|
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
|
ULUNDURPET
|
TN-04-005-053-002/99
()
|
2904005000NRG23100120233851535
|
10/01/2023
|
TAMILMANI
|
2904005WL122190
|
TAMILMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-053-053/10
()
|
2904005000NRG23100120233851536
|
10/01/2023
|
GANTHI
|
2904005WL122190
|
GANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-053-053/100
()
|
2904005000NRG23100120233851537
|
10/01/2023
|
JOTHI
|
2904005WL122190
|
JOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-053-053/111
()
|
2904005000NRG23100120233851538
|
10/01/2023
|
VENKATESAN
|
2904005WL122190
|
VENKATESAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-053-053/117
()
|
2904005000NRG23100120233851539
|
10/01/2023
|
RAJAMANI
|
2904005WL122190
|
RAJAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-053-053/124
()
|
2904005000NRG23100120233851540
|
10/01/2023
|
UMA
|
2904005WL122190
|
UMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-053-053/130
()
|
2904005000NRG23100120233850666
|
10/01/2023
|
Pannerselvam
|
2904005WL122177
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-053-053/133
()
|
2904005000NRG23100120233850667
|
10/01/2023
|
MALAR
|
2904005WL122177
|
MALAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-053-053/136
()
|
2904005000NRG23100120233851542
|
10/01/2023
|
MAGARAJOTHI
|
2904005WL122190
|
MAGARAJOTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MAGARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-053-053/136
()
|
2904005000NRG23100120233851541
|
10/01/2023
|
MUTHUMUNIYANDI
|
2904005WL122190
|
MUTHUMUNIYANDI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUTHUMUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-053-053/148
()
|
2904005000NRG23100120233850668
|
10/01/2023
|
ADHILAKSHMI
|
2904005WL122177
|
ADHILAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-053-053/149
()
|
2904005000NRG23100120233850670
|
10/01/2023
|
MEENACHI
|
2904005WL122177
|
MEENACHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-053-053/149
()
|
2904005000NRG23100120233850669
|
10/01/2023
|
RAMALINGAM
|
2904005WL122177
|
RAMALINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-053-053/150
()
|
2904005000NRG23100120233851543
|
10/01/2023
|
KOLANGI
|
2904005WL122190
|
KOLANGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-053-053/154
()
|
2904005000NRG23100120233851544
|
10/01/2023
|
BOOPATHI
|
2904005WL122190
|
BOOPATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-053-053/155
()
|
2904005000NRG23100120233851545
|
10/01/2023
|
sasikala
|
2904005WL122190
|
sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-053-053/164
()
|
2904005000NRG23100120233851546
|
10/01/2023
|
PERIYAMMAL
|
2904005WL122190
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
PERIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ULUNDURPET
|
TN-04-005-053-053/17
()
|
2904005000NRG23100120233851547
|
10/01/2023
|
KANNAMMAL
|
2904005WL122190
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-053-053/17
()
|
2904005000NRG23100120233851548
|
10/01/2023
|
KUMARASAMY
|
2904005WL122190
|
KUMARASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-053-053/181
()
|
2904005000NRG23100120233850673
|
10/01/2023
|
SELVI
|
2904005WL122177
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-053-053/193
()
|
2904005000NRG23100120233851550
|
10/01/2023
|
RAMASAMY
|
2904005WL122190
|
RAMASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-053-053/20
()
|
2904005000NRG23100120233851552
|
10/01/2023
|
POONGAVANAM
|
2904005WL122190
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-053-053/216
()
|
2904005000NRG23100120233851553
|
10/01/2023
|
MUNIYAMMAL
|
2904005WL122190
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-053-053/220
()
|
2904005000NRG23100120233851554
|
10/01/2023
|
SUNDRAMBAL
|
2904005WL122190
|
SUNDRAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUNDRAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-053-053/230
()
|
2904005000NRG23100120233851557
|
10/01/2023
|
MEENA
|
2904005WL122190
|
MEENA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
26
|
ULUNDURPET
|
TN-04-005-053-053/233
()
|
2904005000NRG23100120233850677
|
10/01/2023
|
ALAMELU
|
2904005WL122177
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-053-053/233
()
|
2904005000NRG23100120233850675
|
10/01/2023
|
Ragothaman
|
2904005WL122177
|
Ragothaman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ragothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-053-053/236
