|
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
|
TIRUKOILUR
|
TN-04-002-042-042/106
()
|
2904002000NRG23041120222960938
|
08/11/2022
|
ANTHONYSAMY
|
2904002WL098466
|
ANTHONYSAMY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONYSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/11
()
|
2904002000NRG23041120222960939
|
08/11/2022
|
V NIRMALA
|
2904002WL098466
|
V NIRMALA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
V NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/110
()
|
2904002000NRG23041120222960940
|
08/11/2022
|
A PAPPU
|
2904002WL098466
|
A PAPPU
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/110
()
|
2904002000NRG23041120222960941
|
08/11/2022
|
SAVARIYAMMAL
|
2904002WL098466
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/111
()
|
2904002000NRG23041120222960942
|
08/11/2022
|
A SUSAI MARY
|
2904002WL098466
|
A SUSAI MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A SUSAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/112
()
|
2904002000NRG23041120222960943
|
08/11/2022
|
ANNAMMAL A
|
2904002WL098466
|
ANNAMMAL A
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/113
()
|
2904002000NRG23041120222960944
|
08/11/2022
|
A FATHIMAMARY
|
2904002WL098466
|
A FATHIMAMARY
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
A FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/115
()
|
2904002000NRG23041120222960945
|
08/11/2022
|
B AMUTHA
|
2904002WL098466
|
B AMUTHA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
B AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/116
()
|
2904002000NRG23041120222960946
|
08/11/2022
|
JAYAKKODI
|
2904002WL098466
|
JAYAKKODI
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/129
()
|
2904002000NRG23041120222960947
|
08/11/2022
|
J SINTHAMANI
|
2904002WL098466
|
J SINTHAMANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
J SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/13
()
|
2904002000NRG23041120222960948
|
08/11/2022
|
ROSEMARY
|
2904002WL098466
|
ROSEMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/135
()
|
2904002000NRG23041120222960949
|
08/11/2022
|
S GEORGE FERNANDES
|
2904002WL098466
|
S GEORGE FERNANDES
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S GEORGE FERNANDES
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/143
()
|
2904002000NRG23041120222960950
|
08/11/2022
|
ALICEMARY
|
2904002WL098466
|
ALICEMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALICEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/164
()
|
2904002000NRG23041120222960951
|
08/11/2022
|
MOSASMARY
|
2904002WL098466
|
MOSASMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOSASMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/17
()
|
2904002000NRG23041120222960952
|
08/11/2022
|
L ROSEMARY
|
2904002WL098466
|
L ROSEMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
L ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/171
()
|
2904002000NRG23041120222960953
|
08/11/2022
|
Y SAMMANSMARY
|
2904002WL098466
|
Y SAMMANSMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
Y SAMMANSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/172
()
|
2904002000NRG23041120222960954
|
08/11/2022
|
MOHANA
|
2904002WL098466
|
MOHANA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/174
()
|
2904002000NRG23041120222960955
|
08/11/2022
|
MARIYAMMAL
|
2904002WL098466
|
MARIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/176
()
|
2904002000NRG23041120222960956
|
08/11/2022
|
VINNARASI
|
2904002WL098466
|
VINNARASI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINNARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/177
()
|
2904002000NRG23041120222960957
|
08/11/2022
|
S SUSEELA
|
2904002WL098466
|
S SUSEELA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/178
()
|
2904002000NRG23041120222960958
|
08/11/2022
|
M PATTU
|
2904002WL098466
|
M PATTU
|
00177
|
IOBA0001089
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
M PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/180
()
|
2904002000NRG23041120222960959
|
08/11/2022
|
S LOURDHUMARY
|
2904002WL098466
|
S LOURDHUMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S LOURDHUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/182
