|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUKOILUR
|
TN-04-002-010-010/102
()
|
2904002000NRG23110720221169518
|
11/07/2022
|
RASATHI
|
2904002WL040858
|
RASATHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-010-010/103
()
|
2904002000NRG23110720221169519
|
11/07/2022
|
VEERAMMAL
|
2904002WL040858
|
VEERAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-010-010/104
()
|
2904002000NRG23110720221169520
|
11/07/2022
|
KALA
|
2904002WL040858
|
KALA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-010-010/105
()
|
2904002000NRG23110720221169521
|
11/07/2022
|
SINTHAMANI
|
2904002WL040858
|
SINTHAMANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-010-010/107
()
|
2904002000NRG23110720221169523
|
11/07/2022
|
REVATHI
|
2904002WL040858
|
REVATHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
6
|
TIRUKOILUR
|
TN-04-002-010-010/113
()
|
2904002000NRG23110720221169525
|
11/07/2022
|
AROCKIAMARY
|
2904002WL040858
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-010-010/117
()
|
2904002000NRG23110720221169526
|
11/07/2022
|
MARY
|
2904002WL040858
|
MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-010-010/121
()
|
2904002000NRG23110720221169527
|
11/07/2022
|
AROKIYADASS
|
2904002WL040858
|
AROKIYADASS
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROKIYADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-010-010/122
()
|
2904002000NRG23110720221169528
|
11/07/2022
|
LOURTHUMARY
|
2904002WL040858
|
LOURTHUMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
LOURTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-010-010/123
()
|
2904002000NRG23110720221169529
|
11/07/2022
|
MARIYA DSOUZA
|
2904002WL040858
|
MARIYA DSOUZA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIYA DSOUZA
|
ICICI BANK LTD(508534)
|
|
11
|
TIRUKOILUR
|
TN-04-002-010-010/125
()
|
2904002000NRG23110720221169530
|
11/07/2022
|
MARY GEETHA
|
2904002WL040858
|
MARY GEETHA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-002-010-010/132
()
|
2904002000NRG23110720221169531
|
11/07/2022
|
JOHN PETER
|
2904002WL040858
|
JOHN PETER
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JOHN PETER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-010-010/143
()
|
2904002000NRG23110720221169534
|
11/07/2022
|
MARIYAN
|
2904002WL040858
|
MARIYAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-010-010/15
()
|
2904002000NRG23110720221169536
|
11/07/2022
|
ANJALAI
|
2904002WL040858
|
ANJALAI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-002-010-010/150
()
|
2904002000NRG23110720221169537
|
11/07/2022
|
AROCKIA MARY
|
2904002WL040858
|
AROCKIA MARY
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-010-010/151
()
|
2904002000NRG23110720221169538
|
11/07/2022
|
VIMALA ROSLIN
|
2904002WL040858
|
VIMALA ROSLIN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIMALA ROSLIN
|
HDFC BANK LTD(607152)
|
|
17
|
TIRUKOILUR
|
TN-04-002-010-010/152
()
|
2904002000NRG23110720221169539
|
11/07/2022
|
LOURDHUSAMY
|
2904002WL040858
|
LOURDHUSAMY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
LOURDHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-010-010/157
()
|
2904002000NRG23110720221169540
|
11/07/2022
|
VIRONICOL
|
2904002WL040858
|
VIRONICOL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIRONICOL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-010-010/158
()
|
2904002000NRG23110720221169542
|
11/07/2022
|
ANTHONY SAMY
|
2904002WL040858
|
ANTHONY SAMY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONY SAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-010-010/16
()
|
2904002000NRG23110720221169543
|
11/07/2022
|
ROSE
|
2904002WL040858
|
ROSE
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-010-010/163
()
|
2904002000NRG23110720221169545
|
11/07/2022
|
SELVI
|
2904002WL040858
|
SELVI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
22
|
TIRUKOILUR
|
TN-04-002-010-010/166
()
|
2904002000NRG23110720221169546
|
11/07/2022
|
PHILOMINAL
|
2904002WL040858
|
PHILOMINAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-010-010/167
()
|
2904002000NRG23110720221169547
|
11/07/2022
|
MARIAROSARIYA
|
2904002WL040858
|
