|
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
|
MATHUR
|
TN-30-005-021-001/1714-A
(Soolagarai)
|
2930005000NRG23100220232002628
|
14/02/2023
|
Devi
|
2930005WL059791
|
Devi
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-021-006/1641
(Soolagarai)
|
2930005000NRG23100220232002168
|
14/02/2023
|
Kanimozhi
|
2930005WL059780
|
Kanimozhi
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-021-007/1644
(Soolagarai)
|
2930005000NRG23100220232002635
|
14/02/2023
|
Kokila
|
2930005WL059791
|
Kokila
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kokila
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-021-008/1697
(Soolagarai)
|
2930005000NRG23140220232015772
|
14/02/2023
|
Mathavi
|
2930005WL060071
|
Mathavi
|
00176
|
IDIB000G092
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-021-008/1703
(Soolagarai)
|
2930005000NRG23140220232015773
|
14/02/2023
|
Sumithara
|
2930005WL060071
|
Sumithara
|
00176
|
IDIB000G092
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumithara
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-021-008/1723
(Soolagarai)
|
2930005000NRG23140220232015775
|
14/02/2023
|
Manimegalai
|
2930005WL060071
|
Manimegalai
|
00176
|
IDIB000G092
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-021-010/1724
(Soolagarai)
|
2930005000NRG23100220232002637
|
14/02/2023
|
Nandhini
|
2930005WL059791
|
Nandhini
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATHUR
|
TN-30-005-021-021/1657
(Soolagarai)
|
2930005000NRG23100220232002192
|
14/02/2023
|
Tamilselvi
|
2930005WL059780
|
Tamilselvi
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-021-021/1705
(Soolagarai)
|
2930005000NRG23100220232002193
|
14/02/2023
|
Vimala
|
2930005WL059780
|
Vimala
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-021-021/1751
(Soolagarai)
|
2930005000NRG23100220232002194
|
14/02/2023
|
Divya
|
2930005WL059780
|
Divya
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MATHUR
|
TN-30-005-021-021/42
(Soolagarai)
|
2930005000NRG23100220232002199
|
14/02/2023
|
Suriya
|
2930005WL059780
|
Suriya
|
00176
|
IDIB000G092
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suriya
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-021-021/729
(Soolagarai)
|
2930005000NRG23100220232002218
|
14/02/2023
|
Jaganathan
|
2930005WL059780
|
Jaganathan
|
00176
|
IDIB000G092
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16690
|
16690
|
|
|
|
|
|
|
|
|
13
|
MATHUR
|
TN-30-005-021-007/1645-A
(Soolagarai)
|
2930005000NRG23100220232002636
|
14/02/2023
|
Deepika
|
2930005WL059791
|
Deepika
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
MATHUR
|
TN-30-005-021-001/1588
(Soolagarai)
|
2930005000NRG23100220232002627
|
14/02/2023
|
Murugammal
|
2930005WL059791
|
Murugammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-021-004/1346
(Soolagarai)
|
2930005000NRG23140220232015762
|
14/02/2023
|
sarasvathi
|
2930005WL060071
|
sarasvathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-021-005/1654
(Soolagarai)
|
2930005000NRG23140220232015763
|
14/02/2023
|
Valli
|
2930005WL060071
|
Valli
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-021-006/1537
(Soolagarai)
|
2930005000NRG23140220232015764
|
14/02/2023
|
Rathina
|
2930005WL060071
|
Rathina
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathina
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-021-007/1122-A
(Soolagarai)
|
2930005000NRG23100220232002629
|
14/02/2023
|
Madhammal
|
2930005WL059791
|
Madhammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MATHUR
|
TN-30-005-021-007/1347
(Soolagarai)
|
2930005000NRG23140220232015765
|
14/02/2023
|
Lakshmi
|
2930005WL060071
|
Lakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-021-007/1349
(Soolagarai)
|
