|
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
|
CHELLAMPATTI
|
TN-20-009-007-007/757-A
(KARUMATHUR)
|
2920009000NRG23250620220373747
|
25/06/2022
|
Pasumpon
|
2920009WL009880
|
Pasumpon
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHELLAMPATTI
|
TN-20-009-007-007/1259-A
(KARUMATHUR)
|
2920009000NRG23250620220373643
|
25/06/2022
|
Karupayee
|
2920009WL009880
|
Karupayee
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-007-007/1356-a
(KARUMATHUR)
|
2920009000NRG23250620220373652
|
25/06/2022
|
Deepalakshmi
|
2920009WL009880
|
Deepalakshmi
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepalakshmi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-007-007/1686-A
(KARUMATHUR)
|
2920009000NRG23250620220373666
|
25/06/2022
|
Pandeeswari
|
2920009WL009880
|
Pandeeswari
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-007-007/627-A
(KARUMATHUR)
|
2920009000NRG23250620220373703
|
25/06/2022
|
Muthukannan
|
2920009WL009880
|
Muthukannan
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-007-007/72-A
(KARUMATHUR)
|
2920009000NRG23250620220373738
|
25/06/2022
|
Bothiraja
|
2920009WL009880
|
Bothiraja
|
00078
|
CNRB0001552
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bothiraja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHELLAMPATTI
|
TN-20-009-007-005/2152-A
(KARUMATHUR)
|
2920009000NRG23250620220373630
|
25/06/2022
|
Muniammal
|
2920009WL009880
|
Muniammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-007-007/1000-A
(KARUMATHUR)
|
2920009000NRG23250620220373631
|
25/06/2022
|
Thukkarasu
|
2920009WL009880
|
Thukkarasu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-007-007/1004-A
(KARUMATHUR)
|
2920009000NRG23250620220373632
|
25/06/2022
|
Jeyakodi
|
2920009WL009880
|
Jeyakodi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-007-007/1016-A
(KARUMATHUR)
|
2920009000NRG23250620220373633
|
25/06/2022
|
Muthammal
|
2920009WL009880
|
Muthammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-007-007/1019-A
(KARUMATHUR)
|
2920009000NRG23250620220373634
|
25/06/2022
|
Aandichi
|
2920009WL009880
|
Aandichi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-007-007/1036-A
(KARUMATHUR)
|
2920009000NRG23250620220373635
|
25/06/2022
|
Annamani
|
2920009WL009880
|
Annamani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-007-007/1095-A
(KARUMATHUR)
|
2920009000NRG23250620220373637
|
25/06/2022
|
Pappu
|
2920009WL009880
|
Pappu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-007-007/1166-A
(KARUMATHUR)
|
2920009000NRG23250620220373638
|
25/06/2022
|
Gunasekaran
|
2920009WL009880
|
Gunasekaran
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-007-007/1177-A
(KARUMATHUR)
|
2920009000NRG23250620220373639
|
25/06/2022
|
Ganeshan
|
2920009WL009880
|
Ganeshan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-007-007/1194-A
(KARUMATHUR)
|
2920009000NRG23250620220373640
|
25/06/2022
|
Mariammal
|
2920009WL009880
|
Mariammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-007-007/1239-A
(KARUMATHUR)
|
2920009000NRG23250620220373641
|
25/06/2022
|
Ammapillai
|
2920009WL009880
|
Ammapillai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ammapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-007-007/1253-A
(KARUMATHUR)
|
2920009000NRG23250620220373642
|
25/06/2022
|
Petchiammal
|
2920009WL009880
|
Petchiammal
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-007-007/1269-A
(KARUMATHUR)
|
2920009000NRG23250620220373645
|
25/06/2022
|
Karupayee
|
2920009WL009880
|
Karupayee
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-007-007/1302-a
(KARUMATHUR)
|
2920009000NRG23250620220373646
|
25/06/2022
|
Mokkamayan
|
2920009WL009880
|
Mokkamayan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mokkamayan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-007-007/1328-A
(KARUMATHUR)
|
2920009000NRG23250620220373647
|
25/06/2022
|
Pushpam
|
2920009WL009880
|
