|
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
|
ULUNDURPET
|
TN-04-005-040-001/708
()
|
2904005000NRG23170320234777176
|
17/03/2023
|
VASANTHA
|
2904005WL141845
|
VASANTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ULUNDURPET
|
TN-04-005-040-004/14
()
|
2904005000NRG23170320234777177
|
17/03/2023
|
NALLAMMAL
|
2904005WL141845
|
NALLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-040-040/1
()
|
2904005000NRG23170320234777178
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-040-040/10
()
|
2904005000NRG23170320234777179
|
17/03/2023
|
CHELLAPANGI
|
2904005WL141845
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-040-040/152
()
|
2904005000NRG23170320234777181
|
17/03/2023
|
ANJALAI
|
2904005WL141845
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ULUNDURPET
|
TN-04-005-040-040/152
()
|
2904005000NRG23170320234777180
|
17/03/2023
|
SETTU
|
2904005WL141845
|
SETTU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-040-040/160
()
|
2904005000NRG23170320234777182
|
17/03/2023
|
AVARANAM
|
2904005WL141845
|
AVARANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-040-040/166
()
|
2904005000NRG23170320234777183
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-040-040/18
()
|
2904005000NRG23170320234777184
|
17/03/2023
|
arumbal
|
2904005WL141845
|
arumbal
|
00177
|
IOBA0000145
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
arumbal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-040-040/184
()
|
2904005000NRG23170320234777185
|
17/03/2023
|
ABARANJITHAM
|
2904005WL141845
|
ABARANJITHAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABARANJITHAM
|
BANK OF INDIA(508505)
|
|
11
|
ULUNDURPET
|
TN-04-005-040-040/185
()
|
2904005000NRG23170320234777186
|
17/03/2023
|
ANJALAI
|
2904005WL141845
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-040-040/186
()
|
2904005000NRG23170320234777187
|
17/03/2023
|
AMBIKA
|
2904005WL141845
|
AMBIKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-040-040/196
()
|
2904005000NRG23170320234777188
|
17/03/2023
|
BALAYI
|
2904005WL141845
|
BALAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-040-040/197
()
|
2904005000NRG23170320234777189
|
17/03/2023
|
CHINNAPONNU
|
2904005WL141845
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-040-040/2
()
|
2904005000NRG23170320234777190
|
17/03/2023
|
ANJALAI
|
2904005WL141845
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-040-040/2
()
|
2904005000NRG23170320234777191
|
17/03/2023
|
KRISHNAMURTHI
|
2904005WL141845
|
KRISHNAMURTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-040-040/20
()
|
2904005000NRG23170320234777192
|
17/03/2023
|
SUNDARI
|
2904005WL141845
|
SUNDARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-040-040/200
()
|
2904005000NRG23170320234777193
|
17/03/2023
|
RAJANGAM
|
2904005WL141845
|
RAJANGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-040-040/200
()
|
2904005000NRG23170320234777194
|
17/03/2023
|
SAROJA
|
2904005WL141845
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-040-040/201
()
|
2904005000NRG23170320234777195
|
17/03/2023
|
ANANDHAVALLI
|
2904005WL141845
|
ANANDHAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-040-040/203
()
|
2904005000NRG23170320234777196
|
17/03/2023
|
KOLANJI
|
2904005WL141845
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-040-040/204
()
|
2904005000NRG23170320234777197
|
17/03/2023
|
SAROJA
|
2904005WL141845
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-040-040/213
()
|
2904005000NRG23170320234777198
|
17/03/2023
|
ERUSAYI
|
2904005WL141845
|
ERUSAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ERUSAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-040-040/214
()
|
2904005000NRG23170320234777199
|
17/03/2023
|
SIVAGAMI
|
2904005WL141845
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-040-040/215
()
|
2904005000NRG23170320234777200
|
17/03/2023
|
AMUTHA
|
2904005WL141845
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-040-040/216
()
|
2904005000NRG23170320234777201
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-040-040/217
()
|
2904005000NRG23170320234777202
|
17/03/2023
|
CHINNAPILLAI
|
2904005WL141845
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-040-040/22
()
|