MARIAROSARIYA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIAROSARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-002-010-010/176
()
|
2904002000NRG23110720221169548
|
11/07/2022
|
SAGAYANATHAN
|
2904002WL040858
|
SAGAYANATHAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAGAYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-010-010/181
()
|
2904002000NRG23110720221169549
|
11/07/2022
|
YESU MARY
|
2904002WL040858
|
YESU MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
YESU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-010-010/183
()
|
2904002000NRG23110720221169551
|
11/07/2022
|
ANTHONIYAMMAL
|
2904002WL040858
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-002-010-010/188
()
|
2904002000NRG23110720221169552
|
11/07/2022
|
LOURDHU MARY
|
2904002WL040858
|
LOURDHU MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
LOURDHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-010-010/189
()
|
2904002000NRG23110720221169553
|
11/07/2022
|
AMALADASS
|
2904002WL040858
|
AMALADASS
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMALADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-010-010/19
()
|
2904002000NRG23110720221169554
|
11/07/2022
|
SAGAYAMARY
|
2904002WL040858
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-010-010/190
()
|
2904002000NRG23110720221169555
|
11/07/2022
|
MARIYA SUSAI
|
2904002WL040858
|
MARIYA SUSAI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIYA SUSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-010-010/197
()
|
2904002000NRG23110720221169557
|
11/07/2022
|
LOURDUMARY
|
2904002WL040858
|
LOURDUMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
LOURDUMARY
|
ICICI BANK LTD(508534)
|
|
32
|
TIRUKOILUR
|
TN-04-002-010-010/2
()
|
2904002000NRG23110720221169558
|
11/07/2022
|
SAVARIAMMAL
|
2904002WL040858
|
SAVARIAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAVARIAMMAL
|
IDBI BANK(607095)
|
|
33
|
TIRUKOILUR
|
TN-04-002-010-010/201
()
|
2904002000NRG23110720221169559
|
11/07/2022
|
REJINAMERY
|
2904002WL040858
|
REJINAMERY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
REJINAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-010-010/206
()
|
2904002000NRG23110720221169560
|
11/07/2022
|
ANTHONYAMMAL
|
2904002WL040858
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-010-010/207
()
|
2904002000NRG23110720221169561
|
11/07/2022
|
SAVARIYAMMAL
|
2904002WL040858
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-010-010/211
()
|
2904002000NRG23110720221169562
|
11/07/2022
|
PERIYANAYAGI
|
2904002WL040858
|
PERIYANAYAGI
|
00177
|
IOBA0001089
|
160
|
160
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-010-010/213
()
|
2904002000NRG23110720221169563
|
11/07/2022
|
CHINNAPPAN
|
2904002WL040858
|
CHINNAPPAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-010-010/219
()
|
2904002000NRG23110720221169565
|
11/07/2022
|
AROCKIAMARY
|
2904002WL040858
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-010-010/226
()
|
2904002000NRG23110720221169566
|
11/07/2022
|
UNNAMALAI
|
2904002WL040858
|
UNNAMALAI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
UNNAMALAI
|
RATNAKAR BANK(607393)
|
|
40
|
TIRUKOILUR
|
TN-04-002-010-010/231
()
|
2904002000NRG23110720221169568
|
11/07/2022
|
ROSEMARY
|
2904002WL040858
|
ROSEMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-002-010-010/234
()
|
2904002000NRG23110720221169569
|
11/07/2022
|
FRANCIS MARY
|
2904002WL040858
|
FRANCIS MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
FRANCIS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-002-010-010/235
()
|
2904002000NRG23110720221169570
|
11/07/2022
|
IRUDAYAMARY
|
2904002WL040858
|
IRUDAYAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
IRUDAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-010-010/240
()
|
2904002000NRG23110720221169572
|
11/07/2022
|
PERIYANAYAGAMMAL
|
2904002WL040858
|
PERIYANAYAGAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYANAYAGAMMAL
|
HDFC BANK LTD(607152)
|
|
44
|
TIRUKOILUR
|
TN-04-002-010-010/27
()
|
2904002000NRG23110720221169574
|
11/07/2022
|
LILLIALISMARY
|
2904002WL040858
|
LILLIALISMARY
|
00177
|
IOBA0001089
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556946