Pushpam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-007-007/1334-a
(KARUMATHUR)
|
2920009000NRG23250620220373648
|
25/06/2022
|
Pavunthai
|
2920009WL009880
|
Pavunthai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-007-007/1342-A
(KARUMATHUR)
|
2920009000NRG23250620220373649
|
25/06/2022
|
Panadurai
|
2920009WL009880
|
Panadurai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-007-007/1350-a
(KARUMATHUR)
|
2920009000NRG23250620220373650
|
25/06/2022
|
Petchiammal
|
2920009WL009880
|
Petchiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-007-007/1369-a
(KARUMATHUR)
|
2920009000NRG23250620220373653
|
25/06/2022
|
Karuthammal
|
2920009WL009880
|
Karuthammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-007-007/1370-A
(KARUMATHUR)
|
2920009000NRG23250620220373654
|
25/06/2022
|
Jeyapandieswari
|
2920009WL009880
|
Jeyapandieswari
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyapandieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-007-007/1372-a
(KARUMATHUR)
|
2920009000NRG23250620220373655
|
25/06/2022
|
Amutha
|
2920009WL009880
|
Amutha
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-007-007/1375-a
(KARUMATHUR)
|
2920009000NRG23250620220373657
|
25/06/2022
|
Rathinam
|
2920009WL009880
|
Rathinam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-007-007/1392-a
(KARUMATHUR)
|
2920009000NRG23250620220373659
|
25/06/2022
|
Pandiammal
|
2920009WL009880
|
Pandiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-007-007/1399-a
(KARUMATHUR)
|
2920009000NRG23250620220373660
|
25/06/2022
|
Sonkammal
|
2920009WL009880
|
Sonkammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sonkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-007-007/1459-A
(KARUMATHUR)
|
2920009000NRG23250620220373661
|
25/06/2022
|
Alagammal
|
2920009WL009880
|
Alagammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-007-007/1482-A
(KARUMATHUR)
|
2920009000NRG23250620220373662
|
25/06/2022
|
Panchammal
|
2920009WL009880
|
Panchammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-007-007/1489-A
(KARUMATHUR)
|
2920009000NRG23250620220373663
|
25/06/2022
|
Vellathaiya
|
2920009WL009880
|
Vellathaiya
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellathaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-007-007/1548-A
(KARUMATHUR)
|
2920009000NRG23250620220373664
|
25/06/2022
|
Parvathi
|
2920009WL009880
|
Parvathi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-007-007/1634-A
(KARUMATHUR)
|
2920009000NRG23250620220373665
|
25/06/2022
|
Pappathi
|
2920009WL009880
|
Pappathi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-007-007/1713-A
(KARUMATHUR)
|
2920009000NRG23250620220373667
|
25/06/2022
|
Pandiammal
|
2920009WL009880
|
Pandiammal
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-007-007/1744-a
(KARUMATHUR)
|
2920009000NRG23250620220373668
|
25/06/2022
|
chinnan
|
2920009WL009880
|
chinnan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
chinnan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-007-007/1744-a
(KARUMATHUR)
|
2920009000NRG23250620220373669
|
25/06/2022
|
Susila
|
2920009WL009880
|
Susila
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-007-007/1752-a
(KARUMATHUR)
|
2920009000NRG23250620220373670
|
25/06/2022
|
Rajathi
|
2920009WL009880
|
Rajathi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-007-007/1758-A
(KARUMATHUR)
|
2920009000NRG23250620220373672
|
25/06/2022
|
Karuppan asari
|
2920009WL009880
|
Karuppan asari
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppan asari
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-007-007/1759-a
(KARUMATHUR)
|
2920009000NRG23250620220373673
|
25/06/2022
|
Indira
|
2920009WL009880
|
Indira
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-007-007/1803-a
(KARUMATHUR)
|
2920009000NRG23250620220373674
|
25/06/2022
|
Jeyaraj
|
2920009WL009880
|
Jeyaraj
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-007-007/1814-a
(KARUMATHUR)
|
