|
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
|
R.K.PET
|
TN-02-009-019-001/170-A
(Mylarwada)
|
2902009000NRG23140320232951490
|
15/03/2023
|
Santhi
|
2902009WL072588
|
Santhi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/175
(Mylarwada)
|
2902009000NRG23140320232951491
|
15/03/2023
|
PONNIAMMAL
|
2902009WL072588
|
PONNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-001/209
(Mylarwada)
|
2902009000NRG23140320232951492
|
15/03/2023
|
BANU
|
2902009WL072588
|
BANU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-001/459
(Mylarwada)
|
2902009000NRG23140320232951493
|
15/03/2023
|
lakshmi
|
2902009WL072588
|
lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-001/467
(Mylarwada)
|
2902009000NRG23140320232951494
|
15/03/2023
|
GOVINDAMMAL
|
2902009WL072588
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-001/474-A
(Mylarwada)
|
2902009000NRG23140320232951495
|
15/03/2023
|
MAGESWARI
|
2902009WL072588
|
MAGESWARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-001/475-A
(Mylarwada)
|
2902009000NRG23140320232951496
|
15/03/2023
|
MANJU
|
2902009WL072588
|
MANJU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-001/511-A
(Mylarwada)
|
2902009000NRG23140320232951497
|
15/03/2023
|
Chinnamma
|
2902009WL072588
|
Chinnamma
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-001/514-A
(Mylarwada)
|
2902009000NRG23140320232951498
|
15/03/2023
|
Mageshwari
|
2902009WL072588
|
Mageshwari
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-001/515-A
(Mylarwada)
|
2902009000NRG23140320232951499
|
15/03/2023
|
Omsakthi
|
2902009WL072588
|
Omsakthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Omsakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-001/519-A
(Mylarwada)
|
2902009000NRG23140320232951500
|
15/03/2023
|
Pounu
|
2902009WL072588
|
Pounu
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pounu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-001/520-A
(Mylarwada)
|
2902009000NRG23140320232951501
|
15/03/2023
|
Kumutha
|
2902009WL072588
|
Kumutha
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-001/537-A
(Mylarwada)
|
2902009000NRG23140320232951502
|
15/03/2023
|
Laxmi
|
2902009WL072588
|
Laxmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-001/545-A
(Mylarwada)
|
2902009000NRG23140320232951503
|
15/03/2023
|
Asha
|
2902009WL072588
|
Asha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-001/546-A
(Mylarwada)
|
2902009000NRG23140320232951504
|
15/03/2023
|
Silba
|
2902009WL072588
|
Silba
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Silba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-001/547-A
(Mylarwada)
|
2902009000NRG23140320232951505
|
15/03/2023
|
Revathi
|
2902009WL072588
|
Revathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-001/558-A
(Mylarwada)
|
2902009000NRG23140320232951506
|
15/03/2023
|
Sangeetha
|
2902009WL072588
|
Sangeetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-019-001/560-A
(Mylarwada)
|
2902009000NRG23140320232951507
|
15/03/2023
|
Divya
|
2902009WL072588
|
Divya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-001/595-A
(Mylarwada)
|
2902009000NRG23140320232951508
|
15/03/2023
|
NARMADHA
|
2902009WL072588
|
NARMADHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
NARMADHA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-019-001/598-A
(Mylarwada)
|
2902009000NRG23140320232951509
|
15/03/2023
|
MAHALAKSHMI
|
2902009WL072588
|
MAHALAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-001/599-A
(Mylarwada)
|
2902009000NRG23140320232951510
|
15/03/2023
|
DEEPA
|
2902009WL072588
|
DEEPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-019-001/601-A
(Mylarwada)
|
2902009000NRG23140320232951511
|
15/03/2023
|
AMULU
|
2902009WL072588
|
AMULU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-001/602-A
(Mylarwada)
|
2902009000NRG23140320232951513
|
15/03/2023
|
GIRIJA
|
2902009WL072588
|
GIRIJA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
24
|
R.K.PET
|
TN-02-009-019-006/532-A
(Mylarwada)
|
2902009000NRG23140320232951514
|
15/03/2023
|
Manimegalai
|
2902009WL072588
|
Manimegalai
