|
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
|
THURINJAPURAM
|
TN-06-003-046-010/1021
(Vedandavadi)
|
2906003000NRG23140620220827415
|
14/06/2022
|
Uma
|
2906003WL022858
|
Uma
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THURINJAPURAM
|
TN-06-003-046-010/1133-A
(Vedandavadi)
|
2906003000NRG23140620220827417
|
14/06/2022
|
Sakthi
|
2906003WL022858
|
Sakthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THURINJAPURAM
|
TN-06-003-046-010/1136-A
(Vedandavadi)
|
2906003000NRG23140620220827508
|
14/06/2022
|
Badmavathy
|
2906003WL022859
|
Badmavathy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Badmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THURINJAPURAM
|
TN-06-003-046-010/1153-A
(Vedandavadi)
|
2906003000NRG23140620220827509
|
14/06/2022
|
Sagunthala
|
2906003WL022859
|
Sagunthala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THURINJAPURAM
|
TN-06-003-046-010/1161-A
(Vedandavadi)
|
2906003000NRG23140620220827418
|
14/06/2022
|
Malliga
|
2906003WL022858
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THURINJAPURAM
|
TN-06-003-046-010/1163-C
(Vedandavadi)
|
2906003000NRG23140620220827510
|
14/06/2022
|
Kayathiri
|
2906003WL022859
|
Kayathiri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THURINJAPURAM
|
TN-06-003-046-010/1181-A
(Vedandavadi)
|
2906003000NRG23140620220827511
|
14/06/2022
|
Ambiga
|
2906003WL022859
|
Ambiga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THURINJAPURAM
|
TN-06-003-046-010/1191-A
(Vedandavadi)
|
2906003000NRG23140620220827512
|
14/06/2022
|
Pushpa
|
2906003WL022859
|
Pushpa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
9
|
THURINJAPURAM
|
TN-06-003-046-010/1196-A
(Vedandavadi)
|
2906003000NRG23140620220827513
|
14/06/2022
|
Machagandhi
|
2906003WL022859
|
Machagandhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Machagandhi
|
ICICI BANK LTD(508534)
|
|
10
|
THURINJAPURAM
|
TN-06-003-046-010/1209-A
(Vedandavadi)
|
2906003000NRG23140620220827514
|
14/06/2022
|
Jayanthi
|
2906003WL022859
|
Jayanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THURINJAPURAM
|
TN-06-003-046-010/1222-A
(Vedandavadi)
|
2906003000NRG23140620220827419
|
14/06/2022
|
Sumathi
|
2906003WL022858
|
Sumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-046-010/1226-A
(Vedandavadi)
|
2906003000NRG23140620220827515
|
14/06/2022
|
Ammani
|
2906003WL022859
|
Ammani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THURINJAPURAM
|
TN-06-003-046-010/1246
(Vedandavadi)
|
2906003000NRG23140620220827420
|
14/06/2022
|
Ravichandiran
|
2906003WL022858
|
Ravichandiran
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-046-010/1247-A
(Vedandavadi)
|
2906003000NRG23140620220827421
|
14/06/2022
|
Amutha
|
2906003WL022858
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THURINJAPURAM
|
TN-06-003-046-010/1258-A
(Vedandavadi)
|
2906003000NRG23140620220827422
|
14/06/2022
|
Puspa
|
2906003WL022858
|
Puspa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THURINJAPURAM
|
TN-06-003-046-010/1259-A
(Vedandavadi)
|
2906003000NRG23140620220827517
|
14/06/2022
|
Sumathi
|
2906003WL022859
|
Sumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THURINJAPURAM
|
TN-06-003-046-010/1264-A
(Vedandavadi)
|
2906003000NRG23140620220827518
|
14/06/2022
|
Sundareshan
|
2906003WL022859
|
Sundareshan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundareshan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THURINJAPURAM
|
TN-06-003-046-010/1272
(Vedandavadi)
|
2906003000NRG23140620220827519
|
14/06/2022
|
AMBIGA
|
2906003WL022859
|
AMBIGA
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THURINJAPURAM
|
TN-06-003-046-010/1282-A
(Vedandavadi)
|
2906003000NRG23140620220827520
|
14/06/2022
|
Chitra
|
2906003WL022859
|
Chitra
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THURINJAPURAM