2920009000NRG23250620220373675
|
25/06/2022
|
Jothi
|
2920009WL009880
|
Jothi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-007-007/1931-A
(KARUMATHUR)
|
2920009000NRG23250620220373677
|
25/06/2022
|
Tamilselvi
|
2920009WL009880
|
Tamilselvi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-007-007/1956-A
(KARUMATHUR)
|
2920009000NRG23250620220373678
|
25/06/2022
|
Rajeshwari
|
2920009WL009880
|
Rajeshwari
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-007-007/2012-A
(KARUMATHUR)
|
2920009000NRG23250620220373679
|
25/06/2022
|
Mayakkal
|
2920009WL009880
|
Mayakkal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-007-007/2018-A
(KARUMATHUR)
|
2920009000NRG23250620220373680
|
25/06/2022
|
Arunadevi
|
2920009WL009880
|
Arunadevi
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arunadevi
|
CANARA BANK(508532)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-007-007/2031-A
(KARUMATHUR)
|
2920009000NRG23250620220373681
|
25/06/2022
|
Shanthi
|
2920009WL009880
|
Shanthi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-007-007/2058-A
(KARUMATHUR)
|
2920009000NRG23250620220373682
|
25/06/2022
|
Ponkeliya
|
2920009WL009880
|
Ponkeliya
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ponkeliya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-007-007/32-A
(KARUMATHUR)
|
2920009000NRG23250620220373683
|
25/06/2022
|
Mayakkal
|
2920009WL009880
|
Mayakkal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-007-007/336-A
(KARUMATHUR)
|
2920009000NRG23250620220373684
|
25/06/2022
|
Rakkammal
|
2920009WL009880
|
Rakkammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-007-007/465-A
(KARUMATHUR)
|
2920009000NRG23250620220373686
|
25/06/2022
|
kani
|
2920009WL009880
|
kani
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
kani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-007-007/53-A
(KARUMATHUR)
|
2920009000NRG23250620220373688
|
25/06/2022
|
Muthukannan
|
2920009WL009880
|
Muthukannan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthukannan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-007-007/550-A
(KARUMATHUR)
|
2920009000NRG23250620220373689
|
25/06/2022
|
Angammal
|
2920009WL009880
|
Angammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-007-007/556-A
(KARUMATHUR)
|
2920009000NRG23250620220373690
|
25/06/2022
|
Aangan
|
2920009WL009880
|
Aangan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Aangan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-007-007/559-A
(KARUMATHUR)
|
2920009000NRG23250620220373691
|
25/06/2022
|
Saraswathi
|
2920009WL009880
|
Saraswathi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-007-007/570-A
(KARUMATHUR)
|
2920009000NRG23250620220373692
|
25/06/2022
|
Karupayee
|
2920009WL009880
|
Karupayee
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-007-007/587-A
(KARUMATHUR)
|
2920009000NRG23250620220373693
|
25/06/2022
|
Lakshmi
|
2920009WL009880
|
Lakshmi
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-007-007/595-A
(KARUMATHUR)
|
2920009000NRG23250620220373694
|
25/06/2022
|
Chinnasamy
|
2920009WL009880
|
Chinnasamy
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-007-007/595-A
(KARUMATHUR)
|
2920009000NRG23250620220373695
|
25/06/2022
|
Manimozhi
|
2920009WL009880
|
Manimozhi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-007-007/599-A
(KARUMATHUR)
|
2920009000NRG23250620220373696
|
25/06/2022
|
Susila
|
2920009WL009880
|
Susila
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-007-007/601-A
(KARUMATHUR)
|
2920009000NRG23250620220373697
|
25/06/2022
|
Pavanammal
|
2920009WL009880
|
Pavanammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavanammal
|
INDIAN BANK(607105)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-007-007/606-A
(KARUMATHUR)
|
2920009000NRG23250620220373698
|
25/06/2022
|
Karupayee
|
2920009WL009880
|
Karupayee
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-007-007/608-A
(KARUMATHUR)
|
2920009000NRG23250620220373699
