|
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
|
VEMBAKKAM
|
TN-06-013-046-001/343-a
(Sirunavalpattu)
|
2906013000NRG23250320234912128
|
27/03/2023
|
Harikrishnan
|
2906013WL114832
|
Harikrishnan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-001/346-a
(Sirunavalpattu)
|
2906013000NRG23250320234912129
|
27/03/2023
|
bavani
|
2906013WL114832
|
bavani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-001/348-a
(Sirunavalpattu)
|
2906013000NRG23250320234912130
|
27/03/2023
|
Kamatchi
|
2906013WL114832
|
Kamatchi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-001/710-A
(Sirunavalpattu)
|
2906013000NRG23250320234912132
|
27/03/2023
|
Sarala
|
2906013WL114832
|
Sarala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-001/724-A
(Sirunavalpattu)
|
2906013000NRG23250320234912133
|
27/03/2023
|
Sathasivam
|
2906013WL114832
|
Sathasivam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-001/80-a
(Sirunavalpattu)
|
2906013000NRG23250320234912134
|
27/03/2023
|
venda
|
2906013WL114832
|
venda
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-004/701-A
(Sirunavalpattu)
|
2906013000NRG23250320234912135
|
27/03/2023
|
Janaki
|
2906013WL114832
|
Janaki
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-004/728-A
(Sirunavalpattu)
|
2906013000NRG23250320234912136
|
27/03/2023
|
Sundari
|
2906013WL114832
|
Sundari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sundari
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-004/732-A
(Sirunavalpattu)
|
2906013000NRG23250320234912137
|
27/03/2023
|
Ramya
|
2906013WL114832
|
Ramya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramya
|
CANARA BANK(508532)
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-004/82-A
(Sirunavalpattu)
|
2906013000NRG23250320234912138
|
27/03/2023
|
Rani
|
2906013WL114832
|
Rani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/100-A
(Sirunavalpattu)
|
2906013000NRG23250320234912139
|
27/03/2023
|
Kala
|
2906013WL114832
|
Kala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/103-a
(Sirunavalpattu)
|
2906013000NRG23250320234912141
|
27/03/2023
|
devanai
|
2906013WL114832
|
devanai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
devanai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/105-a
(Sirunavalpattu)
|
2906013000NRG23250320234912142
|
27/03/2023
|
venda
|
2906013WL114832
|
venda
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/106-A
(Sirunavalpattu)
|
2906013000NRG23250320234912143
|
27/03/2023
|
Suguna
|
2906013WL114832
|
Suguna
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-046-046/107-A
(Sirunavalpattu)
|
2906013000NRG23250320234912144
|
27/03/2023
|
Manjula
|
2906013WL114832
|
Manjula
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-046-046/108-a
(Sirunavalpattu)
|
2906013000NRG23250320234912145
|
27/03/2023
|
Saritha
|
2906013WL114832
|
Saritha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-046-046/109-A
(Sirunavalpattu)
|
2906013000NRG23250320234912146
|
27/03/2023
|
Baby
|
2906013WL114832
|
Baby
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-046-046/110-A
(Sirunavalpattu)
|
2906013000NRG23250320234912147
|
27/03/2023
|
panchatcharam
|
2906013WL114832
|
panchatcharam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
panchatcharam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-046-046/112-a
(Sirunavalpattu)
|
2906013000NRG23250320234912148
|
27/03/2023
|
Kumari
|
2906013WL114832
|
Kumari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-046-046/113-a
(Sirunavalpattu)
|
2906013000NRG23250320234912149
|
27/03/2023
|
Kaniyammal
|
2906013WL114832
|
Kaniyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-046-046/116-a
(Sirunavalpattu)
|
2906013000NRG23250320234912150
|
27/03/2023
|
lakshmi
|
2906013WL114832
|
lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-046-046/120-a
(Sirunavalpattu)
|
2906013000NRG23250320234912151
|
27/03/2023
|
Karpagam
|
2906013WL114832
|
Karpagam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-046-046/123-A
(Sirunavalpattu)
|
2906013000NRG23250320234912153
|
27/03/2023
|
Kanniyappan
|
2906013WL114832
|
Kanniyappan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-046-046/125-C
(Sirunavalpattu)
|
2906013000NRG23250320234912154
|
27/03/2023
|
Angammal
|
2906013WL114832
|
Angammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-046-046/128-A
(Sirunavalpattu)
|
2906013000NRG23250320234912155
|
27/03/2023
|
Panchalai
|
2906013WL114832
|
Panchalai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-046-046/129-A
(Sirunavalpattu)
|
2906013000NRG23250320234912156
|
27/03/2023
|
Krishnamoorthy
|
2906013WL114832
|
Krishnamoorthy
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-046-046/135
(Sirunavalpattu)
|
2906013000NRG23250320234912157
|
27/03/2023
|
Krishnan
|
2906013WL114832
|
Krishnan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-046-046/14-B
(Sirunavalpattu)
|
2906013000NRG23250320234912158
|
27/03/2023
|
Aayiammal
|
2906013WL114832
|
Aayiammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Aayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-046-046/146-A
(Sirunavalpattu)
|
2906013000NRG23250320234912159
|
27/03/2023
|
Pachaiammal
|
2906013WL114832
|
Pachaiammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-046-046/147-a
(Sirunavalpattu)
|
2906013000NRG23250320234912160
|
27/03/2023
|
Nagarani
|
2906013WL114832
|
Nagarani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-046-046/151-a
(Sirunavalpattu)
|
2906013000NRG23250320234912161
|
27/03/2023
|
Maliga
|
2906013WL114832
|
Maliga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-046-046/155-A
(Sirunavalpattu)
|
2906013000NRG23250320234912163
|
27/03/2023
|
Manjula
|
2906013WL114832
|
Manjula
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-046-046/156-a
(Sirunavalpattu)
|
2906013000NRG23250320234912164
|
27/03/2023
|
Suguna
|
2906013WL114832
|
Suguna
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-046-046/162-A
(Sirunavalpattu)
|
