|
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
|
R.K.PET
|
TN-02-009-019-001/540-A
(Mylarwada)
|
2902009000NRG23210320233316895
|
21/03/2023
|
Rani
|
2902009WL076868
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/83-A
(Mylarwada)
|
2902009000NRG23210320233316704
|
21/03/2023
|
Murugesan
|
2902009WL076866
|
Murugesan
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-001/87-A
(Mylarwada)
|
2902009000NRG23210320233316705
|
21/03/2023
|
Viswanathan
|
2902009WL076866
|
Viswanathan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-002/442-B
(Mylarwada)
|
2902009000NRG23210320233316896
|
21/03/2023
|
Lakshmi
|
2902009WL076868
|
Lakshmi
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
R.K.PET
|
TN-02-009-019-002/454
(Mylarwada)
|
2902009000NRG23210320233316897
|
21/03/2023
|
nerusho
|
2902009WL076868
|
nerusho
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
nerusho
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-002/458-B
(Mylarwada)
|
2902009000NRG23210320233316898
|
21/03/2023
|
Anitha
|
2902009WL076868
|
Anitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-002/478-A
(Mylarwada)
|
2902009000NRG23210320233316899
|
21/03/2023
|
Rajeswarai
|
2902009WL076868
|
Rajeswarai
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-002/483-A
(Mylarwada)
|
2902009000NRG23210320233316900
|
21/03/2023
|
SHANTHI
|
2902009WL076868
|
SHANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-002/484-A
(Mylarwada)
|
2902009000NRG23210320233316901
|
21/03/2023
|
RADHA
|
2902009WL076868
|
RADHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-002/487-A
(Mylarwada)
|
2902009000NRG23210320233316902
|
21/03/2023
|
Jeeva
|
2902009WL076868
|
Jeeva
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-002/488-A
(Mylarwada)
|
2902009000NRG23210320233316903
|
21/03/2023
|
Kanaka
|
2902009WL076868
|
Kanaka
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-002/489-A
(Mylarwada)
|
2902009000NRG23210320233316904
|
21/03/2023
|
Vijaya
|
2902009WL076868
|
Vijaya
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-002/490-A
(Mylarwada)
|
2902009000NRG23210320233316905
|
21/03/2023
|
Lakshmi
|
2902009WL076868
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-002/492-A
(Mylarwada)
|
2902009000NRG23210320233316906
|
21/03/2023
|
Sumathi
|
2902009WL076868
|
Sumathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-002/516-A
(Mylarwada)
|
2902009000NRG23210320233316907
|
21/03/2023
|
Usha
|
2902009WL076868
|
Usha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-002/523-A
(Mylarwada)
|
2902009000NRG23210320233316908
|
21/03/2023
|
Sendhamarai
|
2902009WL076868
|
Sendhamarai
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sendhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-002/538-A
(Mylarwada)
|
2902009000NRG23210320233316909
|
21/03/2023
|
Bakkiyaraj
|
2902009WL076868
|
Bakkiyaraj
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-002/539-A
(Mylarwada)
|
2902009000NRG23210320233316910
|
21/03/2023
|
Vanitha
|
2902009WL076868
|
Vanitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-002/562-A
(Mylarwada)
|
2902009000NRG23210320233316911
|
21/03/2023
|
Parvathi
|
2902009WL076868
|
Parvathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-019-002/605-A
(Mylarwada)
|
2902009000NRG23210320233316912
|
21/03/2023
|
JEEVITHA
|
2902009WL076868
|
JEEVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEEVITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
R.K.PET
|
TN-02-009-019-002/615-A
(Mylarwada)
|
2902009000NRG23210320233316706
|
21/03/2023
|
GEETHA
|
2902009WL076866
|
GEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-003/503-A
(Mylarwada)
|
2902009000NRG23210320233316913
|
21/03/2023
|
Venda
|
2902009WL076868
|
Venda
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-006/107
(Mylarwada)
|
2902009000NRG23210320233316707
|
21/03/2023
|
LALITHA
|
2902009WL076866
|
LALITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-006/112-B
(Mylarwada)
|
2902009000NRG23210320233316708
|
21/03/2023
|
Sumudha
|
2902009WL076866
|
Sumudha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-006/466