|
|
LILLIALISMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TIRUKOILUR
|
TN-04-002-010-010/28
()
|
2904002000NRG23110720221169575
|
11/07/2022
|
VELANKANNI
|
2904002WL040858
|
VELANKANNI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-002-010-010/30
()
|
2904002000NRG23110720221169577
|
11/07/2022
|
REETHA
|
2904002WL040858
|
REETHA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
REETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-010-010/302
()
|
2904002000NRG23110720221169578
|
11/07/2022
|
LOURTHUMARY
|
2904002WL040858
|
LOURTHUMARY
|
00177
|
IOBA0001089
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556946
|
|
LOURTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-010-010/305
()
|
2904002000NRG23110720221169579
|
11/07/2022
|
AMARAVAYHY
|
2904002WL040858
|
AMARAVAYHY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMARAVAYHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-010-010/306
()
|
2904002000NRG23110720221169580
|
11/07/2022
|
MUNIYAMMAL
|
2904002WL040858
|
MUNIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-010-010/307
()
|
2904002000NRG23110720221169582
|
11/07/2022
|
PANJALAI
|
2904002WL040858
|
PANJALAI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-010-010/308
()
|
2904002000NRG23110720221169584
|
11/07/2022
|
SAGUNTHALA
|
2904002WL040858
|
SAGUNTHALA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUKOILUR
|
TN-04-002-010-010/31
()
|
2904002000NRG23110720221169585
|
11/07/2022
|
SHELLA
|
2904002WL040858
|
SHELLA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-010-010/310
()
|
2904002000NRG23110720221169586
|
11/07/2022
|
MAGESHWARI
|
2904002WL040858
|
MAGESHWARI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAGESHWARI
|
RATNAKAR BANK(607393)
|
|
54
|
TIRUKOILUR
|
TN-04-002-010-010/311
()
|
2904002000NRG23110720221169587
|
11/07/2022
|
VASANTHI
|
2904002WL040858
|
VASANTHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-002-010-010/312
()
|
2904002000NRG23110720221169588
|
11/07/2022
|
KALYANI
|
2904002WL040858
|
KALYANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-002-010-010/325
()
|
2904002000NRG23110720221169590
|
11/07/2022
|
JACKULINE
|
2904002WL040858
|
JACKULINE
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JACKULINE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-002-010-010/325
()
|
2904002000NRG23110720221169589
|
11/07/2022
|
PERIYANAYAGASAMY
|
2904002WL040858
|
PERIYANAYAGASAMY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYANAYAGASAMY
|
INDIAN BANK(607105)
|
|
58
|
TIRUKOILUR
|
TN-04-002-010-010/326
()
|
2904002000NRG23110720221169591
|
11/07/2022
|
SHERONIGAL
|
2904002WL040858
|
SHERONIGAL
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHERONIGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-010-010/327
()
|
2904002000NRG23110720221169592
|
11/07/2022
|
ANTHONYAMMAL
|
2904002WL040858
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-002-010-010/333
()
|
2904002000NRG23110720221169593
|
11/07/2022
|
PALANIYAMMAL
|
2904002WL040858
|
PALANIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-010-010/345
()
|
2904002000NRG23110720221169595
|
11/07/2022
|
ANTHONIYAMMAL
|
2904002WL040858
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-002-010-010/347
()
|
2904002000NRG23110720221169597
|
11/07/2022
|
AROCKIAMARY
|
2904002WL040858
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-002-010-010/348
()
|
2904002000NRG23110720221169598
|
11/07/2022
|
AROKIAMARY
|
2904002WL040858
|
AROKIAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-010-010/349
()
|
2904002000NRG23110720221169599
|
11/07/2022
|
MANIKKAMARY
|
2904002WL040858
|
MANIKKAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANIKKAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-010-010/351
()
|
2904002000NRG23110720221169600
|
11/07/2022
|
GRACY SOPHIYATARTHI
|
2904002WL040858
|
GRACY SOPHIYATARTHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
GRACY SOPHIYATARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-010-010/353
()
|
2904002000NRG23110720221169601
|
11/07/2022
|
MARY STELLA
|
2904002WL040858
|
MARY STELLA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-010-010/357