2904005000NRG23170320234777203
|
17/03/2023
|
NALLAMMAL
|
2904005WL141845
|
NALLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-040-040/221
()
|
2904005000NRG23170320234777204
|
17/03/2023
|
PARASAKTHI
|
2904005WL141845
|
PARASAKTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-040-040/222
()
|
2904005000NRG23170320234777205
|
17/03/2023
|
MANIMEGALAI
|
2904005WL141845
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-040-040/226
()
|
2904005000NRG23170320234777206
|
17/03/2023
|
KUMAR
|
2904005WL141845
|
KUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-040-040/227
()
|
2904005000NRG23170320234777208
|
17/03/2023
|
PALANIYAMMAL
|
2904005WL141845
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-040-040/227
()
|
2904005000NRG23170320234777207
|
17/03/2023
|
RAMACHANDRAN
|
2904005WL141845
|
RAMACHANDRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-040-040/228
()
|
2904005000NRG23170320234777209
|
17/03/2023
|
VENKATTAMMAL
|
2904005WL141845
|
VENKATTAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENKATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-040-040/229
()
|
2904005000NRG23170320234777210
|
17/03/2023
|
DEVAKI
|
2904005WL141845
|
DEVAKI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-040-040/236
()
|
2904005000NRG23170320234777211
|
17/03/2023
|
KALAISELVI
|
2904005WL141845
|
KALAISELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-040-040/237
()
|
2904005000NRG23170320234777212
|
17/03/2023
|
PATTAMMAL
|
2904005WL141845
|
PATTAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-040-040/242
()
|
2904005000NRG23170320234777213
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-040-040/243
()
|
2904005000NRG23170320234777214
|
17/03/2023
|
VEERAMMAL
|
2904005WL141845
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-040-040/244
()
|
2904005000NRG23170320234777215
|
17/03/2023
|
VEERAMMAL
|
2904005WL141845
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-040-040/247
()
|
2904005000NRG23170320234777218
|
17/03/2023
|
CHELAPPAN
|
2904005WL141845
|
CHELAPPAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-040-040/247
()
|
2904005000NRG23170320234777217
|
17/03/2023
|
VALARMATHI
|
2904005WL141845
|
VALARMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-040-040/248
()
|
2904005000NRG23170320234777219
|
17/03/2023
|
ELAVARASI
|
2904005WL141845
|
ELAVARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-040-040/25
()
|
2904005000NRG23170320234777220
|
17/03/2023
|
SUDHA
|
2904005WL141845
|
SUDHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-040-040/250
()
|
2904005000NRG23170320234777221
|
17/03/2023
|
SAKTHI
|
2904005WL141845
|
SAKTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-040-040/251
()
|
2904005000NRG23170320234777222
|
17/03/2023
|
USHA
|
2904005WL141845
|
USHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-040-040/253
()
|
2904005000NRG23170320234777223
|
17/03/2023
|
VIMALADEVI
|
2904005WL141845
|
VIMALADEVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-040-040/256
()
|
2904005000NRG23170320234777224
|
17/03/2023
|
ANJALAI
|
2904005WL141845
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ULUNDURPET
|
TN-04-005-040-040/257
()
|
2904005000NRG23170320234777225
|
17/03/2023
|
SARASWATHI
|
2904005WL141845
|
SARASWATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-040-040/258
()
|
2904005000NRG23170320234777226
|
17/03/2023
|
ALAMELU
|
2904005WL141845
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-040-040/259
()
|
2904005000NRG23170320234777227
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-040-040/26
()
|
2904005000NRG23170320234777228
|
17/03/2023
|
THAIYALNAYAGI
|
2904005WL141845
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-040-040/260
()
|
2904005000NRG23170320234777229
|
17/03/2023
|
VALLI
|
2904005WL141845
|
VALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
VALLI
|
CANARA BANK(508532)
|
|
54
|
ULUNDURPET
|
TN-04-005-040-040/263
()
|
2904005000NRG23170320234777230
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-040-040/264
()
|
2904005000NRG23170320234777231
|
17/03/2023
|
SARASWATHI
|
2904005WL141845
|
SARASWATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-040-040/265
()
|
2904005000NRG23170320234777232