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-006/533-A
(Mylarwada)
|
2902009000NRG23140320232953783
|
15/03/2023
|
Amsa
|
2902009WL072596
|
Amsa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-019-019/146-A
(Mylarwada)
|
2902009000NRG23140320232951516
|
15/03/2023
|
KALA
|
2902009WL072588
|
KALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-019/147-A
(Mylarwada)
|
2902009000NRG23140320232951518
|
15/03/2023
|
POUNUAMMAL
|
2902009WL072588
|
POUNUAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
POUNUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-019/148-A
(Mylarwada)
|
2902009000NRG23140320232951519
|
15/03/2023
|
KOWRI
|
2902009WL072588
|
KOWRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-019/149-A
(Mylarwada)
|
2902009000NRG23140320232951521
|
15/03/2023
|
GUNAVATHY
|
2902009WL072588
|
GUNAVATHY
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-019/150-A
(Mylarwada)
|
2902009000NRG23140320232951522
|
15/03/2023
|
Prema
|
2902009WL072588
|
Prema
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-019/151-A
(Mylarwada)
|
2902009000NRG23140320232951523
|
15/03/2023
|
LAKSHMI
|
2902009WL072588
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-019/153-A
(Mylarwada)
|
2902009000NRG23140320232951525
|
15/03/2023
|
KOWRI
|
2902009WL072588
|
KOWRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-019/154-A
(Mylarwada)
|
2902009000NRG23140320232951526
|
15/03/2023
|
RENUKA
|
2902009WL072588
|
RENUKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-019/155-A
(Mylarwada)
|
2902009000NRG23140320232951527
|
15/03/2023
|
INDERA
|
2902009WL072588
|
INDERA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-019/156-A
(Mylarwada)
|
2902009000NRG23140320232951529
|
15/03/2023
|
pothammal
|
2902009WL072588
|
pothammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
pothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-019/157-A
(Mylarwada)
|
2902009000NRG23140320232951530
|
15/03/2023
|
VENDA
|
2902009WL072588
|
VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-019/158-A
(Mylarwada)
|
2902009000NRG23140320232951532
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072588
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-019/159-A
(Mylarwada)
|
2902009000NRG23140320232951533
|
15/03/2023
|
Sekar
|
2902009WL072588
|
Sekar
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-019/160-A
(Mylarwada)
|
2902009000NRG23140320232951534
|
15/03/2023
|
SUDHA
|
2902009WL072588
|
SUDHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-019-019/161-A
(Mylarwada)
|
2902009000NRG23140320232951536
|
15/03/2023
|
GANKA
|
2902009WL072588
|
GANKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/162-A
(Mylarwada)
|
2902009000NRG23140320232951537
|
15/03/2023
|
SARASVATHI
|
2902009WL072588
|
SARASVATHI
|
00177
|
IOBA0000847
|
1
|
1
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/163-A
(Mylarwada)
|
2902009000NRG23140320232951538
|
15/03/2023
|
SHITTAMMAL
|
2902009WL072588
|
SHITTAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/164-A
(Mylarwada)
|
2902009000NRG23140320232951539
|
15/03/2023
|
D GOPAL
|
2902009WL072588
|
D GOPAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
D GOPAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/166-A
(Mylarwada)
|
2902009000NRG23140320232951541
|
15/03/2023
|
D AATHIRAI
|
2902009WL072588
|
D AATHIRAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
D AATHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/167-A
(Mylarwada)
|
2902009000NRG23140320232951543
|
15/03/2023
|
M AMUTHA
|
2902009WL072588
|
M AMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
M AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/168-A
(Mylarwada)
|
2902009000NRG23140320232951544
|
15/03/2023
|
LAKSHMI
|
2902009WL072588
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/171-A
(Mylarwada)
|
2902009000NRG23140320232951545
|
15/03/2023
|
LAKSHMI
|
2902009WL072588
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/172-A
(Mylarwada)
|
2902009000NRG23140320232951547
|
15/03/2023
|
RANI
|
2902009WL072588
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/173-A
(Mylarwada)
