|
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-04-002-010-010/11
()
|
2904002000NRG23080620220546336
|
09/06/2022
|
ANNAMMAL
|
2904002WL018455
|
ANNAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-010-010/110
()
|
2904002000NRG23080620220546337
|
09/06/2022
|
AROCKIASARITHA
|
2904002WL018455
|
AROCKIASARITHA
|
00177
|
IOBA0001089
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIASARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-010-010/113
()
|
2904002000NRG23080620220546338
|
09/06/2022
|
AROCKIAMARY
|
2904002WL018455
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-010-010/118
()
|
2904002000NRG23080620220546340
|
09/06/2022
|
SAGAYAMARY
|
2904002WL018455
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-010-010/12
()
|
2904002000NRG23080620220546341
|
09/06/2022
|
MARY
|
2904002WL018455
|
MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-010-010/123
()
|
2904002000NRG23080620220546342
|
09/06/2022
|
MARIYA DSOUZA
|
2904002WL018455
|
MARIYA DSOUZA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYA DSOUZA
|
ICICI BANK LTD(508534)
|
|
7
|
TIRUKOILUR
|
TN-04-002-010-010/124
()
|
2904002000NRG23080620220546343
|
09/06/2022
|
MARIYASHEELA
|
2904002WL018455
|
MARIYASHEELA
|
00177
|
IOBA0001089
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYASHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-010-010/125
()
|
2904002000NRG23080620220546344
|
09/06/2022
|
MARY GEETHA
|
2904002WL018455
|
MARY GEETHA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARY GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUKOILUR
|
TN-04-002-010-010/126
()
|
2904002000NRG23080620220546345
|
09/06/2022
|
AROCKIYASAMY
|
2904002WL018455
|
AROCKIYASAMY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-010-010/127
()
|
2904002000NRG23080620220546346
|
09/06/2022
|
YESURANI
|
2904002WL018455
|
YESURANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
YESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-010-010/131
()
|
2904002000NRG23080620220546348
|
09/06/2022
|
PHILOMINA
|
2904002WL018455
|
PHILOMINA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PHILOMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-010-010/132
()
|
2904002000NRG23080620220546349
|
09/06/2022
|
JOHN PETER
|
2904002WL018455
|
JOHN PETER
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOHN PETER
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-010-010/133
()
|
2904002000NRG23080620220546350
|
09/06/2022
|
METTILDA
|
2904002WL018455
|
METTILDA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
METTILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-010-010/135
()
|
2904002000NRG23080620220546353
|
09/06/2022
|
AROKIAMARY
|
2904002WL018455
|
AROKIAMARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROKIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-002-010-010/14
()
|
2904002000NRG23080620220546354
|
09/06/2022
|
MARYSTELLA
|
2904002WL018455
|
MARYSTELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARYSTELLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
TIRUKOILUR
|
TN-04-002-010-010/142
()
|
2904002000NRG23080620220546355
|
09/06/2022
|
LOURDUSAMY
|
2904002WL018455
|
LOURDUSAMY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOURDUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-002-010-010/144
()
|
2904002000NRG23080620220546356
|
09/06/2022
|
SAGAYA AROKIYA MARY
|
2904002WL018455
|
SAGAYA AROKIYA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYA AROKIYA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUKOILUR
|
TN-04-002-010-010/148
()
|
2904002000NRG23080620220546357
|
09/06/2022
|
LOUDHUMARY
|
2904002WL018455
|
LOUDHUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOUDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-010-010/153
()
|
2904002000NRG23080620220546358
|
09/06/2022
|
AMALAMARY
|
2904002WL018455
|
AMALAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-010-010/153
()
|
2904002000NRG23080620220546359
|
09/06/2022
|
KUZHANTHAIRAJ
|
2904002WL018455
|
KUZHANTHAIRAJ
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUZHANTHAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-010-010/156
()
|
2904002000NRG23080620220546360
|
09/06/2022
|
SANTHOSHMARY EZHILARASI
|
2904002WL018455
|
SANTHOSHMARY EZHILARASI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHOSHMARY EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-010-010/157
()
|
2904002000NRG23080620220546361
|