2930005000NRG23100220232002630
|
14/02/2023
|
Prema
|
2930005WL059791
|
Prema
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-021-007/1416
(Soolagarai)
|
2930005000NRG23100220232002631
|
14/02/2023
|
Rajeshwari
|
2930005WL059791
|
Rajeshwari
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MATHUR
|
TN-30-005-021-007/1432-A
(Soolagarai)
|
2930005000NRG23100220232002632
|
14/02/2023
|
Chitra
|
2930005WL059791
|
Chitra
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-021-007/1527
(Soolagarai)
|
2930005000NRG23100220232002633
|
14/02/2023
|
Valli
|
2930005WL059791
|
Valli
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-021-007/1604
(Soolagarai)
|
2930005000NRG23100220232002634
|
14/02/2023
|
Nanthini
|
2930005WL059791
|
Nanthini
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MATHUR
|
TN-30-005-021-008/1112
(Soolagarai)
|
2930005000NRG23140220232015766
|
14/02/2023
|
Kamala
|
2930005WL060071
|
Kamala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATHUR
|
TN-30-005-021-008/1128
(Soolagarai)
|
2930005000NRG23140220232015767
|
14/02/2023
|
Saraswathi
|
2930005WL060071
|
Saraswathi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-021-008/1132
(Soolagarai)
|
2930005000NRG23140220232015768
|
14/02/2023
|
Chithra
|
2930005WL060071
|
Chithra
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-021-008/1220
(Soolagarai)
|
2930005000NRG23140220232015769
|
14/02/2023
|
Radha
|
2930005WL060071
|
Radha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-021-008/1340-A
(Soolagarai)
|
2930005000NRG23140220232015770
|
14/02/2023
|
Manimegalai
|
2930005WL060071
|
Manimegalai
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-021-008/1619
(Soolagarai)
|
2930005000NRG23140220232015771
|
14/02/2023
|
Bharathy
|
2930005WL060071
|
Bharathy
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bharathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-021-008/1722-A
(Soolagarai)
|
2930005000NRG23140220232015774
|
14/02/2023
|
Rajamani
|
2930005WL060071
|
Rajamani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MATHUR
|
TN-30-005-021-009/1197
(Soolagarai)
|
2930005000NRG23140220232015777
|
14/02/2023
|
Jayanthi
|
2930005WL060071
|
Jayanthi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MATHUR
|
TN-30-005-021-009/1496
(Soolagarai)
|
2930005000NRG23140220232015778
|
14/02/2023
|
Soomekarleviya
|
2930005WL060071
|
Soomekarleviya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Soomekarleviya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-021-010/1581-A
(Soolagarai)
|
2930005000NRG23140220232015779
|
14/02/2023
|
Mumtaj
|
2930005WL060071
|
Mumtaj
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mumtaj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-021-021/1007
(Soolagarai)
|
2930005000NRG23100220232002169
|
14/02/2023
|
Bavya
|
2930005WL059780
|
Bavya
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bavya
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-021-021/1008
(Soolagarai)
|
2930005000NRG23100220232002638
|
14/02/2023
|
Sangeetha
|
2930005WL059791
|
Sangeetha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-021-021/1016
(Soolagarai)
|
2930005000NRG23140220232015780
|
14/02/2023
|
Parimala
|
2930005WL060071
|
Parimala
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-021-021/1020
(Soolagarai)
|
2930005000NRG23140220232015781
|
14/02/2023
|
Lakshmi
|
2930005WL060071
|
Lakshmi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-021-021/1021
(Soolagarai)
|
2930005000NRG23100220232002639
|
14/02/2023
|
Jaya
|
2930005WL059791
|
Jaya
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MATHUR
|
TN-30-005-021-021/1040
(Soolagarai)
|
2930005000NRG23100220232002170
|
14/02/2023
|
Velliammal
|
2930005WL059780
|
Velliammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-021-021/1049
(Soolagarai)
|
2930005000NRG23140220232015782
|
14/02/2023
|
Murugammal
|
2930005WL060071
|
Murugammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MATHUR
|
TN-30-005-021-021/1063
(Soolagarai)
|
2930005000NRG23100220232002640
|
14/02/2023
|
Karpagam
|
2930005WL059791
|
Karpagam
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MATHUR
|
TN-30-005-021-021/1091
(Soolagarai)
|
2930005000NRG23100220232002171
|
14/02/2023
|
Thipanjei
|
2930005WL059780
|
Thipanjei
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thipanjei
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-021-021/1103-A
(Soolagarai)
|
2930005000NRG23140220232015783
|
14/02/2023
|
Sathiya
|
2930005WL060071
|
Sathiya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-021-021/1126
(Soolagarai)
|
2930005000NRG23100220232002641
|
14/02/2023
|
Sujatha
|
2930005WL059791
|
Sujatha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-021-021/1136
(Soolagarai)
|
2930005000NRG23140220232015784
|
14/02/2023
|
periyathaie
|
2930005WL060071
|
periyathaie
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
periyathaie
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-021-021/1147
(Soolagarai)
|
2930005000NRG23100220232002172
|
14/02/2023
|
Jaya
|
2930005WL059780
|
Jaya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MATHUR
|
TN-30-005-021-021/1148
(Soolagarai)
|
2930005000NRG23100220232002173
|
14/02/2023
|
Lakshumi
|
2930005WL059780
|
Lakshumi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshumi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-021-021/1169
(Soolagarai)
|
2930005000NRG23100220232002642
|
14/02/2023
|
Chinnathangam
|
2930005WL059791
|
Chinnathangam
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-021-021/1181-B
(Soolagarai)
|
2930005000NRG23100220232002643
|
14/02/2023
|
krishnaveni
|
2930005WL059791
|
krishnaveni
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-021-021/1203
(Soolagarai)
|
2930005000NRG23100220232002174
|
14/02/2023
|
Mari
|
2930005WL059780
|
Mari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-021-021/1283
(Soolagarai)
|
2930005000NRG23140220232015785
|
14/02/2023
|
Jarina
|
2930005WL060071
|
Jarina
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jarina
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-021-021/1284
(Soolagarai)
|
2930005000NRG23140220232015786
|
14/02/2023
|
Muthaiyammal
|
2930005WL060071
|
Muthaiyammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-021-021/1296
(Soolagarai)
|
2930005000NRG23100220232002175
|
14/02/2023
|
Deepa
|
2930005WL059780
|
Deepa
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-021-021/130
(Soolagarai)
|
2930005000NRG23100220232002176
|
14/02/2023
|
Chandira
|
2930005WL059780
|
Chandira
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-021-021/1350
(Soolagarai)
|
2930005000NRG23100220232002177
|
14/02/2023
|
Karpagam
|
2930005WL059780
|
Karpagam
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MATHUR
|
TN-30-005-021-021/1373
(Soolagarai)
|
2930005000NRG23100220232002178
|
14/02/2023
|
Vani
|
2930005WL059780
|
Vani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-021-021/1376
(Soolagarai)
|
2930005000NRG23100220232002179
|
14/02/2023
|
Rammaboy
|
2930005WL059780
|
Rammaboy
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rammaboy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-021-021/1380
(Soolagarai)
|
2930005000NRG23100220232002180
|
14/02/2023
|
Thangammal
|
2930005WL059780
|
Thangammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-021-021/139
(Soolagarai)
|
2930005000NRG23100220232002181
|
14/02/2023
|
Poongodi
|
2930005WL059780
|
Poongodi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-021-021/145-A