|
2902009000NRG23140320232951549
|
15/03/2023
|
PARVATHI
|
2902009WL072588
|
PARVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/177-A
(Mylarwada)
|
2902009000NRG23140320232951551
|
15/03/2023
|
PUSHPA
|
2902009WL072588
|
PUSHPA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/178-A
(Mylarwada)
|
2902009000NRG23140320232951552
|
15/03/2023
|
SUGUNA
|
2902009WL072588
|
SUGUNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/179-A
(Mylarwada)
|
2902009000NRG23140320232951554
|
15/03/2023
|
VIJAYA
|
2902009WL072588
|
VIJAYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/180-A
(Mylarwada)
|
2902009000NRG23140320232951555
|
15/03/2023
|
KAYATHRI
|
2902009WL072588
|
KAYATHRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/181-A
(Mylarwada)
|
2902009000NRG23140320232951556
|
15/03/2023
|
RUKUMANI
|
2902009WL072588
|
RUKUMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/184-A
(Mylarwada)
|
2902009000NRG23140320232951557
|
15/03/2023
|
YASODA
|
2902009WL072588
|
YASODA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/185-A
(Mylarwada)
|
2902009000NRG23140320232951559
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072588
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/187-A
(Mylarwada)
|
2902009000NRG23140320232951560
|
15/03/2023
|
Suguna
|
2902009WL072588
|
Suguna
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/188-A
(Mylarwada)
|
2902009000NRG23140320232951562
|
15/03/2023
|
Nanamal
|
2902009WL072588
|
Nanamal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nanamal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/189-A
(Mylarwada)
|
2902009000NRG23140320232951563
|
15/03/2023
|
MEENAKCHI
|
2902009WL072588
|
MEENAKCHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENAKCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/190-A
(Mylarwada)
|
2902009000NRG23140320232951565
|
15/03/2023
|
A RAMACHANDRAN
|
2902009WL072588
|
A RAMACHANDRAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
A RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/191-A
(Mylarwada)
|
2902009000NRG23140320232951567
|
15/03/2023
|
DARANI
|
2902009WL072588
|
DARANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/192-A
(Mylarwada)
|
2902009000NRG23140320232951569
|
15/03/2023
|
C SARASWATHI
|
2902009WL072588
|
C SARASWATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
C SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/194-A
(Mylarwada)
|
2902009000NRG23140320232951570
|
15/03/2023
|
KANNIYAMMAL
|
2902009WL072588
|
KANNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/195-A
(Mylarwada)
|
2902009000NRG23140320232951572
|
15/03/2023
|
KARUPAI
|
2902009WL072588
|
KARUPAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/196-A
(Mylarwada)
|
2902009000NRG23140320232951574
|
15/03/2023
|
Santhi
|
2902009WL072588
|
Santhi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/197-A
(Mylarwada)
|
2902009000NRG23140320232951576
|
15/03/2023
|
SANMUKAM
|
2902009WL072588
|
SANMUKAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANMUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/198-A
(Mylarwada)
|
2902009000NRG23140320232951577
|
15/03/2023
|
SANTHI
|
2902009WL072588
|
SANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/199-A
(Mylarwada)
|
2902009000NRG23140320232951578
|
15/03/2023
|
LAKSHMI
|
2902009WL072588
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/200-A
(Mylarwada)
|
2902009000NRG23140320232951580
|
15/03/2023
|
PAKKIYA
|
2902009WL072588
|
PAKKIYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/201-A
(Mylarwada)
|
2902009000NRG23140320232951582
|
15/03/2023
|
Kalliammal
|
2902009WL072588
|
Kalliammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/202-A
(Mylarwada)
|
2902009000NRG23140320232951584
|
15/03/2023
|
INDERANI
|
2902009WL072588
|
INDERANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDERANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/203-A
(Mylarwada)
|
2902009000NRG23140320232951586
|
15/03/2023
|
Sagunthala
|
2902009WL072588
|
Sagunthala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/204-A
(Mylarwada)
|
2902009000NRG23140320232951589
