Soolagarai)
|
2930005000NRG23121220221658557
|
12/12/2022
|
Malar
|
2930005WL052203
|
Malar
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-021-021/27
(Soolagarai)
|
2930005000NRG23121220221659320
|
12/12/2022
|
Koochan
|
2930005WL052210
|
Koochan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Koochan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATHUR
|
TN-30-005-021-021/311
(Soolagarai)
|
2930005000NRG23121220221658558
|
12/12/2022
|
Krishnaveni
|
2930005WL052203
|
Krishnaveni
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-021-021/312
(Soolagarai)
|
2930005000NRG23121220221658559
|
12/12/2022
|
Pounammal
|
2930005WL052203
|
Pounammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-021-021/315
(Soolagarai)
|
2930005000NRG23121220221658560
|
12/12/2022
|
Vimala
|
2930005WL052203
|
Vimala
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MATHUR
|
TN-30-005-021-021/317
(Soolagarai)
|
2930005000NRG23121220221658561
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATHUR
|
TN-30-005-021-021/319
(Soolagarai)
|
2930005000NRG23121220221658562
|
12/12/2022
|
Eswari
|
2930005WL052203
|
Eswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-021-021/323
(Soolagarai)
|
2930005000NRG23121220221658563
|
12/12/2022
|
Amaravathi
|
2930005WL052203
|
Amaravathi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-021-021/334
(Soolagarai)
|
2930005000NRG23121220221658564
|
12/12/2022
|
Valli
|
2930005WL052203
|
Valli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MATHUR
|
TN-30-005-021-021/346
(Soolagarai)
|
2930005000NRG23121220221658565
|
12/12/2022
|
Shantha
|
2930005WL052203
|
Shantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MATHUR
|
TN-30-005-021-021/354
(Soolagarai)
|
2930005000NRG23121220221658566
|
12/12/2022
|
Devagi
|
2930005WL052203
|
Devagi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MATHUR
|
TN-30-005-021-021/358
(Soolagarai)
|
2930005000NRG23121220221658567
|
12/12/2022
|
Jaya
|
2930005WL052203
|
Jaya
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATHUR
|
TN-30-005-021-021/368
(Soolagarai)
|
2930005000NRG23121220221658568
|
12/12/2022
|
Kanmani
|
2930005WL052203
|
Kanmani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MATHUR
|
TN-30-005-021-021/373
(Soolagarai)
|
2930005000NRG23121220221658569
|
12/12/2022
|
Radha
|
2930005WL052203
|
Radha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MATHUR
|
TN-30-005-021-021/379
(Soolagarai)
|
2930005000NRG23121220221658570
|
12/12/2022
|
Vijaya
|
2930005WL052203
|
Vijaya
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MATHUR
|
TN-30-005-021-021/385
(Soolagarai)
|
2930005000NRG23121220221658571
|
12/12/2022
|
Chinnakannu
|
2930005WL052203
|
Chinnakannu
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MATHUR
|
TN-30-005-021-021/387
(Soolagarai)
|
2930005000NRG23121220221658572
|
12/12/2022
|
Amudha
|
2930005WL052203
|
Amudha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MATHUR
|
TN-30-005-021-021/41
(Soolagarai)
|
2930005000NRG23121220221659321
|
12/12/2022
|
Rani
|
2930005WL052210
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-021-021/413
(Soolagarai)
|
2930005000NRG23121220221659322
|
12/12/2022
|
Madeshwari
|
2930005WL052210
|
Madeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MATHUR
|
TN-30-005-021-021/457
(Soolagarai)
|
2930005000NRG23121220221658573
|
12/12/2022
|
Malar
|
2930005WL052203
|
Malar
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MATHUR
|
TN-30-005-021-021/464
(Soolagarai)
|
2930005000NRG23121220221658574
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MATHUR
|
TN-30-005-021-021/465
(Soolagarai)
|
2930005000NRG23121220221658575
|
12/12/2022
|
Dhanam
|
2930005WL052203
|
Dhanam
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MATHUR
