|
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-30-005-021-001/1715
(Soolagarai)
|
2930005000NRG23170220232089321
|
17/02/2023
|
Amssveni
|
2930005WL061441
|
Amssveni
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amssveni
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-021-001/1717
(Soolagarai)
|
2930005000NRG23170220232089322
|
17/02/2023
|
Priyanka
|
2930005WL061441
|
Priyanka
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-021-001/1743
(Soolagarai)
|
2930005000NRG23170220232089323
|
17/02/2023
|
Jothi
|
2930005WL061441
|
Jothi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-021-001/1746
(Soolagarai)
|
2930005000NRG23170220232089324
|
17/02/2023
|
Nirmala
|
2930005WL061441
|
Nirmala
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-021-003/1620
(Soolagarai)
|
2930005000NRG23170220232089330
|
17/02/2023
|
Gowthami
|
2930005WL061441
|
Gowthami
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-021-003/1702
(Soolagarai)
|
2930005000NRG23170220232089331
|
17/02/2023
|
Sudha
|
2930005WL061441
|
Sudha
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-021-008/339-A
(Soolagarai)
|
2930005000NRG23170220232089348
|
17/02/2023
|
Mahalakshmi
|
2930005WL061441
|
Mahalakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MATHUR
|
TN-30-005-021-010/1650
(Soolagarai)
|
2930005000NRG23170220232089369
|
17/02/2023
|
Suji
|
2930005WL061441
|
Suji
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suji
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-021-010/1724
(Soolagarai)
|
2930005000NRG23170220232089371
|
17/02/2023
|
Nandhini
|
2930005WL061441
|
Nandhini
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATHUR
|
TN-30-005-021-021/457
(Soolagarai)
|
2930005000NRG23170220232089451
|
17/02/2023
|
Thirumal
|
2930005WL061441
|
Thirumal
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-021-021/729
(Soolagarai)
|
2930005000NRG23170220232089516
|
17/02/2023
|
Jaganathan
|
2930005WL061441
|
Jaganathan
|
00176
|
IDIB000G092
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-021-021/752
(Soolagarai)
|
2930005000NRG23170220232089519
|
17/02/2023
|
Murugan
|
2930005WL061441
|
Murugan
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-021-006/1740-A
(Soolagarai)
|
2930005000NRG23170220232089336
|
17/02/2023
|
Sneha
|
2930005WL061441
|
Sneha
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sneha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-021-010/1648
(Soolagarai)
|
2930005000NRG23170220232089367
|
17/02/2023
|
Selvi
|
2930005WL061441
|
Selvi
|
00176
|
IDIB000U005
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
MATHUR
|
TN-30-005-021-001/1218
(Soolagarai)
|
2930005000NRG23170220232089316
|
17/02/2023
|
Ratha
|
2930005WL061441
|
Ratha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-021-001/1290
(Soolagarai)
|
2930005000NRG23170220232089317
|
17/02/2023
|
sumathi
|
2930005WL061441
|
sumathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-021-001/1293
(Soolagarai)
|
2930005000NRG23170220232089318
|
17/02/2023
|
Deepa
|
2930005WL061441
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-021-001/1548
(Soolagarai)
|
2930005000NRG23170220232089319
|
17/02/2023
|
Nagammal
|
2930005WL061441
|
Nagammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-021-001/1588
(Soolagarai)
|
2930005000NRG23170220232089320
|
17/02/2023
|
Murugammal
|
2930005WL061441
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-021-001/989-A
(Soolagarai)
|
2930005000NRG23170220232089325
|
17/02/2023
|
Salammal
|
2930005WL061441
|
Salammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-021-002/1200
(Soolagarai)
|
2930005000NRG23170220232089326
|
17/02/2023
|
Thimmiyammal
|
2930005WL061441
|
Thimmiyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thimmiyammal
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-021-002/1215
(Soolagarai)
|
2930005000NRG23170220232089327
|
17/02/2023
|
Ramu
|
2930005WL061441
|
Ramu
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-021-002/1275
(Soolagarai)
|
2930005000NRG23170220232089328
|
17/02/2023
|
Malarveli
|
2930005WL061441
|
Malarveli
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarveli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-021-002/1512
(Soolagarai)
|
2930005000NRG23170220232089329
|
17/02/2023
|
Deepa
|
2930005WL061441
|
Deepa
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-021-005/1248
(Soolagarai)
|
2930005000NRG23170220232089332
|
17/02/2023
|
Chithra
|
2930005WL061441
|
Chithra
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MATHUR
|
TN-30-005-021-006/1159
(Soolagarai)
|
2930005000NRG23170220232089333
|
17/02/2023
|
Padhma
|
2930005WL061441
|
Padhma
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-021-006/1160
(Soolagarai)
|
2930005000NRG23170220232089334
|
17/02/2023
|
Thendral
|
2930005WL061441
|
Thendral
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thendral
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-021-006/1163
(Soolagarai)
|
2930005000NRG23170220232089335
|
17/02/2023
|
Anitha
|
2930005WL061441
|
Anitha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-021-007/1440
(Soolagarai)
|
2930005000NRG23170220232089338
|
17/02/2023
|
Bharathi
|
2930005WL061441
|
Bharathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-021-007/1451
(Soolagarai)
|
2930005000NRG23170220232089339
|
17/02/2023
|
Srinivansan
|
2930005WL061441
|
Srinivansan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Srinivansan
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-021-007/1465
(Soolagarai)
|
2930005000NRG23170220232089340
|
17/02/2023
|
Rangammal
|
2930005WL061441
|
Rangammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-021-007/1473
(Soolagarai)
|
2930005000NRG23170220232089341
|
17/02/2023
|
Selvi
|
2930005WL061441
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-021-007/830
(Soolagarai)