|
17/03/2023
|
BANUMATHI
|
2904005WL141845
|
BANUMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-040-040/267
()
|
2904005000NRG23170320234777233
|
17/03/2023
|
SURIYAPRABHA
|
2904005WL141845
|
SURIYAPRABHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SURIYAPRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-040-040/27
()
|
2904005000NRG23170320234777234
|
17/03/2023
|
MUTHULAKSHMI
|
2904005WL141845
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-040-040/273
()
|
2904005000NRG23170320234777235
|
17/03/2023
|
RANGANATHAN
|
2904005WL141845
|
RANGANATHAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-040-040/275
()
|
2904005000NRG23170320234777236
|
17/03/2023
|
KARUPPAYI
|
2904005WL141845
|
KARUPPAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-040-040/278
()
|
2904005000NRG23170320234777238
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-040-040/278
()
|
2904005000NRG23170320234777237
|
17/03/2023
|
MUTHUSAMY
|
2904005WL141845
|
MUTHUSAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-040-040/279
()
|
2904005000NRG23170320234777239
|
17/03/2023
|
IRUSAYI
|
2904005WL141845
|
IRUSAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
IRUSAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-040-040/280
()
|
2904005000NRG23170320234777240
|
17/03/2023
|
RAJI
|
2904005WL141845
|
RAJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ULUNDURPET
|
TN-04-005-040-040/281
()
|
2904005000NRG23170320234777241
|
17/03/2023
|
MANGAINAYAKI
|
2904005WL141845
|
MANGAINAYAKI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-040-040/282
()
|
2904005000NRG23170320234777243
|
17/03/2023
|
KASTHURI
|
2904005WL141845
|
KASTHURI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-040-040/284
()
|
2904005000NRG23170320234777244
|
17/03/2023
|
SOKKALINGAM
|
2904005WL141845
|
SOKKALINGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-040-040/287
()
|
2904005000NRG23170320234777246
|
17/03/2023
|
BHAGYAM
|
2904005WL141845
|
BHAGYAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-040-040/287
()
|
2904005000NRG23170320234777245
|
17/03/2023
|
SASIKALA
|
2904005WL141845
|
SASIKALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-040-040/29
()
|
2904005000NRG23170320234777247
|
17/03/2023
|
NAVAMMAL
|
2904005WL141845
|
NAVAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-040-040/29
()
|
2904005000NRG23170320234777248
|
17/03/2023
|
RAVIKUMARI
|
2904005WL141845
|
RAVIKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAVIKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-040-040/294
()
|
2904005000NRG23170320234777249
|
17/03/2023
|
ANNAPOORANI
|
2904005WL141845
|
ANNAPOORANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-040-040/3
()
|
2904005000NRG23170320234777250
|
17/03/2023
|
CHELLAMMAL
|
2904005WL141845
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-040-040/30
()
|
2904005000NRG23170320234777251
|
17/03/2023
|
INDIRA
|
2904005WL141845
|
INDIRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-040-040/33
()
|
2904005000NRG23170320234777252
|
17/03/2023
|
VIJAYA
|
2904005WL141845
|
VIJAYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-040-040/333
()
|
2904005000NRG23170320234777254
|
17/03/2023
|
CHANDRALEKA
|
2904005WL141845
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-040-040/334
()
|
2904005000NRG23170320234777255
|
17/03/2023
|
ANANTHI
|
2904005WL141845
|
ANANTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-040-040/335
()
|
2904005000NRG23170320234777256
|
17/03/2023
|
AMUTHA
|
2904005WL141845
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-040-040/336
()
|
2904005000NRG23170320234777257
|
17/03/2023
|
MEENATCHI
|
2904005WL141845
|
MEENATCHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-040-040/337
()
|
2904005000NRG23170320234777258
|
17/03/2023
|
SULOCHANA
|
2904005WL141845
|
SULOCHANA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-040-040/338
()
|
2904005000NRG23170320234777259
|
17/03/2023
|
SATHIYA
|
2904005WL141845
|
SATHIYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-040-040/34
()
|
2904005000NRG23170320234777261
|
17/03/2023
|
SELVARANI
|
2904005WL141845
|
SELVARANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-040-040/340
