|
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
|
CHENNIMALAI
|
TN-10-005-008-001/463-A
(KUMARAVALASU)
|
2910005000NRG23270720220969298
|
30/07/2022
|
Palaniammal
|
2910005WL030691
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-001/466-A
(KUMARAVALASU)
|
2910005000NRG23270720220969299
|
30/07/2022
|
Chinnammal
|
2910005WL030691
|
Chinnammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-001/632-A
(KUMARAVALASU)
|
2910005000NRG23270720220969301
|
30/07/2022
|
Devathal
|
2910005WL030691
|
Devathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devathal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-001/768-A
(KUMARAVALASU)
|
2910005000NRG23270720220969302
|
30/07/2022
|
Eswari
|
2910005WL030691
|
Eswari
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-001/954-A
(KUMARAVALASU)
|
2910005000NRG23270720220969303
|
30/07/2022
|
S.Bakiyammal
|
2910005WL030691
|
S.Bakiyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Bakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-003/1156-A
(KUMARAVALASU)
|
2910005000NRG23270720220969473
|
30/07/2022
|
VALLIYATHAL C
|
2910005WL030693
|
VALLIYATHAL C
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYATHAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-004/1260-A
(KUMARAVALASU)
|
2910005000NRG23270720220969304
|
30/07/2022
|
THULASIMANI D
|
2910005WL030691
|
THULASIMANI D
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
THULASIMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-004/1306-A
(KUMARAVALASU)
|
2910005000NRG23270720220969305
|
30/07/2022
|
Ramamoorthy
|
2910005WL030691
|
Ramamoorthy
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-004/184-A
(KUMARAVALASU)
|
2910005000NRG23270720220969309
|
30/07/2022
|
Kuppusamy
|
2910005WL030691
|
Kuppusamy
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-004/73-A
(KUMARAVALASU)
|
2910005000NRG23270720220969315
|
30/07/2022
|
Palanal
|
2910005WL030691
|
Palanal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-004/73-A
(KUMARAVALASU)
|
2910005000NRG23270720220969314
|
30/07/2022
|
S.Ponnusamy
|
2910005WL030691
|
S.Ponnusamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-008-005/278-A
(KUMARAVALASU)
|
2910005000NRG23270720220969323
|
30/07/2022
|
Bakgiyam
|
2910005WL030691
|
Bakgiyam
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakgiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-008-005/286-A
(KUMARAVALASU)
|
2910005000NRG23270720220969324
|
30/07/2022
|
Kuppayee
|
2910005WL030691
|
Kuppayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-008-005/291-A
(KUMARAVALASU)
|
2910005000NRG23270720220969325
|
30/07/2022
|
PREMA K
|
2910005WL030691
|
PREMA K
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PREMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-008-006/1130-A
(KUMARAVALASU)
|
2910005000NRG23270720220969326
|
30/07/2022
|
Thangammal
|
2910005WL030691
|
Thangammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-008-006/339-A
(KUMARAVALASU)
|
2910005000NRG23270720220969330
|
30/07/2022
|
Muthal
|
2910005WL030691
|
Muthal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-008-006/901-A
(KUMARAVALASU)
|
2910005000NRG23270720220969331
|
30/07/2022
|
M.Kannammal
|
2910005WL030691
|
M.Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-008-008/1037-A
(KUMARAVALASU)
|
2910005000NRG23270720220969332
|
30/07/2022
|
Periyasamy
|
2910005WL030691
|
Periyasamy
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-008-009/107-A
(KUMARAVALASU)
|
2910005000NRG23270720220969333
|
30/07/2022
|
Vasanthi
|