|
TN-06-003-046-010/1287-A
(Vedandavadi)
|
2906003000NRG23140620220827423
|
14/06/2022
|
Krishnan
|
2906003WL022858
|
Krishnan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THURINJAPURAM
|
TN-06-003-046-010/1298-A
(Vedandavadi)
|
2906003000NRG23140620220827424
|
14/06/2022
|
Kotteswari
|
2906003WL022858
|
Kotteswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kotteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THURINJAPURAM
|
TN-06-003-046-010/1300-A
(Vedandavadi)
|
2906003000NRG23140620220827425
|
14/06/2022
|
Durai
|
2906003WL022858
|
Durai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THURINJAPURAM
|
TN-06-003-046-010/1309-A
(Vedandavadi)
|
2906003000NRG23140620220827426
|
14/06/2022
|
Unnamalai
|
2906003WL022858
|
Unnamalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THURINJAPURAM
|
TN-06-003-046-010/1316
(Vedandavadi)
|
2906003000NRG23140620220827521
|
14/06/2022
|
Sudha
|
2906003WL022859
|
Sudha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THURINJAPURAM
|
TN-06-003-046-010/1340-A
(Vedandavadi)
|
2906003000NRG23140620220827427
|
14/06/2022
|
saroja
|
2906003WL022858
|
saroja
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THURINJAPURAM
|
TN-06-003-046-010/1350-A
(Vedandavadi)
|
2906003000NRG23140620220827428
|
14/06/2022
|
Vanishree
|
2906003WL022858
|
Vanishree
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanishree
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THURINJAPURAM
|
TN-06-003-046-010/1364-A
(Vedandavadi)
|
2906003000NRG23140620220827523
|
14/06/2022
|
meenachi
|
2906003WL022859
|
meenachi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THURINJAPURAM
|
TN-06-003-046-010/1367-A
(Vedandavadi)
|
2906003000NRG23140620220827524
|
14/06/2022
|
Arikumar
|
2906003WL022859
|
Arikumar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arikumar
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-046-010/1369-A
(Vedandavadi)
|
2906003000NRG23140620220827525
|
14/06/2022
|
Uma
|
2906003WL022859
|
Uma
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THURINJAPURAM
|
TN-06-003-046-010/1384-A
(Vedandavadi)
|
2906003000NRG23140620220827429
|
14/06/2022
|
Amutha
|
2906003WL022858
|
Amutha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THURINJAPURAM
|
TN-06-003-046-010/1389-A
(Vedandavadi)
|
2906003000NRG23140620220827430
|
14/06/2022
|
malavizhi
|
2906003WL022858
|
malavizhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
malavizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THURINJAPURAM
|
TN-06-003-046-010/1390-A
(Vedandavadi)
|
2906003000NRG23140620220827431
|
14/06/2022
|
pvunuammal
|
2906003WL022858
|
pvunuammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
pvunuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THURINJAPURAM
|
TN-06-003-046-010/1405-A
(Vedandavadi)
|
2906003000NRG23140620220827526
|
14/06/2022
|
Elumalai
|
2906003WL022859
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THURINJAPURAM
|
TN-06-003-046-010/1408-A
(Vedandavadi)
|
2906003000NRG23140620220827432
|
14/06/2022
|
Parameshwari
|
2906003WL022858
|
Parameshwari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THURINJAPURAM
|
TN-06-003-046-046/100-A
(Vedandavadi)
|
2906003000NRG23140620220827441
|
14/06/2022
|
Valli
|
2906003WL022858
|
Valli
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THURINJAPURAM
|
TN-06-003-046-046/1016-a
(Vedandavadi)
|
2906003000NRG23140620220827442
|
14/06/2022
|
Pushpa
|
2906003WL022858
|
Pushpa
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THURINJAPURAM
|
TN-06-003-046-046/1020-A
(Vedandavadi)
|
2906003000NRG23140620220827539
|
14/06/2022
|
vASANTHA
|
2906003WL022859
|
vASANTHA
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
vASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THURINJAPURAM
|
TN-06-003-046-046/1022-A