(Soolagarai)
|
2930005000NRG23100220232002182
|
14/02/2023
|
Saranya
|
2930005WL059780
|
Saranya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-021-021/146
(Soolagarai)
|
2930005000NRG23100220232002183
|
14/02/2023
|
Sakkaiyammal
|
2930005WL059780
|
Sakkaiyammal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sakkaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-021-021/1478
(Soolagarai)
|
2930005000NRG23100220232002184
|
14/02/2023
|
Thiruveni
|
2930005WL059780
|
Thiruveni
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thiruveni
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-021-021/1489
(Soolagarai)
|
2930005000NRG23100220232002185
|
14/02/2023
|
Reka
|
2930005WL059780
|
Reka
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MATHUR
|
TN-30-005-021-021/1499
(Soolagarai)
|
2930005000NRG23100220232002186
|
14/02/2023
|
Saraswathi
|
2930005WL059780
|
Saraswathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHUR
|
TN-30-005-021-021/151
(Soolagarai)
|
2930005000NRG23100220232002187
|
14/02/2023
|
Chinnapappa
|
2930005WL059780
|
Chinnapappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-021-021/1562
(Soolagarai)
|
2930005000NRG23100220232002188
|
14/02/2023
|
Deepa
|
2930005WL059780
|
Deepa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-021-021/1593
(Soolagarai)
|
2930005000NRG23100220232002189
|
14/02/2023
|
Senthilkumar
|
2930005WL059780
|
Senthilkumar
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-021-021/1594
(Soolagarai)
|
2930005000NRG23100220232002190
|
14/02/2023
|
Pavithara
|
2930005WL059780
|
Pavithara
|
00177
|
IOBA0000982
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pavithara
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-021-021/165
(Soolagarai)
|
2930005000NRG23140220232015787
|
14/02/2023
|
Vijaya
|
2930005WL060071
|
Vijaya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-021-021/1656
(Soolagarai)
|
2930005000NRG23100220232002191
|
14/02/2023
|
Neelamani
|
2930005WL059780
|
Neelamani
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-021-021/19
(Soolagarai)
|
2930005000NRG23100220232002195
|
14/02/2023
|
Sundarammal
|
2930005WL059780
|
Sundarammal
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-021-021/196
(Soolagarai)
|
2930005000NRG23100220232002644
|
14/02/2023
|
Baby
|
2930005WL059791
|
Baby
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-021-021/220
(Soolagarai)
|
2930005000NRG23100220232002645
|
14/02/2023
|
Muthammal
|
2930005WL059791
|
Muthammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-021-021/260
(Soolagarai)
|
2930005000NRG23100220232002646
|
14/02/2023
|
Pattu
|
2930005WL059791
|
Pattu
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-021-021/261
(Soolagarai)
|
2930005000NRG23100220232002647
|
14/02/2023
|
kannammal
|
2930005WL059791
|
kannammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MATHUR
|
TN-30-005-021-021/296
(Soolagarai)
|
2930005000NRG23100220232002648
|
14/02/2023
|
Saroja
|
2930005WL059791
|
Saroja
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHUR
|
TN-30-005-021-021/30
(Soolagarai)
|
2930005000NRG23100220232002196
|
14/02/2023
|
Gowrammal
|
2930005WL059780
|
Gowrammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATHUR
|
TN-30-005-021-021/306
(Soolagarai)
|
2930005000NRG23100220232002649
|
14/02/2023
|
Gangammal
|
2930005WL059791
|
Gangammal
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHUR
|
TN-30-005-021-021/317
(Soolagarai)
|
2930005000NRG23140220232015788
|
14/02/2023
|
Selvi
|
2930005WL060071
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-021-021/341
(Soolagarai)
|
2930005000NRG23100220232002650
|
14/02/2023
|
Thavamani
|
2930005WL059791
|