2906013000NRG23250320234912165
|
27/03/2023
|
Anjala
|
2906013WL114832
|
Anjala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-046-046/163-A
(Sirunavalpattu)
|
2906013000NRG23250320234912166
|
27/03/2023
|
Banu
|
2906013WL114832
|
Banu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-046-046/17-a
(Sirunavalpattu)
|
2906013000NRG23250320234912167
|
27/03/2023
|
Revathi
|
2906013WL114832
|
Revathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-046-046/170-A
(Sirunavalpattu)
|
2906013000NRG23250320234912168
|
27/03/2023
|
Saritha
|
2906013WL114832
|
Saritha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-046-046/171-a
(Sirunavalpattu)
|
2906013000NRG23250320234912169
|
27/03/2023
|
Saroja
|
2906013WL114832
|
Saroja
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-046-046/173-A
(Sirunavalpattu)
|
2906013000NRG23250320234912170
|
27/03/2023
|
Harikrishnan
|
2906013WL114832
|
Harikrishnan
|
00177
|
IOBA0000792
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-046-046/179-A
(Sirunavalpattu)
|
2906013000NRG23250320234912171
|
27/03/2023
|
sankari
|
2906013WL114832
|
sankari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-046-046/180-A
(Sirunavalpattu)
|
2906013000NRG23250320234912172
|
27/03/2023
|
Deivanai
|
2906013WL114832
|
Deivanai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-046-046/181-a
(Sirunavalpattu)
|
2906013000NRG23250320234912173
|
27/03/2023
|
Nagappan
|
2906013WL114832
|
Nagappan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-046-046/182-A
(Sirunavalpattu)
|
2906013000NRG23250320234912174
|
27/03/2023
|
Muniyammal
|
2906013WL114832
|
Muniyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-046-046/183-A
(Sirunavalpattu)
|
2906013000NRG23250320234912175
|
27/03/2023
|
Pachaiammal
|
2906013WL114832
|
Pachaiammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-046-046/187-a
(Sirunavalpattu)
|
2906013000NRG23250320234912176
|
27/03/2023
|
Kuppu
|
2906013WL114832
|
Kuppu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-046-046/19-A
(Sirunavalpattu)
|
2906013000NRG23250320234912177
|
27/03/2023
|
Meenatchi
|
2906013WL114832
|
Meenatchi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-046-046/193-A
(Sirunavalpattu)
|
2906013000NRG23250320234912178
|
27/03/2023
|
Thirumal
|
2906013WL114832
|
Thirumal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-046-046/196-a
(Sirunavalpattu)
|
2906013000NRG23250320234912179
|
27/03/2023
|
Saraswathi
|
2906013WL114832
|
Saraswathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-046-046/199-A
(Sirunavalpattu)
|
2906013000NRG23250320234912180
|
27/03/2023
|
santhi
|
2906013WL114832
|
santhi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-046-046/200-A
(Sirunavalpattu)
|
2906013000NRG23250320234912181
|
27/03/2023
|
Kumari
|
2906013WL114832
|
Kumari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-046-046/206-A
(Sirunavalpattu)
|
2906013000NRG23250320234912182
|
27/03/2023
|
sathya
|
2906013WL114832
|
sathya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-046-046/208-a
(Sirunavalpattu)
|
2906013000NRG23250320234912183
|
27/03/2023
|
Rani
|
2906013WL114832
|
Rani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-046-046/212-A
(Sirunavalpattu)
|
2906013000NRG23250320234912184
|
27/03/2023
|
Amaravathi
|
2906013WL114832
|
Amaravathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-046-046/215-A
(Sirunavalpattu)
|
2906013000NRG23250320234912185
|
27/03/2023
|
jothi
|
2906013WL114832
|
jothi
|
00177
|
IOBA0000792
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-046-046/226-A
(Sirunavalpattu)
|
2906013000NRG23250320234912186
|
27/03/2023
|
kuppammal
|
2906013WL114832
|
kuppammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-046-046/229-a
(Sirunavalpattu)
|
2906013000NRG23250320234912187
|
27/03/2023
|
Maragatham
|
2906013WL114832
|
Maragatham
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-046-046/233-a
(Sirunavalpattu)
|
2906013000NRG23250320234912188
|
27/03/2023
|
Thulasi
|
2906013WL114832
|
Thulasi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEMBAKKAM
|
TN-06-013-046-046/236-a
(Sirunavalpattu)
|
2906013000NRG23250320234912189
|
27/03/2023
|
perumal
|
2906013WL114832
|
perumal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEMBAKKAM
|
TN-06-013-046-046/237-A
(Sirunavalpattu)
|
2906013000NRG23250320234912190
|
27/03/2023
|
Venda
|
2906013WL114832
|
Venda
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEMBAKKAM
|
TN-06-013-046-046/238-a
(Sirunavalpattu)
|
2906013000NRG23250320234912191
|
27/03/2023
|
Kala
|
2906013WL114832
|
Kala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEMBAKKAM
|
TN-06-013-046-046/24-A
(Sirunavalpattu)
|
2906013000NRG23250320234912192
|
27/03/2023
|
Vennila
|
2906013WL114832
|
Vennila
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEMBAKKAM
|
TN-06-013-046-046/240-a
(Sirunavalpattu)
|
2906013000NRG23250320234912193
|
27/03/2023
|
Selvi
|
2906013WL114832
|
Selvi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEMBAKKAM
|
TN-06-013-046-046/241-A
(Sirunavalpattu)
|
2906013000NRG23250320234912194
|
27/03/2023
|
Annanmmal
|
2906013WL114832
|
Annanmmal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Annanmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEMBAKKAM
|
TN-06-013-046-046/243-A
(Sirunavalpattu)
|
2906013000NRG23250320234912195
|
27/03/2023
|
Malliga
|
2906013WL114832
|
Malliga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEMBAKKAM
|
TN-06-013-046-046/246-A
(Sirunavalpattu)
|
2906013000NRG23250320234912196
|
27/03/2023
|
Krishnamoorthy
|
2906013WL114832
|
Krishnamoorthy
|
00177
|
IOBA0000792
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEMBAKKAM
|
TN-06-013-046-046/248-A
(Sirunavalpattu)
|
2906013000NRG23250320234912197
|
27/03/2023
|
Kanaga
|
2906013WL114832
|
Kanaga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEMBAKKAM
|
TN-06-013-046-046/254-A
(Sirunavalpattu)
|
2906013000NRG23250320234912198
|
27/03/2023
|
yasodha
|
2906013WL114832
|