()
|
2904002000NRG23041120222960960
|
08/11/2022
|
SESILI
|
2904002WL098466
|
SESILI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SESILI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/183
()
|
2904002000NRG23041120222960961
|
08/11/2022
|
S PATTAMMAL
|
2904002WL098466
|
S PATTAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/185
()
|
2904002000NRG23041120222960962
|
08/11/2022
|
C RACKINI
|
2904002WL098466
|
C RACKINI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
C RACKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-042-042/19
()
|
2904002000NRG23041120222960963
|
08/11/2022
|
P RASAMMAL
|
2904002WL098466
|
P RASAMMAL
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
P RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-042-042/191
()
|
2904002000NRG23041120222960964
|
08/11/2022
|
ROSELIN LEEMA
|
2904002WL098466
|
ROSELIN LEEMA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROSELIN LEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-042-042/199
()
|
2904002000NRG23041120222960965
|
08/11/2022
|
KAMATCHI
|
2904002WL098466
|
KAMATCHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-042-042/201
()
|
2904002000NRG23041120222960966
|
08/11/2022
|
A ALANGARA RABEKKA
|
2904002WL098466
|
A ALANGARA RABEKKA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A ALANGARA RABEKKA
|
CANARA BANK(508532)
|
|
30
|
TIRUKOILUR
|
TN-04-002-042-042/211
()
|
2904002000NRG23041120222960967
|
08/11/2022
|
LOURTHUMARY
|
2904002WL098466
|
LOURTHUMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LOURTHUMARY
|
RATNAKAR BANK(607393)
|
|
31
|
TIRUKOILUR
|
TN-04-002-042-042/219
()
|
2904002000NRG23041120222960968
|
08/11/2022
|
SAGAYAMARY
|
2904002WL098466
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-042-042/234
()
|
2904002000NRG23041120222960970
|
08/11/2022
|
M PHILOMINAL
|
2904002WL098466
|
M PHILOMINAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
M PHILOMINAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-002-042-042/24
()
|
2904002000NRG23041120222960971
|
08/11/2022
|
ARUPUTHAM
|
2904002WL098466
|
ARUPUTHAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-042-042/244
()
|
2904002000NRG23041120222960972
|
08/11/2022
|
P THERESA
|
2904002WL098466
|
P THERESA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
P THERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-042-042/246
()
|
2904002000NRG23041120222960973
|
08/11/2022
|
A SASIKALAMARY
|
2904002WL098466
|
A SASIKALAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A SASIKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-042-042/26
()
|
2904002000NRG23041120222960974
|
08/11/2022
|
L SAGAYAMARY
|
2904002WL098466
|
L SAGAYAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
L SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-042-042/265
()
|
2904002000NRG23041120222960975
|
08/11/2022
|
E AMALA
|
2904002WL098466
|
E AMALA
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
E AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-042-042/27
()
|
2904002000NRG23041120222960976
|
08/11/2022
|
K ELLAMMAL
|
2904002WL098466
|
K ELLAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
K ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-042-042/273
()
|
2904002000NRG23041120222960977
|
08/11/2022
|
VICTORIYA
|
2904002WL098466
|
VICTORIYA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-002-042-042/274
()
|
2904002000NRG23041120222960978
|
08/11/2022
|
P JANCY RANI
|
2904002WL098466
|
P JANCY RANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
P JANCY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-002-042-042/280
()
|
2904002000NRG23041120222960979
|
08/11/2022
|
M PUSHPA RANI
|
2904002WL098466
|
M PUSHPA RANI
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
M PUSHPA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-002-042-042/284
()
|
2904002000NRG23041120222960980
|
08/11/2022
|
K CHINNAMMAL
|
2904002WL098466
|
K CHINNAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
K CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-042-042/306
()
|
2904002000NRG23041120222960981
|
08/11/2022
|
J SEELAMARY
|
2904002WL098466
|
J SEELAMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
J SEELAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-002-042-042/31
()
|
2904002000NRG23041120222960982
|
08/11/2022
|
VELANKANNI
|
2904002WL098466
|
VELANKANNI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-002-042-042/316
()
|
2904002000NRG23041120222960983
|
08/11/2022
|
S GNANAPRAKASAM
|
2904002WL098466
|
S GNANAPRAKASAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-002-042-042/319
()
|
2904002000NRG23041120222960984
|
08/11/2022
|
ANTHONIYAMMAL
|
2904002WL098466
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-042-042/324
()
|
2904002000NRG23041120222960986
|
08/11/2022
|
W SAGAYAMARY
|
2904002WL098466
|
W SAGAYAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
W SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-042-042/342
()
|
2904002000NRG23041120222960987
|
08/11/2022
|
D GOVINDHAMMAL
|
2904002WL098466
|
D GOVINDHAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
D GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-042-042/343
()
|
2904002000NRG23041120222960988
|
08/11/2022
|
THANGAPRAKASAM
|
2904002WL098466
|
THANGAPRAKASAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-042-042/344
()
|
2904002000NRG23041120222960989
|
08/11/2022
|
MATHALENMARY
|
2904002WL098466
|
MATHALENMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MATHALENMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-042-042/359
()
|
2904002000NRG23041120222960990
|
08/11/2022
|
METILDA
|
2904002WL098466
|
METILDA
|
00177
|
IOBA0001089
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
METILDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUKOILUR
|
TN-04-002-042-042/361
()
|
2904002000NRG23041120222960991
|
08/11/2022
|
KANIKKAIMARY
|
2904002WL098466
|
KANIKKAIMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANIKKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-042-042/363
()
|
2904002000NRG23041120222960992
|
08/11/2022
|
CHARLES
|
2904002WL098466
|
CHARLES
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-002-042-042/366
()
|
2904002000NRG23041120222960993
|
08/11/2022
|
C AROCKIAMMAL
|
2904002WL098466
|
C AROCKIAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
C AROCKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-002-042-042/377
()
|
2904002000NRG23041120222960994
|
08/11/2022
|
K INDHIRANI
|
2904002WL098466
|
K INDHIRANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
K INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-002-042-042/383
()
|
2904002000NRG23041120222960995
|
08/11/2022
|
T PACHAIYAMMAL
|
2904002WL098466
|
T PACHAIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
T PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-002-042-042/385
()
|
2904002000NRG23041120222960996
|
08/11/2022
|
SUMATHI
|
2904002WL098466
|
SUMATHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-002-042-042/395
()
|
2904002000NRG23041120222960997
|
08/11/2022
|
SAGAYAMARY
|
2904002WL098466
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-042-042/396
()
|
2904002000NRG23041120222960998
|
08/11/2022
|
A PUSHPA RANI
|
2904002WL098466
|
A PUSHPA RANI
|
00177
|
IOBA0001089
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-002-042-042/400
()
|
2904002000NRG23041120222960999
|
08/11/2022
|
JOSHPHINA
|
2904002WL098466
|
JOSHPHINA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOSHPHINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUKOILUR
|
TN-04-002-042-042/407
()
|
2904002000NRG23041120222961000
|
08/11/2022
|
SALETHMARY
|
2904002WL098466
|
SALETHMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALETHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-002-042-042/408
()
|
2904002000NRG23041120222961001
|
08/11/2022
|
ANTHONIYAMMAL P
|
2904002WL098466
|
ANTHONIYAMMAL P
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-002-042-042/412
()
|
2904002000NRG23041120222961002
|
08/11/2022
|
V MARY JANITHA
|
2904002WL098466
|
V MARY JANITHA
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
V MARY JANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-042-042/417
()
|
2904002000NRG23041120222961003
|
08/11/2022
|
S UTHRIYAMARY
|
2904002WL098466
|
S UTHRIYAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S UTHRIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-042-042/424
()
|
2904002000NRG23041120222961005
|
08/11/2022
|
S SIRIYAPUSHPAM
|
2904002WL098466
|
S SIRIYAPUSHPAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S SIRIYAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-042-042/425
()
|
2904002000NRG23041120222961007
|
08/11/2022
|
C THUIMAI LILLY
|
2904002WL098466
|
C THUIMAI LILLY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
C THUIMAI LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-042-042/428
()
|
2904002000NRG23041120222961008
|
08/11/2022
|
A THERASAGANDHI MATI
|
2904002WL098466
|
A THERASAGANDHI MATI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A THERASAGANDHI MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-042-042/43
()
|
2904002000NRG23041120222961009
|
08/11/2022
|
VELANGANNI
|
2904002WL098466
|
VELANGANNI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-042-042/431
()
|
2904002000NRG23041120222961010
|
08/11/2022
|
ANTHONYAMMAL
|
2904002WL098466
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-042-042/433
()
|
2904002000NRG23041120222961011
|
08/11/2022
|
JABAMALAIJAYARANI A
|
2904002WL098466
|
JABAMALAIJAYARANI A
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JABAMALAIJAYARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-042-042/434
()
|
2904002000NRG23041120222961012
|
08/11/2022
|
A ABRAHAM
|
2904002WL098466
|
A ABRAHAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-042-042/435
()
|
2904002000NRG23041120222961013
|
08/11/2022
|
LOURDHU MARY
|
2904002WL098466
|
LOURDHU MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LOURDHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-002-042-042/44
()
|
2904002000NRG23041120222961014
|
08/11/2022
|
PERIYA PAPPA R
|
2904002WL098466
|
PERIYA PAPPA R
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYA PAPPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-042-042/442
()
|
2904002000NRG23041120222961015
|
08/11/2022
|
GREACIA
|
2904002WL098466
|
GREACIA
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
GREACIA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-042-042/446
()
|
2904002000NRG23041120222961016
|
08/11/2022
|
ANTHONIYAMMAL
|
2904002WL098466
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-042-042/447
()
|
2904002000NRG23041120222961017
|
08/11/2022
|
S AMALORPAVAMARY
|
2904002WL098466
|
S AMALORPAVAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-042-042/45
()
|
2904002000NRG23041120222961018
|
08/11/2022
|
P SUDHA
|
2904002WL098466
|
P SUDHA
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-042-042/450
()
|
2904002000NRG23041120222961019
|
08/11/2022
|
A SARAL
|
2904002WL098466
|
A SARAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-002-042-042/451
()
|
2904002000NRG23041120222961020
|
08/11/2022
|
A MARY
|
2904002WL098466
|
A MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-002-042-042/457
()
|
2904002000NRG23041120222961021
|
08/11/2022
|
SAMMANSMARY
|
2904002WL098466
|
SAMMANSMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMMANSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-002-042-042/47
()
|
2904002000NRG23041120222961023
|
08/11/2022
|
K VIJAYA
|
2904002WL098466
|
K VIJAYA
|
00177
|
IOBA0001089
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
K VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUKOILUR
|
TN-04-002-042-042/48
()
|
2904002000NRG23041120222961024
|
08/11/2022
|
G UNNAMALAI
|
2904002WL098466
|
G UNNAMALAI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
G UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUKOILUR
|
TN-04-002-042-042/482
()
|
2904002000NRG23041120222961026
|
08/11/2022
|
T SANTHI
|
2904002WL098466
|
T SANTHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
T SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-042-042/49
()
|
2904002000NRG23041120222961027
|
08/11/2022
|
PUSHPARAJ
|
2904002WL098466
|
PUSHPARAJ
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-042-042/51
()
|
2904002000NRG23041120222961028
|
08/11/2022
|
A SAVARIMUTHU
|
2904002WL098466
|
A SAVARIMUTHU
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUKOILUR
|
TN-04-002-042-042/53
()
|