Thavamani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-021-021/358
(Soolagarai)
|
2930005000NRG23140220232015789
|
14/02/2023
|
Jaya
|
2930005WL060071
|
Jaya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-021-021/373
(Soolagarai)
|
2930005000NRG23140220232015790
|
14/02/2023
|
Radha
|
2930005WL060071
|
Radha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MATHUR
|
TN-30-005-021-021/379
(Soolagarai)
|
2930005000NRG23140220232015791
|
14/02/2023
|
Vijaya
|
2930005WL060071
|
Vijaya
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-021-021/385
(Soolagarai)
|
2930005000NRG23140220232015792
|
14/02/2023
|
Chinnakannu
|
2930005WL060071
|
Chinnakannu
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MATHUR
|
TN-30-005-021-021/387
(Soolagarai)
|
2930005000NRG23140220232015793
|
14/02/2023
|
Amudha
|
2930005WL060071
|
Amudha
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MATHUR
|
TN-30-005-021-021/388-A
(Soolagarai)
|
2930005000NRG23100220232002197
|
14/02/2023
|
Rajathi
|
2930005WL059780
|
Rajathi
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATHUR
|
TN-30-005-021-021/39
(Soolagarai)
|
2930005000NRG23100220232002198
|
14/02/2023
|
Unnamalai
|
2930005WL059780
|
Unnamalai
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-021-021/407
(Soolagarai)
|
2930005000NRG23100220232002651
|
14/02/2023
|
Chennammal
|
2930005WL059791
|
Chennammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-021-021/429
(Soolagarai)
|
2930005000NRG23100220232002200
|
14/02/2023
|
Vashantha
|
2930005WL059780
|
Vashantha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vashantha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MATHUR
|
TN-30-005-021-021/430
(Soolagarai)
|
2930005000NRG23100220232002201
|
14/02/2023
|
Valarmathi
|
2930005WL059780
|
Valarmathi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MATHUR
|
TN-30-005-021-021/432
(Soolagarai)
|
2930005000NRG23100220232002202
|
14/02/2023
|
Malar
|
2930005WL059780
|
Malar
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MATHUR
|
TN-30-005-021-021/439
(Soolagarai)
|
2930005000NRG23100220232002203
|
14/02/2023
|
Arammal
|
2930005WL059780
|
Arammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MATHUR
|
TN-30-005-021-021/445
(Soolagarai)
|
2930005000NRG23100220232002204
|
14/02/2023
|
Kanchana
|
2930005WL059780
|
Kanchana
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MATHUR
|
TN-30-005-021-021/447
(Soolagarai)
|
2930005000NRG23100220232002205
|
14/02/2023
|
Chinnapappa
|
2930005WL059780
|
Chinnapappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-021-021/451
(Soolagarai)
|
2930005000NRG23100220232002206
|
14/02/2023
|
chanathai
|
2930005WL059780
|
chanathai
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
chanathai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHUR
|
TN-30-005-021-021/452
(Soolagarai)
|
2930005000NRG23100220232002208
|
14/02/2023
|
Chendrayan
|
2930005WL059780
|
Chendrayan
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chendrayan
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-021-021/452
(Soolagarai)
|
2930005000NRG23100220232002207
|
14/02/2023
|
Vadivalazhi
|
2930005WL059780
|
Vadivalazhi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vadivalazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-021-021/458
(Soolagarai)
|
2930005000NRG23100220232002209
|
14/02/2023
|
Lakshmi
|
2930005WL059780
|
Lakshmi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATHUR
|
TN-30-005-021-021/464
(Soolagarai)
|
2930005000NRG23140220232015794
|
14/02/2023
|
Selvi
|
2930005WL060071
|
Selvi
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MATHUR
|
TN-30-005-021-021/465
(Soolagarai)
|
2930005000NRG23140220232015795
|
14/02/2023
|
Dhanam
|
2930005WL060071