()
|
2904005000NRG23170320234777262
|
17/03/2023
|
GUNASEKARAN
|
2904005WL141845
|
GUNASEKARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULUNDURPET
|
TN-04-005-040-040/340
()
|
2904005000NRG23170320234777263
|
17/03/2023
|
PRIYA
|
2904005WL141845
|
PRIYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-040-040/348
()
|
2904005000NRG23170320234777264
|
17/03/2023
|
SAROJA
|
2904005WL141845
|
SAROJA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-040-040/358
()
|
2904005000NRG23170320234777266
|
17/03/2023
|
RANI
|
2904005WL141845
|
RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-040-040/38
()
|
2904005000NRG23170320234777267
|
17/03/2023
|
PARIMALA
|
2904005WL141845
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-040-040/382
()
|
2904005000NRG23170320234777268
|
17/03/2023
|
VELLACHI
|
2904005WL141845
|
VELLACHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-040-040/384
()
|
2904005000NRG23170320234777270
|
17/03/2023
|
JAYA
|
2904005WL141845
|
JAYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-040-040/384
()
|
2904005000NRG23170320234777269
|
17/03/2023
|
THANGARASU
|
2904005WL141845
|
THANGARASU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-040-040/39
()
|
2904005000NRG23170320234777271
|
17/03/2023
|
ANJALAI
|
2904005WL141845
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-040-040/392
()
|
2904005000NRG23170320234777272
|
17/03/2023
|
SELVI
|
2904005WL141845
|
SELVI
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-040-040/393
()
|
2904005000NRG23170320234777273
|
17/03/2023
|
KANNIYAMMAL
|
2904005WL141845
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-040-040/394
()
|
2904005000NRG23170320234777274
|
17/03/2023
|
ANJAMMAL
|
2904005WL141845
|
ANJAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-040-040/397
()
|
2904005000NRG23170320234777275
|
17/03/2023
|
ALAMELU
|
2904005WL141845
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-040-040/398
()
|
2904005000NRG23170320234777276
|
17/03/2023
|
POONGAVANAM
|
2904005WL141845
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-040-040/399
()
|
2904005000NRG23170320234777277
|
17/03/2023
|
GAYATHRI
|
2904005WL141845
|
GAYATHRI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAYATHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-040-040/400
()
|
2904005000NRG23170320234777278
|
17/03/2023
|
SEKAR
|
2904005WL141845
|
SEKAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-040-040/401
()
|
2904005000NRG23170320234777279
|
17/03/2023
|
AMBIGA
|
2904005WL141845
|
AMBIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-040-040/403
()
|
2904005000NRG23170320234777280
|
17/03/2023
|
SEETTAI
|
2904005WL141845
|
SEETTAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-040-040/408
()
|
2904005000NRG23170320234777282
|
17/03/2023
|
SELVI
|
2904005WL141845
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-040-040/412
()
|
2904005000NRG23170320234777283
|
17/03/2023
|
RADHA
|
2904005WL141845
|
RADHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-040-040/440
()
|
2904005000NRG23170320234777284
|
17/03/2023
|
AMIRTHAM
|
2904005WL141845
|
AMIRTHAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-040-040/444
()
|
2904005000NRG23170320234777286
|
17/03/2023
|
AYYAMMAL
|
2904005WL141845
|
AYYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
105
|
ULUNDURPET
|
TN-04-005-040-040/444
()
|
2904005000NRG23170320234777285
|
17/03/2023
|
CHINNAPILLAI
|
2904005WL141845
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-040-040/446
()
|
2904005000NRG23170320234777287
|
17/03/2023
|
KUPPU
|
2904005WL141845
|
KUPPU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-040-040/447
()
|
2904005000NRG23170320234777288
|
17/03/2023
|
AMUDHAVALLI
|
2904005WL141845
|
AMUDHAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
108
|
ULUNDURPET
|
TN-04-005-040-040/448
()
|
2904005000NRG23170320234777289
|
17/03/2023
|
MALA
|
2904005WL141845
|
MALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-040-040/449
()
|
2904005000NRG23170320234777290
|
17/03/2023
|
RAMAYI
|
2904005WL141845
|
RAMAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-040-040/450
()
|
2904005000NRG23170320234777291
|
17/03/2023
|
MAHALAKSHMI
|
2904005WL141845