|
15/03/2023
|
VENDA
|
2902009WL072588
|
VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/205-A
(Mylarwada)
|
2902009000NRG23140320232951593
|
15/03/2023
|
RAJESWARI
|
2902009WL072588
|
RAJESWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/206-A
(Mylarwada)
|
2902009000NRG23140320232951595
|
15/03/2023
|
SRINEEVASAN
|
2902009WL072588
|
SRINEEVASAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SRINEEVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/207-A
(Mylarwada)
|
2902009000NRG23140320232951597
|
15/03/2023
|
SANTHI
|
2902009WL072588
|
SANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/208-A
(Mylarwada)
|
2902009000NRG23140320232951598
|
15/03/2023
|
VENNILA
|
2902009WL072588
|
VENNILA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-019/210-A
(Mylarwada)
|
2902009000NRG23140320232951600
|
15/03/2023
|
SAVAPATHI
|
2902009WL072588
|
SAVAPATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-019-019/211-A
(Mylarwada)
|
2902009000NRG23140320232951601
|
15/03/2023
|
KASHDURI
|
2902009WL072588
|
KASHDURI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASHDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-019/213-A
(Mylarwada)
|
2902009000NRG23140320232951606
|
15/03/2023
|
PARASURAMAN
|
2902009WL072588
|
PARASURAMAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-019-019/275-A
(Mylarwada)
|
2902009000NRG23140320232953784
|
15/03/2023
|
USHA
|
2902009WL072596
|
USHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-019-019/276-A
(Mylarwada)
|
2902009000NRG23140320232953785
|
15/03/2023
|
REJESHWARI
|
2902009WL072596
|
REJESHWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
REJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-019-019/277-A
(Mylarwada)
|
2902009000NRG23140320232953786
|
15/03/2023
|
SANTHI
|
2902009WL072596
|
SANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-019-019/278-A
(Mylarwada)
|
2902009000NRG23140320232953787
|
15/03/2023
|
USHA
|
2902009WL072596
|
USHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-019-019/279-A
(Mylarwada)
|
2902009000NRG23140320232953788
|
15/03/2023
|
THILAGA
|
2902009WL072596
|
THILAGA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-019-019/280-A
(Mylarwada)
|
2902009000NRG23140320232953789
|
15/03/2023
|
UMA
|
2902009WL072596
|
UMA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-019-019/281-A
(Mylarwada)
|
2902009000NRG23140320232953790
|
15/03/2023
|
KALYANI
|
2902009WL072596
|
KALYANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-019-019/282-A
(Mylarwada)
|
2902009000NRG23140320232953791
|
15/03/2023
|
VANAMAIEL
|
2902009WL072596
|
VANAMAIEL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAMAIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-019-019/283-A
(Mylarwada)
|
2902009000NRG23140320232953792
|
15/03/2023
|
NANDHINI
|
2902009WL072596
|
NANDHINI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-019-019/284
(Mylarwada)
|
2902009000NRG23140320232953793
|
15/03/2023
|
Glorani
|
2902009WL072596
|
Glorani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Glorani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-019-019/285-A
(Mylarwada)
|
2902009000NRG23140320232953794
|
15/03/2023
|
KRISHNAVANI
|
2902009WL072596
|
KRISHNAVANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-019-019/286-A
(Mylarwada)
|
2902009000NRG23140320232953795
|
15/03/2023
|
SAKILA
|
2902009WL072596
|
SAKILA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-019-019/287-A
(Mylarwada)
|
2902009000NRG23140320232953796
|
15/03/2023
|
MALLIKA
|
2902009WL072596
|
MALLIKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-019-019/288-A
(Mylarwada)
|
2902009000NRG23140320232953797
|
15/03/2023
|
RANI
|
2902009WL072596
|
RANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-019-019/289-A
(Mylarwada)
|
2902009000NRG23140320232953798
|
15/03/2023
|
SAKUNDLA
|
2902009WL072596
|
SAKUNDLA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKUNDLA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-019-019/292-A
(Mylarwada)
|
2902009000NRG23140320232953799
|
15/03/2023
|
DANAMMAL
|
2902009WL072596
|
DANAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-019-019/293-A
(Mylarwada)
|
2902009000NRG23140320232953800
|
15/03/2023
|
RANI
|
2902009WL072596
|
RANI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-019-019/295-A
(Mylarwada)
|
2902009000NRG23140320232953801
|
15/03/2023
|
Sujatha
|
2902009WL072596
|
Sujatha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-019-019/296-A
(Mylarwada)
|
2902009000NRG23140320232953802
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072596
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-019-019/297-A
(Mylarwada)
|
2902009000NRG23140320232953803
|
15/03/2023
|
NAGAPOSPAM
|
2902009WL072596
|
NAGAPOSPAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAPOSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-019-019/301-A
(Mylarwada)
|
2902009000NRG23140320232953804
|
15/03/2023
|
VASUKI
|
2902009WL072596
|
VASUKI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-019-019/302-A
(Mylarwada)
|
2902009000NRG23140320232953805
|
15/03/2023
|
DESAMMAL
|
2902009WL072596
|
DESAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-019-019/303-A
(Mylarwada)
|
2902009000NRG23140320232953806
|
15/03/2023
|
KEETHA
|
2902009WL072596
|
KEETHA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-019-019/304-A
(Mylarwada)
|
2902009000NRG23140320232953807
|
15/03/2023
|
KAVITHA
|
2902009WL072596
|
KAVITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-019-019/306-A
(Mylarwada)
|
2902009000NRG23140320232953808
|
15/03/2023
|
P MUNIAMMAL
|
2902009WL072596
|
P MUNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
P MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-019-019/308-A
(Mylarwada)
|
2902009000NRG23140320232953809
|
15/03/2023
|
CHINNAPONNU
|
2902009WL072596
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-019-019/309-A
(Mylarwada)
|
2902009000NRG23140320232953810
|
15/03/2023
|
RATHINAMMAL
|
2902009WL072596
|
RATHINAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-019-019/310-A
(Mylarwada)
|
2902009000NRG23140320232953811
|
15/03/2023
|
USHA
|
2902009WL072596
|
USHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-019-019/314-A
(Mylarwada)
|
2902009000NRG23140320232953812
|
15/03/2023
|
Bumiyammal
|
2902009WL072596
|
Bumiyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bumiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
R.K.PET
|
TN-02-009-019-019/315-A
(Mylarwada)
|
2902009000NRG23140320232953813
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072596
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-019-019/316-A
(Mylarwada)
|
2902009000NRG23140320232953814
|
15/03/2023
|
VELUMMAL
|
2902009WL072596
|
VELUMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
R.K.PET
|
TN-02-009-019-019/318-A
(Mylarwada)
|
2902009000NRG23140320232953815
|
15/03/2023
|
VANITHA
|
2902009WL072596
|
VANITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
R.K.PET
|
TN-02-009-019-019/319-A
(Mylarwada)
|
2902009000NRG23140320232953816
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072596
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
R.K.PET
|
TN-02-009-019-019/320-A
(Mylarwada)
|
2902009000NRG23140320232953817
|
15/03/2023
|
K MUNIAMMAL
|
2902009WL072596
|
K MUNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
K MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
R.K.PET
|
TN-02-009-019-019/322-A
(Mylarwada)
|
2902009000NRG23140320232953818
|
15/03/2023
|
USHA
|
2902009WL072596
|
USHA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
R.K.PET
|
TN-02-009-019-019/324-A
(Mylarwada)
|
2902009000NRG23140320232953819
|
15/03/2023
|
JAYANTHI
|
2902009WL072596
|
JAYANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-019-019/325-A
(Mylarwada)
|
2902009000NRG23140320232953820
|
15/03/2023
|
Munivel
|
2902009WL072596
|
Munivel
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munivel
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
R.K.PET
|
TN-02-009-019-019/326-A
(Mylarwada)
|
2902009000NRG23140320232953821
|
15/03/2023
|
SARASA
|
2902009WL072596
|
SARASA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
R.K.PET
|
TN-02-009-019-019/329-A