yasodha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEMBAKKAM
|
TN-06-013-046-046/256-A
(Sirunavalpattu)
|
2906013000NRG23250320234912199
|
27/03/2023
|
Nagammal
|
2906013WL114832
|
Nagammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEMBAKKAM
|
TN-06-013-046-046/258-a
(Sirunavalpattu)
|
2906013000NRG23250320234912200
|
27/03/2023
|
Vinayagi
|
2906013WL114832
|
Vinayagi
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEMBAKKAM
|
TN-06-013-046-046/259-A
(Sirunavalpattu)
|
2906013000NRG23250320234912201
|
27/03/2023
|
Balakrishnan
|
2906013WL114832
|
Balakrishnan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEMBAKKAM
|
TN-06-013-046-046/260-A
(Sirunavalpattu)
|
2906013000NRG23250320234912202
|
27/03/2023
|
Bhuvaneswari
|
2906013WL114832
|
Bhuvaneswari
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEMBAKKAM
|
TN-06-013-046-046/261-a
(Sirunavalpattu)
|
2906013000NRG23250320234912203
|
27/03/2023
|
Parkunan
|
2906013WL114832
|
Parkunan
|
00177
|
IOBA0000792
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parkunan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEMBAKKAM
|
TN-06-013-046-046/263-a
(Sirunavalpattu)
|
2906013000NRG23250320234912204
|
27/03/2023
|
Valarmathi
|
2906013WL114832
|
Valarmathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEMBAKKAM
|
TN-06-013-046-046/266-A
(Sirunavalpattu)
|
2906013000NRG23250320234912205
|
27/03/2023
|
Anandavalli
|
2906013WL114832
|
Anandavalli
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEMBAKKAM
|
TN-06-013-046-046/267-A
(Sirunavalpattu)
|
2906013000NRG23250320234912206
|
27/03/2023
|
Panchalai
|
2906013WL114832
|
Panchalai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEMBAKKAM
|
TN-06-013-046-046/268-A
(Sirunavalpattu)
|
2906013000NRG23250320234912207
|
27/03/2023
|
Rani
|
2906013WL114832
|
Rani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEMBAKKAM
|
TN-06-013-046-046/269-a
(Sirunavalpattu)
|
2906013000NRG23250320234912208
|
27/03/2023
|
Senbagam
|
2906013WL114832
|
Senbagam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEMBAKKAM
|
TN-06-013-046-046/27-a
(Sirunavalpattu)
|
2906013000NRG23250320234912209
|
27/03/2023
|
Eallamal
|
2906013WL114832
|
Eallamal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Eallamal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEMBAKKAM
|
TN-06-013-046-046/270-A
(Sirunavalpattu)
|
2906013000NRG23250320234912210
|
27/03/2023
|
snkari
|
2906013WL114832
|
snkari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
snkari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEMBAKKAM
|
TN-06-013-046-046/274-a
(Sirunavalpattu)
|
2906013000NRG23250320234912213
|
27/03/2023
|
Buvaneswari
|
2906013WL114832
|
Buvaneswari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEMBAKKAM
|
TN-06-013-046-046/277-A
(Sirunavalpattu)
|
2906013000NRG23250320234912214
|
27/03/2023
|
Poongavanam
|
2906013WL114832
|
Poongavanam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEMBAKKAM
|
TN-06-013-046-046/283-A
(Sirunavalpattu)
|
2906013000NRG23250320234912215
|
27/03/2023
|
Rajeswari
|
2906013WL114832
|
Rajeswari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEMBAKKAM
|
TN-06-013-046-046/284-A
(Sirunavalpattu)
|
2906013000NRG23250320234912216
|
27/03/2023
|
Sulochana
|
2906013WL114832
|
Sulochana
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEMBAKKAM
|
TN-06-013-046-046/285-A
(Sirunavalpattu)
|
2906013000NRG23250320234912217
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEMBAKKAM
|
TN-06-013-046-046/286-A
(Sirunavalpattu)
|
2906013000NRG23250320234912218
|
27/03/2023
|
Aandaal
|
2906013WL114832
|
Aandaal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Aandaal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEMBAKKAM
|
TN-06-013-046-046/287-A
(Sirunavalpattu)
|
2906013000NRG23250320234912219
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEMBAKKAM
|
TN-06-013-046-046/289-a
(Sirunavalpattu)
|
2906013000NRG23250320234912220
|
27/03/2023
|
sarala
|
2906013WL114832
|
sarala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEMBAKKAM
|
TN-06-013-046-046/290-A
(Sirunavalpattu)
|
2906013000NRG23250320234912221
|
27/03/2023
|
latha
|
2906013WL114832
|
latha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEMBAKKAM
|
TN-06-013-046-046/291-A
(Sirunavalpattu)
|
2906013000NRG23250320234912222
|
27/03/2023
|
Boobathi
|
2906013WL114832
|
Boobathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEMBAKKAM
|
TN-06-013-046-046/293-A
(Sirunavalpattu)
|
2906013000NRG23250320234912223
|
27/03/2023
|
Selvarani
|
2906013WL114832
|
Selvarani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEMBAKKAM
|
TN-06-013-046-046/294-A
(Sirunavalpattu)
|
2906013000NRG23250320234912224
|
27/03/2023
|
Pappathi
|
2906013WL114832
|
Pappathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEMBAKKAM
|
TN-06-013-046-046/295-A
(Sirunavalpattu)
|
2906013000NRG23250320234912225
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEMBAKKAM
|
TN-06-013-046-046/300-A
(Sirunavalpattu)
|
2906013000NRG23250320234912228
|
27/03/2023
|
pattu
|
2906013WL114832
|
pattu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEMBAKKAM
|
TN-06-013-046-046/304-A
(Sirunavalpattu)
|
2906013000NRG23250320234912229
|
27/03/2023
|
Panchalai
|
2906013WL114832
|
Panchalai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEMBAKKAM
|
TN-06-013-046-046/306-A
(Sirunavalpattu)
|
2906013000NRG23250320234912230
|
27/03/2023
|
Malarvizhi
|
2906013WL114832
|
Malarvizhi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEMBAKKAM
|
TN-06-013-046-046/307-A
(Sirunavalpattu)
|
2906013000NRG23250320234912231
|
27/03/2023
|
badmavathi
|
2906013WL114832
|
badmavathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
badmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEMBAKKAM
|
TN-06-013-046-046/308-A
(Sirunavalpattu)
|
2906013000NRG23250320234912232
|
27/03/2023
|
Rajalingam
|
2906013WL114832
|
Rajalingam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEMBAKKAM
|
TN-06-013-046-046/311-A
(Sirunavalpattu)
|
2906013000NRG23250320234912233
|
27/03/2023
|
jothi
|
2906013WL114832
|
jothi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEMBAKKAM
|
TN-06-013-046-046/312-A
(Sirunavalpattu)
|
2906013000NRG23250320234912234
|
27/03/2023
|
Jothi
|
2906013WL114832
|
Jothi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEMBAKKAM
|
TN-06-013-046-046/318-A
(Sirunavalpattu)
|
2906013000NRG23250320234912235
|
27/03/2023
|
Malliga
|
2906013WL114832
|
Malliga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEMBAKKAM
|
TN-06-013-046-046/319-A
(Sirunavalpattu)
|
2906013000NRG23250320234912236
|
27/03/2023
|
vijya
|
2906013WL114832
|
vijya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
vijya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEMBAKKAM
|
TN-06-013-046-046/32-A
(Sirunavalpattu)
|
2906013000NRG23250320234912237
|
27/03/2023
|
Vijiya
|
2906013WL114832
|
Vijiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEMBAKKAM
|
TN-06-013-046-046/320-a
(Sirunavalpattu)
|
2906013000NRG23250320234912238
|
27/03/2023
|
Renuka
|
2906013WL114832
|
Renuka
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEMBAKKAM
|
TN-06-013-046-046/324-A
(Sirunavalpattu)
|
2906013000NRG23250320234912239
|
27/03/2023
|
Mageswari
|
2906013WL114832
|
Mageswari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEMBAKKAM
|
TN-06-013-046-046/326-A
(Sirunavalpattu)
|
2906013000NRG23250320234912240
|
27/03/2023
|
Ambujam
|
2906013WL114832
|
Ambujam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEMBAKKAM
|
TN-06-013-046-046/331-A
(Sirunavalpattu)
|
2906013000NRG23250320234912242
|
27/03/2023
|
Mala
|
2906013WL114832
|
Mala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEMBAKKAM
|
TN-06-013-046-046/332-A
(Sirunavalpattu)
|
2906013000NRG23250320234912243
|
27/03/2023
|
Valli
|
2906013WL114832
|
Valli
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEMBAKKAM
|
TN-06-013-046-046/336-A
(Sirunavalpattu)
|
2906013000NRG23250320234912245
|
27/03/2023
|
Selsa
|
2906013WL114832
|
Selsa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEMBAKKAM
|
TN-06-013-046-046/340-A
(Sirunavalpattu)
|
2906013000NRG23250320234912246
|
27/03/2023
|
Sokkammal
|
2906013WL114832
|
Sokkammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEMBAKKAM
|
TN-06-013-046-046/341-A
(Sirunavalpattu)
|
2906013000NRG23250320234912247
|
27/03/2023
|
Senthamarai
|
2906013WL114832
|
Senthamarai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEMBAKKAM
|
TN-06-013-046-046/342-A
(Sirunavalpattu)
|
2906013000NRG23250320234912248
|
27/03/2023
|
Malliga
|
2906013WL114832
|
Malliga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEMBAKKAM
|
TN-06-013-046-046/344-B
(Sirunavalpattu)
|
2906013000NRG23250320234912249
|
27/03/2023
|
Angammal
|
2906013WL114832
|
Angammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEMBAKKAM
|
TN-06-013-046-046/345-A
(Sirunavalpattu)
|
2906013000NRG23250320234912250
|
27/03/2023
|
mari
|
2906013WL114832
|
mari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEMBAKKAM
|
TN-06-013-046-046/347-A
(Sirunavalpattu)
|
2906013000NRG23250320234912251
|
27/03/2023
|
dhannammal
|
2906013WL114832
|
dhannammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
dhannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEMBAKKAM
|
TN-06-013-046-046/35-a
(Sirunavalpattu)
|
2906013000NRG23250320234912252
|
27/03/2023
|
Rani
|
2906013WL114832
|
Rani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VEMBAKKAM
|
TN-06-013-046-046/351-A
(Sirunavalpattu)
|
2906013000NRG23250320234912253
|
27/03/2023
|
Neela
|
2906013WL114832
|
Neela
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEMBAKKAM
|
TN-06-013-046-046/355-A
(Sirunavalpattu)
|
2906013000NRG23250320234912254
|
27/03/2023
|
Krishnaveni
|
2906013WL114832
|
Krishnaveni
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEMBAKKAM
|
TN-06-013-046-046/357-A
(Sirunavalpattu)
|
2906013000NRG23250320234912255
|
27/03/2023
|
Pattu
|
2906013WL114832
|
Pattu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEMBAKKAM
|
TN-06-013-046-046/358-A
(Sirunavalpattu)
|
2906013000NRG23250320234912256
|
27/03/2023
|
Devika
|
2906013WL114832
|
Devika
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEMBAKKAM
|
TN-06-013-046-046/359-C
(Sirunavalpattu)
|
2906013000NRG23250320234912257
|
27/03/2023
|
kalaivani
|
2906013WL114832
|
kalaivani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEMBAKKAM
|
TN-06-013-046-046/36-A
(Sirunavalpattu)
|
2906013000NRG23250320234912258
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEMBAKKAM
|
TN-06-013-046-046/363-a
(Sirunavalpattu)
|
2906013000NRG23250320234912259
|
27/03/2023
|
sivakami
|
2906013WL114832
|
sivakami
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEMBAKKAM
|
TN-06-013-046-046/370-A
(Sirunavalpattu)
|
2906013000NRG23250320234912260
|
27/03/2023
|
Muniyammal
|
2906013WL114832
|
Muniyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEMBAKKAM
|
TN-06-013-046-046/373-A
(Sirunavalpattu)
|
2906013000NRG23250320234912261
|
27/03/2023
|
Bhavani
|
2906013WL114832
|
Bhavani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEMBAKKAM
|
TN-06-013-046-046/374-A
(Sirunavalpattu)
|
2906013000NRG23250320234912262
|
27/03/2023
|
Selvi
|
2906013WL114832
|
Selvi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEMBAKKAM
|
TN-06-013-046-046/375-A
(Sirunavalpattu)
|
2906013000NRG23250320234912263
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEMBAKKAM
|
TN-06-013-046-046/376-A
(Sirunavalpattu)
|
2906013000NRG23250320234912264
|
27/03/2023
|
Raniyammal
|
2906013WL114832
|
Raniyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEMBAKKAM
|
TN-06-013-046-046/38-A
(Sirunavalpattu)
|
2906013000NRG23250320234912265
|
27/03/2023
|
Devi
|
2906013WL114832
|
Devi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEMBAKKAM
|
TN-06-013-046-046/383-A
(Sirunavalpattu)
|
2906013000NRG23250320234912266
|
27/03/2023
|
kullammal
|
2906013WL114832
|
kullammal