09/06/2022
|
VIRONICOL
|
2904002WL018455
|
VIRONICOL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIRONICOL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-010-010/168
()
|
2904002000NRG23080620220546363
|
09/06/2022
|
SAMMANASUMARY
|
2904002WL018455
|
SAMMANASUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAMMANASUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-002-010-010/17
()
|
2904002000NRG23080620220546364
|
09/06/2022
|
ARUL JAYASEELI
|
2904002WL018455
|
ARUL JAYASEELI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUL JAYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUKOILUR
|
TN-04-002-010-010/170
()
|
2904002000NRG23080620220546365
|
09/06/2022
|
MARYSTELLA
|
2904002WL018455
|
MARYSTELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARYSTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-010-010/175
()
|
2904002000NRG23080620220546366
|
09/06/2022
|
GENOVA
|
2904002WL018455
|
GENOVA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GENOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-010-010/178
()
|
2904002000NRG23080620220546367
|
09/06/2022
|
JABAMALAIMARI
|
2904002WL018455
|
JABAMALAIMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JABAMALAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-010-010/179
()
|
2904002000NRG23080620220546368
|
09/06/2022
|
KUZHANTHAITHERASA
|
2904002WL018455
|
KUZHANTHAITHERASA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUZHANTHAITHERASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUKOILUR
|
TN-04-002-010-010/18
()
|
2904002000NRG23080620220546369
|
09/06/2022
|
SANTHUS MARY
|
2904002WL018455
|
SANTHUS MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHUS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-010-010/188
()
|
2904002000NRG23080620220546371
|
09/06/2022
|
LOURDHU MARY
|
2904002WL018455
|
LOURDHU MARY
|
00177
|
IOBA0001089
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOURDHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-010-010/195
()
|
2904002000NRG23080620220546373
|
09/06/2022
|
LOURDHUMAR
|
2904002WL018455
|
LOURDHUMAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOURDHUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-010-010/198
()
|
2904002000NRG23080620220546374
|
09/06/2022
|
ARPUTHAMARY
|
2904002WL018455
|
ARPUTHAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-002-010-010/199
()
|
2904002000NRG23080620220546375
|
09/06/2022
|
MARY SABESTEEN
|
2904002WL018455
|
MARY SABESTEEN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARY SABESTEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-010-010/2
()
|
2904002000NRG23080620220546376
|
09/06/2022
|
SAVARIAMMAL
|
2904002WL018455
|
SAVARIAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVARIAMMAL
|
IDBI BANK(607095)
|
|
35
|
TIRUKOILUR
|
TN-04-002-010-010/203
()
|
2904002000NRG23080620220546377
|
09/06/2022
|
JOSPHIN MARY
|
2904002WL018455
|
JOSPHIN MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOSPHIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-010-010/204
()
|
2904002000NRG23080620220546378
|
09/06/2022
|
AROKIA STELLA MARY
|
2904002WL018455
|
AROKIA STELLA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROKIA STELLA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-010-010/209
()
|
2904002000NRG23080620220546380
|
09/06/2022
|
UNNATHAMARY
|
2904002WL018455
|
UNNATHAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
UNNATHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-010-010/21
()
|
2904002000NRG23080620220546381
|
09/06/2022
|
ANITHA MARY
|
2904002WL018455
|
ANITHA MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANITHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-010-010/210
()
|
2904002000NRG23080620220546382
|
09/06/2022
|
KULANTHAI THERESA
|
2904002WL018455
|
KULANTHAI THERESA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KULANTHAI THERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-002-010-010/216
()
|
2904002000NRG23080620220546384
|
09/06/2022
|
SAGAYA MARY
|
2904002WL018455
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUKOILUR
|
TN-04-002-010-010/229
()
|
2904002000NRG23080620220546385
|
09/06/2022
|
ANTHONIAMMAL
|
2904002WL018455
|
ANTHONIAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUKOILUR
|
TN-04-002-010-010/230
()
|
2904002000NRG23080620220546386
|
09/06/2022
|
ANTHONIAMMAL
|
2904002WL018455
|
ANTHONIAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-010-010/240