|
TN-30-005-021-021/472
(Soolagarai)
|
2930005000NRG23121220221659323
|
12/12/2022
|
Vediammal
|
2930005WL052210
|
Vediammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vediammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MATHUR
|
TN-30-005-021-021/485
(Soolagarai)
|
2930005000NRG23121220221658576
|
12/12/2022
|
Meenakshi
|
2930005WL052203
|
Meenakshi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MATHUR
|
TN-30-005-021-021/486
(Soolagarai)
|
2930005000NRG23121220221658577
|
12/12/2022
|
Suguna
|
2930005WL052203
|
Suguna
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MATHUR
|
TN-30-005-021-021/503-A
(Soolagarai)
|
2930005000NRG23121220221659324
|
12/12/2022
|
Ponni
|
2930005WL052210
|
Ponni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MATHUR
|
TN-30-005-021-021/51
(Soolagarai)
|
2930005000NRG23121220221659325
|
12/12/2022
|
Chandira
|
2930005WL052210
|
Chandira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-021-021/518
(Soolagarai)
|
2930005000NRG23121220221659327
|
12/12/2022
|
Jagatha
|
2930005WL052210
|
Jagatha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MATHUR
|
TN-30-005-021-021/52
(Soolagarai)
|
2930005000NRG23121220221659328
|
12/12/2022
|
Vennila
|
2930005WL052210
|
Vennila
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MATHUR
|
TN-30-005-021-021/526
(Soolagarai)
|
2930005000NRG23121220221659329
|
12/12/2022
|
Radha
|
2930005WL052210
|
Radha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MATHUR
|
TN-30-005-021-021/540
(Soolagarai)
|
2930005000NRG23121220221658578
|
12/12/2022
|
Sivakami
|
2930005WL052203
|
Sivakami
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-021-021/541
(Soolagarai)
|
2930005000NRG23121220221658579
|
12/12/2022
|
Kamala
|
2930005WL052203
|
Kamala
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MATHUR
|
TN-30-005-021-021/542
(Soolagarai)
|
2930005000NRG23121220221658580
|
12/12/2022
|
Govindammal
|
2930005WL052203
|
Govindammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-021-021/548
(Soolagarai)
|
2930005000NRG23121220221658581
|
12/12/2022
|
Madhammal
|
2930005WL052203
|
Madhammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MATHUR
|
TN-30-005-021-021/549
(Soolagarai)
|
2930005000NRG23121220221658582
|
12/12/2022
|
Sarasu
|
2930005WL052203
|
Sarasu
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-021-021/55
(Soolagarai)
|
2930005000NRG23121220221659330
|
12/12/2022
|
Chinnapappa
|
2930005WL052210
|
Chinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MATHUR
|
TN-30-005-021-021/553
(Soolagarai)
|
2930005000NRG23121220221658583
|
12/12/2022
|
Devagi
|
2930005WL052203
|
Devagi
|
00177
|
IOBA0000982
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-021-021/554
(Soolagarai)
|
2930005000NRG23121220221658584
|
12/12/2022
|
Vasuki
|
2930005WL052203
|
Vasuki
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-021-021/556
(Soolagarai)
|
2930005000NRG23121220221658585
|
12/12/2022
|
Ponniyammal
|
2930005WL052203
|
Ponniyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-021-021/560
(Soolagarai)
|
2930005000NRG23121220221658586
|
12/12/2022
|
Chandira
|
2930005WL052203
|
Chandira
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-021-021/565
(Soolagarai)
|
2930005000NRG23121220221658587
|
12/12/2022
|
Chitra
|
2930005WL052203
|
Chitra
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-021-021/566
(Soolagarai)
|
2930005000NRG23121220221658588
|
12/12/2022
|
Sarasu
|
2930005WL052203
|
Sarasu
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MATHUR
|
TN-30-005-021-021/567
(Soolagarai)
|
2930005000NRG23121220221658589
|
12/12/2022
|
Rukammal
|
2930005WL052203
|
Rukammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukammal
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-021-021/569
(Soolagarai)
|
2930005000NRG23121220221658590
|
12/12/2022
|
chennammal
|
2930005WL052203
|
chennammal
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
chennammal
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-021-021/571
(Soolagarai)
|
2930005000NRG23121220221658591
|
12/12/2022
|
Rajathi
|
2930005WL052203
|
Rajathi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-021-021/573
(Soolagarai)
|
2930005000NRG23121220221658592
|
12/12/2022
|
Geetha
|
2930005WL052203
|
Geetha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-021-021/574
(Soolagarai)
|
2930005000NRG23121220221658593
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-021-021/576
(Soolagarai)
|
2930005000NRG23121220221658594
|
12/12/2022
|
Chithra
|
2930005WL052203
|
Chithra
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithra
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-021-021/580
(Soolagarai)
|
2930005000NRG23121220221658595
|
12/12/2022
|
Jamuna
|
2930005WL052203
|
Jamuna
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-021-021/583
(Soolagarai)
|
2930005000NRG23121220221658596
|
12/12/2022
|
Chennammal
|
2930005WL052203
|
Chennammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MATHUR
|
TN-30-005-021-021/585
(Soolagarai)
|
2930005000NRG23121220221658597
|
12/12/2022
|
Amsha
|
2930005WL052203
|
Amsha
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsha
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-021-021/596
(Soolagarai)
|
2930005000NRG23121220221658598
|
12/12/2022
|
Kavitha
|
2930005WL052203
|
Kavitha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-021-021/598
(Soolagarai)
|
2930005000NRG23121220221658599
|
12/12/2022
|
Saroja
|
2930005WL052203
|
Saroja
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-021-021/605
(Soolagarai)
|
2930005000NRG23121220221658600
|
12/12/2022
|
Sathya
|
2930005WL052203
|
Sathya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MATHUR
|
TN-30-005-021-021/606
(Soolagarai)
|
2930005000NRG23121220221658601
|
12/12/2022
|
Eswari
|
2930005WL052203
|
Eswari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MATHUR
|
TN-30-005-021-021/607
(Soolagarai)
|
2930005000NRG23121220221658602
|
12/12/2022
|
Lakshmi
|
2930005WL052203
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MATHUR
|
TN-30-005-021-021/609
(Soolagarai)
|
2930005000NRG23121220221658603
|
12/12/2022
|
Rukku
|
2930005WL052203
|
Rukku
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MATHUR
|
TN-30-005-021-021/632
(Soolagarai)
|
2930005000NRG23121220221658604
|
12/12/2022
|
Rukku
|
2930005WL052203
|
Rukku
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MATHUR
|
TN-30-005-021-021/644
(Soolagarai)
|
2930005000NRG23121220221658605
|
12/12/2022
|
Sarasu
|
2930005WL052203
|
Sarasu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MATHUR
|
TN-30-005-021-021/659
(Soolagarai)
|
2930005000NRG23121220221658606
|
12/12/2022
|
sumathi
|
2930005WL052203
|
sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MATHUR
|
TN-30-005-021-021/660
(Soolagarai)
|
2930005000NRG23121220221658607
|
12/12/2022
|
Senthamarai
|
2930005WL052203
|
Senthamarai
|
00177
|
IOBA0000982
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-021-021/661
(Soolagarai)
|
2930005000NRG23121220221658608
|
12/12/2022
|
Kalaivani
|
2930005WL052203
|
Kalaivani
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MATHUR
|
TN-30-005-021-021/666
(Soolagarai)
|
2930005000NRG23121220221658609
|
12/12/2022
|
Mayili
|
2930005WL052203
|
Mayili
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayili
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MATHUR
|
TN-30-005-021-021/668
(Soolagarai)
|
2930005000NRG23121220221658610
|
12/12/2022
|
Santha