(Vedandavadi)
|
2906003000NRG23140620220827443
|
14/06/2022
|
Sangeetha
|
2906003WL022858
|
Sangeetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THURINJAPURAM
|
TN-06-003-046-046/1023-A
(Vedandavadi)
|
2906003000NRG23140620220827444
|
14/06/2022
|
Gowri
|
2906003WL022858
|
Gowri
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THURINJAPURAM
|
TN-06-003-046-046/1028-A
(Vedandavadi)
|
2906003000NRG23140620220827445
|
14/06/2022
|
Lakshmi
|
2906003WL022858
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THURINJAPURAM
|
TN-06-003-046-046/1031-A
(Vedandavadi)
|
2906003000NRG23140620220827446
|
14/06/2022
|
Rani
|
2906003WL022858
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THURINJAPURAM
|
TN-06-003-046-046/1042-A
(Vedandavadi)
|
2906003000NRG23140620220827447
|
14/06/2022
|
Vijaya
|
2906003WL022858
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
43
|
THURINJAPURAM
|
TN-06-003-046-046/1048-A
(Vedandavadi)
|
2906003000NRG23140620220827540
|
14/06/2022
|
Saratha
|
2906003WL022859
|
Saratha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THURINJAPURAM
|
TN-06-003-046-046/1055-A
(Vedandavadi)
|
2906003000NRG23140620220827448
|
14/06/2022
|
Laxmi
|
2906003WL022858
|
Laxmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THURINJAPURAM
|
TN-06-003-046-046/1056-A
(Vedandavadi)
|
2906003000NRG23140620220827449
|
14/06/2022
|
Dhanalakshmi
|
2906003WL022858
|
Dhanalakshmi
|
00177
|
IOBA0001034
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THURINJAPURAM
|
TN-06-003-046-046/1061-A
(Vedandavadi)
|
2906003000NRG23140620220827450
|
14/06/2022
|
Kanaga
|
2906003WL022858
|
Kanaga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THURINJAPURAM
|
TN-06-003-046-046/107-A
(Vedandavadi)
|
2906003000NRG23140620220827451
|
14/06/2022
|
Suguna
|
2906003WL022858
|
Suguna
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THURINJAPURAM
|
TN-06-003-046-046/1080-A
(Vedandavadi)
|
2906003000NRG23140620220827541
|
14/06/2022
|
Chinnathambi
|
2906003WL022859
|
Chinnathambi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THURINJAPURAM
|
TN-06-003-046-046/1084-A
(Vedandavadi)
|
2906003000NRG23140620220827542
|
14/06/2022
|
Jayalakshmi
|
2906003WL022859
|
Jayalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THURINJAPURAM
|
TN-06-003-046-046/1087-A
(Vedandavadi)
|
2906003000NRG23140620220827452
|
14/06/2022
|
Alamelu
|
2906003WL022858
|
Alamelu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THURINJAPURAM
|
TN-06-003-046-046/1088-A
(Vedandavadi)
|
2906003000NRG23140620220827543
|
14/06/2022
|
Visalatchi
|
2906003WL022859
|
Visalatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THURINJAPURAM
|
TN-06-003-046-046/1089-A
(Vedandavadi)
|
2906003000NRG23140620220827544
|
14/06/2022
|
POONNUSAMY
|
2906003WL022859
|
POONNUSAMY
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THURINJAPURAM
|
TN-06-003-046-046/1104-A
(Vedandavadi)
|
2906003000NRG23140620220827453
|
14/06/2022
|
SANDIRA
|
2906003WL022858
|
SANDIRA
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THURINJAPURAM
|
TN-06-003-046-046/121-A
(Vedandavadi)
|
2906003000NRG23140620220827546
|
14/06/2022
|
Elumalai
|
2906003WL022859
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THURINJAPURAM
|
TN-06-003-046-046/123-A
(Vedandavadi)
|
2906003000NRG23140620220827455
|
14/06/2022
|
Malliga
|
2906003WL022858
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
56
|
THURINJAPURAM
|
TN-06-003-046-046/125-A
(Vedandavadi)
|
2906003000NRG23140620220827547
|
14/06/2022
|
Perumal
|
2906003WL022859
|
Perumal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THURINJAPURAM
|
TN-06-003-046-046/129-A
(Vedandavadi)
|
2906003000NRG23140620220827548
|
14/06/2022
|
Unnamalai
|
2906003WL022859
|
Unnamalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THURINJAPURAM