2910005WL030691
|
Vasanthi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-008-009/721-A
(KUMARAVALASU)
|
2910005000NRG23270720220969335
|
30/07/2022
|
Pachiammal
|
2910005WL030691
|
Pachiammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-008-009/873-A
(KUMARAVALASU)
|
2910005000NRG23270720220969336
|
30/07/2022
|
Lakshmi
|
2910005WL030691
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-008-009/942-A
(KUMARAVALASU)
|
2910005000NRG23270720220969337
|
30/07/2022
|
Shanthi
|
2910005WL030691
|
Shanthi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-008-010/597-A
(KUMARAVALASU)
|
2910005000NRG23270720220969474
|
30/07/2022
|
THANGAMMAL K
|
2910005WL030693
|
THANGAMMAL K
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-008-011/1177-A
(KUMARAVALASU)
|
2910005000NRG23270720220969475
|
30/07/2022
|
Pappal C
|
2910005WL030693
|
Pappal C
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappal C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-008-011/191-A
(KUMARAVALASU)
|
2910005000NRG23270720220969477
|
30/07/2022
|
Gurusamy
|
2910005WL030693
|
Gurusamy
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-008-011/306-A
(KUMARAVALASU)
|
2910005000NRG23270720220969478
|
30/07/2022
|
N.Subramani
|
2910005WL030693
|
N.Subramani
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-008-011/311-A
(KUMARAVALASU)
|
2910005000NRG23270720220969479
|
30/07/2022
|
Rasammal
|
2910005WL030693
|
Rasammal
|
00177
|
IOBA0001347
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-008-011/326-A
(KUMARAVALASU)
|
2910005000NRG23270720220969480
|
30/07/2022
|
AMMASAI K
|
2910005WL030693
|
AMMASAI K
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMASAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-008-011/327-A
(KUMARAVALASU)
|
2910005000NRG23270720220969481
|
30/07/2022
|
PALANI M
|
2910005WL030693
|
PALANI M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-008-011/328-A
(KUMARAVALASU)
|
2910005000NRG23270720220969482
|
30/07/2022
|
Vasanthal
|
2910005WL030693
|
Vasanthal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-008-011/544-A
(KUMARAVALASU)
|
2910005000NRG23270720220969483
|
30/07/2022
|
Mahali
|
2910005WL030693
|
Mahali
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-008-011/635-A
(KUMARAVALASU)
|
2910005000NRG23270720220969484
|
30/07/2022
|
Kamalal
|
2910005WL030693
|
Kamalal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-008-012/1271-A
(KUMARAVALASU)
|
2910005000NRG23270720220969338
|
30/07/2022
|
KANNAMMAL S
|
2910005WL030691
|
KANNAMMAL S
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-008-012/1336-A
(KUMARAVALASU)
|
2910005000NRG23270720220969339
|
30/07/2022
|
PALANIAMMAL
|
2910005WL030691
|
PALANIAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-008-012/757-A
(KUMARAVALASU)
|
2910005000NRG23270720220969363
|
30/07/2022
|
Kamalayaal
|
2910005WL030691
|
Kamalayaal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalayaal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-008-012/949-A
(KUMARAVALASU)
|
2910005000NRG23270720220969364
|
30/07/2022
|
Pappathi
|
2910005WL030691
|
Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-008-012/971-A
(KUMARAVALASU)
|
2910005000NRG23270720220969365
|
30/07/2022
|
Kannammal
|
2910005WL030691
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-008-012/991-A
(KUMARAVALASU)
|
2910005000NRG23270720220969366
|
30/07/2022
|
Palaniyammal
|
2910005WL030691
|
Palaniyammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-008-012/992-A
(KUMARAVALASU)
|
2910005000NRG23270720220969367