()
|
2904002000NRG23080620220546388
|
09/06/2022
|
PERIYANAYAGAMMAL
|
2904002WL018455
|
PERIYANAYAGAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYANAYAGAMMAL
|
HDFC BANK LTD(607152)
|
|
44
|
TIRUKOILUR
|
TN-04-002-010-010/25
()
|
2904002000NRG23080620220546391
|
09/06/2022
|
CHIRSTINA MARY
|
2904002WL018455
|
CHIRSTINA MARY
|
00177
|
IOBA0001089
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHIRSTINA MARY
|
HDFC BANK LTD(607152)
|
|
45
|
TIRUKOILUR
|
TN-04-002-010-010/28
()
|
2904002000NRG23080620220546393
|
09/06/2022
|
VELANKANNI
|
2904002WL018455
|
VELANKANNI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUKOILUR
|
TN-04-002-010-010/295
()
|
2904002000NRG23080620220546394
|
09/06/2022
|
ALBERT GEORGE
|
2904002WL018455
|
ALBERT GEORGE
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALBERT GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUKOILUR
|
TN-04-002-010-010/30
()
|
2904002000NRG23080620220546395
|
09/06/2022
|
REETHA
|
2904002WL018455
|
REETHA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
REETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-010-010/31
()
|
2904002000NRG23080620220546396
|
09/06/2022
|
SHELLA
|
2904002WL018455
|
SHELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-010-010/310
()
|
2904002000NRG23080620220546397
|
09/06/2022
|
SUKUMAR
|
2904002WL018455
|
SUKUMAR
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-010-010/330
()
|
2904002000NRG23080620220546398
|
09/06/2022
|
ANTHONIYAMMAL
|
2904002WL018455
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-010-010/34
()
|
2904002000NRG23080620220546399
|
09/06/2022
|
ROSEMARY
|
2904002WL018455
|
ROSEMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUKOILUR
|
TN-04-002-010-010/35
()
|
2904002000NRG23080620220546400
|
09/06/2022
|
AROCKIAMARY
|
2904002WL018455
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-010-010/356
()
|
2904002000NRG23080620220546401
|
09/06/2022
|
MANGALAMARY
|
2904002WL018455
|
MANGALAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANGALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-002-010-010/36
()
|
2904002000NRG23080620220546402
|
09/06/2022
|
MARYSTELLA
|
2904002WL018455
|
MARYSTELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARYSTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-002-010-010/361
()
|
2904002000NRG23080620220546403
|
09/06/2022
|
DHANAM
|
2904002WL018455
|
DHANAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUKOILUR
|
TN-04-002-010-010/373
()
|
2904002000NRG23080620220546404
|
09/06/2022
|
UTHIRIYAMARY
|
2904002WL018455
|
UTHIRIYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
UTHIRIYAMARY
|
HDFC BANK LTD(607152)
|
|
57
|
TIRUKOILUR
|
TN-04-002-010-010/376
()
|
2904002000NRG23080620220546405
|
09/06/2022
|
SAGAYA MARY
|
2904002WL018455
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUKOILUR
|
TN-04-002-010-010/378
()
|
2904002000NRG23080620220546406
|
09/06/2022
|
JAKULINMARY
|
2904002WL018455
|
JAKULINMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAKULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-010-010/38
()
|
2904002000NRG23080620220546407
|
09/06/2022
|
ROSELIN
|
2904002WL018455
|
ROSELIN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROSELIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUKOILUR
|
TN-04-002-010-010/39
()
|
2904002000NRG23080620220546408
|
09/06/2022
|
MARY METTILDA
|
2904002WL018455
|
MARY METTILDA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARY METTILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-010-010/393
()
|
2904002000NRG23080620220546409
|
09/06/2022
|
ELIZABETHRANI
|
2904002WL018455
|
ELIZABETHRANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-002-010-010/40
()
|
2904002000NRG23080620220546410
|
09/06/2022
|
VELAGANI
|
2904002WL018455
|
VELAGANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-002-010-010/403
()
|
2904002000NRG23080620220546411
|
09/06/2022
|
SUNDARI
|
2904002WL018455
|
SUNDARI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUKOILUR
|
TN-04-002-010-010/404
()
|
2904002000NRG23080620220546412
|
09/06/2022
|
PATHIMA
|
2904002WL018455
|
PATHIMA
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
PATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-010-010/409
()
|
2904002000NRG23080620220546413
|
09/06/2022
|
LEEMAROSE
|
2904002WL018455
|
LEEMAROSE
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-010-010/410
()
|
2904002000NRG23080620220546414