|
2930005WL052203
|
Santha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santha
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-021-021/672
(Soolagarai)
|
2930005000NRG23121220221658611
|
12/12/2022
|
Paritha
|
2930005WL052203
|
Paritha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paritha
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-021-021/679
(Soolagarai)
|
2930005000NRG23121220221658612
|
12/12/2022
|
Kala
|
2930005WL052203
|
Kala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MATHUR
|
TN-30-005-021-021/692
(Soolagarai)
|
2930005000NRG23121220221658613
|
12/12/2022
|
Jaya
|
2930005WL052203
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MATHUR
|
TN-30-005-021-021/694
(Soolagarai)
|
2930005000NRG23121220221658614
|
12/12/2022
|
Dhanam
|
2930005WL052203
|
Dhanam
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MATHUR
|
TN-30-005-021-021/696
(Soolagarai)
|
2930005000NRG23121220221658615
|
12/12/2022
|
Pattu
|
2930005WL052203
|
Pattu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MATHUR
|
TN-30-005-021-021/699
(Soolagarai)
|
2930005000NRG23121220221658616
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MATHUR
|
TN-30-005-021-021/702
(Soolagarai)
|
2930005000NRG23121220221658617
|
12/12/2022
|
Madhammal
|
2930005WL052203
|
Madhammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MATHUR
|
TN-30-005-021-021/705
(Soolagarai)
|
2930005000NRG23121220221658618
|
12/12/2022
|
Rajendiran
|
2930005WL052203
|
Rajendiran
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MATHUR
|
TN-30-005-021-021/718
(Soolagarai)
|
2930005000NRG23121220221658619
|
12/12/2022
|
Murugan
|
2930005WL052203
|
Murugan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MATHUR
|
TN-30-005-021-021/722
(Soolagarai)
|
2930005000NRG23121220221658620
|
12/12/2022
|
Rajamma
|
2930005WL052203
|
Rajamma
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MATHUR
|
TN-30-005-021-021/723
(Soolagarai)
|
2930005000NRG23121220221658621
|
12/12/2022
|
Kannagi
|
2930005WL052203
|
Kannagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-021-021/726
(Soolagarai)
|
2930005000NRG23121220221659332
|
12/12/2022
|
Murugi
|
2930005WL052210
|
Murugi
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MATHUR
|
TN-30-005-021-021/728
(Soolagarai)
|
2930005000NRG23121220221659333
|
12/12/2022
|
Ohnkali
|
2930005WL052210
|
Ohnkali
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ohnkali
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MATHUR
|
TN-30-005-021-021/729
(Soolagarai)
|
2930005000NRG23121220221659334
|
12/12/2022
|
Uthira
|
2930005WL052210
|
Uthira
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uthira
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MATHUR
|
TN-30-005-021-021/730
(Soolagarai)
|
2930005000NRG23121220221659335
|
12/12/2022
|
Rami
|
2930005WL052210
|
Rami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MATHUR
|
TN-30-005-021-021/732
(Soolagarai)
|
2930005000NRG23121220221659336
|
12/12/2022
|
Tamil
|
2930005WL052210
|
Tamil
|
00177
|
IOBA0000982
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MATHUR
|
TN-30-005-021-021/733
(Soolagarai)
|
2930005000NRG23121220221659337
|
12/12/2022
|
Kanniga
|
2930005WL052210
|
Kanniga
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniga
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MATHUR
|
TN-30-005-021-021/735
(Soolagarai)
|
2930005000NRG23121220221659338
|
12/12/2022
|
Kannamma
|
2930005WL052210
|
Kannamma
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MATHUR
|
TN-30-005-021-021/737
(Soolagarai)
|
2930005000NRG23121220221658622
|
12/12/2022
|
Chinnammal
|
2930005WL052203
|
Chinnammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MATHUR
|
TN-30-005-021-021/780
(Soolagarai)