|
30/07/2022
|
M.Kanniyammal
|
2910005WL030691
|
M.Kanniyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-008-012/998-A
(KUMARAVALASU)
|
2910005000NRG23270720220969368
|
30/07/2022
|
Pushpayammal
|
2910005WL030691
|
Pushpayammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-008-012/999-A
(KUMARAVALASU)
|
2910005000NRG23270720220969369
|
30/07/2022
|
S.Indhirani
|
2910005WL030691
|
S.Indhirani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-008-014/103-A
(KUMARAVALASU)
|
2910005000NRG23270720220969370
|
30/07/2022
|
Thangammal
|
2910005WL030691
|
Thangammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-008-014/105-A
(KUMARAVALASU)
|
2910005000NRG23270720220969371
|
30/07/2022
|
Vasanthi
|
2910005WL030691
|
Vasanthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-008-014/144-A
(KUMARAVALASU)
|
2910005000NRG23270720220969375
|
30/07/2022
|
Ramayal
|
2910005WL030691
|
Ramayal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-008-014/151-A
(KUMARAVALASU)
|
2910005000NRG23270720220969377
|
30/07/2022
|
Valliammal
|
2910005WL030691
|
Valliammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-008-014/19-A
(KUMARAVALASU)
|
2910005000NRG23270720220969379
|
30/07/2022
|
Baby
|
2910005WL030691
|
Baby
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-008-014/20-A
(KUMARAVALASU)
|
2910005000NRG23270720220969380
|
30/07/2022
|
SELVAKUMAR A
|
2910005WL030691
|
SELVAKUMAR A
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVAKUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-008-014/42-A
(KUMARAVALASU)
|
2910005000NRG23270720220969383
|
30/07/2022
|
Pappal
|
2910005WL030691
|
Pappal
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-008-014/46-A
(KUMARAVALASU)
|
2910005000NRG23270720220969384
|
30/07/2022
|
Kannammal
|
2910005WL030691
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-008-014/47-A
(KUMARAVALASU)
|
2910005000NRG23270720220969385
|
30/07/2022
|
Jaya
|
2910005WL030691
|
Jaya
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHENNIMALAI
|
TN-10-005-008-014/52-A
(KUMARAVALASU)
|
2910005000NRG23270720220969386
|
30/07/2022
|
Chinnammal
|
2910005WL030691
|
Chinnammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-008-014/614-A
(KUMARAVALASU)
|
2910005000NRG23270720220969387
|
30/07/2022
|
Palaniammal
|
2910005WL030691
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-008-014/615-A
(KUMARAVALASU)
|
2910005000NRG23270720220969388
|
30/07/2022
|
Sarasal
|
2910005WL030691
|
Sarasal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-008-014/803-A
(KUMARAVALASU)
|
2910005000NRG23270720220969389
|
30/07/2022
|
Palaniammal
|
2910005WL030691
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
55
|
CHENNIMALAI
|
TN-10-005-008-014/827-A
(KUMARAVALASU)
|
2910005000NRG23270720220969390
|
30/07/2022
|
Maral
|
2910005WL030691
|
Maral
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-008-014/84-A
(KUMARAVALASU)
|
2910005000NRG23270720220969391
|
30/07/2022
|
Lakshmi
|
2910005WL030691
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
57
|
CHENNIMALAI
|
TN-10-005-008-014/844-A
(KUMARAVALASU)
|
2910005000NRG23270720220969392
|
30/07/2022
|
Guruvaal
|
2910005WL030691
|
Guruvaal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Guruvaal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-008-014/912-A
(KUMARAVALASU)
|
2910005000NRG23270720220969393
|
30/07/2022
|
Pappathi
|
2910005WL030691
|
Pappathi
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-008-014/97-A
(KUMARAVALASU)
|
2910005000NRG23270720220969394
|
30/07/2022
|