2904002000NRG23041120222961029
|
08/11/2022
|
AMBIKA
|
2904002WL098466
|
AMBIKA
|
00177
|
IOBA0001089
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
87
|
TIRUKOILUR
|
TN-04-002-042-042/530
()
|
2904002000NRG23041120222961030
|
08/11/2022
|
A JOSPHIN
|
2904002WL098466
|
A JOSPHIN
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A JOSPHIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUKOILUR
|
TN-04-002-042-042/538
()
|
2904002000NRG23041120222961031
|
08/11/2022
|
K ADAIKALAMARY
|
2904002WL098466
|
K ADAIKALAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
K ADAIKALAMARY
|
GENERAL POST OFFICE(607245)
|
|
89
|
TIRUKOILUR
|
TN-04-002-042-042/54
()
|
2904002000NRG23041120222961032
|
08/11/2022
|
MEGALAROSE
|
2904002WL098466
|
MEGALAROSE
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEGALAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUKOILUR
|
TN-04-002-042-042/544
()
|
2904002000NRG23041120222961033
|
08/11/2022
|
ANTHONIYAMMAL
|
2904002WL098466
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUKOILUR
|
TN-04-002-042-042/545
()
|
2904002000NRG23041120222961034
|
08/11/2022
|
SAMMANSMARY
|
2904002WL098466
|
SAMMANSMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMMANSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUKOILUR
|
TN-04-002-042-042/547
()
|
2904002000NRG23041120222961035
|
08/11/2022
|
T JULIYAMARY
|
2904002WL098466
|
T JULIYAMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
T JULIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUKOILUR
|
TN-04-002-042-042/559
()
|
2904002000NRG23041120222961037
|
08/11/2022
|
V KULANDAI THERESAMMAL
|
2904002WL098466
|
V KULANDAI THERESAMMAL
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
V KULANDAI THERESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUKOILUR
|
TN-04-002-042-042/567
()
|
2904002000NRG23041120222961038
|
08/11/2022
|
PAPATHI
|
2904002WL098466
|
PAPATHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUKOILUR
|
TN-04-002-042-042/57
()
|
2904002000NRG23041120222961039
|
08/11/2022
|
S CHINNAMMAL
|
2904002WL098466
|
S CHINNAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUKOILUR
|
TN-04-002-042-042/58
()
|
2904002000NRG23041120222961040
|
08/11/2022
|
G INDHIRANI
|
2904002WL098466
|
G INDHIRANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
G INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUKOILUR
|
TN-04-002-042-042/591
()
|
2904002000NRG23041120222961042
|
08/11/2022
|
A ELIZABETH
|
2904002WL098466
|
A ELIZABETH
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A ELIZABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUKOILUR
|
TN-04-002-042-042/606
()
|
2904002000NRG23041120222961044
|
08/11/2022
|
JAYANTHI
|
2904002WL098466
|
JAYANTHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUKOILUR
|
TN-04-002-042-042/608-A
()
|
2904002000NRG23041120222961045
|
08/11/2022
|
RADHA
|
2904002WL098466
|
RADHA
|
00177
|
IOBA0001089
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUKOILUR
|
TN-04-002-042-042/61
()
|
2904002000NRG23041120222961046
|
08/11/2022
|
R MARIAL
|
2904002WL098466
|
R MARIAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
R MARIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUKOILUR
|
TN-04-002-042-042/617
()
|
2904002000NRG23041120222961047
|
08/11/2022
|
DEEPA AROKIAMARY
|
2904002WL098466
|
DEEPA AROKIAMARY
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEEPA AROKIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUKOILUR
|
TN-04-002-042-042/62
()
|
2904002000NRG23041120222961048
|
08/11/2022
|
V VIJAYA RANI
|
2904002WL098466
|
V VIJAYA RANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
V VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUKOILUR
|
TN-04-002-042-042/629
()
|
2904002000NRG23041120222961050
|
08/11/2022
|
SATHYAMARY
|
2904002WL098466
|
SATHYAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUKOILUR
|
TN-04-002-042-042/63
()
|
2904002000NRG23041120222961051
|
08/11/2022
|
D RANI
|
2904002WL098466
|
D RANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
D RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUKOILUR
|
TN-04-002-042-042/643
()
|
2904002000NRG23041120222961053
|
08/11/2022
|
KANIKKAIMARY
|
2904002WL098466
|
KANIKKAIMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANIKKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUKOILUR
|
TN-04-002-042-042/650-A
()
|
2904002000NRG23041120222961054
|
08/11/2022
|
THANGAMMAL
|
2904002WL098466
|
THANGAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUKOILUR
|
TN-04-002-042-042/652
()
|
2904002000NRG23041120222961055
|
08/11/2022
|
USHARANI
|
2904002WL098466
|
USHARANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUKOILUR
|
TN-04-002-042-042/658
()
|
2904002000NRG23041120222961056
|
08/11/2022
|
GRECY POWLIN MARY
|
2904002WL098466
|
GRECY POWLIN MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
GRECY POWLIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUKOILUR
|
TN-04-002-042-042/670
()
|
2904002000NRG23041120222961059
|
08/11/2022
|
SAVARIYAMMAL
|
2904002WL098466
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUKOILUR
|
TN-04-002-042-042/7
()
|
2904002000NRG23041120222961063
|
08/11/2022
|
S MANICKAM
|
2904002WL098466
|
S MANICKAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
S MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUKOILUR
|
TN-04-002-042-042/72
()
|
2904002000NRG23041120222961069
|
08/11/2022
|
C SAVARIAMMAL
|
2904002WL098466
|
C SAVARIAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
C SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUKOILUR
|
TN-04-002-042-042/73
()
|
2904002000NRG23041120222961073
|
08/11/2022
|
AMALA
|
2904002WL098466
|
AMALA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMALA
|
RATNAKAR BANK(607393)
|
|
113
|
TIRUKOILUR
|
TN-04-002-042-042/75
()
|
2904002000NRG23041120222961076
|
08/11/2022
|
PRAGASHI
|
2904002WL098466
|
PRAGASHI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRAGASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUKOILUR
|
TN-04-002-042-042/78
()
|
2904002000NRG23041120222961077
|
08/11/2022
|
M LOURDU MARY
|
2904002WL098466
|
M LOURDU MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
M LOURDU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUKOILUR
|
TN-04-002-042-042/82
()
|
2904002000NRG23041120222961078
|
08/11/2022
|
SINDHATHIRI
|
2904002WL098466
|
SINDHATHIRI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SINDHATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUKOILUR
|
TN-04-002-042-042/85
()
|
2904002000NRG23041120222961079
|
08/11/2022
|
KASIAMMAL
|
2904002WL098466
|
KASIAMMAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUKOILUR
|
TN-04-002-042-042/86
()
|
2904002000NRG23041120222961080
|
08/11/2022
|
A PERIYANAYAGAM
|
2904002WL098466
|
A PERIYANAYAGAM
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUKOILUR
|
TN-04-002-042-042/87
()
|
2904002000NRG23041120222961081
|
08/11/2022
|
THERASA
|
2904002WL098466
|
THERASA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUKOILUR
|
TN-04-002-042-042/9
()
|
2904002000NRG23041120222961082
|
08/11/2022
|
AGASTINA MARY
|
2904002WL098466
|
AGASTINA MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AGASTINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUKOILUR
|
TN-04-002-042-042/91
()
|
2904002000NRG23041120222961083
|
08/11/2022
|
GNANAMBAL
|
2904002WL098466
|
GNANAMBAL
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUKOILUR
|
TN-04-002-042-042/94
()
|
2904002000NRG23041120222961084
|
08/11/2022
|
PREMAMARY
|
2904002WL098466
|
PREMAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUKOILUR
|
TN-04-002-042-042/95
()
|
2904002000NRG23041120222961085
|
08/11/2022
|
MARYVASANTHA
|
2904002WL098466
|
MARYVASANTHA
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARYVASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUKOILUR
|
TN-04-002-042-042/96
()
|
2904002000NRG23041120222961086
|
08/11/2022
|
B ROSEMARY
|
2904002WL098466
|
B ROSEMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
B ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUKOILUR
|
TN-04-002-042-042/99
()
|
2904002000NRG23041120222961087
|
08/11/2022
|
P THIRUSANGU
|
2904002WL098466
|
P THIRUSANGU
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
P THIRUSANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110280
|
110280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110280
|
110280
|
|
|
|
|
|
|
|