|
2930005000NRG23121220221658623
|
12/12/2022
|
Gnanamani
|
2930005WL052203
|
Gnanamani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MATHUR
|
TN-30-005-021-021/785
(Soolagarai)
|
2930005000NRG23121220221658624
|
12/12/2022
|
Murugammal
|
2930005WL052203
|
Murugammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MATHUR
|
TN-30-005-021-021/793
(Soolagarai)
|
2930005000NRG23121220221658625
|
12/12/2022
|
Sumathi
|
2930005WL052203
|
Sumathi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MATHUR
|
TN-30-005-021-021/795
(Soolagarai)
|
2930005000NRG23121220221658626
|
12/12/2022
|
Devaraj
|
2930005WL052203
|
Devaraj
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MATHUR
|
TN-30-005-021-021/798
(Soolagarai)
|
2930005000NRG23121220221658627
|
12/12/2022
|
Selvamani
|
2930005WL052203
|
Selvamani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MATHUR
|
TN-30-005-021-021/807
(Soolagarai)
|
2930005000NRG23121220221658628
|
12/12/2022
|
Ambika
|
2930005WL052203
|
Ambika
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MATHUR
|
TN-30-005-021-021/811
(Soolagarai)
|
2930005000NRG23121220221658629
|
12/12/2022
|
Dilsath
|
2930005WL052203
|
Dilsath
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dilsath
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MATHUR
|
TN-30-005-021-021/814
(Soolagarai)
|
2930005000NRG23121220221658630
|
12/12/2022
|
Kannaki
|
2930005WL052203
|
Kannaki
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MATHUR
|
TN-30-005-021-021/821
(Soolagarai)
|
2930005000NRG23121220221658631
|
12/12/2022
|
Savithri
|
2930005WL052203
|
Savithri
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
MATHUR
|
TN-30-005-021-021/823
(Soolagarai)
|
2930005000NRG23121220221658632
|
12/12/2022
|
Chitra
|
2930005WL052203
|
Chitra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MATHUR
|
TN-30-005-021-021/827
(Soolagarai)
|
2930005000NRG23121220221658633
|
12/12/2022
|
Gandhimathi
|
2930005WL052203
|
Gandhimathi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MATHUR
|
TN-30-005-021-021/831
(Soolagarai)
|
2930005000NRG23121220221658634
|
12/12/2022
|
Thajeen
|
2930005WL052203
|
Thajeen
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thajeen
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MATHUR
|
TN-30-005-021-021/841
(Soolagarai)
|
2930005000NRG23121220221658635
|
12/12/2022
|
Sevanthi
|
2930005WL052203
|
Sevanthi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-021-021/843
(Soolagarai)
|
2930005000NRG23121220221658636
|
12/12/2022
|
Mariyammal
|
2930005WL052203
|
Mariyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MATHUR
|
TN-30-005-021-021/848
(Soolagarai)
|
2930005000NRG23121220221658637
|
12/12/2022
|
Sudha
|
2930005WL052203
|
Sudha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MATHUR
|
TN-30-005-021-021/850
(Soolagarai)
|
2930005000NRG23121220221658638
|
12/12/2022
|
Selvi
|
2930005WL052203
|
Selvi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MATHUR
|
TN-30-005-021-021/860
(Soolagarai)
|
2930005000NRG23121220221658639
|
12/12/2022
|
Jayanthi
|
2930005WL052203
|
Jayanthi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MATHUR
|
TN-30-005-021-021/879
(Soolagarai)
|
2930005000NRG23121220221658640
|
12/12/2022
|
Shenbagam
|
2930005WL052203
|
Shenbagam
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MATHUR
|
TN-30-005-021-021/882
(Soolagarai)
|
2930005000NRG23121220221658641
|
12/12/2022
|
Valli
|
2930005WL052203
|
Valli
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MATHUR
|
TN-30-005-021-021/892
(Soolagarai)
|
2930005000NRG23121220221658643
|
12/12/2022
|
Devagi
|
2930005WL052203
|
Devagi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-021-021/897
(Soolagarai)
|
2930005000NRG23121220221658644
|