PADMA G
|
2910005WL030691
|
PADMA G
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-008-014/98-A
(KUMARAVALASU)
|
2910005000NRG23270720220969395
|
30/07/2022
|
Veeral
|
2910005WL030691
|
Veeral
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHENNIMALAI
|
TN-10-005-008-015/707-A
(KUMARAVALASU)
|
2910005000NRG23270720220969488
|
30/07/2022
|
Meenachi
|
2910005WL030693
|
Meenachi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-008-015/712-A
(KUMARAVALASU)
|
2910005000NRG23270720220969489
|
30/07/2022
|
Annapoornam
|
2910005WL030693
|
Annapoornam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-008-015/766-A
(KUMARAVALASU)
|
2910005000NRG23270720220969491
|
30/07/2022
|
Achi
|
2910005WL030693
|
Achi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Achi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-008-016/1322-A
(KUMARAVALASU)
|
2910005000NRG23270720220969492
|
30/07/2022
|
S KANNAMMAL
|
2910005WL030693
|
S KANNAMMAL
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
S KANNAMMAL
|
CANARA BANK(508532)
|
|
65
|
CHENNIMALAI
|
TN-10-005-008-017/175-A
(KUMARAVALASU)
|
2910005000NRG23270720220969493
|
30/07/2022
|
Valliammal
|
2910005WL030693
|
Valliammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-008-019/1013-A
(KUMARAVALASU)
|
2910005000NRG23270720220969494
|
30/07/2022
|
P.Pappathi
|
2910005WL030693
|
P.Pappathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-008-020/1273-A
(KUMARAVALASU)
|
2910005000NRG23270720220969495
|
30/07/2022
|
Vijaya
|
2910005WL030693
|
Vijaya
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-008-020/516-A
(KUMARAVALASU)
|
2910005000NRG23270720220969497
|
30/07/2022
|
Kalaiarasi
|
2910005WL030693
|
Kalaiarasi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHENNIMALAI
|
TN-10-005-008-020/517-A
(KUMARAVALASU)
|
2910005000NRG23270720220969498
|
30/07/2022
|
Seethal
|
2910005WL030693
|
Seethal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seethal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-008-020/523-A
(KUMARAVALASU)
|
2910005000NRG23270720220969499
|
30/07/2022
|
Shanthi
|
2910005WL030693
|
Shanthi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-008-020/563-A
(KUMARAVALASU)
|
2910005000NRG23270720220969500
|
30/07/2022
|
Palaniammal
|
2910005WL030693
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Rejected
|
10/08/2022
|
|
015632418
|
KYC Documents Pending
|
|
|
|
72
|
CHENNIMALAI
|
TN-10-005-008-020/564-A
(KUMARAVALASU)
|
2910005000NRG23270720220969501
|
30/07/2022
|
Kamalal
|
2910005WL030693
|
Kamalal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-008-020/645-A
(KUMARAVALASU)
|
2910005000NRG23270720220969502
|
30/07/2022
|
Ramal
|
2910005WL030693
|
Ramal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-008-020/649-A
(KUMARAVALASU)
|
2910005000NRG23270720220969503
|
30/07/2022
|
Lakshmi
|
2910005WL030693
|
Lakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-008-020/650-A
(KUMARAVALASU)
|
2910005000NRG23270720220969504
|
30/07/2022
|
Sellammal
|
2910005WL030693
|
Sellammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
CHENNIMALAI
|
TN-10-005-008-020/652-A
(KUMARAVALASU)
|
2910005000NRG23270720220969505
|
30/07/2022
|
Rasamani
|
2910005WL030693
|
Rasamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHENNIMALAI
|
TN-10-005-008-021/1020-A
(KUMARAVALASU)
|
2910005000NRG23270720220969506
|
30/07/2022
|
Karuppayammal
|
2910005WL030693
|
Karuppayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayammal
|
SOUTH INDIAN BANK(607167)
|
|
78
|
CHENNIMALAI
|