|
Dhanam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-021-021/474
(Soolagarai)
|
2930005000NRG23100220232002210
|
14/02/2023
|
Sakthi
|
2930005WL059780
|
Sakthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-021-021/477
(Soolagarai)
|
2930005000NRG23100220232002652
|
14/02/2023
|
Murugammal
|
2930005WL059791
|
Murugammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATHUR
|
TN-30-005-021-021/480
(Soolagarai)
|
2930005000NRG23100220232002653
|
14/02/2023
|
Saroja
|
2930005WL059791
|
Saroja
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MATHUR
|
TN-30-005-021-021/485
(Soolagarai)
|
2930005000NRG23140220232015796
|
14/02/2023
|
Meenakshi
|
2930005WL060071
|
Meenakshi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MATHUR
|
TN-30-005-021-021/486
(Soolagarai)
|
2930005000NRG23140220232015797
|
14/02/2023
|
Suguna
|
2930005WL060071
|
Suguna
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MATHUR
|
TN-30-005-021-021/494
(Soolagarai)
|
2930005000NRG23100220232002211
|
14/02/2023
|
Chithi
|
2930005WL059780
|
Chithi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chithi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MATHUR
|
TN-30-005-021-021/509
(Soolagarai)
|
2930005000NRG23100220232002212
|
14/02/2023
|
Kalpana
|
2930005WL059780
|
Kalpana
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MATHUR
|
TN-30-005-021-021/515
(Soolagarai)
|
2930005000NRG23100220232002213
|
14/02/2023
|
Kudaikari
|
2930005WL059780
|
Kudaikari
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kudaikari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATHUR
|
TN-30-005-021-021/524
(Soolagarai)
|
2930005000NRG23100220232002214
|
14/02/2023
|
Kalaivani
|
2930005WL059780
|
Kalaivani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MATHUR
|
TN-30-005-021-021/528
(Soolagarai)
|
2930005000NRG23100220232002215
|
14/02/2023
|
Vediyammal
|
2930005WL059780
|
Vediyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MATHUR
|
TN-30-005-021-021/545
(Soolagarai)
|
2930005000NRG23100220232002654
|
14/02/2023
|
Madhammal
|
2930005WL059791
|
Madhammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-021-021/548
(Soolagarai)
|
2930005000NRG23100220232002655
|
14/02/2023
|
Madhammal
|
2930005WL059791
|
Madhammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MATHUR
|
TN-30-005-021-021/596
(Soolagarai)
|
2930005000NRG23140220232015798
|
14/02/2023
|
Kavitha
|
2930005WL060071
|
Kavitha
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-021-021/661
(Soolagarai)
|
2930005000NRG23140220232015799
|
14/02/2023
|
Kalaivani
|
2930005WL060071
|
Kalaivani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MATHUR
|
TN-30-005-021-021/666
(Soolagarai)
|
2930005000NRG23140220232015800
|
14/02/2023
|
Mayili
|
2930005WL060071
|
Mayili
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mayili
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MATHUR
|
TN-30-005-021-021/667
(Soolagarai)
|
2930005000NRG23100220232002216
|
14/02/2023
|
Sobha
|
2930005WL059780
|
Sobha
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MATHUR
|
TN-30-005-021-021/678
(Soolagarai)
|
2930005000NRG23100220232002217
|
14/02/2023
|
Vijaya
|
2930005WL059780
|
Vijaya
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MATHUR
|
TN-30-005-021-021/699
(Soolagarai)
|
2930005000NRG23100220232002656
|
14/02/2023
|
Selvi
|
2930005WL059791
|
Selvi
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MATHUR
|
TN-30-005-021-021/700
(Soolagarai)
|
2930005000NRG23100220232002657
|
14/02/2023
|
Valli
|
2930005WL059791
|
Valli
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MATHUR
|
TN-30-005-021-021/701
(Soolagarai)
|
2930005000NRG23100220232002658
|
14/02/2023
|
Gowrammal
|
2930005WL059791
|
Gowrammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MATHUR
|
TN-30-005-021-021/702
(Soolagarai)
|
2930005000NRG23140220232015801
|
14/02/2023
|
Madhammal
|
2930005WL060071
|
Madhammal
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MATHUR
|
TN-30-005-021-021/734
(Soolagarai)
|
2930005000NRG23100220232002659
|
14/02/2023
|
Mageshwari
|
2930005WL059791
|
Mageshwari
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MATHUR
|
TN-30-005-021-021/740
(Soolagarai)
|
2930005000NRG23100220232002660
|
14/02/2023
|
Chennammal
|
2930005WL059791
|
Chennammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MATHUR
|
TN-30-005-021-021/742
(Soolagarai)
|
2930005000NRG23100220232002661
|
14/02/2023
|
Menaga
|
2930005WL059791
|
Menaga
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Menaga
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-021-021/743
(Soolagarai)
|
2930005000NRG23100220232002662
|
14/02/2023
|
Mangammal
|
2930005WL059791
|
Mangammal
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MATHUR
|
TN-30-005-021-021/762
(Soolagarai)
|
2930005000NRG23140220232015802
|
14/02/2023
|
Chinnapappa
|
2930005WL060071
|
Chinnapappa
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MATHUR
|
TN-30-005-021-021/767
(Soolagarai)
|
2930005000NRG23100220232002663
|
14/02/2023
|
Manju
|
2930005WL059791
|
Manju
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manju
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-021-021/776
(Soolagarai)
|
2930005000NRG23100220232002664
|
14/02/2023
|
Selvi
|
2930005WL059791
|
Selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MATHUR
|
TN-30-005-021-021/793
(Soolagarai)
|
2930005000NRG23140220232015803
|
14/02/2023
|
Sumathi
|
2930005WL060071
|
Sumathi
|
00177
|
IOBA0000982
|
780
|
780
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MATHUR
|
TN-30-005-021-021/798
(Soolagarai)
|
2930005000NRG23140220232015804
|
14/02/2023
|
Selvamani
|
2930005WL060071
|
Selvamani
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MATHUR
|
TN-30-005-021-021/80
(Soolagarai)
|
2930005000NRG23100220232002220
|
14/02/2023
|
Kaviarasu
|
2930005WL059780
|
Kaviarasu
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaviarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MATHUR
|
TN-30-005-021-021/80
(Soolagarai)
|
2930005000NRG23100220232002219
|
14/02/2023
|
Prema
|
2930005WL059780
|
Prema
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-021-021/81
(Soolagarai)
|
2930005000NRG23100220232002221
|
14/02/2023
|
Dravida Selvi
|
2930005WL059780
|
Dravida Selvi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dravida Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MATHUR
|
TN-30-005-021-021/811
(Soolagarai)
|
2930005000NRG23140220232015805
|
14/02/2023
|
Dilsath
|
2930005WL060071
|
Dilsath
|
00177
|
IOBA0000982
|
1300
|
1300
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dilsath
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MATHUR
|
TN-30-005-021-021/814
(Soolagarai)
|
2930005000NRG23140220232015806
|
14/02/2023
|
Kannaki
|
2930005WL060071
|
Kannaki
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MATHUR
|
TN-30-005-021-021/847
(Soolagarai)
|
2930005000NRG23140220232015807
|
14/02/2023
|
Shenbagam
|
2930005WL060071
|
Shenbagam
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MATHUR
|
TN-30-005-021-021/850
(Soolagarai)
|
2930005000NRG23140220232015808
|
14/02/2023
|
Selvi
|
2930005WL060071
|
Selvi
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MATHUR
|
TN-30-005-021-021/876
(Soolagarai)
|
2930005000NRG23100220232002222
|
14/02/2023
|
Suvitha
|
2930005WL059780
|
Suvitha
|
00177
|
IOBA0000982
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-021-021/883
(Soolagarai)
|
2930005000NRG23100220232002223