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEMBAKKAM
|
TN-06-013-046-046/385-A
(Sirunavalpattu)
|
2906013000NRG23250320234912267
|
27/03/2023
|
Chitra
|
2906013WL114832
|
Chitra
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEMBAKKAM
|
TN-06-013-046-046/386-A
(Sirunavalpattu)
|
2906013000NRG23250320234912268
|
27/03/2023
|
Saroja
|
2906013WL114832
|
Saroja
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEMBAKKAM
|
TN-06-013-046-046/387-A
(Sirunavalpattu)
|
2906013000NRG23250320234912269
|
27/03/2023
|
Indira
|
2906013WL114832
|
Indira
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEMBAKKAM
|
TN-06-013-046-046/389-A
(Sirunavalpattu)
|
2906013000NRG23250320234912270
|
27/03/2023
|
Aanandhan
|
2906013WL114832
|
Aanandhan
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Aanandhan
|
INDIAN BANK(607105)
|
|
134
|
VEMBAKKAM
|
TN-06-013-046-046/392-A
(Sirunavalpattu)
|
2906013000NRG23250320234912271
|
27/03/2023
|
Santhi
|
2906013WL114832
|
Santhi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEMBAKKAM
|
TN-06-013-046-046/393-A
(Sirunavalpattu)
|
2906013000NRG23250320234912272
|
27/03/2023
|
Poonkodi
|
2906013WL114832
|
Poonkodi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEMBAKKAM
|
TN-06-013-046-046/394-A
(Sirunavalpattu)
|
2906013000NRG23250320234912273
|
27/03/2023
|
Sumathi
|
2906013WL114832
|
Sumathi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEMBAKKAM
|
TN-06-013-046-046/399-A
(Sirunavalpattu)
|
2906013000NRG23250320234912274
|
27/03/2023
|
Kamatchi
|
2906013WL114832
|
Kamatchi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEMBAKKAM
|
TN-06-013-046-046/4-A
(Sirunavalpattu)
|
2906013000NRG23250320234912275
|
27/03/2023
|
Palani
|
2906013WL114832
|
Palani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEMBAKKAM
|
TN-06-013-046-046/402-A
(Sirunavalpattu)
|
2906013000NRG23250320234912276
|
27/03/2023
|
vengadesan
|
2906013WL114832
|
vengadesan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEMBAKKAM
|
TN-06-013-046-046/405-A
(Sirunavalpattu)
|
2906013000NRG23250320234912277
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEMBAKKAM
|
TN-06-013-046-046/406
(Sirunavalpattu)
|
2906013000NRG23250320234912278
|
27/03/2023
|
uma
|
2906013WL114832
|
uma
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEMBAKKAM
|
TN-06-013-046-046/407-A
(Sirunavalpattu)
|
2906013000NRG23250320234912279
|
27/03/2023
|
Vijiya
|
2906013WL114832
|
Vijiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEMBAKKAM
|
TN-06-013-046-046/41-A
(Sirunavalpattu)
|
2906013000NRG23250320234912280
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEMBAKKAM
|
TN-06-013-046-046/427-a
(Sirunavalpattu)
|
2906013000NRG23250320234912281
|
27/03/2023
|
Manonmani
|
2906013WL114832
|
Manonmani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEMBAKKAM
|
TN-06-013-046-046/431-a
(Sirunavalpattu)
|
2906013000NRG23250320234912282
|
27/03/2023
|
Azhaguvel
|
2906013WL114832
|
Azhaguvel
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Azhaguvel
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEMBAKKAM
|
TN-06-013-046-046/432-a
(Sirunavalpattu)
|
2906013000NRG23250320234912283
|
27/03/2023
|
Amutha
|
2906013WL114832
|
Amutha
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEMBAKKAM
|
TN-06-013-046-046/436-a
(Sirunavalpattu)
|
2906013000NRG23250320234912285
|
27/03/2023
|
chinnapuna
|
2906013WL114832
|
chinnapuna
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
chinnapuna
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEMBAKKAM
|
TN-06-013-046-046/439-a
(Sirunavalpattu)
|
2906013000NRG23250320234912286
|
27/03/2023
|
pattu
|
2906013WL114832
|
pattu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEMBAKKAM
|
TN-06-013-046-046/446-a
(Sirunavalpattu)
|
2906013000NRG23250320234912288
|
27/03/2023
|
Chandra
|
2906013WL114832
|
Chandra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEMBAKKAM
|
TN-06-013-046-046/447-a
(Sirunavalpattu)
|
2906013000NRG23250320234912289
|
27/03/2023
|
ananthi
|
2906013WL114832
|
ananthi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VEMBAKKAM
|
TN-06-013-046-046/45-A
(Sirunavalpattu)
|
2906013000NRG23250320234912290
|
27/03/2023
|
Boobalan
|
2906013WL114832
|
Boobalan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEMBAKKAM
|
TN-06-013-046-046/450-a
(Sirunavalpattu)
|
2906013000NRG23250320234912291
|
27/03/2023
|
Thurukki
|
2906013WL114832
|
Thurukki
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thurukki
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEMBAKKAM
|
TN-06-013-046-046/46-A
(Sirunavalpattu)
|
2906013000NRG23250320234912292
|
27/03/2023
|
Manjula
|
2906013WL114832
|
Manjula
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEMBAKKAM
|
TN-06-013-046-046/463-a
(Sirunavalpattu)
|
2906013000NRG23250320234912293
|
27/03/2023
|
Bathmavathi
|
2906013WL114832
|
Bathmavathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEMBAKKAM
|
TN-06-013-046-046/465-a
(Sirunavalpattu)
|
2906013000NRG23250320234912294
|
27/03/2023
|
Kalyani
|
2906013WL114832
|
Kalyani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEMBAKKAM
|
TN-06-013-046-046/467-a
(Sirunavalpattu)
|
2906013000NRG23250320234912295
|
27/03/2023
|
jayamala
|
2906013WL114832
|
jayamala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEMBAKKAM
|
TN-06-013-046-046/468-a
(Sirunavalpattu)
|
2906013000NRG23250320234912296
|
27/03/2023
|
Nagammal
|
2906013WL114832
|
Nagammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEMBAKKAM
|
TN-06-013-046-046/469-a
(Sirunavalpattu)
|
2906013000NRG23250320234912297
|
27/03/2023
|
Chinnaponnu
|
2906013WL114832
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEMBAKKAM
|
TN-06-013-046-046/47-A
(Sirunavalpattu)
|
2906013000NRG23250320234912298
|
27/03/2023
|
Kala
|
2906013WL114832
|
Kala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
VEMBAKKAM
|
TN-06-013-046-046/470-a
(Sirunavalpattu)
|
2906013000NRG23250320234912299
|
27/03/2023
|
Panchalai
|
2906013WL114832
