|
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
|
KUTHALAM
|
TN-14-008-020-003/330-A
()
|
2914008000NRG23221120221760929
|
22/11/2022
|
LAKSHMI
|
2914008WL037582
|
LAKSHMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-020-003/333-A
()
|
2914008000NRG23221120221760930
|
22/11/2022
|
PUSHPAVALLI
|
2914008WL037582
|
PUSHPAVALLI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-020-003/376-A
()
|
2914008000NRG23221120221760931
|
22/11/2022
|
SELVAM
|
2914008WL037582
|
SELVAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-020-003/407-A
()
|
2914008000NRG23221120221760932
|
22/11/2022
|
GOWRI
|
2914008WL037582
|
GOWRI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOWRI
|
RATNAKAR BANK(607393)
|
|
5
|
KUTHALAM
|
TN-14-008-020-003/485-A
()
|
2914008000NRG23221120221760934
|
22/11/2022
|
PANCHAVARNAM
|
2914008WL037582
|
PANCHAVARNAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-020-003/778-A
()
|
2914008000NRG23221120221760936
|
22/11/2022
|
SANTHI
|
2914008WL037582
|
SANTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-020-003/782-A
()
|
2914008000NRG23221120221760937
|
22/11/2022
|
JOHNSIRANI
|
2914008WL037582
|
JOHNSIRANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOHNSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-020-004/398-A
()
|
2914008000NRG23221120221760938
|
22/11/2022
|
NELAVATHI
|
2914008WL037582
|
NELAVATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
NELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-020-004/399-A
()
|
2914008000NRG23221120221760939
|
22/11/2022
|
KRISHNAMMAL
|
2914008WL037582
|
KRISHNAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-020-004/403-A
()
|
2914008000NRG23221120221760941
|
22/11/2022
|
NEELAVATHI
|
2914008WL037582
|
NEELAVATHI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-020-004/403-A
()
|
2914008000NRG23221120221760940
|
22/11/2022
|
RAJENDARAN
|
2914008WL037582
|
RAJENDARAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-020-004/404-A
()
|
2914008000NRG23221120221760942
|
22/11/2022
|
JAYARAMAN
|
2914008WL037582
|
JAYARAMAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-020-004/404-A
()
|
2914008000NRG23221120221760943
|
22/11/2022
|
TAMILSELVI
|
2914008WL037582
|
TAMILSELVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-020-004/449-A
()
|
2914008000NRG23221120221760944
|
22/11/2022
|
SUNDRAKALA
|
2914008WL037582
|
SUNDRAKALA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUTHALAM
|
TN-14-008-020-004/465-A
()
|
2914008000NRG23221120221760946
|
22/11/2022
|
ABIRAMI
|
2914008WL037582
|
ABIRAMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-020-004/465-A
()
|
2914008000NRG23221120221760945
|
22/11/2022
|
SAKTHIVEL
|
2914008WL037582
|
SAKTHIVEL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KUTHALAM
|
TN-14-008-020-004/518-A
()
|
2914008000NRG23221120221760947
|
22/11/2022
|
PUNITHAVALLI
|
2914008WL037582
|
PUNITHAVALLI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-020-004/522-A
()
|
2914008000NRG23221120221760949
|
22/11/2022
|
VIJAYA
|
2914008WL037582
|
VIJAYA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-020-004/573-A
()
|
2914008000NRG23221120221760951
|
22/11/2022
|
ANJAMMAL
|
2914008WL037582
|
ANJAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-020-004/573-A
()
|
2914008000NRG23221120221760950
|
22/11/2022
|
KUMAR
|
2914008WL037582
|
KUMAR
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
KUTHALAM
|
TN-14-008-020-004/582-A
()
|
2914008000NRG23221120221760952
|
22/11/2022
|
KALA
|
2914008WL037582
|
KALA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-020-004/590-A
()
|
2914008000NRG23221120221760954
|
22/11/2022
|
ARIVALAGAN
|
2914008WL037582
|
ARIVALAGAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-020-004/590-A
()
|
2914008000NRG23221120221760955
|
22/11/2022
|
DHANALAKSHMI
|
2914008WL037582
|
DHANALAKSHMI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-020-004/744-A
()
|
2914008000NRG23221120221760956
|
22/11/2022
|
LALITHA
|
2914008WL037582
|
LALITHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-020-004/760-A
()
|
2914008000NRG23221120221760959
|
22/11/2022
|
ABURVAM
|
2914008WL037582
|
ABURVAM
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-020-004/765-A
()
|
2914008000NRG23221120221760960
|
22/11/2022
|
SUNDARAMBAL
|
2914008WL037582
|
SUNDARAMBAL
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-020-004/968-A