TN-10-005-008-021/1237-A
(KUMARAVALASU)
|
2910005000NRG23270720220969507
|
30/07/2022
|
Sulochana
|
2910005WL030693
|
Sulochana
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-008-021/1238-A
(KUMARAVALASU)
|
2910005000NRG23270720220969508
|
30/07/2022
|
Saroja
|
2910005WL030693
|
Saroja
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-008-021/838-a
(KUMARAVALASU)
|
2910005000NRG23270720220969510
|
30/07/2022
|
Selvi
|
2910005WL030693
|
Selvi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-008-023/1096-A
(KUMARAVALASU)
|
2910005000NRG23270720220969511
|
30/07/2022
|
C.Periyannan
|
2910005WL030693
|
C.Periyannan
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-008-024/1014-A
(KUMARAVALASU)
|
2910005000NRG23270720220969514
|
30/07/2022
|
D.Radharukmani
|
2910005WL030693
|
D.Radharukmani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Radharukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-008-024/1297-A
(KUMARAVALASU)
|
2910005000NRG23270720220969516
|
30/07/2022
|
SELVI
|
2910005WL030693
|
SELVI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHENNIMALAI
|
TN-10-005-008-024/1309-A
(KUMARAVALASU)
|
2910005000NRG23270720220969517
|
30/07/2022
|
T MANIMEGALAI
|
2910005WL030693
|
T MANIMEGALAI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
T MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-008-024/668-A
(KUMARAVALASU)
|
2910005000NRG23270720220969521
|
30/07/2022
|
Sivakami
|
2910005WL030693
|
Sivakami
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-008-024/669-A
(KUMARAVALASU)
|
2910005000NRG23270720220969522
|
30/07/2022
|
Thangamani
|
2910005WL030693
|
Thangamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHENNIMALAI
|
TN-10-005-008-024/676-A
(KUMARAVALASU)
|
2910005000NRG23270720220969523
|
30/07/2022
|
M ESWARI
|
2910005WL030693
|
M ESWARI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
M ESWARI
|
CANARA BANK(508532)
|
|
88
|
CHENNIMALAI
|
TN-10-005-008-026/362-A
(KUMARAVALASU)
|
2910005000NRG23270720220969398
|
30/07/2022
|
Arukkani
|
2910005WL030691
|
Arukkani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHENNIMALAI
|
TN-10-005-008-028/457-A
(KUMARAVALASU)
|
2910005000NRG23270720220969399
|
30/07/2022
|
Rasammal
|
2910005WL030691
|
Rasammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
CHENNIMALAI
|
TN-10-005-008-028/599-A
(KUMARAVALASU)
|
2910005000NRG23270720220969400
|
30/07/2022
|
P.Kannusamy
|
2910005WL030691
|
P.Kannusamy
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-008-028/919-A
(KUMARAVALASU)
|
2910005000NRG23270720220969401
|
30/07/2022
|
Rukkumani
|
2910005WL030691
|
Rukkumani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHENNIMALAI
|
TN-10-005-008-032/1108-A
(KUMARAVALASU)
|
2910005000NRG23270720220969402
|
30/07/2022
|
Kunasekaran C
|
2910005WL030691
|
Kunasekaran C
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kunasekaran C
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHENNIMALAI
|
TN-10-005-008-032/1161-A
(KUMARAVALASU)
|
2910005000NRG23270720220969403
|
30/07/2022
|
Palaniyammal
|
2910005WL030691
|
Palaniyammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHENNIMALAI
|
TN-10-005-008-032/1232-A
(KUMARAVALASU)
|
2910005000NRG23270720220969404
|
30/07/2022
|
Palaniammal
|
2910005WL030691
|
Palaniammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHENNIMALAI
|
TN-10-005-008-032/1319-A
(KUMARAVALASU)
|
2910005000NRG23270720220969405
|
30/07/2022
|
VALARMATHI N
|
2910005WL030691
|
VALARMATHI N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALARMATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHENNIMALAI
|
TN-10-005-008-032/740-A
(KUMARAVALASU)
|
2910005000NRG23270720220969408
|
30/07/2022
|
Valarmathi
|
2910005WL030691
|
Valarmathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHENNIMALAI
|
TN-10-005-008-032/744-A
(KUMARAVALASU)
|
2910005000NRG23270720220969409
|
30/07/2022
|
Poongodi
|
2910005WL030691
|
Poongodi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
CHENNIMALAI
|
TN-10-005-008-032/751-A
(KUMARAVALASU)
|
2910005000NRG23270720220969410
|
30/07/2022
|
Lakshmi
|
2910005WL030691
|
Lakshmi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHENNIMALAI
|
TN-10-005-008-032/752-A
(KUMARAVALASU)
|
2910005000NRG23270720220969411
|
30/07/2022
|
Kannammal
|
2910005WL030691
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-008-032/859-A
(KUMARAVALASU)
|
2910005000NRG23270720220969413
|
30/07/2022
|
Samiyathal
|
2910005WL030691
|
Samiyathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-008-032/930-A
(KUMARAVALASU)
|
2910005000NRG23270720220969414
|
30/07/2022
|
Poomani
|
2910005WL030691
|
Poomani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHENNIMALAI
|
TN-10-005-008-033/1034-A
(KUMARAVALASU)
|
2910005000NRG23270720220969415
|
30/07/2022
|
Sennambal
|
2910005WL030691
|
Sennambal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sennambal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHENNIMALAI
|
TN-10-005-008-035/1008-A
(KUMARAVALASU)
|
2910005000NRG23270720220969423
|
30/07/2022
|
K.Sudha
|
2910005WL030691
|
K.Sudha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHENNIMALAI
|
TN-10-005-008-035/1107-A
(KUMARAVALASU)
|
2910005000NRG23270720220969424
|
30/07/2022
|
VALLIYAMMAL
|
2910005WL030691
|
VALLIYAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHENNIMALAI
|
TN-10-005-008-035/1299-A
(KUMARAVALASU)
|
2910005000NRG23270720220969426
|
30/07/2022
|
MYILA S
|
2910005WL030691
|
MYILA S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MYILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHENNIMALAI
|
TN-10-005-008-035/387-A
(KUMARAVALASU)
|
2910005000NRG23270720220969433
|
30/07/2022
|
Nallammal
|
2910005WL030691
|
Nallammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHENNIMALAI
|
TN-10-005-008-035/389-A
(KUMARAVALASU)
|
2910005000NRG23270720220969434
|
30/07/2022
|
Tamilselvi
|
2910005WL030691
|
Tamilselvi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHENNIMALAI
|
TN-10-005-008-035/399-A
(KUMARAVALASU)
|
2910005000NRG23270720220969436
|
30/07/2022
|
Valliammal
|
2910005WL030691
|
Valliammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHENNIMALAI
|
TN-10-005-008-035/497-A
(KUMARAVALASU)
|
2910005000NRG23270720220969437
|
30/07/2022
|
Ruthraal
|
2910005WL030691
|
Ruthraal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ruthraal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHENNIMALAI
|
TN-10-005-008-035/537-A
(KUMARAVALASU)
|
2910005000NRG23270720220969438
|
30/07/2022
|
Saradhamani
|
2910005WL030691
|
Saradhamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saradhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHENNIMALAI
|
TN-10-005-008-035/607-A
(KUMARAVALASU)
|
2910005000NRG23270720220969439
|
30/07/2022
|
DHANALAKSHMI
|
2910005WL030691
|
DHANALAKSHMI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHENNIMALAI
|
TN-10-005-008-035/779-A
(KUMARAVALASU)
|
2910005000NRG23270720220969440
|
30/07/2022
|
Nachammal
|
2910005WL030691
|
Nachammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHENNIMALAI
|
TN-10-005-008-035/888-A
(KUMARAVALASU)
|