|
Panchalai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEMBAKKAM
|
TN-06-013-046-046/472-a
(Sirunavalpattu)
|
2906013000NRG23250320234912300
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEMBAKKAM
|
TN-06-013-046-046/475-A
(Sirunavalpattu)
|
2906013000NRG23250320234912302
|
27/03/2023
|
Nadhiya
|
2906013WL114832
|
Nadhiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEMBAKKAM
|
TN-06-013-046-046/484-A
(Sirunavalpattu)
|
2906013000NRG23250320234912303
|
27/03/2023
|
Chitra
|
2906013WL114832
|
Chitra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEMBAKKAM
|
TN-06-013-046-046/485-A
(Sirunavalpattu)
|
2906013000NRG23250320234912304
|
27/03/2023
|
Nagammal
|
2906013WL114832
|
Nagammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEMBAKKAM
|
TN-06-013-046-046/486-A
(Sirunavalpattu)
|
2906013000NRG23250320234912305
|
27/03/2023
|
Chitra
|
2906013WL114832
|
Chitra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEMBAKKAM
|
TN-06-013-046-046/487-C
(Sirunavalpattu)
|
2906013000NRG23250320234912306
|
27/03/2023
|
parameshwari
|
2906013WL114832
|
parameshwari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEMBAKKAM
|
TN-06-013-046-046/488-A
(Sirunavalpattu)
|
2906013000NRG23250320234912307
|
27/03/2023
|
Govindammal
|
2906013WL114832
|
Govindammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEMBAKKAM
|
TN-06-013-046-046/489-A
(Sirunavalpattu)
|
2906013000NRG23250320234912308
|
27/03/2023
|
Pankarupillai
|
2906013WL114832
|
Pankarupillai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pankarupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEMBAKKAM
|
TN-06-013-046-046/49-A
(Sirunavalpattu)
|
2906013000NRG23250320234912309
|
27/03/2023
|
Malarvizhi
|
2906013WL114832
|
Malarvizhi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEMBAKKAM
|
TN-06-013-046-046/493-A
(Sirunavalpattu)
|
2906013000NRG23250320234912310
|
27/03/2023
|
Andal
|
2906013WL114832
|
Andal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEMBAKKAM
|
TN-06-013-046-046/498-A
(Sirunavalpattu)
|
2906013000NRG23250320234912311
|
27/03/2023
|
Magalakshmi
|
2906013WL114832
|
Magalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
172
|
VEMBAKKAM
|
TN-06-013-046-046/499-C
(Sirunavalpattu)
|
2906013000NRG23250320234912312
|
27/03/2023
|
usha
|
2906013WL114832
|
usha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEMBAKKAM
|
TN-06-013-046-046/50-a
(Sirunavalpattu)
|
2906013000NRG23250320234912313
|
27/03/2023
|
Amsa
|
2906013WL114832
|
Amsa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEMBAKKAM
|
TN-06-013-046-046/500-A
(Sirunavalpattu)
|
2906013000NRG23250320234912314
|
27/03/2023
|
Dhanalakshmi
|
2906013WL114832
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEMBAKKAM
|
TN-06-013-046-046/506-A
(Sirunavalpattu)
|
2906013000NRG23250320234912315
|
27/03/2023
|
Durgadevi
|
2906013WL114832
|
Durgadevi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEMBAKKAM
|
TN-06-013-046-046/509-A
(Sirunavalpattu)
|
2906013000NRG23250320234912316
|
27/03/2023
|
chinnaponu
|
2906013WL114832
|
chinnaponu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEMBAKKAM
|
TN-06-013-046-046/511-A
(Sirunavalpattu)
|
2906013000NRG23250320234912317
|
27/03/2023
|
Nagarajan
|
2906013WL114832
|
Nagarajan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEMBAKKAM
|
TN-06-013-046-046/513-A
(Sirunavalpattu)
|
2906013000NRG23250320234912318
|
27/03/2023
|
selvi
|
2906013WL114832
|
selvi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEMBAKKAM
|
TN-06-013-046-046/519-A
(Sirunavalpattu)
|
2906013000NRG23250320234912319
|
27/03/2023
|
Anandhi
|
2906013WL114832
|
Anandhi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEMBAKKAM
|
TN-06-013-046-046/52-a
(Sirunavalpattu)
|
2906013000NRG23250320234912320
|
27/03/2023
|
Muniyammal
|
2906013WL114832
|
Muniyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEMBAKKAM
|
TN-06-013-046-046/521-C
(Sirunavalpattu)
|
2906013000NRG23250320234912321
|
27/03/2023
|
kalyani
|
2906013WL114832
|
kalyani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEMBAKKAM
|
TN-06-013-046-046/523-A
(Sirunavalpattu)
|
2906013000NRG23250320234912322
|
27/03/2023
|
Usha
|
2906013WL114832
|
Usha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEMBAKKAM
|
TN-06-013-046-046/524-D
(Sirunavalpattu)
|
2906013000NRG23250320234912323
|
27/03/2023
|
Pavithra
|
2906013WL114832
|
Pavithra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEMBAKKAM
|
TN-06-013-046-046/533-A
(Sirunavalpattu)
|
2906013000NRG23250320234912324
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEMBAKKAM
|
TN-06-013-046-046/540-A
(Sirunavalpattu)
|
2906013000NRG23250320234912325
|
27/03/2023
|
Navathenem
|
2906013WL114832
|
Navathenem
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Navathenem
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VEMBAKKAM
|
TN-06-013-046-046/542-A
(Sirunavalpattu)
|
2906013000NRG23250320234912326
|
27/03/2023
|
VAMALA
|
2906013WL114832
|
VAMALA
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
VAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEMBAKKAM
|
TN-06-013-046-046/544-A
(Sirunavalpattu)
|
2906013000NRG23250320234912327
|
27/03/2023
|
Vanitha
|
2906013WL114832
|
Vanitha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VEMBAKKAM
|
TN-06-013-046-046/549-A
(Sirunavalpattu)
|
2906013000NRG23250320234912328
|
27/03/2023
|
karapagam
|
2906013WL114832
|
karapagam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
karapagam
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEMBAKKAM
|
TN-06-013-046-046/550-A
(Sirunavalpattu)
|
2906013000NRG23250320234912329
|
27/03/2023
|
Poonkodi
|
2906013WL114832
|
Poonkodi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEMBAKKAM
|
TN-06-013-046-046/555-B
(Sirunavalpattu)
|
2906013000NRG23250320234912330
|
27/03/2023
|
Manimegala
|
2906013WL114832
|
Manimegala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEMBAKKAM
|
TN-06-013-046-046/556-C
(Sirunavalpattu)
|