(Mylarwada)
|
2902009000NRG23140320232953822
|
15/03/2023
|
Sumathy
|
2902009WL072596
|
Sumathy
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
R.K.PET
|
TN-02-009-019-019/330-A
(Mylarwada)
|
2902009000NRG23140320232953823
|
15/03/2023
|
ANNIYAMMAL
|
2902009WL072596
|
ANNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
R.K.PET
|
TN-02-009-019-019/333-A
(Mylarwada)
|
2902009000NRG23140320232953825
|
15/03/2023
|
GANGAMMAL
|
2902009WL072596
|
GANGAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
R.K.PET
|
TN-02-009-019-019/335-A
(Mylarwada)
|
2902009000NRG23140320232953826
|
15/03/2023
|
N NAGAMMAL
|
2902009WL072596
|
N NAGAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
N NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.K.PET
|
TN-02-009-019-019/336-A
(Mylarwada)
|
2902009000NRG23140320232953827
|
15/03/2023
|
THANGAMUTHU
|
2902009WL072596
|
THANGAMUTHU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
R.K.PET
|
TN-02-009-019-019/343-A
(Mylarwada)
|
2902009000NRG23140320232953828
|
15/03/2023
|
Ramesh
|
2902009WL072596
|
Ramesh
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-019-019/344-A
(Mylarwada)
|
2902009000NRG23140320232953829
|
15/03/2023
|
VIJAYA
|
2902009WL072596
|
VIJAYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.K.PET
|
TN-02-009-019-019/346-A
(Mylarwada)
|
2902009000NRG23140320232953830
|
15/03/2023
|
PANSALAI
|
2902009WL072596
|
PANSALAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
R.K.PET
|
TN-02-009-019-019/349-A
(Mylarwada)
|
2902009000NRG23140320232953831
|
15/03/2023
|
PUSHPA
|
2902009WL072596
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
R.K.PET
|
TN-02-009-019-019/352-A
(Mylarwada)
|
2902009000NRG23140320232951609
|
15/03/2023
|
MALAR
|
2902009WL072588
|
MALAR
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
R.K.PET
|
TN-02-009-019-019/353-A
(Mylarwada)
|
2902009000NRG23140320232951616
|
15/03/2023
|
CHINNAKULANDAI
|
2902009WL072588
|
CHINNAKULANDAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAKULANDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
R.K.PET
|
TN-02-009-019-019/357-A
(Mylarwada)
|
2902009000NRG23140320232951618
|
15/03/2023
|
PONNURANGAM
|
2902009WL072588
|
PONNURANGAM
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNURANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
R.K.PET
|
TN-02-009-019-019/358-A
(Mylarwada)
|
2902009000NRG23140320232951620
|
15/03/2023
|
PUSHPA
|
2902009WL072588
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
R.K.PET
|
TN-02-009-019-019/369-A
(Mylarwada)
|
2902009000NRG23140320232951621
|
15/03/2023
|
JEEVA
|
2902009WL072588
|
JEEVA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
R.K.PET
|
TN-02-009-019-019/374-A
(Mylarwada)
|
2902009000NRG23140320232951622
|
15/03/2023
|
TANGAM
|
2902009WL072588
|
TANGAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
TANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
R.K.PET
|
TN-02-009-019-019/375-A
(Mylarwada)
|
2902009000NRG23140320232951623
|
15/03/2023
|
KUPPAMMAL
|
2902009WL072588
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
R.K.PET
|
TN-02-009-019-019/380-A
(Mylarwada)
|
2902009000NRG23140320232953832
|
15/03/2023
|
VALLIYAMMAL
|
2902009WL072596
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
R.K.PET
|
TN-02-009-019-019/381-A
(Mylarwada)
|
2902009000NRG23140320232953833
|
15/03/2023
|
M KAVITHA
|
2902009WL072596
|
M KAVITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
M KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
R.K.PET
|
TN-02-009-019-019/382-A
(Mylarwada)
|
2902009000NRG23140320232953834
|
15/03/2023
|
LATHA
|
2902009WL072596
|
LATHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
R.K.PET
|
TN-02-009-019-019/384-A
(Mylarwada)
|
2902009000NRG23140320232953835
|
15/03/2023
|
DEIVANAI
|
2902009WL072596
|
DEIVANAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
R.K.PET
|
TN-02-009-019-019/395-A
(Mylarwada)
|
2902009000NRG23140320232951624
|
15/03/2023
|
Kadigachalam
|
2902009WL072588
|
Kadigachalam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kadigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