(Mylarwada)
|
2902009000NRG23210320233316709
|
21/03/2023
|
Rani
|
2902009WL076866
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-019-006/477-A
(Mylarwada)
|
2902009000NRG23210320233316710
|
21/03/2023
|
NAVANEETHAM
|
2902009WL076866
|
NAVANEETHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-006/496-A
(Mylarwada)
|
2902009000NRG23210320233316711
|
21/03/2023
|
Lakshmi
|
2902009WL076866
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-006/497-A
(Mylarwada)
|
2902009000NRG23210320233316712
|
21/03/2023
|
Punitha
|
2902009WL076866
|
Punitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-006/521-A
(Mylarwada)
|
2902009000NRG23210320233316713
|
21/03/2023
|
Navanitha
|
2902009WL076866
|
Navanitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-006/526-A
(Mylarwada)
|
2902009000NRG23210320233316714
|
21/03/2023
|
Manjula
|
2902009WL076866
|
Manjula
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-006/528-A
(Mylarwada)
|
2902009000NRG23210320233316715
|
21/03/2023
|
Rajeshwari
|
2902009WL076866
|
Rajeshwari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-006/530-A
(Mylarwada)
|
2902009000NRG23210320233316716
|
21/03/2023
|
Uma
|
2902009WL076866
|
Uma
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-019-006/536-A
(Mylarwada)
|
2902009000NRG23210320233316717
|
21/03/2023
|
Viniya
|
2902009WL076866
|
Viniya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Viniya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-006/570-A
(Mylarwada)
|
2902009000NRG23210320233316718
|
21/03/2023
|
Sankari
|
2902009WL076866
|
Sankari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-007/116
(Mylarwada)
|
2902009000NRG23210320233316719
|
21/03/2023
|
MUNIYAMMAL
|
2902009WL076866
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-007/117
(Mylarwada)
|
2902009000NRG23210320233316720
|
21/03/2023
|
soba
|
2902009WL076866
|
soba
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
soba
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-007/119
(Mylarwada)
|
2902009000NRG23210320233316721
|
21/03/2023
|
Muniammal
|
2902009WL076866
|
Muniammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-007/121
(Mylarwada)
|
2902009000NRG23210320233316722
|
21/03/2023
|
Babu
|
2902009WL076866
|
Babu
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-007/140
(Mylarwada)
|
2902009000NRG23210320233316723
|
21/03/2023
|
Munisamy
|
2902009WL076866
|
Munisamy
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-019-007/223-B
(Mylarwada)
|
2902009000NRG23210320233316724
|
21/03/2023
|
Valliyammal
|
2902009WL076866
|
Valliyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/100
(Mylarwada)
|
2902009000NRG23210320233316725
|
21/03/2023
|
SHINTHAMANI
|
2902009WL076866
|
SHINTHAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/102
(Mylarwada)
|
2902009000NRG23210320233316726
|
21/03/2023
|
Lalitha
|
2902009WL076866
|
Lalitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/103-A
(Mylarwada)
|
2902009000NRG23210320233316727
|
21/03/2023
|
ALUMALU
|
2902009WL076866
|
ALUMALU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALUMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/104-A
(Mylarwada)
|
2902009000NRG23210320233316728
|
21/03/2023
|
SURAMANI
|
2902009WL076866
|
SURAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SURAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/105-A
(Mylarwada)
|
2902009000NRG23210320233316729
|
21/03/2023
|
VALARMATHI
|
2902009WL076866
|
VALARMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/106-A
(Mylarwada)
|
2902009000NRG23210320233316730
|
21/03/2023
|
VENDA
|
2902009WL076866
|
VENDA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/108-A
(Mylarwada)
|
2902009000NRG23210320233316731
|
21/03/2023
|
PUSHPA
|
2902009WL076866
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/109-A
(Mylarwada)
|
2902009000NRG23210320233316732
|
21/03/2023
|
MUNIYAMMAL
|
2902009WL076866
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/113-A
(Mylarwada)
|
2902009000NRG23210320233316733
|
21/03/2023
|
KOMATHI
|
2902009WL076866
|
KOMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/115-A
(Mylarwada)
|
2902009000NRG23210320233316734
|
21/03/2023
|
J ROSI
|
2902009WL076866
|
J ROSI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
J ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/118-A
(Mylarwada)
|
2902009000NRG23210320233316735
|
21/03/2023
|
VENDA
|
2902009WL076866
|
VENDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/122-A
(Mylarwada)
|
2902009000NRG23210320233316736
|
21/03/2023
|
JAYA
|
2902009WL076866
|
JAYA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/123-A
(Mylarwada)
|
2902009000NRG23210320233316737
|
21/03/2023
|
JAYA
|
2902009WL076866
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/125-A
(Mylarwada)
|
2902009000NRG23210320233316738
|
21/03/2023
|
ASOKAN
|
2902009WL076866
|
ASOKAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/126-A
(Mylarwada)
|
2902009000NRG23210320233316739
|
21/03/2023
|
INDIRANI
|
2902009WL076866
|
INDIRANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/129
(Mylarwada)
|
2902009000NRG23210320233316740
|
21/03/2023
|
RUKKAMMAL
|
2902009WL076866
|
RUKKAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/131-A
(Mylarwada)
|
2902009000NRG23210320233316741
|
21/03/2023
|
RENUGA
|
2902009WL076866
|
RENUGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/132-A
(Mylarwada)
|
2902009000NRG23210320233316742
|
21/03/2023
|
VINAYAKI
|
2902009WL076866
|
VINAYAKI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/137-A
(Mylarwada)
|
2902009000NRG23210320233316743
|
21/03/2023
|
kannan
|
2902009WL076866
|
kannan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/138-A
(Mylarwada)
|
2902009000NRG23210320233316744
|
21/03/2023
|
Lakshmi
|
2902009WL076866
|
Lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/141-A
(Mylarwada)
|
2902009000NRG23210320233316745
|
21/03/2023
|
MARAKADAM
|
2902009WL076866
|
MARAKADAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARAKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/143-A
(Mylarwada)
|
2902009000NRG23210320233316746
|
21/03/2023
|
TAMILARASI
|
2902009WL076866
|
TAMILARASI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/145-A
(Mylarwada)
|
2902009000NRG23210320233316747
|
21/03/2023
|
JOTHI
|
2902009WL076866
|
JOTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/215-A
(Mylarwada)
|
2902009000NRG23210320233316914
|
21/03/2023
|
NAGAMMAL
|
2902009WL076868
|
NAGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/216-A
(Mylarwada)
|
2902009000NRG23210320233316915
|
21/03/2023
|
PODUM
|
2902009WL076868
|
PODUM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PODUM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/217-A
(Mylarwada)
|
2902009000NRG23210320233316916
|
21/03/2023
|
P VIJAYA
|
2902009WL076868
|
P VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
P VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/218-A
(Mylarwada)
|
2902009000NRG23210320233316917
|
21/03/2023
|
MAGI
|
2902009WL076868
|
MAGI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/219-A
(Mylarwada)
|
2902009000NRG23210320233316918
|
21/03/2023
|
KANAKAMMAL
|
2902009WL076868
|
KANAKAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/220-A
(Mylarwada)
|
2902009000NRG23210320233316919
|
21/03/2023
|
SANTHI
|
2902009WL076868
|
SANTHI
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/222-A
(Mylarwada)
|
2902009000NRG23210320233316920
|
21/03/2023
|
KANAKA
|
2902009WL076868
|
KANAKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/224-A
(Mylarwada)
|
2902009000NRG23210320233316921
|
21/03/2023
|
M MONICAH
|
2902009WL076868
|
M MONICAH
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
M MONICAH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/229-A
(Mylarwada)
|
2902009000NRG23210320233316922
|
21/03/2023
|
Chandrakala
|
2902009WL076868
|
Chandrakala
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/230-A
(Mylarwada)
|
2902009000NRG23210320233316923
|
21/03/2023
|
Sellamal
|
2902009WL076868
|
Sellamal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/231-A
(Mylarwada)
|
2902009000NRG23210320233316924
|
21/03/2023