|
09/06/2022
|
MERSHI
|
2904002WL018455
|
MERSHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MERSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-010-010/413
()
|
2904002000NRG23080620220546415
|
09/06/2022
|
ANTHONYKURUSH
|
2904002WL018455
|
ANTHONYKURUSH
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONYKURUSH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-010-010/414
()
|
2904002000NRG23080620220546416
|
09/06/2022
|
VINCENTRAJ
|
2904002WL018455
|
VINCENTRAJ
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
VINCENTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-010-010/415
()
|
2904002000NRG23080620220546417
|
09/06/2022
|
CHRISTRAJ
|
2904002WL018455
|
CHRISTRAJ
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHRISTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-010-010/430
()
|
2904002000NRG23080620220546418
|
09/06/2022
|
EMALDA
|
2904002WL018455
|
EMALDA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
EMALDA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-010-010/442
()
|
2904002000NRG23080620220546419
|
09/06/2022
|
YESU MARY
|
2904002WL018455
|
YESU MARY
|
00177
|
IOBA0001089
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
YESU MARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUKOILUR
|
TN-04-002-010-010/450
()
|
2904002000NRG23080620220546421
|
09/06/2022
|
INDIRANI
|
2904002WL018455
|
INDIRANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-002-010-010/468
()
|
2904002000NRG23080620220546422
|
09/06/2022
|
ARUL MARY
|
2904002WL018455
|
ARUL MARY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-010-010/469
()
|
2904002000NRG23080620220546423
|
09/06/2022
|
ANTHONYAMMAL
|
2904002WL018455
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-010-010/47
()
|
2904002000NRG23080620220546424
|
09/06/2022
|
SAGAYASEELI
|
2904002WL018455
|
SAGAYASEELI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-010-010/471
()
|
2904002000NRG23080620220546425
|
09/06/2022
|
LOURDHUMARY
|
2904002WL018455
|
LOURDHUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOURDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-010-010/472
()
|
2904002000NRG23080620220546426
|
09/06/2022
|
AROCKIYAMARY
|
2904002WL018455
|
AROCKIYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-010-010/473
()
|
2904002000NRG23080620220546427
|
09/06/2022
|
JAYAKUMARI
|
2904002WL018455
|
JAYAKUMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-002-010-010/474
()
|
2904002000NRG23080620220546428
|
09/06/2022
|
MAHIMAI SALACIA KUMARI
|
2904002WL018455
|
MAHIMAI SALACIA KUMARI
|
00177
|
IOBA0001089
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHIMAI SALACIA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-002-010-010/474
()
|
2904002000NRG23080620220546429
|
09/06/2022
|
SAGAYA JOHN
|
2904002WL018455
|
SAGAYA JOHN
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-002-010-010/477
()
|
2904002000NRG23080620220546430
|
09/06/2022
|
DHANALAKSHMI
|
2904002WL018455
|
DHANALAKSHMI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUKOILUR
|
TN-04-002-010-010/488
()
|
2904002000NRG23080620220546431
|
09/06/2022
|
SASIREKA
|
2904002WL018455
|
SASIREKA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SASIREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUKOILUR
|
TN-04-002-010-010/491
()
|
2904002000NRG23080620220546432
|
09/06/2022
|
MARY STELLA
|
2904002WL018455
|
MARY STELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-010-010/492
()
|
2904002000NRG23080620220546433
|
09/06/2022
|
STELLA MARY
|
2904002WL018455
|
STELLA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
STELLA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-010-010/497
()
|
2904002000NRG23080620220546434
|
09/06/2022
|
SELVI
|
2904002WL018455
|
SELVI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
86
|
TIRUKOILUR
|
TN-04-002-010-010/5
()
|
2904002000NRG23080620220546435
|
09/06/2022
|
AROCKIYANATHAN
|
2904002WL018455
|
AROCKIYANATHAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-002-010-010/50
()
|
2904002000NRG23080620220546436
|
09/06/2022
|
SAGAYAMARY
|
2904002WL018455
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUKOILUR
|
TN-04-002-010-010/505
()
|
2904002000NRG23080620220546437
|
09/06/2022
|
PERIYANAYAGAMMAL
|
2904002WL018455
|
PERIYANAYAGAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYANAYAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUKOILUR
|
TN-04-002-010-010/51
()
|