()
|
2914008000NRG23221120221760962
|
22/11/2022
|
BABY
|
2914008WL037582
|
BABY
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-020-005/307-A
()
|
2914008000NRG23221120221760967
|
22/11/2022
|
MALAR
|
2914008WL037582
|
MALAR
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KUTHALAM
|
TN-14-008-020-005/307-A
()
|
2914008000NRG23221120221760966
|
22/11/2022
|
MARIAPPAN
|
2914008WL037582
|
MARIAPPAN
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-020-005/312-A
()
|
2914008000NRG23221120221760972
|
22/11/2022
|
Balu
|
2914008WL037582
|
Balu
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-020-005/312-A
()
|
2914008000NRG23221120221760971
|
22/11/2022
|
VALLI
|
2914008WL037582
|
VALLI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KUTHALAM
|
TN-14-008-020-005/313-A
()
|
2914008000NRG23221120221760973
|
22/11/2022
|
Anusuya
|
2914008WL037582
|
Anusuya
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-020-005/338-A
()
|
2914008000NRG23221120221760974
|
22/11/2022
|
KALA
|
2914008WL037582
|
KALA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-020-005/347-A
()
|
2914008000NRG23221120221760975
|
22/11/2022
|
LATHA
|
2914008WL037582
|
LATHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
KUTHALAM
|
TN-14-008-020-005/554-A
()
|
2914008000NRG23221120221760976
|
22/11/2022
|
SUBRAMANIYAN
|
2914008WL037582
|
SUBRAMANIYAN
|
00177
|
IOBA0002797
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-020-005/565-A
()
|
2914008000NRG23221120221760978
|
22/11/2022
|
BOSS
|
2914008WL037582
|
BOSS
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOSS
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-020-005/566-A
()
|
2914008000NRG23221120221760980
|
22/11/2022
|
CHITHRA
|
2914008WL037582
|
CHITHRA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-020-005/569-A
()
|
2914008000NRG23221120221760981
|
22/11/2022
|
MALIKA
|
2914008WL037582
|
MALIKA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-020-005/661-A
()
|
2914008000NRG23221120221760982
|
22/11/2022
|
Mery Dayana
|
2914008WL037582
|
Mery Dayana
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mery Dayana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-020-020/1003-A
()
|
2914008000NRG23221120221760983
|
22/11/2022
|
GOWRI
|
2914008WL037582
|
GOWRI
|
00177
|
IOBA0002797
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-020-020/1004-A
()
|
2914008000NRG23221120221760984
|
22/11/2022
|
Selvi
|
2914008WL037582
|
Selvi
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-020-020/1021-A
()
|
2914008000NRG23221120221760985
|
22/11/2022
|
SARALA
|
2914008WL037582
|
SARALA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-020-020/1026-A
()
|
2914008000NRG23221120221760986
|
22/11/2022
|
SELVARANI
|
2914008WL037582
|
SELVARANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-020-020/1027-A
()
|
2914008000NRG23221120221760987
|
22/11/2022
|
DURGA DEVI
|
2914008WL037582
|
DURGA DEVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-020-020/1044-A
()
|
2914008000NRG23221120221760988
|
22/11/2022
|
Kothandaraman
|
2914008WL037582
|
Kothandaraman
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kothandaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-020-020/134-A
()
|
2914008000NRG23221120221760999
|
22/11/2022
|
SELVARASU
|
2914008WL037582
|
SELVARASU
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-020-020/135-A
()
|
2914008000NRG23221120221761002
|
22/11/2022
|
CHANDRA
|
2914008WL037582
|
CHANDRA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-020-020/135-A
()
|
2914008000NRG23221120221761001
|
22/11/2022
|
THANGAIYAN
|
2914008WL037582
|
THANGAIYAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-020-020/137-A
()
|
2914008000NRG23221120221761003
|
22/11/2022
|
GOVINDHARASU
|
2914008WL037582
|
GOVINDHARASU
|
00177
|
IOBA0002797
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-020-020/137-A
()
|
2914008000NRG23221120221761004
|
22/11/2022
|
TAMILARASI
|
2914008WL037582
|
TAMILARASI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-020-020/138-A
()
|
2914008000NRG23221120221761005
|
22/11/2022
|
AMUTHA
|
2914008WL037582
|
AMUTHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-020-020/140-A
()
|
2914008000NRG23221120221761007
|
22/11/2022
|
KALIYANI
|
2914008WL037582
|
KALIYANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KUTHALAM
|