|
S CHINNAKULANDAI
|
2902009WL076868
|
S CHINNAKULANDAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
S CHINNAKULANDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/233-A
(Mylarwada)
|
2902009000NRG23210320233316925
|
21/03/2023
|
Indrani
|
2902009WL076868
|
Indrani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/234-A
(Mylarwada)
|
2902009000NRG23210320233316926
|
21/03/2023
|
Vinayagi
|
2902009WL076868
|
Vinayagi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/235-A
(Mylarwada)
|
2902009000NRG23210320233316927
|
21/03/2023
|
DHANAMMAL
|
2902009WL076868
|
DHANAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-019/236-A
(Mylarwada)
|
2902009000NRG23210320233316928
|
21/03/2023
|
DEVANAYA
|
2902009WL076868
|
DEVANAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVANAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-019-019/237-A
(Mylarwada)
|
2902009000NRG23210320233316929
|
21/03/2023
|
CHIINAPOONU
|
2902009WL076868
|
CHIINAPOONU
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHIINAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-019/238-A
(Mylarwada)
|
2902009000NRG23210320233316930
|
21/03/2023
|
SUMATHI
|
2902009WL076868
|
SUMATHI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-019-019/239-A
(Mylarwada)
|
2902009000NRG23210320233316931
|
21/03/2023
|
R KUMUTHA
|
2902009WL076868
|
R KUMUTHA
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
R KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-019-019/240-A
(Mylarwada)
|
2902009000NRG23210320233316932
|
21/03/2023
|
Devi
|
2902009WL076868
|
Devi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-019-019/242-A
(Mylarwada)
|
2902009000NRG23210320233316933
|
21/03/2023
|
VALLIAMMAL
|
2902009WL076868
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-019-019/244-A
(Mylarwada)
|
2902009000NRG23210320233316934
|
21/03/2023
|
VARALAKSHMI
|
2902009WL076868
|
VARALAKSHMI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-019-019/246-A
(Mylarwada)
|
2902009000NRG23210320233316935
|
21/03/2023
|
VALLIYAMMAL
|
2902009WL076868
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-019-019/248-A
(Mylarwada)
|
2902009000NRG23210320233316936
|
21/03/2023
|
POONIAMMAL
|
2902009WL076868
|
POONIAMMAL
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-019-019/249-A
(Mylarwada)
|
2902009000NRG23210320233316937
|
21/03/2023
|
ARPUTHAM
|
2902009WL076868
|
ARPUTHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-019-019/250-A
(Mylarwada)
|
2902009000NRG23210320233316938
|
21/03/2023
|
KASTHURI
|
2902009WL076868
|
KASTHURI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-019-019/251-A
(Mylarwada)
|
2902009000NRG23210320233316939
|
21/03/2023
|
CHINNAPONNU
|
2902009WL076868
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-019-019/252-A
(Mylarwada)
|
2902009000NRG23210320233316940
|
21/03/2023
|
BHARATHI
|
2902009WL076868
|
BHARATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-019-019/257-A
(Mylarwada)
|
2902009000NRG23210320233316941
|
21/03/2023
|
S MUNIAMMAL
|
2902009WL076868
|
S MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
S MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-019-019/261-A
(Mylarwada)
|
2902009000NRG23210320233316943
|
21/03/2023
|
Anbarasu
|
2902009WL076868
|
Anbarasu
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anbarasu
|
UNION BANK OF INDIA(508500)
|
|
93
|
R.K.PET
|
TN-02-009-019-019/264-A
(Mylarwada)
|
2902009000NRG23210320233316944
|
21/03/2023
|
MUNIAMMAL
|
2902009WL076868
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-019-019/269-A
(Mylarwada)
|
2902009000NRG23210320233316945
|
21/03/2023
|
D KANTHAMMAL
|
2902009WL076868
|
D KANTHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
D KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-019-019/270-A
(Mylarwada)
|
2902009000NRG23210320233316946
|
21/03/2023
|
R GOVINDAMMAL
|
2902009WL076868
|
R GOVINDAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
R GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-019-019/271-A
(Mylarwada)
|
2902009000NRG23210320233316947
|
21/03/2023
|
SAMANTHY
|