|
TN-06-003-046-046/130-A
(Vedandavadi)
|
2906003000NRG23140620220827549
|
14/06/2022
|
Chinnathai
|
2906003WL022859
|
Chinnathai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THURINJAPURAM
|
TN-06-003-046-046/133-A
(Vedandavadi)
|
2906003000NRG23140620220827550
|
14/06/2022
|
Kamatchi
|
2906003WL022859
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THURINJAPURAM
|
TN-06-003-046-046/144-A
(Vedandavadi)
|
2906003000NRG23140620220827551
|
14/06/2022
|
Sagunthala
|
2906003WL022859
|
Sagunthala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THURINJAPURAM
|
TN-06-003-046-046/175-A
(Vedandavadi)
|
2906003000NRG23140620220827552
|
14/06/2022
|
Lalitha
|
2906003WL022859
|
Lalitha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THURINJAPURAM
|
TN-06-003-046-046/176-A
(Vedandavadi)
|
2906003000NRG23140620220827553
|
14/06/2022
|
Malar
|
2906003WL022859
|
Malar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THURINJAPURAM
|
TN-06-003-046-046/189-A
(Vedandavadi)
|
2906003000NRG23140620220827459
|
14/06/2022
|
Annapoorani
|
2906003WL022858
|
Annapoorani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THURINJAPURAM
|
TN-06-003-046-046/197-A
(Vedandavadi)
|
2906003000NRG23140620220827460
|
14/06/2022
|
Sathya
|
2906003WL022858
|
Sathya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THURINJAPURAM
|
TN-06-003-046-046/199-A
(Vedandavadi)
|
2906003000NRG23140620220827461
|
14/06/2022
|
Chinnathambi
|
2906003WL022858
|
Chinnathambi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THURINJAPURAM
|
TN-06-003-046-046/201-A
(Vedandavadi)
|
2906003000NRG23140620220827462
|
14/06/2022
|
Bakkiyalakshmi
|
2906003WL022858
|
Bakkiyalakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bakkiyalakshmi
|
ICICI BANK LTD(508534)
|
|
67
|
THURINJAPURAM
|
TN-06-003-046-046/211-A
(Vedandavadi)
|
2906003000NRG23140620220827464
|
14/06/2022
|
Malliga
|
2906003WL022858
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
68
|
THURINJAPURAM
|
TN-06-003-046-046/215-A
(Vedandavadi)
|
2906003000NRG23140620220827555
|
14/06/2022
|
Kanniyammal
|
2906003WL022859
|
Kanniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-046-046/217-A
(Vedandavadi)
|
2906003000NRG23140620220827467
|
14/06/2022
|
Chakkubai
|
2906003WL022858
|
Chakkubai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THURINJAPURAM
|
TN-06-003-046-046/218-A
(Vedandavadi)
|
2906003000NRG23140620220827468
|
14/06/2022
|
Kumari
|
2906003WL022858
|
Kumari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THURINJAPURAM
|
TN-06-003-046-046/231-A
(Vedandavadi)
|
2906003000NRG23140620220827470
|
14/06/2022
|
Elumalai
|
2906003WL022858
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THURINJAPURAM
|
TN-06-003-046-046/234-A
(Vedandavadi)
|
2906003000NRG23140620220827471
|
14/06/2022
|
Jothi
|
2906003WL022858
|
Jothi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THURINJAPURAM
|
TN-06-003-046-046/235-A
(Vedandavadi)
|
2906003000NRG23140620220827472
|
14/06/2022
|
Banumathi
|
2906003WL022858
|
Banumathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THURINJAPURAM
|
TN-06-003-046-046/266-A
(Vedandavadi)
|
2906003000NRG23140620220827473
|
14/06/2022
|
Pachiyammal
|
2906003WL022858
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
ICICI BANK LTD(508534)
|
|
75
|
THURINJAPURAM
|
TN-06-003-046-046/272-A
(Vedandavadi)
|
2906003000NRG23140620220827556
|
14/06/2022
|
Saraswathi
|
2906003WL022859
|
Saraswathi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THURINJAPURAM
|
TN-06-003-046-046/284-A
(Vedandavadi)
|
2906003000NRG23140620220827557
|
14/06/2022
|
Renugambal
|
2906003WL022859
|
Renugambal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THURINJAPURAM
|
TN-06-003-046-046/295-A
(Vedandavadi)
|
2906003000NRG23140620220827475
|
14/06/2022
|
Thulimalli