TN-14-008-020-020/143-A
()
|
2914008000NRG23221120221761008
|
22/11/2022
|
POUNAMMAL
|
2914008WL037582
|
POUNAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
POUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-020-020/146-A
()
|
2914008000NRG23221120221761009
|
22/11/2022
|
SARASU
|
2914008WL037582
|
SARASU
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-020-020/149-A
()
|
2914008000NRG23221120221761011
|
22/11/2022
|
VIJYA
|
2914008WL037582
|
VIJYA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-020-020/150-A
()
|
2914008000NRG23221120221761012
|
22/11/2022
|
CHITRA
|
2914008WL037582
|
CHITRA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-020-020/159-A
()
|
2914008000NRG23221120221761014
|
22/11/2022
|
MARIYAMMAL
|
2914008WL037582
|
MARIYAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-020-020/159-A
()
|
2914008000NRG23221120221761013
|
22/11/2022
|
SUBATHRA
|
2914008WL037582
|
SUBATHRA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-020-020/160-A
()
|
2914008000NRG23221120221761015
|
22/11/2022
|
VENILA
|
2914008WL037582
|
VENILA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-020-020/161-A
()
|
2914008000NRG23221120221761016
|
22/11/2022
|
VASANTHA
|
2914008WL037582
|
VASANTHA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-020-020/163-A
()
|
2914008000NRG23221120221761017
|
22/11/2022
|
ALAMELU
|
2914008WL037582
|
ALAMELU
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KUTHALAM
|
TN-14-008-020-020/164-A
()
|
2914008000NRG23221120221761020
|
22/11/2022
|
GOPAL
|
2914008WL037582
|
GOPAL
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-020-020/164-A
()
|
2914008000NRG23221120221761018
|
22/11/2022
|
MALLIKA
|
2914008WL037582
|
MALLIKA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-020-020/164-A
()
|
2914008000NRG23221120221761019
|
22/11/2022
|
MURUGAN
|
2914008WL037582
|
MURUGAN
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KUTHALAM
|
TN-14-008-020-020/169-A
()
|
2914008000NRG23221120221761021
|
22/11/2022
|
NAGAVALLI
|
2914008WL037582
|
NAGAVALLI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KUTHALAM
|
TN-14-008-020-020/170-A
()
|
2914008000NRG23221120221761022
|
22/11/2022
|
RETHITYAPOL
|
2914008WL037582
|
RETHITYAPOL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RETHITYAPOL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-020-020/172-A
()
|
2914008000NRG23221120221761024
|
22/11/2022
|
ANJUGAM
|
2914008WL037582
|
ANJUGAM
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
68
|
KUTHALAM
|
TN-14-008-020-020/172-A
()
|
2914008000NRG23221120221761023
|
22/11/2022
|
VIJAYAKUMAR
|
2914008WL037582
|
VIJAYAKUMAR
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-020-020/174-A
()
|
2914008000NRG23221120221761026
|
22/11/2022
|
PERAMA
|
2914008WL037582
|
PERAMA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KUTHALAM
|
TN-14-008-020-020/174-A
()
|
2914008000NRG23221120221761028
|
22/11/2022
|
THENNARASI
|
2914008WL037582
|
THENNARASI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-020-020/174-A
()
|
2914008000NRG23221120221761027
|
22/11/2022
|
VEERAMANI
|
2914008WL037582
|
VEERAMANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-020-020/177-A
()
|
2914008000NRG23221120221761029
|
22/11/2022
|
JAYAM
|
2914008WL037582
|
JAYAM
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-020-020/180-A
()
|
2914008000NRG23221120221761030
|
22/11/2022
|
GANAGAMMAL
|
2914008WL037582
|
GANAGAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-020-020/185-A
()
|
2914008000NRG23221120221761031
|
22/11/2022
|
ELAVARASI
|
2914008WL037582
|
ELAVARASI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KUTHALAM
|
TN-14-008-020-020/193-A
()
|
2914008000NRG23221120221761035
|
22/11/2022
|
VIJYA
|
2914008WL037582
|
VIJYA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-020-020/194-A
()
|
2914008000NRG23221120221761036
|
22/11/2022
|
AMUTHA
|
2914008WL037582
|
AMUTHA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-020-020/198-A
()
|
2914008000NRG23221120221761037
|
22/11/2022
|
BABYSAROJA
|
2914008WL037582
|
BABYSAROJA
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABYSAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KUTHALAM
|
TN-14-008-020-020/201-A
()
|
2914008000NRG23221120221761038
|
22/11/2022
|
DHANABAL
|
2914008WL037582
|
DHANABAL
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-020-020/201-A