()
|
2904002000NRG23110720221169602
|
11/07/2022
|
REGINAMARY
|
2904002WL040858
|
REGINAMARY
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-010-010/365
()
|
2904002000NRG23110720221169604
|
11/07/2022
|
MARY THERASA
|
2904002WL040858
|
MARY THERASA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-010-010/367
()
|
2904002000NRG23110720221169605
|
11/07/2022
|
AUXILIA MARY
|
2904002WL040858
|
AUXILIA MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AUXILIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-010-010/374
()
|
2904002000NRG23110720221169606
|
11/07/2022
|
PUSHPARANI
|
2904002WL040858
|
PUSHPARANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-010-010/381
()
|
2904002000NRG23110720221169608
|
11/07/2022
|
SUGUNA
|
2904002WL040858
|
SUGUNA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-010-010/383
()
|
2904002000NRG23110720221169609
|
11/07/2022
|
LAKSHMI
|
2904002WL040858
|
LAKSHMI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
73
|
TIRUKOILUR
|
TN-04-002-010-010/387
()
|
2904002000NRG23110720221169611
|
11/07/2022
|
RAMANI
|
2904002WL040858
|
RAMANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-010-010/388
()
|
2904002000NRG23110720221169612
|
11/07/2022
|
THERASAMMAL
|
2904002WL040858
|
THERASAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-010-010/393
()
|
2904002000NRG23110720221169613
|
11/07/2022
|
CHINNAPPAN
|
2904002WL040858
|
CHINNAPPAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-010-010/395
()
|
2904002000NRG23110720221169614
|
11/07/2022
|
JASINTHAMARY
|
2904002WL040858
|
JASINTHAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JASINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-010-010/398
()
|
2904002000NRG23110720221169615
|
11/07/2022
|
VISHNU DEVI
|
2904002WL040858
|
VISHNU DEVI
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
VISHNU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-010-010/400
()
|
2904002000NRG23110720221169616
|
11/07/2022
|
LAILAMARY
|
2904002WL040858
|
LAILAMARY
|
00177
|
IOBA0001089
|
480
|
480
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-002-010-010/403
()
|
2904002000NRG23110720221169617
|
11/07/2022
|
SUNDARI
|
2904002WL040858
|
SUNDARI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUKOILUR
|
TN-04-002-010-010/417
()
|
2904002000NRG23110720221169619
|
11/07/2022
|
KOMALA
|
2904002WL040858
|
KOMALA
|
00177
|
IOBA0001089
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOMALA
|
RATNAKAR BANK(607393)
|
|
81
|
TIRUKOILUR
|
TN-04-002-010-010/437
()
|
2904002000NRG23110720221169620
|
11/07/2022
|
MARUSTELLA
|
2904002WL040858
|
MARUSTELLA
|
00177
|
IOBA0001089
|
640
|
640
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARUSTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUKOILUR
|
TN-04-002-010-010/438
()
|
2904002000NRG23110720221169621
|
11/07/2022
|
JAKULINMARY
|
2904002WL040858
|
JAKULINMARY
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAKULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUKOILUR
|
TN-04-002-010-010/441
()
|
2904002000NRG23110720221169622
|
11/07/2022
|
JAYAMARY
|
2904002WL040858
|
JAYAMARY
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-010-010/46
()
|
2904002000NRG23110720221169623
|
11/07/2022
|
KULANDAI YESU
|
2904002WL040858
|
KULANDAI YESU
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
KULANDAI YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-010-010/467
()
|
2904002000NRG23110720221169624
|
11/07/2022
|
VINNARASI
|
2904002WL040858
|
VINNARASI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUKOILUR
|
TN-04-002-010-010/470
()
|
2904002000NRG23110720221169625
|
11/07/2022
|
SAGAYARANI
|
2904002WL040858
|
SAGAYARANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-002-010-010/474
()
|
2904002000NRG23110720221169626
|
11/07/2022
|
MAHIMAI SALACIA KUMARI
|
2904002WL040858
|
MAHIMAI SALACIA KUMARI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAHIMAI SALACIA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUKOILUR
|
TN-04-002-010-010/483
()
|
2904002000NRG23110720221169629
|
11/07/2022
|
MURUVAYI
|
2904002WL040858
|