2902009WL076868
|
SAMANTHY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-019-019/273-A
(Mylarwada)
|
2902009000NRG23210320233316948
|
21/03/2023
|
Alumelu
|
2902009WL076868
|
Alumelu
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-019-019/340-A
(Mylarwada)
|
2902009000NRG23210320233316949
|
21/03/2023
|
GEETHA
|
2902009WL076868
|
GEETHA
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-019-019/341-A
(Mylarwada)
|
2902009000NRG23210320233316748
|
21/03/2023
|
CHINDAMANI
|
2902009WL076866
|
CHINDAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
R.K.PET
|
TN-02-009-019-019/354-A
(Mylarwada)
|
2902009000NRG23210320233316749
|
21/03/2023
|
Renukha
|
2902009WL076866
|
Renukha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renukha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-019-019/355-A
(Mylarwada)
|
2902009000NRG23210320233316750
|
21/03/2023
|
JAYALAKSHMI
|
2902009WL076866
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-019-019/362-A
(Mylarwada)
|
2902009000NRG23210320233316751
|
21/03/2023
|
MALLIKA
|
2902009WL076866
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-019-019/366-A
(Mylarwada)
|
2902009000NRG23210320233316752
|
21/03/2023
|
KRISHNAMMAL
|
2902009WL076866
|
KRISHNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-019-019/367-A
(Mylarwada)
|
2902009000NRG23210320233316753
|
21/03/2023
|
MALLIKA
|
2902009WL076866
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-019-019/368-A
(Mylarwada)
|
2902009000NRG23210320233316754
|
21/03/2023
|
THIVETHAMMAL
|
2902009WL076866
|
THIVETHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
THIVETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-019-019/370-A
(Mylarwada)
|
2902009000NRG23210320233316755
|
21/03/2023
|
MUNISAMY
|
2902009WL076866
|
MUNISAMY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-019-019/372-A
(Mylarwada)
|
2902009000NRG23210320233316950
|
21/03/2023
|
AAYAKESAN
|
2902009WL076868
|
AAYAKESAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
AAYAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-019-019/373-A
(Mylarwada)
|
2902009000NRG23210320233316951
|
21/03/2023
|
CHINNAPONNU
|
2902009WL076868
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-019-019/376-A
(Mylarwada)
|
2902009000NRG23210320233316756
|
21/03/2023
|
S MAYIL
|
2902009WL076866
|
S MAYIL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
S MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
R.K.PET
|
TN-02-009-019-019/377-A
(Mylarwada)
|
2902009000NRG23210320233316757
|
21/03/2023
|
THILAGAVATHI
|
2902009WL076866
|
THILAGAVATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-019-019/385-A
(Mylarwada)
|
2902009000NRG23210320233316952
|
21/03/2023
|
M INDIRANI
|
2902009WL076868
|
M INDIRANI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
M INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
R.K.PET
|
TN-02-009-019-019/396-A
(Mylarwada)
|
2902009000NRG23210320233316953
|
21/03/2023
|
S ANJALI
|
2902009WL076868
|
S ANJALI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
S ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
R.K.PET
|
TN-02-009-019-019/411-A
(Mylarwada)
|
2902009000NRG23210320233316758
|
21/03/2023
|
ANGAMMAL
|
2902009WL076866
|
ANGAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-019-019/412-a
(Mylarwada)
|
2902009000NRG23210320233316954
|
21/03/2023
|
VALLIYAMAL
|
2902009WL076868
|
VALLIYAMAL
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
R.K.PET
|
TN-02-009-019-019/414-A
(Mylarwada)
|
2902009000NRG23210320233316759
|
21/03/2023
|
R RANI
|
2902009WL076866
|
R RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
R.K.PET
|
TN-02-009-019-019/416-A
(Mylarwada)
|
2902009000NRG23210320233316956
|
21/03/2023
|
CHINNAKUNDAI
|
2902009WL076868
|
CHINNAKUNDAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAKUNDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-019-019/417-A
(Mylarwada)
|
2902009000NRG23210320233316760
|
21/03/2023
|
RAMEEJA
|
2902009WL076866
|
RAMEEJA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
R.K.PET
|
TN-02-009-019-019/420-A
(Mylarwada)