()
|
2914008000NRG23221120221761039
|
22/11/2022
|
THNGAMANI
|
2914008WL037582
|
THNGAMANI
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
THNGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-020-020/206-A
()
|
2914008000NRG23221120221761041
|
22/11/2022
|
MURUGAN
|
2914008WL037582
|
MURUGAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-020-020/206-A
()
|
2914008000NRG23221120221761040
|
22/11/2022
|
SUMATHI
|
2914008WL037582
|
SUMATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KUTHALAM
|
TN-14-008-020-020/215-A
()
|
2914008000NRG23221120221761044
|
22/11/2022
|
ANNAISHMARI
|
2914008WL037582
|
ANNAISHMARI
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANNAISHMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-020-020/219-A
()
|
2914008000NRG23221120221761045
|
22/11/2022
|
AROGIYAMARI
|
2914008WL037582
|
AROGIYAMARI
|
00177
|
IOBA0002797
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
AROGIYAMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
KUTHALAM
|
TN-14-008-020-020/219-A
()
|
2914008000NRG23221120221761046
|
22/11/2022
|
KABIRAYAL
|
2914008WL037582
|
KABIRAYAL
|
00177
|
IOBA0002797
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
KABIRAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-020-020/228-A
()
|
2914008000NRG23221120221761048
|
22/11/2022
|
JAYAMAHAMARY
|
2914008WL037582
|
JAYAMAHAMARY
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAMAHAMARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KUTHALAM
|
TN-14-008-020-020/235-A
()
|
2914008000NRG23221120221761049
|
22/11/2022
|
SUJITHA
|
2914008WL037582
|
SUJITHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-020-020/236-A
()
|
2914008000NRG23221120221761050
|
22/11/2022
|
SUNDERRAMAN
|
2914008WL037582
|
SUNDERRAMAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUNDERRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KUTHALAM
|
TN-14-008-020-020/238-A
()
|
2914008000NRG23221120221761052
|
22/11/2022
|
VANITHA
|
2914008WL037582
|
VANITHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-020-020/262-A
()
|
2914008000NRG23221120221761053
|
22/11/2022
|
SARASWATHI
|
2914008WL037582
|
SARASWATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-020-020/275-A
()
|
2914008000NRG23221120221761055
|
22/11/2022
|
CINNAPILLI
|
2914008WL037582
|
CINNAPILLI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CINNAPILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-020-020/275-A
()
|
2914008000NRG23221120221761056
|
22/11/2022
|
THILLIAMMAL
|
2914008WL037582
|
THILLIAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
THILLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-020-020/281-A
()
|
2914008000NRG23221120221761057
|
22/11/2022
|
JOYTHI
|
2914008WL037582
|
JOYTHI
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOYTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-020-020/286-A
()
|
2914008000NRG23221120221761058
|
22/11/2022
|
SRINIAMMAL
|
2914008WL037582
|
SRINIAMMAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SRINIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KUTHALAM
|
TN-14-008-020-020/290-A
()
|
2914008000NRG23221120221761059
|
22/11/2022
|
MANJULA
|
2914008WL037582
|
MANJULA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KUTHALAM
|
TN-14-008-020-020/298-A
()
|
2914008000NRG23221120221761060
|
22/11/2022
|
GANAGASABI
|
2914008WL037582
|
GANAGASABI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANAGASABI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-020-020/298-A
()
|
2914008000NRG23221120221761061
|
22/11/2022
|
VETRISELVI
|
2914008WL037582
|
VETRISELVI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
97
|
KUTHALAM
|
TN-14-008-020-020/798-A
()
|
2914008000NRG23221120221761062
|
22/11/2022
|
BHUVANESHWARI
|
2914008WL037582
|
BHUVANESHWARI
|
00177
|
IOBA0002797
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-020-020/803-A
()
|
2914008000NRG23221120221761063
|
22/11/2022
|
SARATHAMBAL
|
2914008WL037582
|
SARATHAMBAL
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KUTHALAM
|
TN-14-008-020-020/805-A
()
|
2914008000NRG23221120221761065
|
22/11/2022
|
RAJENTHIRAN
|
2914008WL037582
|
RAJENTHIRAN
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJENTHIRAN
|
CANARA BANK(508532)
|
|
100
|
KUTHALAM
|
TN-14-008-020-020/805-A
()
|
2914008000NRG23221120221761064
|
22/11/2022
|
RAJESHWARI
|
2914008WL037582