|
25/06/2022
|
Paraman
|
2920009WL009880
|
Paraman
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Paraman
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-007-007/611-A
(KARUMATHUR)
|
2920009000NRG23250620220373700
|
25/06/2022
|
Katchammal
|
2920009WL009880
|
Katchammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Katchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-007-007/621-A
(KARUMATHUR)
|
2920009000NRG23250620220373701
|
25/06/2022
|
Lakshmi
|
2920009WL009880
|
Lakshmi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-007-007/622-A
(KARUMATHUR)
|
2920009000NRG23250620220373702
|
25/06/2022
|
Pandithevar
|
2920009WL009880
|
Pandithevar
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandithevar
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-007-007/629-A
(KARUMATHUR)
|
2920009000NRG23250620220373704
|
25/06/2022
|
Arumugam
|
2920009WL009880
|
Arumugam
|
00177
|
IOBA0002332
|
840
|
840
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-007-007/632-A
(KARUMATHUR)
|
2920009000NRG23250620220373705
|
25/06/2022
|
Periyamayan
|
2920009WL009880
|
Periyamayan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyamayan
|
CANARA BANK(508532)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-007-007/634-A
(KARUMATHUR)
|
2920009000NRG23250620220373706
|
25/06/2022
|
Meenakshi
|
2920009WL009880
|
Meenakshi
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-007-007/637-A
(KARUMATHUR)
|
2920009000NRG23250620220373707
|
25/06/2022
|
Samuthirayee
|
2920009WL009880
|
Samuthirayee
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
Samuthirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-007-007/646-A
(KARUMATHUR)
|
2920009000NRG23250620220373708
|
25/06/2022
|
Minnalkodi
|
2920009WL009880
|
Minnalkodi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-007-007/648-A
(KARUMATHUR)
|
2920009000NRG23250620220373709
|
25/06/2022
|
Jothiammal
|
2920009WL009880
|
Jothiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothiammal
|
CANARA BANK(508532)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-007-007/649-A
(KARUMATHUR)
|
2920009000NRG23250620220373710
|
25/06/2022
|
Tamilselvi
|
2920009WL009880
|
Tamilselvi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-007-007/650-A
(KARUMATHUR)
|
2920009000NRG23250620220373711
|
25/06/2022
|
Pushpam
|
2920009WL009880
|
Pushpam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpam
|
CANARA BANK(508532)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-007-007/651-A
(KARUMATHUR)
|
2920009000NRG23250620220373712
|
25/06/2022
|
Ganthiyammal
|
2920009WL009880
|
Ganthiyammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ganthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-007-007/655-A
(KARUMATHUR)
|
2920009000NRG23250620220373713
|
25/06/2022
|
Thamilselvi
|
2920009WL009880
|
Thamilselvi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-007-007/656-A
(KARUMATHUR)
|
2920009000NRG23250620220373714
|
25/06/2022
|
Pakiyam
|
2920009WL009880
|
Pakiyam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pakiyam
|
CANARA BANK(508532)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-007-007/658-A
(KARUMATHUR)
|
2920009000NRG23250620220373715
|
25/06/2022
|
Jeyamala
|
2920009WL009880
|
Jeyamala
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyamala
|
INDIAN BANK(607105)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-007-007/664-A
(KARUMATHUR)
|
2920009000NRG23250620220373716
|
25/06/2022
|
Karunkanni
|
2920009WL009880
|
Karunkanni
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karunkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-007-007/666-A
(KARUMATHUR)
|
2920009000NRG23250620220373717
|
25/06/2022
|
Anandam
|
2920009WL009880
|
Anandam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anandam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-007-007/668-A
(KARUMATHUR)
|
2920009000NRG23250620220373718
|
25/06/2022
|