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-040-040/457
()
|
2904005000NRG23170320234777292
|
17/03/2023
|
SUGANYA
|
2904005WL141845
|
SUGANYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-040-040/458
()
|
2904005000NRG23170320234777293
|
17/03/2023
|
ANNAMMAL
|
2904005WL141845
|
ANNAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-040-040/459
()
|
2904005000NRG23170320234777294
|
17/03/2023
|
JANAKI
|
2904005WL141845
|
JANAKI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-040-040/463
()
|
2904005000NRG23170320234777295
|
17/03/2023
|
LAKSHMI
|
2904005WL141845
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-040-040/464
()
|
2904005000NRG23170320234777296
|
17/03/2023
|
RANGANAYAGI
|
2904005WL141845
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
116
|
ULUNDURPET
|
TN-04-005-040-040/466
()
|
2904005000NRG23170320234777297
|
17/03/2023
|
PATTU
|
2904005WL141845
|
PATTU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-040-040/469
()
|
2904005000NRG23170320234777298
|
17/03/2023
|
KULLAMMAL
|
2904005WL141845
|
KULLAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-040-040/473
()
|
2904005000NRG23170320234777299
|
17/03/2023
|
KAMSALA
|
2904005WL141845
|
KAMSALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-040-040/477
()
|
2904005000NRG23170320234777300
|
17/03/2023
|
MINNAL KODI
|
2904005WL141845
|
MINNAL KODI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MINNAL KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-040-040/478
()
|
2904005000NRG23170320234777301
|
17/03/2023
|
SEETHA
|
2904005WL141845
|
SEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-040-040/480
()
|
2904005000NRG23170320234777302
|
17/03/2023
|
DHANAVAYIRAM
|
2904005WL141845
|
DHANAVAYIRAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAVAYIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-040-040/481
()
|
2904005000NRG23170320234777303
|
17/03/2023
|
VAITHEESWARI
|
2904005WL141845
|
VAITHEESWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAITHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-040-040/485
()
|
2904005000NRG23170320234777304
|
17/03/2023
|
Alamelu
|
2904005WL141845
|
Alamelu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-040-040/492
()
|
2904005000NRG23170320234777305
|
17/03/2023
|
SUMATHI
|
2904005WL141845
|
SUMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-040-040/50
()
|
2904005000NRG23170320234777306
|
17/03/2023
|
VALLI
|
2904005WL141845
|
VALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-040-040/52
()
|
2904005000NRG23170320234777307
|
17/03/2023
|
KALAVATHI
|
2904005WL141845
|
KALAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-040-040/520
()
|
2904005000NRG23170320234777308
|
17/03/2023
|
KUMARI
|
2904005WL141845
|
KUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-040-040/532
()
|
2904005000NRG23170320234777309
|
17/03/2023
|
SELVI
|
2904005WL141845
|
SELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-040-040/533
()
|
2904005000NRG23170320234777310
|
17/03/2023
|
MEENAMMAL
|
2904005WL141845
|
MEENAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-040-040/543
()
|
2904005000NRG23170320234777311
|
17/03/2023
|
PAZHANIYAMMAL
|
2904005WL141845
|
PAZHANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-040-040/555
()
|
2904005000NRG23170320234777312
|
17/03/2023
|
VIJAYALAKSHMI
|
2904005WL141845
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-040-040/568
()
|
2904005000NRG23170320234777313
|
17/03/2023
|
vallikannu
|
2904005WL141845
|
vallikannu
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-040-040/6
()
|
2904005000NRG23170320234777315
|
17/03/2023
|
KRISHNAVENI
|
2904005WL141845
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-040-040/6
()
|
2904005000NRG23170320234777314
|
17/03/2023
|
Veerasami
|
2904005WL141845
|
Veerasami
|
00177
|
IOBA0000145
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-040-040/620
()
|
2904005000NRG23170320234777316
|
17/03/2023
|
CHINNAPILLAI
|
2904005WL141845
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-040-040/621
()
|
2904005000NRG23170320234777317
|
17/03/2023
|
MALLIGA
|
2904005WL141845
|
MALLIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-040-040/624
()
|