|
2930005000NRG23170220232089342
|
17/02/2023
|
Chinnapappa
|
2930005WL061441
|
Chinnapappa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-021-008/1223
(Soolagarai)
|
2930005000NRG23170220232089343
|
17/02/2023
|
Kavitha
|
2930005WL061441
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-021-008/1241
(Soolagarai)
|
2930005000NRG23170220232089344
|
17/02/2023
|
Mariyammal
|
2930005WL061441
|
Mariyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-021-008/1340-A
(Soolagarai)
|
2930005000NRG23170220232089345
|
17/02/2023
|
Manimegalai
|
2930005WL061441
|
Manimegalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-021-008/1507
(Soolagarai)
|
2930005000NRG23170220232089346
|
17/02/2023
|
Kumarthi
|
2930005WL061441
|
Kumarthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumarthi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-021-008/1535-A
(Soolagarai)
|
2930005000NRG23170220232089347
|
17/02/2023
|
Selvarani
|
2930005WL061441
|
Selvarani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-021-009/1196
(Soolagarai)
|
2930005000NRG23170220232089349
|
17/02/2023
|
Rani
|
2930005WL061441
|
Rani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-021-009/1244
(Soolagarai)
|
2930005000NRG23170220232089350
|
17/02/2023
|
Andal
|
2930005WL061441
|
Andal
|
00177
|
IOBA0000982
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716695
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-021-009/1256
(Soolagarai)
|
2930005000NRG23170220232089351
|
17/02/2023
|
Chandra
|
2930005WL061441
|
Chandra
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-021-009/1263
(Soolagarai)
|
2930005000NRG23170220232089352
|
17/02/2023
|
Jayammal
|
2930005WL061441
|
Jayammal
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-021-009/1288
(Soolagarai)
|
2930005000NRG23170220232089353
|
17/02/2023
|
Deepa
|
2930005WL061441
|
Deepa
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-021-009/1300
(Soolagarai)
|
2930005000NRG23170220232089354
|
17/02/2023
|
Chennammal
|
2930005WL061441
|
Chennammal
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-021-009/1338
(Soolagarai)
|
2930005000NRG23170220232089355
|
17/02/2023
|
Salammal
|
2930005WL061441
|
Salammal
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Salammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-021-009/1411-A
(Soolagarai)
|
2930005000NRG23170220232089356
|
17/02/2023
|
Pavithra
|
2930005WL061441
|
Pavithra
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pavithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
MATHUR
|
TN-30-005-021-009/1496
(Soolagarai)
|
2930005000NRG23170220232089357
|
17/02/2023
|
Soomekarleviya
|
2930005WL061441
|
Soomekarleviya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Soomekarleviya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MATHUR
|
TN-30-005-021-009/789
(Soolagarai)
|
2930005000NRG23170220232089358
|
17/02/2023
|
Malliga
|
2930005WL061441
|
Malliga
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-021-010/1279
(Soolagarai)
|
2930005000NRG23170220232089360
|
17/02/2023
|
Appas
|
2930005WL061441
|
Appas
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Appas
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-021-010/1279
(Soolagarai)
|
2930005000NRG23170220232089359
|
17/02/2023
|
Hakila
|
2930005WL061441
|
Hakila
|
00177
|
IOBA0000982
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Hakila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-021-010/1280
(Soolagarai)
|
2930005000NRG23170220232089361
|
17/02/2023
|
Jaya
|
2930005WL061441
|
Jaya
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-021-010/1298
(Soolagarai)
|
2930005000NRG23170220232089362
|
17/02/2023
|
Selliyammal
|
2930005WL061441
|
Selliyammal
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-021-010/1366
(Soolagarai)
|
2930005000NRG23170220232089363
|
17/02/2023
|
Rathipriya
|
2930005WL061441
|
Rathipriya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-021-010/1479
(Soolagarai)
|
2930005000NRG23170220232089364
|
17/02/2023
|
Shakila
|
2930005WL061441
|
Shakila
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-021-010/1568
(Soolagarai)
|
2930005000NRG23170220232089365
|
17/02/2023
|
Bathullaphi
|
2930005WL061441
|
Bathullaphi
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bathullaphi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHUR
|
TN-30-005-021-010/1647
(Soolagarai)
|
2930005000NRG23170220232089366
|
17/02/2023
|
Chinnathambi
|
2930005WL061441
|
Chinnathambi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MATHUR
|
TN-30-005-021-010/1649
(Soolagarai)
|
2930005000NRG23170220232089368
|
17/02/2023
|
Nandhini
|
2930005WL061441
|
Nandhini
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-021-010/1651
(Soolagarai)
|
2930005000NRG23170220232089370
|
17/02/2023
|
Reshma
|
2930005WL061441
|
Reshma
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Reshma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-021-010/456-A
(Soolagarai)
|
2930005000NRG23170220232089372
|
17/02/2023
|
Chithra
|
2930005WL061441
|
Chithra
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MATHUR
|
TN-30-005-021-021/1000
(Soolagarai)
|
2930005000NRG23170220232089373
|
17/02/2023
|
Manjula
|
2930005WL061441
|
Manjula
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-021-021/101
(Soolagarai)
|
2930005000NRG23170220232089374
|
17/02/2023
|
Kannagi
|
2930005WL061441
|
Kannagi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MATHUR
|
TN-30-005-021-021/1010
(Soolagarai)
|
2930005000NRG23170220232089375
|
17/02/2023
|
Amudha
|
2930005WL061441
|
Amudha
|
00177
|
IOBA0000982
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
MATHUR
|
TN-30-005-021-021/1020
(Soolagarai)
|
2930005000NRG23170220232089376
|
17/02/2023
|
Lakshmi
|
2930005WL061441
|
Lakshmi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-021-021/1023