2904002000NRG23080620220546438
|
09/06/2022
|
LOUIES MARY
|
2904002WL018455
|
LOUIES MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOUIES MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TIRUKOILUR
|
TN-04-002-010-010/513
()
|
2904002000NRG23080620220546439
|
09/06/2022
|
JAYAVELANGANNI THIRESA
|
2904002WL018455
|
JAYAVELANGANNI THIRESA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAVELANGANNI THIRESA
|
RATNAKAR BANK(607393)
|
|
91
|
TIRUKOILUR
|
TN-04-002-010-010/526
()
|
2904002000NRG23080620220546440
|
09/06/2022
|
SUGUNAMARY
|
2904002WL018455
|
SUGUNAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUGUNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUKOILUR
|
TN-04-002-010-010/534
()
|
2904002000NRG23080620220546442
|
09/06/2022
|
SAGAYARANI
|
2904002WL018455
|
SAGAYARANI
|
00177
|
IOBA0001089
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUKOILUR
|
TN-04-002-010-010/535
()
|
2904002000NRG23080620220546443
|
09/06/2022
|
JOSEPINMERIY
|
2904002WL018455
|
JOSEPINMERIY
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOSEPINMERIY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUKOILUR
|
TN-04-002-010-010/537
()
|
2904002000NRG23080620220546444
|
09/06/2022
|
THAMILSELVI
|
2904002WL018455
|
THAMILSELVI
|
00177
|
IOBA0001089
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUKOILUR
|
TN-04-002-010-010/538
()
|
2904002000NRG23080620220546445
|
09/06/2022
|
SANTHOOSRANI
|
2904002WL018455
|
SANTHOOSRANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHOOSRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUKOILUR
|
TN-04-002-010-010/54
()
|
2904002000NRG23080620220546446
|
09/06/2022
|
VICTORIA
|
2904002WL018455
|
VICTORIA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUKOILUR
|
TN-04-002-010-010/554
()
|
2904002000NRG23080620220546447
|
09/06/2022
|
MARIYARAKINI
|
2904002WL018455
|
MARIYARAKINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUKOILUR
|
TN-04-002-010-010/567
()
|
2904002000NRG23080620220546448
|
09/06/2022
|
JOHNBOSCO
|
2904002WL018455
|
JOHNBOSCO
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOHNBOSCO
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUKOILUR
|
TN-04-002-010-010/567
()
|
2904002000NRG23080620220546449
|
09/06/2022
|
SAVURIJAKKI
|
2904002WL018455
|
SAVURIJAKKI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVURIJAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUKOILUR
|
TN-04-002-010-010/569
()
|
2904002000NRG23080620220546450
|
09/06/2022
|
PILOMINAL
|
2904002WL018455
|
PILOMINAL
|
00177
|
IOBA0001089
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUKOILUR
|
TN-04-002-010-010/57
()
|
2904002000NRG23080620220546451
|
09/06/2022
|
ANTHONY PERTISIYA
|
2904002WL018455
|
ANTHONY PERTISIYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONY PERTISIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUKOILUR
|
TN-04-002-010-010/571
()
|
2904002000NRG23080620220546452
|
09/06/2022
|
JAYALAKSHMI
|
2904002WL018455
|
JAYALAKSHMI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUKOILUR
|
TN-04-002-010-010/572
()
|
2904002000NRG23080620220546453
|
09/06/2022
|
JABAMALAI
|
2904002WL018455
|
JABAMALAI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUKOILUR
|
TN-04-002-010-010/574
()
|
2904002000NRG23080620220546454
|
09/06/2022
|
VIMALA
|
2904002WL018455
|
VIMALA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUKOILUR
|
TN-04-002-010-010/577
()
|
2904002000NRG23080620220546455
|
09/06/2022
|
THOMAS
|
2904002WL018455
|
THOMAS
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUKOILUR
|
TN-04-002-010-010/578
()
|
2904002000NRG23080620220546456
|
09/06/2022
|
GNANAMANIKKAM
|
2904002WL018455
|
GNANAMANIKKAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GNANAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUKOILUR
|
TN-04-002-010-010/58
()
|
2904002000NRG23080620220546457
|
09/06/2022
|
AROCKIAMARY
|
2904002WL018455
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUKOILUR
|
TN-04-002-010-010/585
()
|
2904002000NRG23080620220546458
|
09/06/2022
|
ANTHONY VINNARASI
|
2904002WL018455
|
ANTHONY VINNARASI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONY VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUKOILUR
|
TN-04-002-010-010/588
()
|
2904002000NRG23080620220546460
|
09/06/2022
|
ANTHONIYAMMAL
|
2904002WL018455
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUKOILUR
|
TN-04-002-010-010/589
()
|
2904002000NRG23080620220546461
|
09/06/2022
|
ANUSUYA