2904005000NRG23170320234777319
|
17/03/2023
|
ELUMALAI
|
2904005WL141845
|
ELUMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-040-040/624
()
|
2904005000NRG23170320234777318
|
17/03/2023
|
SIVAGAMI
|
2904005WL141845
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
139
|
ULUNDURPET
|
TN-04-005-040-040/625
()
|
2904005000NRG23170320234777320
|
17/03/2023
|
SARITHA
|
2904005WL141845
|
SARITHA
|
00177
|
IOBA0000145
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
ULUNDURPET
|
TN-04-005-040-040/628
()
|
2904005000NRG23170320234777321
|
17/03/2023
|
VASUGI
|
2904005WL141845
|
VASUGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-040-040/629
()
|
2904005000NRG23170320234777322
|
17/03/2023
|
PERUMAYI
|
2904005WL141845
|
PERUMAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-040-040/630
()
|
2904005000NRG23170320234777323
|
17/03/2023
|
SAGAYAMARY
|
2904005WL141845
|
SAGAYAMARY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-040-040/633
()
|
2904005000NRG23170320234777324
|
17/03/2023
|
ALAMELU
|
2904005WL141845
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-040-040/634
()
|
2904005000NRG23170320234777325
|
17/03/2023
|
ANJALATCHI
|
2904005WL141845
|
ANJALATCHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANJALATCHI
|
CANARA BANK(508532)
|
|
145
|
ULUNDURPET
|
TN-04-005-040-040/636
()
|
2904005000NRG23170320234777326
|
17/03/2023
|
PONMALAR
|
2904005WL141845
|
PONMALAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONMALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ULUNDURPET
|
TN-04-005-040-040/639
()
|
2904005000NRG23170320234777327
|
17/03/2023
|
TAMILARASI
|
2904005WL141845
|
TAMILARASI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-040-040/641
()
|
2904005000NRG23170320234777328
|
17/03/2023
|
KOLANJIYAMMAL
|
2904005WL141845
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-040-040/642
()
|
2904005000NRG23170320234777329
|
17/03/2023
|
GAUTHAMI
|
2904005WL141845
|
GAUTHAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAUTHAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-040-040/644
()
|
2904005000NRG23170320234777330
|
17/03/2023
|
MEENA
|
2904005WL141845
|
MEENA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-040-040/648
()
|
2904005000NRG23170320234777331
|
17/03/2023
|
YASOTHA
|
2904005WL141845
|
YASOTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
151
|
ULUNDURPET
|
TN-04-005-040-040/650
()
|
2904005000NRG23170320234777332
|
17/03/2023
|
VALLI
|
2904005WL141845
|
VALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-040-040/651
()
|
2904005000NRG23170320234777333
|
17/03/2023
|
MALINI
|
2904005WL141845
|
MALINI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-040-040/652
()
|
2904005000NRG23170320234777334
|
17/03/2023
|
PARIMALA
|
2904005WL141845
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ULUNDURPET
|
TN-04-005-040-040/654
()
|
2904005000NRG23170320234777335
|
17/03/2023
|
DEVI
|
2904005WL141845
|
DEVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ULUNDURPET
|
TN-04-005-040-040/657
()
|
2904005000NRG23170320234777337
|
17/03/2023
|
PARIMALA
|
2904005WL141845
|
PARIMALA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-040-040/658
()
|
2904005000NRG23170320234777338
|
17/03/2023
|
KARTHIGA
|
2904005WL141845
|
KARTHIGA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
157
|
ULUNDURPET
|
TN-04-005-040-040/665
()
|
2904005000NRG23170320234777339
|
17/03/2023
|
NITHYA
|
2904005WL141845
|
NITHYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730281
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
158
|
ULUNDURPET
|
TN-04-005-040-040/669
()
|
2904005000NRG23170320234777340
|
17/03/2023
|
THENMOZHI
|
2904005WL141845
|
THENMOZHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-040-040/7
()
|
2904005000NRG23170320234777341
|
17/03/2023
|
DHANALAKSHMI
|
2904005WL141845
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-040-040/738
()
|
2904005000NRG23170320234777342
|
17/03/2023
|
INDIRAGANDHI
|
2904005WL141845
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ULUNDURPET
|
TN-04-005-040-040/8
()
|
2904005000NRG23170320234777345
|
17/03/2023
|
CHELLAYI
|
2904005WL141845
|
CHELLAYI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|