(Soolagarai)
|
2930005000NRG23170220232089377
|
17/02/2023
|
Devaki
|
2930005WL061441
|
Devaki
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MATHUR
|
TN-30-005-021-021/1027
(Soolagarai)
|
2930005000NRG23170220232089378
|
17/02/2023
|
Kanimozhi
|
2930005WL061441
|
Kanimozhi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHUR
|
TN-30-005-021-021/1033
(Soolagarai)
|
2930005000NRG23170220232089379
|
17/02/2023
|
Sathiya
|
2930005WL061441
|
Sathiya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-021-021/1034
(Soolagarai)
|
2930005000NRG23170220232089380
|
17/02/2023
|
Anandi
|
2930005WL061441
|
Anandi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anandi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-021-021/1053
(Soolagarai)
|
2930005000NRG23170220232089381
|
17/02/2023
|
Sasikala
|
2930005WL061441
|
Sasikala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-021-021/1058
(Soolagarai)
|
2930005000NRG23170220232089382
|
17/02/2023
|
Sala
|
2930005WL061441
|
Sala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-021-021/106
(Soolagarai)
|
2930005000NRG23170220232089383
|
17/02/2023
|
Kannappan
|
2930005WL061441
|
Kannappan
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-021-021/1063
(Soolagarai)
|
2930005000NRG23170220232089384
|
17/02/2023
|
Karpagam
|
2930005WL061441
|
Karpagam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-021-021/1068
(Soolagarai)
|
2930005000NRG23170220232089385
|
17/02/2023
|
Malliga
|
2930005WL061441
|
Malliga
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-021-021/1075
(Soolagarai)
|
2930005000NRG23170220232089386
|
17/02/2023
|
Perumiyammal
|
2930005WL061441
|
Perumiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Perumiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-021-021/1083
(Soolagarai)
|
2930005000NRG23170220232089387
|
17/02/2023
|
Jamuna Rani
|
2930005WL061441
|
Jamuna Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jamuna Rani
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-021-021/1089
(Soolagarai)
|
2930005000NRG23170220232089388
|
17/02/2023
|
Uma Rani
|
2930005WL061441
|
Uma Rani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Uma Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-021-021/110
(Soolagarai)
|
2930005000NRG23170220232089389
|
17/02/2023
|
Megala
|
2930005WL061441
|
Megala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Megala
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-021-021/111
(Soolagarai)
|
2930005000NRG23170220232089390
|
17/02/2023
|
Ponni
|
2930005WL061441
|
Ponni
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHUR
|
TN-30-005-021-021/1119-A
(Soolagarai)
|
2930005000NRG23170220232089391
|
17/02/2023
|
Swarnambigai
|
2930005WL061441
|
Swarnambigai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Swarnambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATHUR
|
TN-30-005-021-021/1126
(Soolagarai)
|
2930005000NRG23170220232089392
|
17/02/2023
|
Sujatha
|
2930005WL061441
|
Sujatha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHUR
|
TN-30-005-021-021/1130
(Soolagarai)
|
2930005000NRG23170220232089393
|
17/02/2023
|
Pavunammal
|
2930005WL061441
|
Pavunammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-021-021/1162
(Soolagarai)
|
2930005000NRG23170220232089394
|
17/02/2023
|
Sujatha
|
2930005WL061441
|
Sujatha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MATHUR
|
TN-30-005-021-021/1164
(Soolagarai)
|
2930005000NRG23170220232089395
|
17/02/2023
|
Nagaveni
|
2930005WL061441
|
Nagaveni
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-021-021/1169
(Soolagarai)
|
2930005000NRG23170220232089396
|
17/02/2023
|
Chinnathangam
|
2930005WL061441
|
Chinnathangam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MATHUR
|
TN-30-005-021-021/1171
(Soolagarai)
|
2930005000NRG23170220232089397
|
17/02/2023
|
Kavitha
|
2930005WL061441
|
Kavitha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-021-021/1192
(Soolagarai)
|
2930005000NRG23170220232089398
|
17/02/2023
|
Meenakshi
|
2930005WL061441
|
Meenakshi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-021-021/1219
(Soolagarai)
|
2930005000NRG23170220232089399
|
17/02/2023
|
Mageshwari
|
2930005WL061441
|
Mageshwari
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MATHUR
|
TN-30-005-021-021/1222
(Soolagarai)
|
2930005000NRG23170220232089400
|
17/02/2023
|
Kavitha
|
2930005WL061441
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-021-021/1242-A
(Soolagarai)
|
2930005000NRG23170220232089401
|
17/02/2023
|
sasikala
|
2930005WL061441
|
sasikala
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-021-021/1343-A
(Soolagarai)
|
2930005000NRG23170220232089403
|
17/02/2023
|
kolandaiyammal
|
2930005WL061441
|
kolandaiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
kolandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MATHUR
|
TN-30-005-021-021/1373
(Soolagarai)
|
2930005000NRG23170220232089404
|
17/02/2023
|
Vani
|
2930005WL061441
|
Vani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MATHUR
|
TN-30-005-021-021/1376
(Soolagarai)
|
2930005000NRG23170220232089405
|
17/02/2023
|
Rammaboy
|
2930005WL061441
|
Rammaboy
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rammaboy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MATHUR
|
TN-30-005-021-021/141
(Soolagarai)
|
2930005000NRG23170220232089406
|
17/02/2023
|
Krishnaveni
|
2930005WL061441
|
Krishnaveni
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MATHUR
|
TN-30-005-021-021/1468
(Soolagarai)
|
2930005000NRG23170220232089407
|
17/02/2023
|
Rajamani
|
2930005WL061441
|
Rajamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-021-021/1471
(Soolagarai)
|
2930005000NRG23170220232089408
|
17/02/2023
|
Gomathi
|
2930005WL061441
|
Gomathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-021-021/1476
(Soolagarai)
|
2930005000NRG23170220232089409