2910005000NRG23270720220969441
|
30/07/2022
|
Kaveriammal
|
2910005WL030691
|
Kaveriammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHENNIMALAI
|
TN-10-005-008-035/903-A
(KUMARAVALASU)
|
2910005000NRG23270720220969442
|
30/07/2022
|
Vasanthi
|
2910005WL030691
|
Vasanthi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHENNIMALAI
|
TN-10-005-008-035/906-A
(KUMARAVALASU)
|
2910005000NRG23270720220969443
|
30/07/2022
|
Thulasimani
|
2910005WL030691
|
Thulasimani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHENNIMALAI
|
TN-10-005-008-035/909-A
(KUMARAVALASU)
|
2910005000NRG23270720220969444
|
30/07/2022
|
Sumathi
|
2910005WL030691
|
Sumathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHENNIMALAI
|
TN-10-005-008-035/915-A
(KUMARAVALASU)
|
2910005000NRG23270720220969445
|
30/07/2022
|
Lakshmi
|
2910005WL030691
|
Lakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHENNIMALAI
|
TN-10-005-008-035/920-A
(KUMARAVALASU)
|
2910005000NRG23270720220969446
|
30/07/2022
|
Revathi
|
2910005WL030691
|
Revathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHENNIMALAI
|
TN-10-005-008-035/943-A
(KUMARAVALASU)
|
2910005000NRG23270720220969447
|
30/07/2022
|
Rasammal
|
2910005WL030691
|
Rasammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHENNIMALAI
|
TN-10-005-008-036/1080-A
(KUMARAVALASU)
|
2910005000NRG23270720220969448
|
30/07/2022
|
Vennila
|
2910005WL030691
|
Vennila
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
CHENNIMALAI
|
TN-10-005-008-036/1206-A
(KUMARAVALASU)
|
2910005000NRG23270720220969449
|
30/07/2022
|
MARIYAMMAL D
|
2910005WL030691
|
MARIYAMMAL D
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
CHENNIMALAI
|
TN-10-005-008-036/1207-A
(KUMARAVALASU)
|
2910005000NRG23270720220969450
|
30/07/2022
|
Manonmani
|
2910005WL030691
|
Manonmani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
CHENNIMALAI
|
TN-10-005-008-036/1308-A
(KUMARAVALASU)
|
2910005000NRG23270720220969453
|
30/07/2022
|
P Chenniappan
|
2910005WL030691
|
P Chenniappan
|
00177
|
IOBA0001347
|
1440
|
1440
|
Rejected
|
10/08/2022
|
|
015632418
|
KYC Documents Pending
|
|
|
|
124
|
CHENNIMALAI
|
TN-10-005-008-036/945-A
(KUMARAVALASU)
|
2910005000NRG23270720220969454
|
30/07/2022
|
Arukkani
|
2910005WL030691
|
Arukkani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHENNIMALAI
|
TN-10-005-008-038/670-A
(KUMARAVALASU)
|
2910005000NRG23270720220969527
|
30/07/2022
|
Chinnammal
|
2910005WL030693
|
Chinnammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
CHENNIMALAI
|
TN-10-005-008-039/718-A
(KUMARAVALASU)
|
2910005000NRG23270720220969455
|
30/07/2022
|
Jayamani
|
2910005WL030691
|
Jayamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
CHENNIMALAI
|
TN-10-005-008-039/777-A
(KUMARAVALASU)
|
2910005000NRG23270720220969456
|
30/07/2022
|
Thulasiammal
|
2910005WL030691
|
Thulasiammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHENNIMALAI
|
TN-10-005-008-039/822-A
(KUMARAVALASU)
|
2910005000NRG23270720220969457
|
30/07/2022
|
Samiappan
|
2910005WL030691
|
Samiappan
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
CHENNIMALAI
|
TN-10-005-008-039/975-A
(KUMARAVALASU)
|
2910005000NRG23270720220969458
|
30/07/2022
|
C.Palanisamy
|
2910005WL030691
|
C.Palanisamy
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
CHENNIMALAI
|
TN-10-005-008-040/120-A
(KUMARAVALASU)
|
2910005000NRG23270720220969459
|
30/07/2022
|
AYYAVU C
|
2910005WL030691
|
AYYAVU C
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
AYYAVU C
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