Ramuthay
|
2920009WL009880
|
Ramuthay
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-007-007/672-A
(KARUMATHUR)
|
2920009000NRG23250620220373719
|
25/06/2022
|
Pappa
|
2920009WL009880
|
Pappa
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-007-007/679-A
(KARUMATHUR)
|
2920009000NRG23250620220373720
|
25/06/2022
|
Kanipandiammal
|
2920009WL009880
|
Kanipandiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanipandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-007-007/680-A
(KARUMATHUR)
|
2920009000NRG23250620220373722
|
25/06/2022
|
Periyakaruppan
|
2920009WL009880
|
Periyakaruppan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Periyakaruppan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-007-007/680-A
(KARUMATHUR)
|
2920009000NRG23250620220373721
|
25/06/2022
|
Petchi
|
2920009WL009880
|
Petchi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-007-007/681-A
(KARUMATHUR)
|
2920009000NRG23250620220373723
|
25/06/2022
|
Karuppayi
|
2920009WL009880
|
Karuppayi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-007-007/685-A
(KARUMATHUR)
|
2920009000NRG23250620220373725
|
25/06/2022
|
Theyvanai
|
2920009WL009880
|
Theyvanai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Theyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-007-007/690-A
(KARUMATHUR)
|
2920009000NRG23250620220373727
|
25/06/2022
|
Petchiammal
|
2920009WL009880
|
Petchiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-007-007/692-A
(KARUMATHUR)
|
2920009000NRG23250620220373728
|
25/06/2022
|
Chittukkannai
|
2920009WL009880
|
Chittukkannai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chittukkannai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-007-007/694-A
(KARUMATHUR)
|
2920009000NRG23250620220373729
|
25/06/2022
|
Mokkai
|
2920009WL009880
|
Mokkai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mokkai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-007-007/701-A
(KARUMATHUR)
|
2920009000NRG23250620220373730
|
25/06/2022
|
Selvi
|
2920009WL009880
|
Selvi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-007-007/707-A
(KARUMATHUR)
|
2920009000NRG23250620220373731
|
25/06/2022
|
Sarasu
|
2920009WL009880
|
Sarasu
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-007-007/710-A
(KARUMATHUR)
|
2920009000NRG23250620220373732
|
25/06/2022
|
Thangapandiammal
|
2920009WL009880
|
Thangapandiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangapandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-007-007/711-A
(KARUMATHUR)
|
2920009000NRG23250620220373733
|
25/06/2022
|
Devaraj
|
2920009WL009880
|
Devaraj
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-007-007/712-A
(KARUMATHUR)
|
2920009000NRG23250620220373734
|
25/06/2022
|
Petchi
|
2920009WL009880
|
Petchi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-007-007/714-A
(KARUMATHUR)
|
2920009000NRG23250620220373735
|
25/06/2022
|
Jeyanthi
|
2920009WL009880
|
Jeyanthi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-007-007/715-A
(KARUMATHUR)
|
2920009000NRG23250620220373736
|
25/06/2022
|
Annalakshmi
|
2920009WL009880
|
Annalakshmi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-007-007/716-A
(KARUMATHUR)
|
2920009000NRG23250620220373737
|
25/06/2022
|
Vellammal
|
2920009WL009880
|
Vellammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-007-007/721-A
(KARUMATHUR)
|
2920009000NRG23250620220373739
|
25/06/2022
|
Kaniyammal
|
2920009WL009880
|
Kaniyammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-007-007/723-A
(KARUMATHUR)
|
2920009000NRG23250620220373740
|
25/06/2022
|
Petchi
|
2920009WL009880
|
Petchi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-007-007/731-A
(KARUMATHUR)
|
2920009000NRG23250620220373741
|
25/06/2022
|
Karuthammal
|
2920009WL009880
|
Karuthammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-007-007/732-A
(KARUMATHUR)
|
2920009000NRG23250620220373742
|
25/06/2022
|
Palammal
|
2920009WL009880
|
Palammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-007-007/733-A
(KARUMATHUR)
|
2920009000NRG23250620220373743
|
25/06/2022
|
Annakalnchiyam
|
2920009WL009880
|
Annakalnchiyam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annakalnchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-007-007/736-A
(KARUMATHUR)
|
2920009000NRG23250620220373744
|
25/06/2022
|
Sunthayi
|
2920009WL009880
|
Sunthayi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sunthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-007-007/738-A
(KARUMATHUR)
|
2920009000NRG23250620220373745
|
25/06/2022
|
Annapetchi
|
2920009WL009880
|
Annapetchi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annapetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-007-007/74-A
(KARUMATHUR)
|
2920009000NRG23250620220373746
|
25/06/2022
|
Annathay
|
2920009WL009880
|
Annathay
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annathay
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-007-007/760-A
(KARUMATHUR)
|
2920009000NRG23250620220373748
|
25/06/2022
|
Petchiammal
|
2920009WL009880
|
Petchiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-007-007/800-A
(KARUMATHUR)
|
2920009000NRG23250620220373751
|
25/06/2022
|
Chandran
|
2920009WL009880
|
Chandran
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-007-007/926-A
(KARUMATHUR)
|
2920009000NRG23250620220373752
|
25/06/2022
|
Pavalakodi
|
2920009WL009880
|
Pavalakodi
|
00177
|
IOBA0002332
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-007-007/96-A
(KARUMATHUR)
|
2920009000NRG23250620220373753
|
25/06/2022
|
Motdaiammal
|
2920009WL009880
|
Motdaiammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Motdaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-007-007/970-A
(KARUMATHUR)
|
2920009000NRG23250620220373754
|
25/06/2022
|
Annakalanchiam
|
2920009WL009880
|
Annakalanchiam
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Annakalanchiam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
CHELLAMPATTI
|
TN-20-009-007-007/990-A
(KARUMATHUR)
|
2920009000NRG23250620220373755
|
25/06/2022
|
Andikannan
|
2920009WL009880
|
Andikannan
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Andikannan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-007-007/990-A
(KARUMATHUR)
|
2920009000NRG23250620220373756
|
25/06/2022
|
Thayammal
|
2920009WL009880
|
Thayammal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-007-007/991-A
(KARUMATHUR)
|
2920009000NRG23250620220373757
|
25/06/2022
|
Vellathai
|
2920009WL009880
|
Vellathai
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-007-007/995-A
(KARUMATHUR)
|
2920009000NRG23250620220373758
|
25/06/2022
|
Mayakkal
|
2920009WL009880
|
Mayakkal
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHELLAMPATTI
|
TN-20-009-007-008/2075-A
(KARUMATHUR)
|
2920009000NRG23250620220373759
|
25/06/2022
|
Ananthi
|
2920009WL009880
|
Ananthi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
CHELLAMPATTI
|
TN-20-009-007-008/2172-A
(KARUMATHUR)
|
2920009000NRG23250620220373760
|
25/06/2022
|
Selvi
|
2920009WL009880
|
Selvi
|
00177
|
IOBA0002332
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
CHELLAMPATTI
|
TN-20-009-007-015/2163-A
(KARUMATHUR)
|
2920009000NRG23250620220373762
|
25/06/2022
|
Malarkodi
|
2920009WL009880
|
Malarkodi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
CHELLAMPATTI
|
TN-20-009-007-015/2270-A
(KARUMATHUR)
|
2920009000NRG23250620220373763
|
25/06/2022
|
Kavipriya
|
2920009WL009880
|
Kavipriya
|
00177
|
IOBA0002332
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861777
|
Participant not mapped to the product
|
|
|
|
121
|
CHELLAMPATTI
|
TN-20-009-007-021/2146-A
(KARUMATHUR)
|
2920009000NRG23250620220373767
|
25/06/2022
|
Meenakshi
|
2920009WL009880
|
Meenakshi
|
00177
|
IOBA0002332
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143442
|
143442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151002
|
151002
|
|
|
|
|
|
|
|