|
RAJESHWARI
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-020-020/807-A
()
|
2914008000NRG23221120221761066
|
22/11/2022
|
LATHA
|
2914008WL037582
|
LATHA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KUTHALAM
|
TN-14-008-020-020/808-A
()
|
2914008000NRG23221120221761067
|
22/11/2022
|
THAMAYANTHI
|
2914008WL037582
|
THAMAYANTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-020-020/821-A
()
|
2914008000NRG23221120221761068
|
22/11/2022
|
DEVI
|
2914008WL037582
|
DEVI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-020-020/825-A
()
|
2914008000NRG23221120221761069
|
22/11/2022
|
BANUMATHI
|
2914008WL037582
|
BANUMATHI
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
105
|
KUTHALAM
|
TN-14-008-020-020/826-A
()
|
2914008000NRG23221120221761070
|
22/11/2022
|
JAYACHITHRA
|
2914008WL037582
|
JAYACHITHRA
|
00177
|
IOBA0002797
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-020-020/833-A
()
|
2914008000NRG23221120221761071
|
22/11/2022
|
SANTHI
|
2914008WL037582
|
SANTHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-020-020/843-A
()
|
2914008000NRG23221120221761072
|
22/11/2022
|
RADHIKA
|
2914008WL037582
|
RADHIKA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KUTHALAM
|
TN-14-008-020-020/853-A
()
|
2914008000NRG23221120221761073
|
22/11/2022
|
MURUGAN
|
2914008WL037582
|
MURUGAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KUTHALAM
|
TN-14-008-020-020/854-A
()
|
2914008000NRG23221120221761074
|
22/11/2022
|
VENNILA
|
2914008WL037582
|
VENNILA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-020-020/855-A
()
|
2914008000NRG23221120221761075
|
22/11/2022
|
PRIYA
|
2914008WL037582
|
PRIYA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-020-020/856-A
()
|
2914008000NRG23221120221761076
|
22/11/2022
|
REVATHI
|
2914008WL037582
|
REVATHI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KUTHALAM
|
TN-14-008-020-020/875-A
()
|
2914008000NRG23221120221761077
|
22/11/2022
|
SARITHA
|
2914008WL037582
|
SARITHA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KUTHALAM
|
TN-14-008-020-020/88-A
()
|
2914008000NRG23221120221761078
|
22/11/2022
|
SANDRA
|
2914008WL037582
|
SANDRA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KUTHALAM
|
TN-14-008-020-020/887-A
()
|
2914008000NRG23221120221761080
|
22/11/2022
|
INDIRANI
|
2914008WL037582
|
INDIRANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KUTHALAM
|
TN-14-008-020-020/890-A
()
|
2914008000NRG23221120221761081
|
22/11/2022
|
MOHANAMBAL
|
2914008WL037582
|
MOHANAMBAL
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KUTHALAM
|
TN-14-008-020-020/901-A
()
|
2914008000NRG23221120221761082
|
22/11/2022
|
AMSAVALLI
|
2914008WL037582
|
AMSAVALLI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KUTHALAM
|
TN-14-008-020-020/907-A
()
|
2914008000NRG23221120221761083
|
22/11/2022
|
ATHILAKSHMI
|
2914008WL037582
|
ATHILAKSHMI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KUTHALAM
|
TN-14-008-020-020/910-A
()
|
2914008000NRG23221120221761084
|
22/11/2022
|
CHITRARASAN
|
2914008WL037582
|
CHITRARASAN
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KUTHALAM
|
TN-14-008-020-020/915-A
()
|
2914008000NRG23221120221761085
|
22/11/2022
|
Malarkodi
|
2914008WL037582
|
Malarkodi
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KUTHALAM
|
TN-14-008-020-020/915-A
()
|
2914008000NRG23221120221761086
|
22/11/2022
|
SIVA
|
2914008WL037582
|
SIVA
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KUTHALAM
|
TN-14-008-020-020/964-A
()
|
2914008000NRG23221120221761089
|
22/11/2022
|
GOWRI
|
2914008WL037582
|
GOWRI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KUTHALAM
|
TN-14-008-020-020/965-A
()
|
2914008000NRG23221120221761090
|
22/11/2022
|
RANI
|
2914008WL037582
|
RANI
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KUTHALAM
|
TN-14-008-020-020/980-A
()
|
2914008000NRG23221120221761091
|
22/11/2022
|
BHUVANESHWARI
|
2914008WL037582
|
BHUVANESHWARI
|
00177
|
IOBA0002797
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KUTHALAM
|
TN-14-008-020-020/993-A
()
|
2914008000NRG23221120221761092
|
22/11/2022
|
Rathiga
|
2914008WL037582
|
Rathiga
|
00177
|
IOBA0002797
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rathiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105624
|
105624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105624
|
105624
|
|
|
|
|
|
|
|