MURUVAYI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUKOILUR
|
TN-04-002-010-010/485
()
|
2904002000NRG23110720221169630
|
11/07/2022
|
ROSELIN
|
2904002WL040858
|
ROSELIN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROSELIN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TIRUKOILUR
|
TN-04-002-010-010/493
()
|
2904002000NRG23110720221169632
|
11/07/2022
|
AMALORPAVAMARY
|
2904002WL040858
|
AMALORPAVAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUKOILUR
|
TN-04-002-010-010/493
()
|
2904002000NRG23110720221169631
|
11/07/2022
|
CHINNAPPAN
|
2904002WL040858
|
CHINNAPPAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUKOILUR
|
TN-04-002-010-010/499
()
|
2904002000NRG23110720221169634
|
11/07/2022
|
JAYARAMAN
|
2904002WL040858
|
JAYARAMAN
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUKOILUR
|
TN-04-002-010-010/508
()
|
2904002000NRG23110720221169635
|
11/07/2022
|
CHELLAMMAL
|
2904002WL040858
|
CHELLAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUKOILUR
|
TN-04-002-010-010/513
()
|
2904002000NRG23110720221169637
|
11/07/2022
|
JAYAVELANGANNI THIRESA
|
2904002WL040858
|
JAYAVELANGANNI THIRESA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYAVELANGANNI THIRESA
|
RATNAKAR BANK(607393)
|
|
95
|
TIRUKOILUR
|
TN-04-002-010-010/540
()
|
2904002000NRG23110720221169640
|
11/07/2022
|
ANTHONY PUSHPA
|
2904002WL040858
|
ANTHONY PUSHPA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONY PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUKOILUR
|
TN-04-002-010-010/548
()
|
2904002000NRG23110720221169642
|
11/07/2022
|
SAGAYAMARY
|
2904002WL040858
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUKOILUR
|
TN-04-002-010-010/549
()
|
2904002000NRG23110720221169643
|
11/07/2022
|
ELSABETH RANI
|
2904002WL040858
|
ELSABETH RANI
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELSABETH RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUKOILUR
|
TN-04-002-010-010/556
()
|
2904002000NRG23110720221169644
|
11/07/2022
|
ANTHONIYAMMAL
|
2904002WL040858
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
TIRUKOILUR
|
TN-04-002-010-010/560
()
|
2904002000NRG23110720221169645
|
11/07/2022
|
JOSHPINMARY
|
2904002WL040858
|
JOSHPINMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JOSHPINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUKOILUR
|
TN-04-002-010-010/570
()
|
2904002000NRG23110720221169646
|
11/07/2022
|
MARYKRISHTI
|
2904002WL040858
|
MARYKRISHTI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARYKRISHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUKOILUR
|
TN-04-002-010-010/573
()
|
2904002000NRG23110720221169647
|
11/07/2022
|
SAKTHI
|
2904002WL040858
|
SAKTHI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUKOILUR
|
TN-04-002-010-010/585
()
|
2904002000NRG23110720221169648
|
11/07/2022
|
ANTHONY VINNARASI
|
2904002WL040858
|
ANTHONY VINNARASI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONY VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUKOILUR
|
TN-04-002-010-010/590
()
|
2904002000NRG23110720221169649
|
11/07/2022
|
RAJAVENI
|
2904002WL040858
|
RAJAVENI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUKOILUR
|
TN-04-002-010-010/60
()
|
2904002000NRG23110720221169651
|
11/07/2022
|
ANTHONIAMMAL
|
2904002WL040858
|
ANTHONIAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUKOILUR
|
TN-04-002-010-010/603
()
|
2904002000NRG23110720221169652
|
11/07/2022
|
UMA MAGESWARI
|
2904002WL040858
|
UMA MAGESWARI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
UMA MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUKOILUR
|
TN-04-002-010-010/605
()
|
2904002000NRG23110720221169653
|
11/07/2022
|
MARYVIJAYASUDHA
|
2904002WL040858
|
MARYVIJAYASUDHA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARYVIJAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUKOILUR
|
TN-04-002-010-010/610
()
|
2904002000NRG23110720221169654
|
11/07/2022
|
USHARANI
|
2904002WL040858
|
USHARANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUKOILUR
|
TN-04-002-010-010/619
()
|
2904002000NRG23110720221169655
|
11/07/2022
|
JENIFER
|
2904002WL040858
|
JENIFER
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JENIFER