CHENNIMALAI
|
TN-10-005-008-040/771-A
(KUMARAVALASU)
|
2910005000NRG23270720220969465
|
30/07/2022
|
Rukmani
|
2910005WL030691
|
Rukmani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
CHENNIMALAI
|
TN-10-005-008-040/93-A
(KUMARAVALASU)
|
2910005000NRG23270720220969466
|
30/07/2022
|
CHENNIAPPAN
|
2910005WL030691
|
CHENNIAPPAN
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHENNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
CHENNIMALAI
|
TN-10-005-008-040/947-A
(KUMARAVALASU)
|
2910005000NRG23270720220969467
|
30/07/2022
|
Vasantha
|
2910005WL030691
|
Vasantha
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
CHENNIMALAI
|
TN-10-005-008-041/1324-A
(KUMARAVALASU)
|
2910005000NRG23270720220969468
|
30/07/2022
|
DANIYAL CHENNIYAPPAN
|
2910005WL030691
|
DANIYAL CHENNIYAPPAN
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
DANIYAL CHENNIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
CHENNIMALAI
|
TN-10-005-008-042/1284-A
(KUMARAVALASU)
|
2910005000NRG23270720220969530
|
30/07/2022
|
JAYAMANI S
|
2910005WL030693
|
JAYAMANI S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
CHENNIMALAI
|
TN-10-005-008-042/1292-A
(KUMARAVALASU)
|
2910005000NRG23270720220969531
|
30/07/2022
|
RATHINAYAL
|
2910005WL030693
|
RATHINAYAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RATHINAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
CHENNIMALAI
|
TN-10-005-008-043/296-A
(KUMARAVALASU)
|
2910005000NRG23270720220969536
|
30/07/2022
|
Mahali
|
2910005WL030693
|
Mahali
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
CHENNIMALAI
|
TN-10-005-008-044/1009-A
(KUMARAVALASU)
|
2910005000NRG23270720220969540
|
30/07/2022
|
Rathinammal.S
|
2910005WL030693
|
Rathinammal.S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
CHENNIMALAI
|
TN-10-005-008-044/1250-A
(KUMARAVALASU)
|
2910005000NRG23270720220969541
|
30/07/2022
|
Maniyal
|
2910005WL030693
|
Maniyal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
CHENNIMALAI
|
TN-10-005-008-044/639-A
(KUMARAVALASU)
|
2910005000NRG23270720220969543
|
30/07/2022
|
V.Nachi
|
2910005WL030693
|
V.Nachi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
CHENNIMALAI
|
TN-10-005-008-044/666-A
(KUMARAVALASU)
|
2910005000NRG23270720220969544
|
30/07/2022
|
Ponnammal
|
2910005WL030693
|
Ponnammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
CHENNIMALAI
|
TN-10-005-008-044/709-A
(KUMARAVALASU)
|
2910005000NRG23270720220969545
|
30/07/2022
|
Palaniammal
|
2910005WL030693
|
Palaniammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
CHENNIMALAI
|
TN-10-005-008-051/861-A
(KUMARAVALASU)
|
2910005000NRG23270720220969471
|
30/07/2022
|
K.Mery
|
2910005WL030691
|
K.Mery
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
CHENNIMALAI
|
TN-10-005-008-052/691-A
(KUMARAVALASU)
|
2910005000NRG23270720220969548
|
30/07/2022
|
Valliammal
|
2910005WL030693
|
Valliammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
CHENNIMALAI
|
TN-10-005-008-052/984-A
(KUMARAVALASU)
|
2910005000NRG23270720220969549
|
30/07/2022
|
Bhuvaneswari.S
|
2910005WL030693
|
Bhuvaneswari.S
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhuvaneswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
CHENNIMALAI
|
TN-10-005-008-053/995-A
(KUMARAVALASU)
|
2910005000NRG23270720220969550
|
30/07/2022
|
Yasotha.V
|
2910005WL030693
|
Yasotha.V
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yasotha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164600
|
164600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164600
|
164600
|
|
|
|
|
|
|
|