|
17/02/2023
|
Vimala
|
2930005WL061441
|
Vimala
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATHUR
|
TN-30-005-021-021/1493
(Soolagarai)
|
2930005000NRG23170220232089410
|
17/02/2023
|
Chinnathai
|
2930005WL061441
|
Chinnathai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHUR
|
TN-30-005-021-021/1499
(Soolagarai)
|
2930005000NRG23170220232089411
|
17/02/2023
|
Ramasami
|
2930005WL061441
|
Ramasami
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MATHUR
|
TN-30-005-021-021/1515
(Soolagarai)
|
2930005000NRG23170220232089412
|
17/02/2023
|
Saritha
|
2930005WL061441
|
Saritha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-021-021/1531
(Soolagarai)
|
2930005000NRG23170220232089413
|
17/02/2023
|
Gowsalya
|
2930005WL061441
|
Gowsalya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-021-021/1532
(Soolagarai)
|
2930005000NRG23170220232089414
|
17/02/2023
|
Suguna
|
2930005WL061441
|
Suguna
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MATHUR
|
TN-30-005-021-021/154
(Soolagarai)
|
2930005000NRG23170220232089415
|
17/02/2023
|
Palaniyammal
|
2930005WL061441
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-021-021/163
(Soolagarai)
|
2930005000NRG23170220232089416
|
17/02/2023
|
Kumudha
|
2930005WL061441
|
Kumudha
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MATHUR
|
TN-30-005-021-021/179
(Soolagarai)
|
2930005000NRG23170220232089417
|
17/02/2023
|
Vijaya
|
2930005WL061441
|
Vijaya
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATHUR
|
TN-30-005-021-021/190
(Soolagarai)
|
2930005000NRG23170220232089418
|
17/02/2023
|
Shanthi
|
2930005WL061441
|
Shanthi
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-021-021/208
(Soolagarai)
|
2930005000NRG23170220232089419
|
17/02/2023
|
Indhira
|
2930005WL061441
|
Indhira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MATHUR
|
TN-30-005-021-021/209
(Soolagarai)
|
2930005000NRG23170220232089420
|
17/02/2023
|
Kasthuri
|
2930005WL061441
|
Kasthuri
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MATHUR
|
TN-30-005-021-021/22
(Soolagarai)
|
2930005000NRG23170220232089421
|
17/02/2023
|
Palaniammal
|
2930005WL061441
|
Palaniammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MATHUR
|
TN-30-005-021-021/248
(Soolagarai)
|
2930005000NRG23170220232089422
|
17/02/2023
|
Malar
|
2930005WL061441
|
Malar
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MATHUR
|
TN-30-005-021-021/251
(Soolagarai)
|
2930005000NRG23170220232089423
|
17/02/2023
|
Selvi
|
2930005WL061441
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-021-021/252
(Soolagarai)
|
2930005000NRG23170220232089424
|
17/02/2023
|
Manjula
|
2930005WL061441
|
Manjula
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MATHUR
|
TN-30-005-021-021/253
(Soolagarai)
|
2930005000NRG23170220232089425
|
17/02/2023
|
Sangeetha
|
2930005WL061441
|
Sangeetha
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-021-021/26
(Soolagarai)
|
2930005000NRG23170220232089426
|
17/02/2023
|
Uma
|
2930005WL061441
|
Uma
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MATHUR
|
TN-30-005-021-021/265
(Soolagarai)
|
2930005000NRG23170220232089427
|
17/02/2023
|
ManiMegala
|
2930005WL061441
|
ManiMegala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
ManiMegala
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MATHUR
|
TN-30-005-021-021/288
(Soolagarai)
|
2930005000NRG23170220232089428
|
17/02/2023
|
Pavuna
|
2930005WL061441
|
Pavuna
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pavuna
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MATHUR
|
TN-30-005-021-021/302
(Soolagarai)
|
2930005000NRG23170220232089429
|
17/02/2023
|
Saroja
|
2930005WL061441
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MATHUR
|
TN-30-005-021-021/305
(Soolagarai)
|
2930005000NRG23170220232089430
|
17/02/2023
|
Saroja
|
2930005WL061441
|
Saroja
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MATHUR
|
TN-30-005-021-021/311
(Soolagarai)
|
2930005000NRG23170220232089431
|
17/02/2023
|
Krishnaveni
|
2930005WL061441
|
Krishnaveni
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-021-021/32
(Soolagarai)
|
2930005000NRG23170220232089432
|
17/02/2023
|
Amaravathi
|
2930005WL061441
|
Amaravathi
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MATHUR
|
TN-30-005-021-021/322
(Soolagarai)
|
2930005000NRG23170220232089433
|
17/02/2023
|
Chinnapappa
|
2930005WL061441
|
Chinnapappa
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MATHUR
|
TN-30-005-021-021/323
(Soolagarai)
|
2930005000NRG23170220232089434
|
17/02/2023
|
Amaravathi
|
2930005WL061441
|
Amaravathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-021-021/324
(Soolagarai)
|
2930005000NRG23170220232089435
|
17/02/2023
|
Vediyappan
|
2930005WL061441
|
Vediyappan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MATHUR
|
TN-30-005-021-021/34
(Soolagarai)
|
2930005000NRG23170220232089436
|
17/02/2023
|
Arumugam
|
2930005WL061441
|
Arumugam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MATHUR
|
TN-30-005-021-021/358
(Soolagarai)
|
2930005000NRG23170220232089437
|
17/02/2023
|
Jaya
|
2930005WL061441
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MATHUR
|
TN-30-005-021-021/361
(Soolagarai)
|
2930005000NRG23170220232089438
|
17/02/2023
|
Manimegalai
|
2930005WL061441
|
Manimegalai
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MATHUR
|
TN-30-005-021-021/364
(Soolagarai)
|
2930005000NRG23170220232089439
|
17/02/2023
|
Sivagami
|
2930005WL061441
|
Sivagami
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MATHUR
|
TN-30-005-021-021/37
(Soolagarai)
|
2930005000NRG23170220232089440
|
17/02/2023
|
Parvathi
|
2930005WL061441
|
Parvathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MATHUR
|
TN-30-005-021-021/370
(Soolagarai)
|
2930005000NRG23170220232089441
|
17/02/2023
|
Kanagavalli
|
2930005WL061441
|