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUKOILUR
|
TN-04-002-010-010/62
()
|
2904002000NRG23110720221169656
|
11/07/2022
|
PHILOMINAL
|
2904002WL040858
|
PHILOMINAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUKOILUR
|
TN-04-002-010-010/621
()
|
2904002000NRG23110720221169657
|
11/07/2022
|
MRIYAMATHALAN
|
2904002WL040858
|
MRIYAMATHALAN
|
00177
|
IOBA0001089
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
MRIYAMATHALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUKOILUR
|
TN-04-002-010-010/626
()
|
2904002000NRG23110720221169658
|
11/07/2022
|
ANTHONIYAMMAL
|
2904002WL040858
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUKOILUR
|
TN-04-002-010-010/628
()
|
2904002000NRG23110720221169660
|
11/07/2022
|
JEROME JAGAROOSE
|
2904002WL040858
|
JEROME JAGAROOSE
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
JEROME JAGAROOSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUKOILUR
|
TN-04-002-010-010/628
()
|
2904002000NRG23110720221169659
|
11/07/2022
|
UMA SHALINI
|
2904002WL040858
|
UMA SHALINI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
UMA SHALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUKOILUR
|
TN-04-002-010-010/644
()
|
2904002000NRG23110720221169662
|
11/07/2022
|
DEEPA
|
2904002WL040858
|
DEEPA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUKOILUR
|
TN-04-002-010-010/67
()
|
2904002000NRG23110720221169663
|
11/07/2022
|
AGUSTIN MARY
|
2904002WL040858
|
AGUSTIN MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AGUSTIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUKOILUR
|
TN-04-002-010-010/75
()
|
2904002000NRG23110720221169672
|
11/07/2022
|
SANTHUSEMARY
|
2904002WL040858
|
SANTHUSEMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHUSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUKOILUR
|
TN-04-002-010-010/81
()
|
2904002000NRG23110720221169674
|
11/07/2022
|
AMALORPAVAMARY
|
2904002WL040858
|
AMALORPAVAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUKOILUR
|
TN-04-002-010-010/82
()
|
2904002000NRG23110720221169675
|
11/07/2022
|
VANATHAMMAL
|
2904002WL040858
|
VANATHAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUKOILUR
|
TN-04-002-010-010/87
()
|
2904002000NRG23110720221169676
|
11/07/2022
|
AMALORPAVAMARY
|
2904002WL040858
|
AMALORPAVAMARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUKOILUR
|
TN-04-002-010-010/89
()
|
2904002000NRG23110720221169678
|
11/07/2022
|
ARUL MARY
|
2904002WL040858
|
ARUL MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUKOILUR
|
TN-04-002-010-010/90
()
|
2904002000NRG23110720221169679
|
11/07/2022
|
SAGAYA MARY
|
2904002WL040858
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUKOILUR
|
TN-04-002-010-010/93
()
|
2904002000NRG23110720221169680
|
11/07/2022
|
MUNIYAMMAL
|
2904002WL040858
|
MUNIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUKOILUR
|
TN-04-002-010-010/94
()
|
2904002000NRG23110720221169681
|
11/07/2022
|
SUSILA
|
2904002WL040858
|
SUSILA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUKOILUR
|
TN-04-002-010-010/95
()
|
2904002000NRG23110720221169682
|
11/07/2022
|
ROJARAMANI
|
2904002WL040858
|
ROJARAMANI
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROJARAMANI
|
RATNAKAR BANK(607393)
|
|
125
|
TIRUKOILUR
|
TN-04-002-010-010/96
()
|
2904002000NRG23110720221169683
|
11/07/2022
|
VIJAYA
|
2904002WL040858
|
VIJAYA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
126
|
TIRUKOILUR
|
TN-04-002-010-010/97
()
|
2904002000NRG23110720221169684
|
11/07/2022
|
RASAMMA
|
2904002WL040858
|
RASAMMA
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
RASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUKOILUR
|
TN-04-002-010-010/98
()
|
2904002000NRG23110720221169685
|
11/07/2022
|
NAVANEETHAM
|
2904002WL040858
|
NAVANEETHAM
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
128
|
TIRUKOILUR
|
TN-04-002-010-010/99
()
|
2904002000NRG23110720221169686
|
11/07/2022
|
VELLAIYAMMAL
|
2904002WL040858
|
VELLAIYAMMAL
|
00177
|
IOBA0001089
|
960
|
960
|
Processed
|
16/07/2022
|
|
015556946
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118880
|
118880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118880
|
118880
|
|
|
|
|
|
|
|