|
2906003WL022858
|
Thulimalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulimalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THURINJAPURAM
|
TN-06-003-046-046/306-A
(Vedandavadi)
|
2906003000NRG23140620220827476
|
14/06/2022
|
Muniyammal
|
2906003WL022858
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THURINJAPURAM
|
TN-06-003-046-046/350-A
(Vedandavadi)
|
2906003000NRG23140620220827478
|
14/06/2022
|
Elumalai
|
2906003WL022858
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THURINJAPURAM
|
TN-06-003-046-046/385-A
(Vedandavadi)
|
2906003000NRG23140620220827558
|
14/06/2022
|
Mani
|
2906003WL022859
|
Mani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THURINJAPURAM
|
TN-06-003-046-046/390-A
(Vedandavadi)
|
2906003000NRG23140620220827479
|
14/06/2022
|
Palani
|
2906003WL022858
|
Palani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-046-046/397-A
(Vedandavadi)
|
2906003000NRG23140620220827482
|
14/06/2022
|
Kala
|
2906003WL022858
|
Kala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THURINJAPURAM
|
TN-06-003-046-046/397-A
(Vedandavadi)
|
2906003000NRG23140620220827481
|
14/06/2022
|
Renu
|
2906003WL022858
|
Renu
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THURINJAPURAM
|
TN-06-003-046-046/409-A
(Vedandavadi)
|
2906003000NRG23140620220827483
|
14/06/2022
|
Valli
|
2906003WL022858
|
Valli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THURINJAPURAM
|
TN-06-003-046-046/545-A
(Vedandavadi)
|
2906003000NRG23140620220827559
|
14/06/2022
|
Periyathai
|
2906003WL022859
|
Periyathai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THURINJAPURAM
|
TN-06-003-046-046/547-A
(Vedandavadi)
|
2906003000NRG23140620220827560
|
14/06/2022
|
Poomalli
|
2906003WL022859
|
Poomalli
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poomalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THURINJAPURAM
|
TN-06-003-046-046/589-A
(Vedandavadi)
|
2906003000NRG23140620220827561
|
14/06/2022
|
Pattabi
|
2906003WL022859
|
Pattabi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pattabi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-046-046/590-A
(Vedandavadi)
|
2906003000NRG23140620220827562
|
14/06/2022
|
Ponni
|
2906003WL022859
|
Ponni
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-046-046/601-A
(Vedandavadi)
|
2906003000NRG23140620220827409
|
14/06/2022
|
Pachaiyappan
|
2906003WL022857
|
Pachaiyappan
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THURINJAPURAM
|
TN-06-003-046-046/603-A
(Vedandavadi)
|
2906003000NRG23140620220827410
|
14/06/2022
|
Prakash
|
2906003WL022857
|
Prakash
|
00177
|
IOBA0001034
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THURINJAPURAM
|
TN-06-003-046-046/605-A
(Vedandavadi)
|
2906003000NRG23140620220827411
|
14/06/2022
|
Pushpa
|
2906003WL022857
|
Pushpa
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THURINJAPURAM
|
TN-06-003-046-046/608-A
(Vedandavadi)
|
2906003000NRG23140620220827563
|
14/06/2022
|
Mannan
|
2906003WL022859
|
Mannan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mannan
|
ICICI BANK LTD(508534)
|
|
93
|
THURINJAPURAM
|
TN-06-003-046-046/609-A
(Vedandavadi)
|
2906003000NRG23140620220827564
|
14/06/2022
|
Sasikala
|
2906003WL022859
|
Sasikala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THURINJAPURAM
|
TN-06-003-046-046/610-A
(Vedandavadi)
|
2906003000NRG23140620220827486
|
14/06/2022
|
Pachiyammal
|
2906003WL022858
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THURINJAPURAM
|
TN-06-003-046-046/618-A
(Vedandavadi)
|
2906003000NRG23140620220827487
|
14/06/2022
|
Malar
|
2906003WL022858
|
Malar
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
96
|
THURINJAPURAM
|
TN-06-003-046-046/638-A
(Vedandavadi)
|
2906003000NRG23140620220827565
|
14/06/2022
|
Athilakshmi
|
2906003WL022859
|
Athilakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
THURINJAPURAM
|
TN-06-003-046-046/657-A
(Vedandavadi)
|
2906003000NRG23140620220827567
|
14/06/2022
|
Malarkodi
|
2906003WL022859
|
Malarkodi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THURINJAPURAM
|
TN-06-003-046-046/657-A
(Vedandavadi)
|
2906003000NRG23140620220827566
|
14/06/2022
|
Rajendiran
|
2906003WL022859
|
Rajendiran
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THURINJAPURAM
|
TN-06-003-046-046/659-A
(Vedandavadi)
|
2906003000NRG23140620220827568
|
14/06/2022
|
Malliga
|
2906003WL022859
|
Malliga
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THURINJAPURAM
|
TN-06-003-046-046/661-A
(Vedandavadi)
|
2906003000NRG23140620220827488
|
14/06/2022
|
Palanivel
|
2906003WL022858
|
Palanivel
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THURINJAPURAM
|
TN-06-003-046-046/684-A
(Vedandavadi)
|
2906003000NRG23140620220827569
|
14/06/2022
|
Pachiyammal
|
2906003WL022859
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THURINJAPURAM
|
TN-06-003-046-046/690-A
(Vedandavadi)
|
2906003000NRG23140620220827489
|
14/06/2022
|
Kathayi
|
2906003WL022858
|
Kathayi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THURINJAPURAM
|
TN-06-003-046-046/738-A
(Vedandavadi)
|
2906003000NRG23140620220827570
|
14/06/2022
|
Perumal
|
2906003WL022859
|
Perumal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THURINJAPURAM
|
TN-06-003-046-046/740-A
(Vedandavadi)
|
2906003000NRG23140620220827490
|
14/06/2022
|
Shanthi
|
2906003WL022858
|
Shanthi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
105
|
THURINJAPURAM
|
TN-06-003-046-046/746-A
(Vedandavadi)
|
2906003000NRG23140620220827492
|
14/06/2022
|
Kalaiselvi
|
2906003WL022858
|
Kalaiselvi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THURINJAPURAM
|
TN-06-003-046-046/757-A
(Vedandavadi)
|
2906003000NRG23140620220827571
|
14/06/2022
|
Kala
|
2906003WL022859
|
Kala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THURINJAPURAM
|
TN-06-003-046-046/758-A
(Vedandavadi)
|
2906003000NRG23140620220827572
|
14/06/2022
|
Nagaraji
|
2906003WL022859
|
Nagaraji
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THURINJAPURAM
|
TN-06-003-046-046/762-A
(Vedandavadi)
|
2906003000NRG23140620220827413
|
14/06/2022
|
Dhanasekaran
|
2906003WL022857
|
Dhanasekaran
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THURINJAPURAM
|
TN-06-003-046-046/762-A
(Vedandavadi)
|
2906003000NRG23140620220827412
|
14/06/2022
|
Parvathy
|
2906003WL022857
|
Parvathy
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THURINJAPURAM
|
TN-06-003-046-046/766-A
(Vedandavadi)
|
2906003000NRG23140620220827414
|
14/06/2022
|
Subramani
|
2906003WL022857
|
Subramani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THURINJAPURAM
|
TN-06-003-046-046/770-A
(Vedandavadi)
|
2906003000NRG23140620220827573
|
14/06/2022
|
Sulochana
|
2906003WL022859
|
Sulochana
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THURINJAPURAM
|
TN-06-003-046-046/774-A
(Vedandavadi)
|
2906003000NRG23140620220827574
|
14/06/2022
|
Kamatchi
|
2906003WL022859
|
Kamatchi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-046-046/778-A
(Vedandavadi)
|
2906003000NRG23140620220827575
|
14/06/2022
|
Susila
|
2906003WL022859
|
Susila
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THURINJAPURAM
|
TN-06-003-046-046/781-A
(Vedandavadi)
|
2906003000NRG23140620220827576
|
14/06/2022
|
Santha
|
2906003WL022859
|
Santha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THURINJAPURAM
|
TN-06-003-046-046/8-A
(Vedandavadi)
|
2906003000NRG23140620220827495
|
14/06/2022
|
Indirani
|
2906003WL022858
|
Indirani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THURINJAPURAM
|
TN-06-003-046-046/800-A
(Vedandavadi)
|
2906003000NRG23140620220827577
|
14/06/2022
|
Sasikala
|
2906003WL022859