R.K.PET
|
TN-02-009-019-019/397-A
(Mylarwada)
|
2902009000NRG23140320232951625
|
15/03/2023
|
PUSHPA
|
2902009WL072588
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
R.K.PET
|
TN-02-009-019-019/400-A
(Mylarwada)
|
2902009000NRG23140320232953836
|
15/03/2023
|
MARIMUTHU
|
2902009WL072596
|
MARIMUTHU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
R.K.PET
|
TN-02-009-019-019/401-A
(Mylarwada)
|
2902009000NRG23140320232951626
|
15/03/2023
|
VALARMATHI
|
2902009WL072588
|
VALARMATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
R.K.PET
|
TN-02-009-019-019/402-a
(Mylarwada)
|
2902009000NRG23140320232951627
|
15/03/2023
|
DAYARAMMAL
|
2902009WL072588
|
DAYARAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
DAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
R.K.PET
|
TN-02-009-019-019/403-A
(Mylarwada)
|
2902009000NRG23140320232953837
|
15/03/2023
|
ANUSUYA
|
2902009WL072596
|
ANUSUYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
R.K.PET
|
TN-02-009-019-019/404-A
(Mylarwada)
|
2902009000NRG23140320232951628
|
15/03/2023
|
UMA
|
2902009WL072588
|
UMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
R.K.PET
|
TN-02-009-019-019/405-a
(Mylarwada)
|
2902009000NRG23140320232951629
|
15/03/2023
|
M AMUTHA
|
2902009WL072588
|
M AMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
M AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
R.K.PET
|
TN-02-009-019-019/428-A
(Mylarwada)
|
2902009000NRG23140320232951630
|
15/03/2023
|
MEGESHWARI
|
2902009WL072588
|
MEGESHWARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
R.K.PET
|
TN-02-009-019-019/429-A
(Mylarwada)
|
2902009000NRG23140320232951631
|
15/03/2023
|
MAGESH
|
2902009WL072588
|
MAGESH
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
R.K.PET
|
TN-02-009-019-019/430-A
(Mylarwada)
|
2902009000NRG23140320232951632
|
15/03/2023
|
PAUNAMMAL
|
2902009WL072588
|
PAUNAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
R.K.PET
|
TN-02-009-019-019/436-A
(Mylarwada)
|
2902009000NRG23140320232953838
|
15/03/2023
|
SELVI
|
2902009WL072596
|
SELVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
R.K.PET
|
TN-02-009-019-019/441-A
(Mylarwada)
|
2902009000NRG23140320232951633
|
15/03/2023
|
Vimala
|
2902009WL072588
|
Vimala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
R.K.PET
|
TN-02-009-019-019/448-A
(Mylarwada)
|
2902009000NRG23140320232951634
|
15/03/2023
|
P GOVINDASAMY
|
2902009WL072588
|
P GOVINDASAMY
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
P GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
R.K.PET
|
TN-02-009-019-019/450-A
(Mylarwada)
|
2902009000NRG23140320232953839
|
15/03/2023
|
Manjula
|
2902009WL072596
|
Manjula
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
R.K.PET
|
TN-02-009-019-020/291
(Mylarwada)
|
2902009000NRG23140320232953840
|
15/03/2023
|
Venda
|
2902009WL072596
|
Venda
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-019-020/294
(Mylarwada)
|
2902009000NRG23140320232953841
|
15/03/2023
|
Vanitha
|
2902009WL072596
|
Vanitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
R.K.PET
|
TN-02-009-019-020/321
(Mylarwada)
|
2902009000NRG23140320232953842
|
15/03/2023
|
Malliga
|
2902009WL072596
|
Malliga
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
R.K.PET
|
TN-02-009-019-020/455-A
(Mylarwada)
|
2902009000NRG23140320232953843
|
15/03/2023
|
Saratha
|
2902009WL072596
|
Saratha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
R.K.PET
|
TN-02-009-019-020/456
(Mylarwada)
|
2902009000NRG23140320232953844
|
15/03/2023
|
Annakili
|
2902009WL072596
|
Annakili
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
R.K.PET
|
TN-02-009-019-020/464
(Mylarwada)
|
2902009000NRG23140320232953845
|
15/03/2023
|
Ellammal
|
2902009WL072596
|
Ellammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
R.K.PET
|
TN-02-009-019-020/471
(Mylarwada)
|
2902009000NRG23140320232953846
|
15/03/2023
|
Anandhanayagi
|
2902009WL072596
|
Anandhanayagi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anandhanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
R.K.PET
|