2906013000NRG23250320234912331
|
27/03/2023
|
Sokkammal
|
2906013WL114832
|
Sokkammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEMBAKKAM
|
TN-06-013-046-046/567-A
(Sirunavalpattu)
|
2906013000NRG23250320234912332
|
27/03/2023
|
valliyammal
|
2906013WL114832
|
valliyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEMBAKKAM
|
TN-06-013-046-046/568-A
(Sirunavalpattu)
|
2906013000NRG23250320234912333
|
27/03/2023
|
saritha
|
2906013WL114832
|
saritha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEMBAKKAM
|
TN-06-013-046-046/569-A
(Sirunavalpattu)
|
2906013000NRG23250320234912334
|
27/03/2023
|
anjali
|
2906013WL114832
|
anjali
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VEMBAKKAM
|
TN-06-013-046-046/57-a
(Sirunavalpattu)
|
2906013000NRG23250320234912335
|
27/03/2023
|
Umamageshwari
|
2906013WL114832
|
Umamageshwari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VEMBAKKAM
|
TN-06-013-046-046/572-A
(Sirunavalpattu)
|
2906013000NRG23250320234912336
|
27/03/2023
|
nithya
|
2906013WL114832
|
nithya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEMBAKKAM
|
TN-06-013-046-046/581-A
(Sirunavalpattu)
|
2906013000NRG23250320234912337
|
27/03/2023
|
mala
|
2906013WL114832
|
mala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
mala
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VEMBAKKAM
|
TN-06-013-046-046/583-A
(Sirunavalpattu)
|
2906013000NRG23250320234912338
|
27/03/2023
|
suganya
|
2906013WL114832
|
suganya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VEMBAKKAM
|
TN-06-013-046-046/584-A
(Sirunavalpattu)
|
2906013000NRG23250320234912339
|
27/03/2023
|
Boobathi
|
2906013WL114832
|
Boobathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VEMBAKKAM
|
TN-06-013-046-046/588-A
(Sirunavalpattu)
|
2906013000NRG23250320234912340
|
27/03/2023
|
Barani
|
2906013WL114832
|
Barani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Barani
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VEMBAKKAM
|
TN-06-013-046-046/590-A
(Sirunavalpattu)
|
2906013000NRG23250320234912341
|
27/03/2023
|
suganya
|
2906013WL114832
|
suganya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VEMBAKKAM
|
TN-06-013-046-046/592-A
(Sirunavalpattu)
|
2906013000NRG23250320234912342
|
27/03/2023
|
Nadhiya
|
2906013WL114832
|
Nadhiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VEMBAKKAM
|
TN-06-013-046-046/593-A
(Sirunavalpattu)
|
2906013000NRG23250320234912343
|
27/03/2023
|
Rajakumar
|
2906013WL114832
|
Rajakumar
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VEMBAKKAM
|
TN-06-013-046-046/598-A
(Sirunavalpattu)
|
2906013000NRG23250320234912344
|
27/03/2023
|
Radhiga
|
2906013WL114832
|
Radhiga
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Radhiga
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VEMBAKKAM
|
TN-06-013-046-046/599-A
(Sirunavalpattu)
|
2906013000NRG23250320234912345
|
27/03/2023
|
nirmala
|
2906013WL114832
|
nirmala
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VEMBAKKAM
|
TN-06-013-046-046/60-A
(Sirunavalpattu)
|
2906013000NRG23250320234912346
|
27/03/2023
|
Valliyammal
|
2906013WL114832
|
Valliyammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VEMBAKKAM
|
TN-06-013-046-046/606-A
(Sirunavalpattu)
|
2906013000NRG23250320234912347
|
27/03/2023
|
kavitha
|
2906013WL114832
|
kavitha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VEMBAKKAM
|
TN-06-013-046-046/609-A
(Sirunavalpattu)
|
2906013000NRG23250320234912348
|
27/03/2023
|
Devagi
|
2906013WL114832
|
Devagi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VEMBAKKAM
|
TN-06-013-046-046/614-A
(Sirunavalpattu)
|
2906013000NRG23250320234912349
|
27/03/2023
|
Thulukkanam
|
2906013WL114832
|
Thulukkanam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thulukkanam
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VEMBAKKAM
|
TN-06-013-046-046/616-A
(Sirunavalpattu)
|
2906013000NRG23250320234912350
|
27/03/2023
|
Kottishwari
|
2906013WL114832
|
Kottishwari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kottishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VEMBAKKAM
|
TN-06-013-046-046/619-A
(Sirunavalpattu)
|
2906013000NRG23250320234912351
|
27/03/2023
|
Banupriya
|
2906013WL114832
|
Banupriya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VEMBAKKAM
|
TN-06-013-046-046/62-A
(Sirunavalpattu)
|
2906013000NRG23250320234912352
|
27/03/2023
|
Aanandhan
|
2906013WL114832
|
Aanandhan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Aanandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VEMBAKKAM
|
TN-06-013-046-046/622-A
(Sirunavalpattu)
|
2906013000NRG23250320234912353
|
27/03/2023
|
Bakkiyalakshmi
|
2906013WL114832
|
Bakkiyalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VEMBAKKAM
|
TN-06-013-046-046/625-A
(Sirunavalpattu)
|
2906013000NRG23250320234912354
|
27/03/2023
|
Suganya
|
2906013WL114832
|
Suganya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VEMBAKKAM
|
TN-06-013-046-046/626-A
(Sirunavalpattu)
|
2906013000NRG23250320234912355
|
27/03/2023
|
Vanjikodi
|
2906013WL114832
|
Vanjikodi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vanjikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VEMBAKKAM
|
TN-06-013-046-046/647-A
(Sirunavalpattu)
|
2906013000NRG23250320234912362
|
27/03/2023
|
Gayathiri
|
2906013WL114832
|
Gayathiri
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
VEMBAKKAM
|
TN-06-013-046-046/648-A
(Sirunavalpattu)
|
2906013000NRG23250320234912363
|
27/03/2023
|
Gunavathi
|
2906013WL114832
|
Gunavathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
218
|
VEMBAKKAM
|
TN-06-013-046-046/649-A
(Sirunavalpattu)
|
2906013000NRG23250320234912364
|
27/03/2023
|
Eshwari
|
2906013WL114832
|
Eshwari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
VEMBAKKAM
|
TN-06-013-046-046/650-A
(Sirunavalpattu)
|
2906013000NRG23250320234912365
|
27/03/2023
|
Abirami
|
2906013WL114832
|
Abirami
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
VEMBAKKAM
|
TN-06-013-046-046/655-A
(Sirunavalpattu)