|
Sasikala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THURINJAPURAM
|
TN-06-003-046-046/81-A
(Vedandavadi)
|
2906003000NRG23140620220827578
|
14/06/2022
|
Chandira
|
2906003WL022859
|
Chandira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THURINJAPURAM
|
TN-06-003-046-046/828-A
(Vedandavadi)
|
2906003000NRG23140620220827496
|
14/06/2022
|
Rajakannu
|
2906003WL022858
|
Rajakannu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajakannu
|
ICICI BANK LTD(508534)
|
|
119
|
THURINJAPURAM
|
TN-06-003-046-046/830-A
(Vedandavadi)
|
2906003000NRG23140620220827580
|
14/06/2022
|
Kasiyammal
|
2906003WL022859
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THURINJAPURAM
|
TN-06-003-046-046/831-A
(Vedandavadi)
|
2906003000NRG23140620220827581
|
14/06/2022
|
Pavunu
|
2906003WL022859
|
Pavunu
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THURINJAPURAM
|
TN-06-003-046-046/835-A
(Vedandavadi)
|
2906003000NRG23140620220827582
|
14/06/2022
|
Indiragandhi
|
2906003WL022859
|
Indiragandhi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THURINJAPURAM
|
TN-06-003-046-046/849-A
(Vedandavadi)
|
2906003000NRG23140620220827584
|
14/06/2022
|
Lakshmi
|
2906003WL022859
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THURINJAPURAM
|
TN-06-003-046-046/852-A
(Vedandavadi)
|
2906003000NRG23140620220827497
|
14/06/2022
|
Santhakunam
|
2906003WL022858
|
Santhakunam
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhakunam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THURINJAPURAM
|
TN-06-003-046-046/858-A
(Vedandavadi)
|
2906003000NRG23140620220827585
|
14/06/2022
|
Kasiyammal
|
2906003WL022859
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THURINJAPURAM
|
TN-06-003-046-046/859-A
(Vedandavadi)
|
2906003000NRG23140620220827586
|
14/06/2022
|
Anjala
|
2906003WL022859
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
HDFC BANK LTD(607152)
|
|
126
|
THURINJAPURAM
|
TN-06-003-046-046/865-a
(Vedandavadi)
|
2906003000NRG23140620220827587
|
14/06/2022
|
Ellammal
|
2906003WL022859
|
Ellammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THURINJAPURAM
|
TN-06-003-046-046/870-A
(Vedandavadi)
|
2906003000NRG23140620220827588
|
14/06/2022
|
Lakshmi
|
2906003WL022859
|
Lakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
128
|
THURINJAPURAM
|
TN-06-003-046-046/871-A
(Vedandavadi)
|
2906003000NRG23140620220827589
|
14/06/2022
|
Ramasmy
|
2906003WL022859
|
Ramasmy
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasmy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THURINJAPURAM
|
TN-06-003-046-046/873-A
(Vedandavadi)
|
2906003000NRG23140620220827590
|
14/06/2022
|
Parameswari
|
2906003WL022859
|
Parameswari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THURINJAPURAM
|
TN-06-003-046-046/879-A
(Vedandavadi)
|
2906003000NRG23140620220827591
|
14/06/2022
|
Mangailakshmi
|
2906003WL022859
|
Mangailakshmi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THURINJAPURAM
|
TN-06-003-046-046/883-a
(Vedandavadi)
|
2906003000NRG23140620220827498
|
14/06/2022
|
Ellammal
|
2906003WL022858
|
Ellammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THURINJAPURAM
|
TN-06-003-046-046/884-A
(Vedandavadi)
|
2906003000NRG23140620220827499
|
14/06/2022
|
Vijaya
|
2906003WL022858
|
Vijaya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THURINJAPURAM
|
TN-06-003-046-046/891-A
(Vedandavadi)
|
2906003000NRG23140620220827592
|
14/06/2022
|
Kasiyammal
|
2906003WL022859
|
Kasiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THURINJAPURAM
|
TN-06-003-046-046/892-a
(Vedandavadi)
|
2906003000NRG23140620220827500
|
14/06/2022
|
Periyathaai
|
2906003WL022858
|
Periyathaai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyathaai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THURINJAPURAM
|
TN-06-003-046-046/897-A