TN-02-009-019-020/481-A
(Mylarwada)
|
2902009000NRG23140320232953847
|
15/03/2023
|
JOTHI
|
2902009WL072596
|
JOTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
R.K.PET
|
TN-02-009-019-020/500-A
(Mylarwada)
|
2902009000NRG23140320232953848
|
15/03/2023
|
Saritha
|
2902009WL072596
|
Saritha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
R.K.PET
|
TN-02-009-019-020/501-A
(Mylarwada)
|
2902009000NRG23140320232953849
|
15/03/2023
|
Thavamani
|
2902009WL072596
|
Thavamani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
R.K.PET
|
TN-02-009-019-020/502-A
(Mylarwada)
|
2902009000NRG23140320232953850
|
15/03/2023
|
Menaga
|
2902009WL072596
|
Menaga
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
R.K.PET
|
TN-02-009-019-020/504-A
(Mylarwada)
|
2902009000NRG23140320232953851
|
15/03/2023
|
Pushpa
|
2902009WL072596
|
Pushpa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
R.K.PET
|
TN-02-009-019-020/506-A
(Mylarwada)
|
2902009000NRG23140320232953852
|
15/03/2023
|
Athiyammal
|
2902009WL072596
|
Athiyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
R.K.PET
|
TN-02-009-019-020/507-A
(Mylarwada)
|
2902009000NRG23140320232953853
|
15/03/2023
|
Amsa
|
2902009WL072596
|
Amsa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-019-020/509-A
(Mylarwada)
|
2902009000NRG23140320232953854
|
15/03/2023
|
Ramboi
|
2902009WL072596
|
Ramboi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramboi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
R.K.PET
|
TN-02-009-019-020/542-A
(Mylarwada)
|
2902009000NRG23140320232953855
|
15/03/2023
|
Gomathi
|
2902009WL072596
|
Gomathi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
R.K.PET
|
TN-02-009-019-020/543-A
(Mylarwada)
|
2902009000NRG23140320232953856
|
15/03/2023
|
Pavithra
|
2902009WL072596
|
Pavithra
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
R.K.PET
|
TN-02-009-019-020/550-A
(Mylarwada)
|
2902009000NRG23140320232953857
|
15/03/2023
|
Mouli
|
2902009WL072596
|
Mouli
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mouli
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
R.K.PET
|
TN-02-009-019-020/572-A
(Mylarwada)
|
2902009000NRG23140320232953858
|
15/03/2023
|
Roja
|
2902009WL072596
|
Roja
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
R.K.PET
|
TN-02-009-019-020/573-A
(Mylarwada)
|
2902009000NRG23140320232953859
|
15/03/2023
|
Jayalakshmi
|
2902009WL072596
|
Jayalakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
R.K.PET
|
TN-02-009-019-020/575-A
(Mylarwada)
|
2902009000NRG23140320232953860
|
15/03/2023
|
Sangeetha
|
2902009WL072596
|
Sangeetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
R.K.PET
|
TN-02-009-019-020/576-A
(Mylarwada)
|
2902009000NRG23140320232953861
|
15/03/2023
|
Annaisathiya
|
2902009WL072596
|
Annaisathiya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annaisathiya
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-019-020/577-A
(Mylarwada)
|
2902009000NRG23140320232953862
|
15/03/2023
|
Lokeswari
|
2902009WL072596
|
Lokeswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lokeswari
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-019-020/578-A
(Mylarwada)
|
2902009000NRG23140320232953863
|
15/03/2023
|
Rani
|
2902009WL072596
|
Rani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
R.K.PET
|
TN-02-009-019-020/579-A
(Mylarwada)
|
2902009000NRG23140320232953864
|
15/03/2023
|
Revathi
|
2902009WL072596
|
Revathi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
R.K.PET
|
TN-02-009-019-020/588-A
(Mylarwada)
|
2902009000NRG23140320232953866
|
15/03/2023
|
YAMUNA
|
2902009WL072596
|
YAMUNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
R.K.PET
|
TN-02-009-019-020/589-A
(Mylarwada)
|
2902009000NRG23140320232953867
|
15/03/2023
|
DHANALAKSHMI
|
2902009WL072596
|
DHANALAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
R.K.PET
|
TN-02-009-019-020/593-A
(Mylarwada)
|
2902009000NRG23140320232953869
|
15/03/2023
|
VASUGI
|
2902009WL072596
|
VASUGI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174416
|
174416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174416
|
174416
|
|
|
|
|
|
|
|