Kanagavalli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MATHUR
|
TN-30-005-021-021/373
(Soolagarai)
|
2930005000NRG23170220232089442
|
17/02/2023
|
Radha
|
2930005WL061441
|
Radha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MATHUR
|
TN-30-005-021-021/402
(Soolagarai)
|
2930005000NRG23170220232089443
|
17/02/2023
|
Mangammal
|
2930005WL061441
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MATHUR
|
TN-30-005-021-021/406
(Soolagarai)
|
2930005000NRG23170220232089444
|
17/02/2023
|
Chendamarai
|
2930005WL061441
|
Chendamarai
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-021-021/414
(Soolagarai)
|
2930005000NRG23170220232089445
|
17/02/2023
|
Saradha
|
2930005WL061441
|
Saradha
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MATHUR
|
TN-30-005-021-021/425
(Soolagarai)
|
2930005000NRG23170220232089446
|
17/02/2023
|
Kalpana
|
2930005WL061441
|
Kalpana
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MATHUR
|
TN-30-005-021-021/45
(Soolagarai)
|
2930005000NRG23170220232089447
|
17/02/2023
|
Renuka
|
2930005WL061441
|
Renuka
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MATHUR
|
TN-30-005-021-021/454
(Soolagarai)
|
2930005000NRG23170220232089448
|
17/02/2023
|
Sivagami
|
2930005WL061441
|
Sivagami
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MATHUR
|
TN-30-005-021-021/455
(Soolagarai)
|
2930005000NRG23170220232089449
|
17/02/2023
|
Kalpana
|
2930005WL061441
|
Kalpana
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MATHUR
|
TN-30-005-021-021/457
(Soolagarai)
|
2930005000NRG23170220232089450
|
17/02/2023
|
Malar
|
2930005WL061441
|
Malar
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MATHUR
|
TN-30-005-021-021/463
(Soolagarai)
|
2930005000NRG23170220232089452
|
17/02/2023
|
Chandra
|
2930005WL061441
|
Chandra
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MATHUR
|
TN-30-005-021-021/469
(Soolagarai)
|
2930005000NRG23170220232089453
|
17/02/2023
|
Mari
|
2930005WL061441
|
Mari
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MATHUR
|
TN-30-005-021-021/469
(Soolagarai)
|
2930005000NRG23170220232089454
|
17/02/2023
|
Pattabi
|
2930005WL061441
|
Pattabi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pattabi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MATHUR
|
TN-30-005-021-021/470
(Soolagarai)
|
2930005000NRG23170220232089455
|
17/02/2023
|
Penkilzhi
|
2930005WL061441
|
Penkilzhi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Penkilzhi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MATHUR
|
TN-30-005-021-021/475
(Soolagarai)
|
2930005000NRG23170220232089456
|
17/02/2023
|
Kulandhaiammal
|
2930005WL061441
|
Kulandhaiammal
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kulandhaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MATHUR
|
TN-30-005-021-021/476
(Soolagarai)
|
2930005000NRG23170220232089457
|
17/02/2023
|
Sarasu
|
2930005WL061441
|
Sarasu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MATHUR
|
TN-30-005-021-021/482
(Soolagarai)
|
2930005000NRG23170220232089458
|
17/02/2023
|
Jegadeesan
|
2930005WL061441
|
Jegadeesan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jegadeesan
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MATHUR
|
TN-30-005-021-021/490
(Soolagarai)
|
2930005000NRG23170220232089459
|
17/02/2023
|
Gokila
|
2930005WL061441
|
Gokila
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MATHUR
|
TN-30-005-021-021/510
(Soolagarai)
|
2930005000NRG23170220232089461
|
17/02/2023
|
Chennakrishsnan
|
2930005WL061441
|
Chennakrishsnan
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chennakrishsnan
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MATHUR
|
TN-30-005-021-021/510
(Soolagarai)
|
2930005000NRG23170220232089460
|
17/02/2023
|
Rani
|
2930005WL061441
|
Rani
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MATHUR
|
TN-30-005-021-021/526
(Soolagarai)
|
2930005000NRG23170220232089462
|
17/02/2023
|
Radha
|
2930005WL061441
|
Radha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MATHUR
|
TN-30-005-021-021/533
(Soolagarai)
|
2930005000NRG23170220232089463
|
17/02/2023
|
Santha
|
2930005WL061441
|
Santha
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MATHUR
|
TN-30-005-021-021/535
(Soolagarai)
|
2930005000NRG23170220232089464
|
17/02/2023
|
Deepa
|
2930005WL061441
|
Deepa
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MATHUR
|
TN-30-005-021-021/536
(Soolagarai)
|
2930005000NRG23170220232089465
|
17/02/2023
|
Jayanthi
|
2930005WL061441
|
Jayanthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-021-021/540
(Soolagarai)
|
2930005000NRG23170220232089466
|
17/02/2023
|
Sivakami
|
2930005WL061441
|
Sivakami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-021-021/542
(Soolagarai)
|
2930005000NRG23170220232089467
|
17/02/2023
|
Govindammal
|
2930005WL061441
|
Govindammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-021-021/545
(Soolagarai)
|
2930005000NRG23170220232089468
|
17/02/2023
|
Madhammal
|
2930005WL061441
|
Madhammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-021-021/549
(Soolagarai)
|
2930005000NRG23170220232089469
|
17/02/2023
|
Sarasu
|
2930005WL061441
|
Sarasu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-021-021/551
(Soolagarai)
|
2930005000NRG23170220232089470
|
17/02/2023
|
Madhammal
|
2930005WL061441
|
Madhammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-021-021/553
(Soolagarai)
|
2930005000NRG23170220232089471
|
17/02/2023
|
Devagi
|
2930005WL061441
|
Devagi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devagi
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-021-021/554
(Soolagarai)
|
2930005000NRG23170220232089472
|
17/02/2023
|
Vasuki
|
2930005WL061441
|
Vasuki
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-021-021/556
(Soolagarai)
|
2930005000NRG23170220232089473
|
17/02/2023
|
Ponniyammal
|
2930005WL061441
|
Ponniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-021-021/560