()
|
2904005000NRG23100120233851559
|
10/01/2023
|
LAKSHMANAN
|
2904005WL122190
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ULUNDURPET
|
TN-04-005-053-053/237
()
|
2904005000NRG23100120233851560
|
10/01/2023
|
VASANTHA
|
2904005WL122190
|
VASANTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-053-053/239
()
|
2904005000NRG23100120233851561
|
10/01/2023
|
ALAMELU
|
2904005WL122190
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-053-053/240
()
|
2904005000NRG23100120233851562
|
10/01/2023
|
CHITRA
|
2904005WL122190
|
CHITRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-053-053/241
()
|
2904005000NRG23100120233850678
|
10/01/2023
|
PANDIYAN
|
2904005WL122177
|
PANDIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
33
|
ULUNDURPET
|
TN-04-005-053-053/241
()
|
2904005000NRG23100120233850679
|
10/01/2023
|
RANGANAYAGI
|
2904005WL122177
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-053-053/245
()
|
2904005000NRG23100120233851565
|
10/01/2023
|
MURUGAN
|
2904005WL122190
|
MURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-053-053/248
()
|
2904005000NRG23100120233850680
|
10/01/2023
|
MARIYAMBEEVE
|
2904005WL122177
|
MARIYAMBEEVE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MARIYAMBEEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-053-053/255
()
|
2904005000NRG23100120233850681
|
10/01/2023
|
SIVAGAMI
|
2904005WL122177
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-053-053/27
()
|
2904005000NRG23100120233851567
|
10/01/2023
|
ANJALAI
|
2904005WL122190
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-053-053/276
()
|
2904005000NRG23100120233850682
|
10/01/2023
|
SANTHI
|
2904005WL122177
|
SANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-053-053/277
()
|
2904005000NRG23100120233850684
|
10/01/2023
|
BADARINISHA
|
2904005WL122177
|
BADARINISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
BADARINISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-053-053/277
()
|
2904005000NRG23100120233850685
|
10/01/2023
|
SAHUL HAMEED
|
2904005WL122177
|
SAHUL HAMEED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SAHUL HAMEED
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-053-053/286
()
|
2904005000NRG23100120233851568
|
10/01/2023
|
PARVATHI
|
2904005WL122190
|
PARVATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-053-053/297
()
|
2904005000NRG23100120233851571
|
10/01/2023
|
BAVANI
|
2904005WL122190
|
BAVANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-053-053/300
()
|
2904005000NRG23100120233850686
|
10/01/2023
|
CHINNAPONNU
|
2904005WL122177
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-053-053/300
()
|
2904005000NRG23100120233850687
|
10/01/2023
|
KULLAN
|
2904005WL122177
|
KULLAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KULLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-053-053/303
()
|
2904005000NRG23100120233850689
|
10/01/2023
|
SELVI
|
2904005WL122177
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-053-053/306
()
|
2904005000NRG23100120233851572
|
10/01/2023
|
KALIYAN
|
2904005WL122190
|
KALIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-053-053/307
()
|
2904005000NRG23100120233850690
|
10/01/2023
|
SANTHANAM
|
2904005WL122177
|
SANTHANAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-053-053/311
()
|
2904005000NRG23100120233851574
|
10/01/2023
|
JOTHI
|
2904005WL122190
|
JOTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-053-053/315
()
|
2904005000NRG23100120233850691
|
10/01/2023
|
Vijiya
|
2904005WL122177
|
Vijiya
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-053-053/318
()
|
2904005000NRG23100120233851575
|
10/01/2023
|
ANJALAI
|
2904005WL122190
|
ANJALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-053-053/328
()
|
2904005000NRG23100120233851576
|
10/01/2023
|
LAKSHMI
|
2904005WL122190
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-053-053/338
()
|
2904005000NRG23100120233850694
|
10/01/2023
|
ANSARI
|
2904005WL122177
|
ANSARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-053-053/338
()
|
2904005000NRG23100120233850696
|
10/01/2023
|
IMRAN
|
2904005WL122177
|
IMRAN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559682
|
|
IMRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ULUNDURPET
|
TN-04-005-053-053/338
()
|
2904005000NRG23100120233850695
|
10/01/2023
|
MATHINABEVE
|
2904005WL122177
|