|
14/02/2023
|
Jayasudha
|
2930005WL059780
|
Jayasudha
|
00177
|
IOBA0000982
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MATHUR
|
TN-30-005-021-021/885
(Soolagarai)
|
2930005000NRG23100220232002665
|
14/02/2023
|
Sumathi
|
2930005WL059791
|
Sumathi
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-021-021/909
(Soolagarai)
|
2930005000NRG23100220232002224
|
14/02/2023
|
Chinnaval
|
2930005WL059780
|
Chinnaval
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MATHUR
|
TN-30-005-021-021/916
(Soolagarai)
|
2930005000NRG23100220232002225
|
14/02/2023
|
Periyapappa
|
2930005WL059780
|
Periyapappa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MATHUR
|
TN-30-005-021-021/917
(Soolagarai)
|
2930005000NRG23100220232002226
|
14/02/2023
|
Mageshwari
|
2930005WL059780
|
Mageshwari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-021-021/92
(Soolagarai)
|
2930005000NRG23100220232002227
|
14/02/2023
|
Shanthi
|
2930005WL059780
|
Shanthi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MATHUR
|
TN-30-005-021-021/921
(Soolagarai)
|
2930005000NRG23100220232002228
|
14/02/2023
|
Pushpa Therasa
|
2930005WL059780
|
Pushpa Therasa
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpa Therasa
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-021-021/925
(Soolagarai)
|
2930005000NRG23100220232002229
|
14/02/2023
|
Vellaiyammal
|
2930005WL059780
|
Vellaiyammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MATHUR
|
TN-30-005-021-021/928
(Soolagarai)
|
2930005000NRG23100220232002230
|
14/02/2023
|
Andichi
|
2930005WL059780
|
Andichi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MATHUR
|
TN-30-005-021-021/930
(Soolagarai)
|
2930005000NRG23100220232002231
|
14/02/2023
|
Mari
|
2930005WL059780
|
Mari
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MATHUR
|
TN-30-005-021-021/932
(Soolagarai)
|
2930005000NRG23140220232015809
|
14/02/2023
|
Bebejohn
|
2930005WL060071
|
Bebejohn
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
19/02/2023
|
|
008081830
|
|
Bebejohn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MATHUR
|
TN-30-005-021-021/935
(Soolagarai)
|
2930005000NRG23100220232002232
|
14/02/2023
|
Sumathi
|
2930005WL059780
|
Sumathi
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MATHUR
|
TN-30-005-021-021/938
(Soolagarai)
|
2930005000NRG23100220232002233
|
14/02/2023
|
Padhma
|
2930005WL059780
|
Padhma
|
00177
|
IOBA0000982
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MATHUR
|
TN-30-005-021-021/942
(Soolagarai)
|
2930005000NRG23140220232015810
|
14/02/2023
|
Aruna
|
2930005WL060071
|
Aruna
|
00177
|
IOBA0000982
|
1560
|
1560
|
Processed
|
18/02/2023
|
|
008081830
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MATHUR
|
TN-30-005-021-021/952-A
(Soolagarai)
|
2930005000NRG23100220232002234
|
14/02/2023
|
Bathra
|
2930005WL059780
|
Bathra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bathra
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MATHUR
|
TN-30-005-021-021/967
(Soolagarai)
|
2930005000NRG23100220232002235
|
14/02/2023
|
Indhra
|
2930005WL059780
|
Indhra
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MATHUR
|
TN-30-005-021-021/976
(Soolagarai)
|
2930005000NRG23100220232002666
|
14/02/2023
|
Chenniyan
|
2930005WL059791
|
Chenniyan
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chenniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195560
|
195560
|
|
|
|
|
|
|
|
|
157
|
MATHUR
|
TN-30-005-021-008/1769
(Soolagarai)
|
2930005000NRG23140220232015776
|
14/02/2023
|
Soundharya
|
2930005WL060071
|
Soundharya
|
00415
|
SBIN0007494
|
1040
|
1040
|
Processed
|
18/02/2023
|
|
008081830
|
|
Soundharya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214610
|
214610
|
|
|
|
|
|
|
|