(Soolagarai)
|
2930005000NRG23170220232089474
|
17/02/2023
|
Chandira
|
2930005WL061441
|
Chandira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandira
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-021-021/564
(Soolagarai)
|
2930005000NRG23170220232089475
|
17/02/2023
|
Kumudhavalli
|
2930005WL061441
|
Kumudhavalli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MATHUR
|
TN-30-005-021-021/565
(Soolagarai)
|
2930005000NRG23170220232089476
|
17/02/2023
|
Chitra
|
2930005WL061441
|
Chitra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-021-021/566
(Soolagarai)
|
2930005000NRG23170220232089477
|
17/02/2023
|
Sarasu
|
2930005WL061441
|
Sarasu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MATHUR
|
TN-30-005-021-021/567
(Soolagarai)
|
2930005000NRG23170220232089478
|
17/02/2023
|
Rukammal
|
2930005WL061441
|
Rukammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rukammal
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-021-021/569
(Soolagarai)
|
2930005000NRG23170220232089479
|
17/02/2023
|
chennammal
|
2930005WL061441
|
chennammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
chennammal
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-021-021/571
(Soolagarai)
|
2930005000NRG23170220232089480
|
17/02/2023
|
Rajathi
|
2930005WL061441
|
Rajathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-021-021/573
(Soolagarai)
|
2930005000NRG23170220232089481
|
17/02/2023
|
Geetha
|
2930005WL061441
|
Geetha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Geetha
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-021-021/574
(Soolagarai)
|
2930005000NRG23170220232089482
|
17/02/2023
|
Selvi
|
2930005WL061441
|
Selvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-021-021/576
(Soolagarai)
|
2930005000NRG23170220232089483
|
17/02/2023
|
Chithra
|
2930005WL061441
|
Chithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-021-021/580
(Soolagarai)
|
2930005000NRG23170220232089484
|
17/02/2023
|
Jamuna
|
2930005WL061441
|
Jamuna
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-021-021/583
(Soolagarai)
|
2930005000NRG23170220232089485
|
17/02/2023
|
Chennammal
|
2930005WL061441
|
Chennammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MATHUR
|
TN-30-005-021-021/584
(Soolagarai)
|
2930005000NRG23170220232089486
|
17/02/2023
|
Murugammal
|
2930005WL061441
|
Murugammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MATHUR
|
TN-30-005-021-021/585
(Soolagarai)
|
2930005000NRG23170220232089487
|
17/02/2023
|
Amsha
|
2930005WL061441
|
Amsha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsha
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-021-021/589
(Soolagarai)
|
2930005000NRG23170220232089488
|
17/02/2023
|
Selvi
|
2930005WL061441
|
Selvi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-021-021/590
(Soolagarai)
|
2930005000NRG23170220232089489
|
17/02/2023
|
Kavitha
|
2930005WL061441
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-021-021/592
(Soolagarai)
|
2930005000NRG23170220232089490
|
17/02/2023
|
Kamala
|
2930005WL061441
|
Kamala
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MATHUR
|
TN-30-005-021-021/597
(Soolagarai)
|
2930005000NRG23170220232089491
|
17/02/2023
|
Indhira
|
2930005WL061441
|
Indhira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MATHUR
|
TN-30-005-021-021/598
(Soolagarai)
|
2930005000NRG23170220232089492
|
17/02/2023
|
Saroja
|
2930005WL061441
|
Saroja
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-021-021/602
(Soolagarai)
|
2930005000NRG23170220232089493
|
17/02/2023
|
Sakthi
|
2930005WL061441
|
Sakthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
MATHUR
|
TN-30-005-021-021/603
(Soolagarai)
|
2930005000NRG23170220232089494
|
17/02/2023
|
Savithiri
|
2930005WL061441
|
Savithiri
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MATHUR
|
TN-30-005-021-021/604
(Soolagarai)
|
2930005000NRG23170220232089495
|
17/02/2023
|
Deivanayi
|
2930005WL061441
|
Deivanayi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivanayi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MATHUR
|
TN-30-005-021-021/629
(Soolagarai)
|
2930005000NRG23170220232089496
|
17/02/2023
|
Pavuna
|
2930005WL061441
|
Pavuna
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pavuna
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MATHUR
|
TN-30-005-021-021/638
(Soolagarai)
|
2930005000NRG23170220232089497
|
17/02/2023
|
Thailammal
|
2930005WL061441
|
Thailammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MATHUR
|
TN-30-005-021-021/646
(Soolagarai)
|
2930005000NRG23170220232089498
|
17/02/2023
|
Marisamy
|
2930005WL061441
|
Marisamy
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Marisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MATHUR
|
TN-30-005-021-021/648
(Soolagarai)
|
2930005000NRG23170220232089499
|
17/02/2023
|
Rani
|
2930005WL061441
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MATHUR
|
TN-30-005-021-021/660
(Soolagarai)
|
2930005000NRG23170220232089500
|
17/02/2023
|
Senthamarai
|
2930005WL061441
|
Senthamarai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-021-021/661
(Soolagarai)
|
2930005000NRG23170220232089501
|
17/02/2023
|
Kalaivani
|
2930005WL061441
|
Kalaivani
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MATHUR
|
TN-30-005-021-021/662
(Soolagarai)
|
2930005000NRG23170220232089502
|
17/02/2023
|
Govindhammal
|
2930005WL061441
|
Govindhammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MATHUR
|
TN-30-005-021-021/665
(Soolagarai)
|
2930005000NRG23170220232089503
|
17/02/2023
|
Sivakami
|
2930005WL061441
|
Sivakami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MATHUR
|
TN-30-005-021-021/668
(Soolagarai)
|
2930005000NRG23170220232089504
|
17/02/2023
|
Santha
|
2930005WL061441
|
Santha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santha
|