MATHINABEVE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MATHINABEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-053-053/349
()
|
2904005000NRG23100120233850699
|
10/01/2023
|
KALAISELVI
|
2904005WL122177
|
KALAISELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-053-053/349
()
|
2904005000NRG23100120233850700
|
10/01/2023
|
PARVATHI
|
2904005WL122177
|
PARVATHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-053-053/354
()
|
2904005000NRG23100120233850701
|
10/01/2023
|
SUMATHI
|
2904005WL122177
|
SUMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-053-053/362
()
|
2904005000NRG23100120233851579
|
10/01/2023
|
PUSAIMANI
|
2904005WL122190
|
PUSAIMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
PUSAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-053-053/37
()
|
2904005000NRG23100120233851581
|
10/01/2023
|
MARIYAMMAL
|
2904005WL122190
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULUNDURPET
|
TN-04-005-053-053/37
()
|
2904005000NRG23100120233851580
|
10/01/2023
|
THAMIZHARASI
|
2904005WL122190
|
THAMIZHARASI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-053-053/375
()
|
2904005000NRG23100120233850702
|
10/01/2023
|
MARIYAMMAL
|
2904005WL122177
|
MARIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-053-053/375
()
|
2904005000NRG23100120233850704
|
10/01/2023
|
RAJESWARI
|
2904005WL122177
|
RAJESWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
63
|
ULUNDURPET
|
TN-04-005-053-053/375
()
|
2904005000NRG23100120233850703
|
10/01/2023
|
SEETHA
|
2904005WL122177
|
SEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-053-053/394
()
|
2904005000NRG23100120233850705
|
10/01/2023
|
Kasinathan
|
2904005WL122177
|
Kasinathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-053-053/401
()
|
2904005000NRG23100120233850706
|
10/01/2023
|
MAGESHWARI
|
2904005WL122177
|
MAGESHWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-053-053/403
()
|
2904005000NRG23100120233850707
|
10/01/2023
|
FATHIMABEVI
|
2904005WL122177
|
FATHIMABEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
FATHIMABEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-053-053/403
()
|
2904005000NRG23100120233850708
|
10/01/2023
|
SHABAN
|
2904005WL122177
|
SHABAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHABAN
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-053-053/435
()
|
2904005000NRG23100120233851582
|
10/01/2023
|
NITHIYA
|
2904005WL122190
|
NITHIYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-053-053/456
()
|
2904005000NRG23100120233850713
|
10/01/2023
|
BAKKIYALAKSHMI
|
2904005WL122177
|
BAKKIYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-053-053/457
()
|
2904005000NRG23100120233851583
|
10/01/2023
|
Gowthami
|
2904005WL122190
|
Gowthami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
Gowthami
|
CANARA BANK(508532)
|
|
71
|
ULUNDURPET
|
TN-04-005-053-053/475
()
|
2904005000NRG23100120233850714
|
10/01/2023
|
Valaramathi
|
2904005WL122177
|
Valaramathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Valaramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-053-053/509
()
|
2904005000NRG23100120233851585
|
10/01/2023
|
VEERAMMAL
|
2904005WL122190
|
VEERAMMAL
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559682
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-053-053/52
()
|
2904005000NRG23100120233851587
|
10/01/2023
|
AMUTHA
|
2904005WL122190
|
AMUTHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-053-053/52
()
|
2904005000NRG23100120233851586
|
10/01/2023
|
VEERAN
|
2904005WL122190
|
VEERAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-053-053/532
()
|
2904005000NRG23100120233851588
|
10/01/2023
|
VIJI
|
2904005WL122190
|
VIJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-053-053/561
()
|
2904005000NRG23100120233851590
|
10/01/2023
|
ANJALAI
|
2904005WL122190
|
ANJALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-053-053/561
()
|
2904005000NRG23100120233851589
|
10/01/2023
|
KALIYAN
|
2904005WL122190
|
KALIYAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-053-053/564
()
|
2904005000NRG23100120233850718
|
10/01/2023
|
RAMINA BEGAM
|
2904005WL122177
|
RAMINA BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAMINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-053-053/569
()
|
2904005000NRG23100120233851591
|
10/01/2023
|
SANGEETHA
|
2904005WL122190
|
SANGEETHA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-053-053/577
()
|
2904005000NRG23100120233850719
|
10/01/2023
|
FATHIMABEEVE
|
2904005WL122177