(Vedandavadi)
|
2906003000NRG23140620220827502
|
14/06/2022
|
Murugan
|
2906003WL022858
|
Murugan
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THURINJAPURAM
|
TN-06-003-046-046/897-A
(Vedandavadi)
|
2906003000NRG23140620220827501
|
14/06/2022
|
Pachiyammal
|
2906003WL022858
|
Pachiyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THURINJAPURAM
|
TN-06-003-046-046/904-A
(Vedandavadi)
|
2906003000NRG23140620220827593
|
14/06/2022
|
Vijayakumari
|
2906003WL022859
|
Vijayakumari
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THURINJAPURAM
|
TN-06-003-046-046/920-A
(Vedandavadi)
|
2906003000NRG23140620220827594
|
14/06/2022
|
Mari
|
2906003WL022859
|
Mari
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THURINJAPURAM
|
TN-06-003-046-046/924-A
(Vedandavadi)
|
2906003000NRG23140620220827595
|
14/06/2022
|
Rani
|
2906003WL022859
|
Rani
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THURINJAPURAM
|
TN-06-003-046-046/933-A
(Vedandavadi)
|
2906003000NRG23140620220827596
|
14/06/2022
|
Angammal
|
2906003WL022859
|
Angammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THURINJAPURAM
|
TN-06-003-046-046/938-A
(Vedandavadi)
|
2906003000NRG23140620220827597
|
14/06/2022
|
Muniyammal
|
2906003WL022859
|
Muniyammal
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THURINJAPURAM
|
TN-06-003-046-046/939-a
(Vedandavadi)
|
2906003000NRG23140620220827598
|
14/06/2022
|
Elumalai
|
2906003WL022859
|
Elumalai
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THURINJAPURAM
|
TN-06-003-046-046/940-A
(Vedandavadi)
|
2906003000NRG23140620220827599
|
14/06/2022
|
Sangeetha
|
2906003WL022859
|
Sangeetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THURINJAPURAM
|
TN-06-003-046-046/941-a
(Vedandavadi)
|
2906003000NRG23140620220827600
|
14/06/2022
|
Sathiya
|
2906003WL022859
|
Sathiya
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THURINJAPURAM
|
TN-06-003-046-046/946-A
(Vedandavadi)
|
2906003000NRG23140620220827601
|
14/06/2022
|
KUPPU
|
2906003WL022859
|
KUPPU
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THURINJAPURAM
|
TN-06-003-046-046/954-A
(Vedandavadi)
|
2906003000NRG23140620220827602
|
14/06/2022
|
Anjala
|
2906003WL022859
|
Anjala
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THURINJAPURAM
|
TN-06-003-046-046/975-A
(Vedandavadi)
|
2906003000NRG23140620220827503
|
14/06/2022
|
DAIVANAI
|
2906003WL022858
|
DAIVANAI
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
DAIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THURINJAPURAM
|
TN-06-003-046-046/978-a
(Vedandavadi)
|
2906003000NRG23140620220827504
|
14/06/2022
|
Devagi
|
2906003WL022858
|
Devagi
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THURINJAPURAM
|
TN-06-003-046-046/984-A
(Vedandavadi)
|
2906003000NRG23140620220827604
|
14/06/2022
|
Chandira
|
2906003WL022859
|
Chandira
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THURINJAPURAM
|
TN-06-003-046-046/987-a
(Vedandavadi)
|
2906003000NRG23140620220827605
|
14/06/2022
|
Geetha
|
2906003WL022859
|
Geetha
|
00177
|
IOBA0001034
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THURINJAPURAM
|
TN-06-003-046-046/99-A
(Vedandavadi)
|
2906003000NRG23140620220827506
|
14/06/2022
|
Arulmozhi
|
2906003WL022858
|
Arulmozhi
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THURINJAPURAM
|
TN-06-003-046-046/99-A
(Vedandavadi)
|
2906003000NRG23140620220827505
|
14/06/2022
|
Saroja
|
2906003WL022858
|
Saroja
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
153
|
THURINJAPURAM
|
TN-06-003-046-046/992-A
(Vedandavadi)
|
2906003000NRG23140620220827507
|
14/06/2022
|
Rajamani
|
2906003WL022858
|
Rajamani
|
00177
|
IOBA0001034
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207461
|
207461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207461
|
207461
|
|
|
|
|
|
|
|