INDIAN BANK(607105)
|
|
190
|
MATHUR
|
TN-30-005-021-021/680
(Soolagarai)
|
2930005000NRG23170220232089505
|
17/02/2023
|
Indhira
|
2930005WL061441
|
Indhira
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MATHUR
|
TN-30-005-021-021/692
(Soolagarai)
|
2930005000NRG23170220232089506
|
17/02/2023
|
Jaya
|
2930005WL061441
|
Jaya
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MATHUR
|
TN-30-005-021-021/693
(Soolagarai)
|
2930005000NRG23170220232089507
|
17/02/2023
|
Sivamani
|
2930005WL061441
|
Sivamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
193
|
MATHUR
|
TN-30-005-021-021/694
(Soolagarai)
|
2930005000NRG23170220232089508
|
17/02/2023
|
Dhanam
|
2930005WL061441
|
Dhanam
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MATHUR
|
TN-30-005-021-021/715
(Soolagarai)
|
2930005000NRG23170220232089509
|
17/02/2023
|
Mari
|
2930005WL061441
|
Mari
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MATHUR
|
TN-30-005-021-021/716
(Soolagarai)
|
2930005000NRG23170220232089510
|
17/02/2023
|
Shantha
|
2930005WL061441
|
Shantha
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MATHUR
|
TN-30-005-021-021/72
(Soolagarai)
|
2930005000NRG23170220232089511
|
17/02/2023
|
Sasi
|
2930005WL061441
|
Sasi
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MATHUR
|
TN-30-005-021-021/721
(Soolagarai)
|
2930005000NRG23170220232089513
|
17/02/2023
|
Arumugam
|
2930005WL061441
|
Arumugam
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MATHUR
|
TN-30-005-021-021/721
(Soolagarai)
|
2930005000NRG23170220232089512
|
17/02/2023
|
Gunam
|
2930005WL061441
|
Gunam
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunam
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MATHUR
|
TN-30-005-021-021/723
(Soolagarai)
|
2930005000NRG23170220232089514
|
17/02/2023
|
Kannagi
|
2930005WL061441
|
Kannagi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
200
|
MATHUR
|
TN-30-005-021-021/729
(Soolagarai)
|
2930005000NRG23170220232089515
|
17/02/2023
|
Uthira
|
2930005WL061441
|
Uthira
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Uthira
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MATHUR
|
TN-30-005-021-021/736
(Soolagarai)
|
2930005000NRG23170220232089517
|
17/02/2023
|
Amsaveni
|
2930005WL061441
|
Amsaveni
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MATHUR
|
TN-30-005-021-021/750
(Soolagarai)
|
2930005000NRG23170220232089518
|
17/02/2023
|
Senthamarai
|
2930005WL061441
|
Senthamarai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-021-021/764
(Soolagarai)
|
2930005000NRG23170220232089520
|
17/02/2023
|
Namagiri
|
2930005WL061441
|
Namagiri
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Namagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MATHUR
|
TN-30-005-021-021/767
(Soolagarai)
|
2930005000NRG23170220232089521
|
17/02/2023
|
Manju
|
2930005WL061441
|
Manju
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manju
|
INDIAN BANK(607105)
|
|
205
|
MATHUR
|
TN-30-005-021-021/785
(Soolagarai)
|
2930005000NRG23170220232089522
|
17/02/2023
|
Murugammal
|
2930005WL061441
|
Murugammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MATHUR
|
TN-30-005-021-021/787
(Soolagarai)
|
2930005000NRG23170220232089523
|
17/02/2023
|
Thulasiyammal
|
2930005WL061441
|
Thulasiyammal
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
MATHUR
|
TN-30-005-021-021/796
(Soolagarai)
|
2930005000NRG23170220232089524
|
17/02/2023
|
Puspha
|
2930005WL061441
|
Puspha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MATHUR
|
TN-30-005-021-021/797
(Soolagarai)
|
2930005000NRG23170220232089525
|
17/02/2023
|
Kavitha
|
2930005WL061441
|
Kavitha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MATHUR
|
TN-30-005-021-021/817
(Soolagarai)
|
2930005000NRG23170220232089526
|
17/02/2023
|
Lakshmi
|
2930005WL061441
|
Lakshmi
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
210
|
MATHUR
|
TN-30-005-021-021/820
(Soolagarai)
|
2930005000NRG23170220232089527
|
17/02/2023
|
Murugaiye
|
2930005WL061441
|
Murugaiye
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugaiye
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MATHUR
|
TN-30-005-021-021/821
(Soolagarai)
|
2930005000NRG23170220232089528
|
17/02/2023
|
Savithri
|
2930005WL061441
|
Savithri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MATHUR
|
TN-30-005-021-021/824
(Soolagarai)
|
2930005000NRG23170220232089529
|
17/02/2023
|
Rajeshwari
|
2930005WL061441
|
Rajeshwari
|
00177
|
IOBA0000982
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MATHUR
|
TN-30-005-021-021/825
(Soolagarai)
|
2930005000NRG23170220232089530
|
17/02/2023
|
Radha
|
2930005WL061441
|
Radha
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MATHUR
|
TN-30-005-021-021/826
(Soolagarai)
|
2930005000NRG23170220232089531
|
17/02/2023
|
Sivagami
|
2930005WL061441
|
Sivagami
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
MATHUR
|
TN-30-005-021-021/83
(Soolagarai)
|
2930005000NRG23170220232089532
|
17/02/2023
|
Kannammal
|
2930005WL061441
|
Kannammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MATHUR
|
TN-30-005-021-021/832
(Soolagarai)
|
2930005000NRG23170220232089533
|
17/02/2023
|
Unnamalai
|
2930005WL061441
|
Unnamalai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
MATHUR
|
TN-30-005-021-021/835
(Soolagarai)
|
2930005000NRG23170220232089534
|
17/02/2023
|
Chitra
|
2930005WL061441
|
Chitra
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
INDIAN BANK(607105)
|
|
218
|
MATHUR
|
TN-30-005-021-021/838
(Soolagarai)
|
2930005000NRG23170220232089535
|
17/02/2023
|
Saroja
|
2930005WL061441
|
Saroja
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MATHUR
|
TN-30-005-021-021/843
(Soolagarai)
|
2930005000NRG23170220232089536
|
17/02/2023
|
Mariyammal
|
2930005WL061441
|
Mariyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
MATHUR
|
TN-30-005-021-021/844
(Soolagarai)
|