|
2906013000NRG23250320234912368
|
27/03/2023
|
Saritha
|
2906013WL114832
|
Saritha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VEMBAKKAM
|
TN-06-013-046-046/669-A
(Sirunavalpattu)
|
2906013000NRG23250320234912374
|
27/03/2023
|
Kalaiselvi
|
2906013WL114832
|
Kalaiselvi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
222
|
VEMBAKKAM
|
TN-06-013-046-046/670-A
(Sirunavalpattu)
|
2906013000NRG23250320234912375
|
27/03/2023
|
Manju
|
2906013WL114832
|
Manju
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
223
|
VEMBAKKAM
|
TN-06-013-046-046/671-A
(Sirunavalpattu)
|
2906013000NRG23250320234912376
|
27/03/2023
|
Buvaneshwari
|
2906013WL114832
|
Buvaneshwari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
224
|
VEMBAKKAM
|
TN-06-013-046-046/676-A
(Sirunavalpattu)
|
2906013000NRG23250320234912378
|
27/03/2023
|
Alamelu
|
2906013WL114832
|
Alamelu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
225
|
VEMBAKKAM
|
TN-06-013-046-046/68-A
(Sirunavalpattu)
|
2906013000NRG23250320234912380
|
27/03/2023
|
Anjali
|
2906013WL114832
|
Anjali
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VEMBAKKAM
|
TN-06-013-046-046/680-A
(Sirunavalpattu)
|
2906013000NRG23250320234912381
|
27/03/2023
|
Jayalakshmi
|
2906013WL114832
|
Jayalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
227
|
VEMBAKKAM
|
TN-06-013-046-046/684-A
(Sirunavalpattu)
|
2906013000NRG23250320234912383
|
27/03/2023
|
Kavitha
|
2906013WL114832
|
Kavitha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VEMBAKKAM
|
TN-06-013-046-046/69-A
(Sirunavalpattu)
|
2906013000NRG23250320234912385
|
27/03/2023
|
Parimala
|
2906013WL114832
|
Parimala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VEMBAKKAM
|
TN-06-013-046-046/692-A
(Sirunavalpattu)
|
2906013000NRG23250320234912387
|
27/03/2023
|
Selsa
|
2906013WL114832
|
Selsa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VEMBAKKAM
|
TN-06-013-046-046/698-A
(Sirunavalpattu)
|
2906013000NRG23250320234912388
|
27/03/2023
|
Priya
|
2906013WL114832
|
Priya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
VEMBAKKAM
|
TN-06-013-046-046/70-A
(Sirunavalpattu)
|
2906013000NRG23250320234912389
|
27/03/2023
|
Boobalan
|
2906013WL114832
|
Boobalan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VEMBAKKAM
|
TN-06-013-046-046/71-a
(Sirunavalpattu)
|
2906013000NRG23250320234912391
|
27/03/2023
|
DEVI
|
2906013WL114832
|
DEVI
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VEMBAKKAM
|
TN-06-013-046-046/713-A
(Sirunavalpattu)
|
2906013000NRG23250320234912392
|
27/03/2023
|
Banumathi
|
2906013WL114832
|
Banumathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
VEMBAKKAM
|
TN-06-013-046-046/72-A
(Sirunavalpattu)
|
2906013000NRG23250320234912393
|
27/03/2023
|
govindhammal
|
2906013WL114832
|
govindhammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VEMBAKKAM
|
TN-06-013-046-046/73-a
(Sirunavalpattu)
|
2906013000NRG23250320234912394
|
27/03/2023
|
malar
|
2906013WL114832
|
malar
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VEMBAKKAM
|
TN-06-013-046-046/737-A
(Sirunavalpattu)
|
2906013000NRG23250320234912395
|
27/03/2023
|
Deepa
|
2906013WL114832
|
Deepa
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
VEMBAKKAM
|
TN-06-013-046-046/738-A
(Sirunavalpattu)
|
2906013000NRG23250320234912396
|
27/03/2023
|
Raman
|
2906013WL114832
|
Raman
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
VEMBAKKAM
|
TN-06-013-046-046/74-A
(Sirunavalpattu)
|
2906013000NRG23250320234912397
|
27/03/2023
|
Srinivasan
|
2906013WL114832
|
Srinivasan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VEMBAKKAM
|
TN-06-013-046-046/75-A
(Sirunavalpattu)
|
2906013000NRG23250320234912398
|
27/03/2023
|
Annapoorani
|
2906013WL114832
|
Annapoorani
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VEMBAKKAM
|
TN-06-013-046-046/77-A
(Sirunavalpattu)
|
2906013000NRG23250320234912399
|
27/03/2023
|
chandra
|
2906013WL114832
|
chandra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VEMBAKKAM
|
TN-06-013-046-046/78-A
(Sirunavalpattu)
|
2906013000NRG23250320234912400
|
27/03/2023
|
Babu
|
2906013WL114832
|
Babu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VEMBAKKAM
|
TN-06-013-046-046/8-a
(Sirunavalpattu)
|
2906013000NRG23250320234912401
|
27/03/2023
|
pushpa
|
2906013WL114832
|
pushpa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VEMBAKKAM
|
TN-06-013-046-046/81-a
(Sirunavalpattu)
|
2906013000NRG23250320234912402
|
27/03/2023
|
deivanai
|
2906013WL114832
|
deivanai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VEMBAKKAM
|
TN-06-013-046-046/84-A
(Sirunavalpattu)
|
2906013000NRG23250320234912403
|
27/03/2023
|
Deivanai
|
2906013WL114832
|
Deivanai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VEMBAKKAM
|
TN-06-013-046-046/85-A
(Sirunavalpattu)
|
2906013000NRG23250320234912404
|
27/03/2023
|
Vijiya
|
2906013WL114832
|
Vijiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VEMBAKKAM
|
TN-06-013-046-046/86-A
(Sirunavalpattu)
|
2906013000NRG23250320234912405
|
27/03/2023
|
Selvi
|
2906013WL114832
|
Selvi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VEMBAKKAM
|
TN-06-013-046-046/87-A
(Sirunavalpattu)
|
2906013000NRG23250320234912406
|
27/03/2023
|
vasantha
|
2906013WL114832
|
vasantha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VEMBAKKAM
|
TN-06-013-046-046/88-A
(Sirunavalpattu)
|
2906013000NRG23250320234912407
|
27/03/2023
|
kala
|
2906013WL114832
|
kala
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
VEMBAKKAM
|
TN-06-013-046-046/97-a
(Sirunavalpattu)
|
2906013000NRG23250320234912410
|
27/03/2023
|
Arasu
|
2906013WL114832
|
Arasu
|
00177
|
IOBA0000792
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267562
|
267562
|
|
|
|
|
|
|
|
|
250
|
VEMBAKKAM
|
TN-06-013-046-046/3-A
(Sirunavalpattu)
|
2906013000NRG23250320234912227
|
27/03/2023
|
Chellappan
|
2906013WL114832
|
Chellappan
|
00468
|
UBIN0931161
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268967
|
268967
|
|
|
|
|
|
|
|