12/12/2022
|
Valarmathi
|
2930005WL052203
|
Valarmathi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MATHUR
|
TN-30-005-021-021/905
(Soolagarai)
|
2930005000NRG23121220221658645
|
12/12/2022
|
Bakiyalakshmi
|
2930005WL052203
|
Bakiyalakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MATHUR
|
TN-30-005-021-021/911
(Soolagarai)
|
2930005000NRG23121220221658646
|
12/12/2022
|
Jaya
|
2930005WL052203
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MATHUR
|
TN-30-005-021-021/923
(Soolagarai)
|
2930005000NRG23121220221659339
|
12/12/2022
|
Thamayanthi
|
2930005WL052210
|
Thamayanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MATHUR
|
TN-30-005-021-021/932
(Soolagarai)
|
2930005000NRG23121220221658647
|
12/12/2022
|
Bebejohn
|
2930005WL052203
|
Bebejohn
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bebejohn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MATHUR
|
TN-30-005-021-021/933
(Soolagarai)
|
2930005000NRG23121220221659340
|
12/12/2022
|
Ammukarpagam
|
2930005WL052210
|
Ammukarpagam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammukarpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MATHUR
|
TN-30-005-021-021/935
(Soolagarai)
|
2930005000NRG23121220221659341
|
12/12/2022
|
Sumathi
|
2930005WL052210
|
Sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MATHUR
|
TN-30-005-021-021/940
(Soolagarai)
|
2930005000NRG23121220221659342
|
12/12/2022
|
Thaiyammal
|
2930005WL052210
|
Thaiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MATHUR
|
TN-30-005-021-021/942
(Soolagarai)
|
2930005000NRG23121220221658648
|
12/12/2022
|
Aruna
|
2930005WL052203
|
Aruna
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MATHUR
|
TN-30-005-021-021/944
(Soolagarai)
|
2930005000NRG23121220221659343
|
12/12/2022
|
Vasantha
|
2930005WL052210
|
Vasantha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MATHUR
|
TN-30-005-021-021/951
(Soolagarai)
|
2930005000NRG23121220221658649
|
12/12/2022
|
Rani
|
2930005WL052203
|
Rani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MATHUR
|
TN-30-005-021-021/958
(Soolagarai)
|
2930005000NRG23121220221658650
|
12/12/2022
|
Nirmala
|
2930005WL052203
|
Nirmala
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MATHUR
|
TN-30-005-021-021/962-A
(Soolagarai)
|
2930005000NRG23121220221658651
|
12/12/2022
|
Umadevi
|
2930005WL052203
|
Umadevi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MATHUR
|
TN-30-005-021-021/966-A
(Soolagarai)
|
2930005000NRG23121220221659344
|
12/12/2022
|
Sevvanthi
|
2930005WL052210
|
Sevvanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sevvanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MATHUR
|
TN-30-005-021-021/967
(Soolagarai)
|
2930005000NRG23121220221659345
|
12/12/2022
|
Indhra
|
2930005WL052210
|
Indhra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MATHUR
|
TN-30-005-021-021/983
(Soolagarai)
|
2930005000NRG23121220221658653
|
12/12/2022
|
rajammal
|
2930005WL052203
|
rajammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
rajammal
|
INDIAN BANK(607105)
|
|
217
|
MATHUR
|
TN-30-005-021-021/996
(Soolagarai)
|
2930005000NRG23121220221658654
|
12/12/2022
|
Ponniyammal
|
2930005WL052203
|
Ponniyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271900
|
271900
|
|
|
|
|
|
|
|
|
218
|
MATHUR
|
TN-30-005-021-021/1637
(Soolagarai)
|
2930005000NRG23121220221659319
|
12/12/2022
|
Manikandan
|
2930005WL052210
|
Manikandan
|
00415
|
SBIN0007494
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
219
|
MATHUR
|
TN-30-005-021-021/1622
(Soolagarai)
|
2930005000NRG23121220221659316
|
12/12/2022
|
Ragini
|
2930005WL052210
|
Ragini
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ragini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281960
|
281960
|
|
|
|
|
|
|
|