2930005000NRG23170220232089537
|
17/02/2023
|
Savithiri
|
2930005WL061441
|
Savithiri
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MATHUR
|
TN-30-005-021-021/845
(Soolagarai)
|
2930005000NRG23170220232089538
|
17/02/2023
|
Sakthi
|
2930005WL061441
|
Sakthi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MATHUR
|
TN-30-005-021-021/846
(Soolagarai)
|
2930005000NRG23170220232089539
|
17/02/2023
|
Osarammal
|
2930005WL061441
|
Osarammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Osarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
MATHUR
|
TN-30-005-021-021/849
(Soolagarai)
|
2930005000NRG23170220232089540
|
17/02/2023
|
Amsha
|
2930005WL061441
|
Amsha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MATHUR
|
TN-30-005-021-021/859
(Soolagarai)
|
2930005000NRG23170220232089541
|
17/02/2023
|
Thulasi
|
2930005WL061441
|
Thulasi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
MATHUR
|
TN-30-005-021-021/864
(Soolagarai)
|
2930005000NRG23170220232089542
|
17/02/2023
|
Usha
|
2930005WL061441
|
Usha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
MATHUR
|
TN-30-005-021-021/870
(Soolagarai)
|
2930005000NRG23170220232089543
|
17/02/2023
|
Palaniyammal
|
2930005WL061441
|
Palaniyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
MATHUR
|
TN-30-005-021-021/871
(Soolagarai)
|
2930005000NRG23170220232089544
|
17/02/2023
|
Venkatachalam
|
2930005WL061441
|
Venkatachalam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
MATHUR
|
TN-30-005-021-021/879
(Soolagarai)
|
2930005000NRG23170220232089545
|
17/02/2023
|
Shenbagam
|
2930005WL061441
|
Shenbagam
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
MATHUR
|
TN-30-005-021-021/882
(Soolagarai)
|
2930005000NRG23170220232089546
|
17/02/2023
|
Valli
|
2930005WL061441
|
Valli
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
MATHUR
|
TN-30-005-021-021/890
(Soolagarai)
|
2930005000NRG23170220232089547
|
17/02/2023
|
Rajeshwari
|
2930005WL061441
|
Rajeshwari
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
MATHUR
|
TN-30-005-021-021/891
(Soolagarai)
|
2930005000NRG23170220232089548
|
17/02/2023
|
Rani
|
2930005WL061441
|
Rani
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
MATHUR
|
TN-30-005-021-021/892
(Soolagarai)
|
2930005000NRG23170220232089549
|
17/02/2023
|
Devagi
|
2930005WL061441
|
Devagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devagi
|
INDIAN BANK(607105)
|
|
233
|
MATHUR
|
TN-30-005-021-021/902
(Soolagarai)
|
2930005000NRG23170220232089550
|
17/02/2023
|
Unnamalai
|
2930005WL061441
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
MATHUR
|
TN-30-005-021-021/905
(Soolagarai)
|
2930005000NRG23170220232089551
|
17/02/2023
|
Bakiyalakshmi
|
2930005WL061441
|
Bakiyalakshmi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
MATHUR
|
TN-30-005-021-021/908
(Soolagarai)
|
2930005000NRG23170220232089552
|
17/02/2023
|
Thulasi
|
2930005WL061441
|
Thulasi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MATHUR
|
TN-30-005-021-021/913
(Soolagarai)
|
2930005000NRG23170220232089553
|
17/02/2023
|
Kullammal
|
2930005WL061441
|
Kullammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
MATHUR
|
TN-30-005-021-021/93
(Soolagarai)
|
2930005000NRG23170220232089554
|
17/02/2023
|
Gandhi
|
2930005WL061441
|
Gandhi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
MATHUR
|
TN-30-005-021-021/935
(Soolagarai)
|
2930005000NRG23170220232089555
|
17/02/2023
|
Sumathi
|
2930005WL061441
|
Sumathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MATHUR
|
TN-30-005-021-021/95
(Soolagarai)
|
2930005000NRG23170220232089556
|
17/02/2023
|
Radha
|
2930005WL061441
|
Radha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
MATHUR
|
TN-30-005-021-021/951
(Soolagarai)
|
2930005000NRG23170220232089557
|
17/02/2023
|
Rani
|
2930005WL061441
|
Rani
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
MATHUR
|
TN-30-005-021-021/958
(Soolagarai)
|
2930005000NRG23170220232089558
|
17/02/2023
|
Nirmala
|
2930005WL061441
|
Nirmala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
MATHUR
|
TN-30-005-021-021/96
(Soolagarai)
|
2930005000NRG23170220232089559
|
17/02/2023
|
Muniyammal
|
2930005WL061441
|
Muniyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
MATHUR
|
TN-30-005-021-021/962-A
(Soolagarai)
|
2930005000NRG23170220232089560
|
17/02/2023
|
Umadevi
|
2930005WL061441
|
Umadevi
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
MATHUR
|
TN-30-005-021-021/977
(Soolagarai)
|
2930005000NRG23170220232089561
|
17/02/2023
|
Vimala
|
2930005WL061441
|
Vimala
|
00177
|
IOBA0000982
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
MATHUR
|
TN-30-005-021-021/983
(Soolagarai)
|
2930005000NRG23170220232089562
|
17/02/2023
|
rajammal
|
2930005WL061441
|
rajammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
rajammal
|
INDIAN BANK(607105)
|
|
246
|
MATHUR
|
TN-30-005-021-021/985
(Soolagarai)
|
2930005000NRG23170220232089563
|
17/02/2023
|
salipriya
|
2930005WL061441
|
salipriya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
salipriya
|
INDIAN BANK(607105)
|
|
247
|
MATHUR
|
TN-30-005-021-021/996
(Soolagarai)
|
2930005000NRG23170220232089564
|
17/02/2023
|
Ponniyammal
|
2930005WL061441
|
Ponniyammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308500
|
308500
|
|
|
|
|
|
|
|
|
248
|
MATHUR
|
TN-30-005-021-006/1774
(Soolagarai)
|
2930005000NRG23170220232089337
|
17/02/2023
|
Dharnalingam
|
2930005WL061441
|
Dharnalingam
|
00415
|
SBIN0000832
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dharnalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
249
|
MATHUR
|
TN-30-005-021-021/1335
(Soolagarai)
|
2930005000NRG23170220232089402
|
17/02/2023
|
amutha
|
2930005WL061441
|
amutha
|
00437
|
TMBL0000415
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716695
|
|
amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329820
|
329820
|
|
|
|
|
|
|
|