|
FATHIMABEEVE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
FATHIMABEEVE
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-053-053/587
()
|
2904005000NRG23100120233850722
|
10/01/2023
|
JERINA
|
2904005WL122177
|
JERINA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
JERINA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-053-053/588
()
|
2904005000NRG23100120233850724
|
10/01/2023
|
NAJIR AHAMMED
|
2904005WL122177
|
NAJIR AHAMMED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
NAJIR AHAMMED
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-053-053/6
()
|
2904005000NRG23100120233850726
|
10/01/2023
|
SUSILA
|
2904005WL122177
|
SUSILA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-053-053/60
()
|
2904005000NRG23100120233851592
|
10/01/2023
|
PALANIYAMMAL
|
2904005WL122190
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559682
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
85
|
ULUNDURPET
|
TN-04-005-053-053/603
()
|
2904005000NRG23100120233850727
|
10/01/2023
|
RABIYABEGAM
|
2904005WL122177
|
RABIYABEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RABIYABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-053-053/617
()
|
2904005000NRG23100120233850730
|
10/01/2023
|
NASREEN
|
2904005WL122177
|
NASREEN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
NASREEN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-053-053/617
()
|
2904005000NRG23100120233850729
|
10/01/2023
|
THAYULATHBEGAM
|
2904005WL122177
|
THAYULATHBEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
THAYULATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-053-053/618
()
|
2904005000NRG23100120233850731
|
10/01/2023
|
RAHAMADHUNISHA
|
2904005WL122177
|
RAHAMADHUNISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAHAMADHUNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-053-053/618
()
|
2904005000NRG23100120233850733
|
10/01/2023
|
SHAGUL HAMED
|
2904005WL122177
|
SHAGUL HAMED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
SHAGUL HAMED
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-053-053/619
()
|
2904005000NRG23100120233850734
|
10/01/2023
|
DHILSATHBAGEM
|
2904005WL122177
|
DHILSATHBAGEM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
DHILSATHBAGEM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-053-053/624
()
|
2904005000NRG23100120233850737
|
10/01/2023
|
AJARAMBI
|
2904005WL122177
|
AJARAMBI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
AJARAMBI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-053-053/628
()
|
2904005000NRG23100120233850738
|
10/01/2023
|
GANAMMAL
|
2904005WL122177
|
GANAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
GANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-053-053/648
()
|
2904005000NRG23100120233850739
|
10/01/2023
|
PERUMAL
|
2904005WL122177
|
PERUMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-053-053/654
()
|
2904005000NRG23100120233850740
|
10/01/2023
|
NISHARABANU
|
2904005WL122177
|
NISHARABANU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559682
|
|
NISHARABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-053-053/663
()
|
2904005000NRG23100120233850744
|
10/01/2023
|
MOHAMED FAROOK
|
2904005WL122177
|
MOHAMED FAROOK
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MOHAMED FAROOK
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-053-053/663
()
|
2904005000NRG23100120233850745
|
10/01/2023
|
NOORBEE
|
2904005WL122177
|
NOORBEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
NOORBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-053-053/663
()
|
2904005000NRG23100120233850743
|
10/01/2023
|
RAHMAD BEE
|
2904005WL122177
|
RAHMAD BEE
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAHMAD BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-053-053/667
()
|
2904005000NRG23100120233850746
|
10/01/2023
|
AMUTHA
|
2904005WL122177
|
AMUTHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-053-053/688
()
|
2904005000NRG23100120233850747
|
10/01/2023
|
MUMTAJ BEGAM
|
2904005WL122177
|
MUMTAJ BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MUMTAJ BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-053-053/698
()
|
2904005000NRG23100120233851594
|
10/01/2023
|
THANAKODI
|
2904005WL122190
|
THANAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-053-053/72
()
|
2904005000NRG23100120233851596
|
10/01/2023
|
RAJAKUMARI
|
2904005WL122190
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAJAKUMARI
|