|
2904002WL018455
|
ANUSUYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
111
|
TIRUKOILUR
|
TN-04-002-010-010/596
()
|
2904002000NRG23080620220546462
|
09/06/2022
|
LAVARAKUMARI
|
2904002WL018455
|
LAVARAKUMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAVARAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUKOILUR
|
TN-04-002-010-010/600
()
|
2904002000NRG23080620220546464
|
09/06/2022
|
RABEKKARAJAKUMARI
|
2904002WL018455
|
RABEKKARAJAKUMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RABEKKARAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUKOILUR
|
TN-04-002-010-010/608
()
|
2904002000NRG23080620220546465
|
09/06/2022
|
CHRISTHUMARY
|
2904002WL018455
|
CHRISTHUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHRISTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUKOILUR
|
TN-04-002-010-010/612
()
|
2904002000NRG23080620220546466
|
09/06/2022
|
BEULA
|
2904002WL018455
|
BEULA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
BEULA
|
INDIAN BANK(607105)
|
|
115
|
TIRUKOILUR
|
TN-04-002-010-010/62
()
|
2904002000NRG23080620220546467
|
09/06/2022
|
PHILOMINAL
|
2904002WL018455
|
PHILOMINAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUKOILUR
|
TN-04-002-010-010/623
()
|
2904002000NRG23080620220546468
|
09/06/2022
|
SUSAI MARY
|
2904002WL018455
|
SUSAI MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUKOILUR
|
TN-04-002-010-010/628
()
|
2904002000NRG23080620220546469
|
09/06/2022
|
JEROME JAGAROOSE
|
2904002WL018455
|
JEROME JAGAROOSE
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEROME JAGAROOSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUKOILUR
|
TN-04-002-010-010/630
()
|
2904002000NRG23080620220546471
|
09/06/2022
|
ILAYARAJA
|
2904002WL018455
|
ILAYARAJA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUKOILUR
|
TN-04-002-010-010/640
()
|
2904002000NRG23080620220546472
|
09/06/2022
|
GABIREYAL
|
2904002WL018455
|
GABIREYAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GABIREYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUKOILUR
|
TN-04-002-010-010/649
()
|
2904002000NRG23080620220546473
|
09/06/2022
|
ANTHONY CUROOS
|
2904002WL018455
|
ANTHONY CUROOS
|
00177
|
IOBA0001089
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONY CUROOS
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUKOILUR
|
TN-04-002-010-010/7
()
|
2904002000NRG23080620220546481
|
09/06/2022
|
RAKKINI
|
2904002WL018455
|
RAKKINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUKOILUR
|
TN-04-002-010-010/71
()
|
2904002000NRG23080620220546482
|
09/06/2022
|
AROCKIYAMARY
|
2904002WL018455
|
AROCKIYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIYAMARY
|
HDFC BANK LTD(607152)
|
|
123
|
TIRUKOILUR
|
TN-04-002-010-010/72
()
|
2904002000NRG23080620220546484
|
09/06/2022
|
MICHEL
|
2904002WL018455
|
MICHEL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MICHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUKOILUR
|
TN-04-002-010-010/74
()
|
2904002000NRG23080620220546485
|
09/06/2022
|
VICTORIYA
|
2904002WL018455
|
VICTORIYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VICTORIYA
|
HDFC BANK LTD(607152)
|
|
125
|
TIRUKOILUR
|
TN-04-002-010-010/79
()
|
2904002000NRG23080620220546489
|
09/06/2022
|
VIMALAMARY
|
2904002WL018455
|
VIMALAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUKOILUR
|
TN-04-002-010-010/8
()
|
2904002000NRG23080620220546490
|
09/06/2022
|
MOTCHARAGINI
|
2904002WL018455
|
MOTCHARAGINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOTCHARAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUKOILUR
|
TN-04-002-010-010/84
()
|
2904002000NRG23080620220546492
|
09/06/2022
|
SAGAYAMARY
|
2904002WL018455
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUKOILUR
|
TN-04-002-010-010/86
()
|
2904002000NRG23080620220546493
|
09/06/2022
|
ANTHONYAMMAL
|
2904002WL018455
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUKOILUR
|
TN-04-002-010-010/88
()
|
2904002000NRG23080620220546494
|
09/06/2022
|
YESUMARY
|
2904002WL018455
|
YESUMARY
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
YESUMARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUKOILUR
|
TN-04-002-010-010/9
()
|
2904002000NRG23080620220546495
|
09/06/2022
|
AROCKIA MARY
|
2904002WL018455
|
AROCKIA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROCKIA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133398
|
133398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133398
|
133398
|
|
|
|
|
|
|
|