BANK OF BARODA(606985)
|
|
102
|
ULUNDURPET
|
TN-04-005-053-053/749
()
|
2904005000NRG23100120233850750
|
10/01/2023
|
KUMUTHAM
|
2904005WL122177
|
KUMUTHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KUMUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-053-053/755
()
|
2904005000NRG23100120233851597
|
10/01/2023
|
RAJAMMAL
|
2904005WL122190
|
RAJAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-053-053/756
()
|
2904005000NRG23100120233851598
|
10/01/2023
|
KALA
|
2904005WL122190
|
KALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-053-053/765
()
|
2904005000NRG23100120233851599
|
10/01/2023
|
TAMILSELVI
|
2904005WL122190
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
ULUNDURPET
|
TN-04-005-053-053/775
()
|
2904005000NRG23100120233850753
|
10/01/2023
|
UMA
|
2904005WL122177
|
UMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-053-053/792
()
|
2904005000NRG23100120233850754
|
10/01/2023
|
NOORNISHA
|
2904005WL122177
|
NOORNISHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
NOORNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-053-053/800
()
|
2904005000NRG23100120233851601
|
10/01/2023
|
DHIVYA
|
2904005WL122190
|
DHIVYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-053-053/809
()
|
2904005000NRG23100120233851602
|
10/01/2023
|
PACHAIYAMMAL
|
2904005WL122190
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-053-053/825
()
|
2904005000NRG23100120233851604
|
10/01/2023
|
ARPUTHASELVI
|
2904005WL122190
|
ARPUTHASELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
ARPUTHASELVI
|
INDIAN BANK(607105)
|
|
111
|
ULUNDURPET
|
TN-04-005-053-053/831
()
|
2904005000NRG23100120233851606
|
10/01/2023
|
UMA
|
2904005WL122190
|
UMA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
UMA
|
INDIAN BANK(607105)
|
|
112
|
ULUNDURPET
|
TN-04-005-053-053/856
()
|
2904005000NRG23100120233850755
|
10/01/2023
|
SHAGUL HAMEED
|
2904005WL122177
|
SHAGUL HAMEED
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
SHAGUL HAMEED
|
ICICI BANK LTD(508534)
|
|
113
|
ULUNDURPET
|
TN-04-005-053-053/857
()
|
2904005000NRG23100120233850757
|
10/01/2023
|
PARTHIBAN
|
2904005WL122177
|
PARTHIBAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
PARTHIBAN
|
HDFC BANK LTD(607152)
|
|
114
|
ULUNDURPET
|
TN-04-005-053-053/857
()
|
2904005000NRG23100120233850758
|
10/01/2023
|
SINDHU
|
2904005WL122177
|
SINDHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
SINDHU
|
ICICI BANK LTD(508534)
|
|
115
|
ULUNDURPET
|
TN-04-005-053-053/858
()
|
2904005000NRG23100120233850759
|
10/01/2023
|
SUMITHRA
|
2904005WL122177
|
SUMITHRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559682
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-053-053/86
()
|
2904005000NRG23100120233850760
|
10/01/2023
|
VASUGI
|
2904005WL122177
|
VASUGI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-053-053/869
()
|
2904005000NRG23100120233850761
|
10/01/2023
|
MUSTHAFA
|
2904005WL122177
|
MUSTHAFA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
MUSTHAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ULUNDURPET
|
TN-04-005-053-053/880
()
|
2904005000NRG23100120233850763
|
10/01/2023
|
JAYAKUMAR
|
2904005WL122177
|
JAYAKUMAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-053-053/889
()
|
2904005000NRG23100120233850765
|
10/01/2023
|
MOHAMED ABBAS
|
2904005WL122177
|
MOHAMED ABBAS
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
MOHAMED ABBAS
|
INDIAN BANK(607105)
|
|
120
|
ULUNDURPET
|
TN-04-005-053-053/895
()
|
2904005000NRG23100120233851609
|
10/01/2023
|
Ramya
|
2904005WL122190
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-053-053/90
()
|
2904005000NRG23100120233851610
|
10/01/2023
|
BOOPATHI
|
2904005WL122190
|
BOOPATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-053-053/900
()
|
2904005000NRG23100120233850766
|
10/01/2023
|
Nithiya
|
2904005WL122177
|
Nithiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-053-053/902
()
|
2904005000NRG23100120233850767
|
10/01/2023
|
Dhanesh Prabu
|
2904005WL122177
|
Dhanesh Prabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559682
|
Account closed
|
|
|
|
124
|
ULUNDURPET
|
TN-04-005-053-053/903
()
|
2904005000NRG23100120233851611
|
10/01/2023
|
Pazhaniyammal
|
2904005WL122190
|
Pazhaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pazhaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141800
|
141800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141800
|
141800
|
|
|
|
|
|
|
|