|
2902009000NRG23210320233316761
|
21/03/2023
|
MONISHA
|
2902009WL076866
|
MONISHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MONISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
R.K.PET
|
TN-02-009-019-019/421-A
(Mylarwada)
|
2902009000NRG23210320233316762
|
21/03/2023
|
Mannukaan
|
2902009WL076866
|
Mannukaan
|
00177
|
IOBA0000847
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mannukaan
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-019-019/426-A
(Mylarwada)
|
2902009000NRG23210320233316763
|
21/03/2023
|
AMUDHA
|
2902009WL076866
|
AMUDHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
R.K.PET
|
TN-02-009-019-019/435-A
(Mylarwada)
|
2902009000NRG23210320233316764
|
21/03/2023
|
Munisamy
|
2902009WL076866
|
Munisamy
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
R.K.PET
|
TN-02-009-019-019/438-A
(Mylarwada)
|
2902009000NRG23210320233316957
|
21/03/2023
|
B LAKSHMI
|
2902009WL076868
|
B LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
B LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.K.PET
|
TN-02-009-019-019/446-A
(Mylarwada)
|
2902009000NRG23210320233316765
|
21/03/2023
|
BHUNSWARI
|
2902009WL076866
|
BHUNSWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHUNSWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
R.K.PET
|
TN-02-009-019-019/70-A
(Mylarwada)
|
2902009000NRG23210320233316766
|
21/03/2023
|
BARATHI
|
2902009WL076866
|
BARATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
R.K.PET
|
TN-02-009-019-019/71-A
(Mylarwada)
|
2902009000NRG23210320233316767
|
21/03/2023
|
SANTHI KRISHNAN
|
2902009WL076866
|
SANTHI KRISHNAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.K.PET
|
TN-02-009-019-019/72
(Mylarwada)
|
2902009000NRG23210320233316768
|
21/03/2023
|
Mageshwari
|
2902009WL076866
|
Mageshwari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
R.K.PET
|
TN-02-009-019-019/75
(Mylarwada)
|
2902009000NRG23210320233316769
|
21/03/2023
|
Valiyamal
|
2902009WL076866
|
Valiyamal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
R.K.PET
|
TN-02-009-019-019/76-A
(Mylarwada)
|
2902009000NRG23210320233316770
|
21/03/2023
|
AMARAVATHI
|
2902009WL076866
|
AMARAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
R.K.PET
|
TN-02-009-019-019/77-A
(Mylarwada)
|
2902009000NRG23210320233316771
|
21/03/2023
|
JAYA
|
2902009WL076866
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
R.K.PET
|
TN-02-009-019-019/78-A
(Mylarwada)
|
2902009000NRG23210320233316772
|
21/03/2023
|
SALAMMAL
|
2902009WL076866
|
SALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
R.K.PET
|
TN-02-009-019-019/79-A
(Mylarwada)
|
2902009000NRG23210320233316773
|
21/03/2023
|
VIJAYA
|
2902009WL076866
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
R.K.PET
|
TN-02-009-019-019/80-A
(Mylarwada)
|
2902009000NRG23210320233316774
|
21/03/2023
|
RAJESHWARI
|
2902009WL076866
|
RAJESHWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
R.K.PET
|
TN-02-009-019-019/82-A
(Mylarwada)
|
2902009000NRG23210320233316775
|
21/03/2023
|
SARASHWATHI
|
2902009WL076866
|
SARASHWATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
R.K.PET
|
TN-02-009-019-019/85-A
(Mylarwada)
|
2902009000NRG23210320233316776
|
21/03/2023
|
R PAWNAMMAL
|
2902009WL076866
|
R PAWNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
R PAWNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
R.K.PET
|
TN-02-009-019-019/86
(Mylarwada)
|
2902009000NRG23210320233316777
|
21/03/2023
|
Bavani
|
2902009WL076866
|
Bavani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
R.K.PET
|
TN-02-009-019-019/90
(Mylarwada)
|
2902009000NRG23210320233316778
|
21/03/2023
|
Ballukutti
|
2902009WL076866
|
Ballukutti
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ballukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
R.K.PET
|
TN-02-009-019-019/92-A
(Mylarwada)
|
2902009000NRG23210320233316779
|
21/03/2023
|
SAMPATH
|
2902009WL076866
|
SAMPATH
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
R.K.PET
|
TN-02-009-019-019/93
(Mylarwada)
|
2902009000NRG23210320233316780
|
21/03/2023
|
Mallika
|
2902009WL076866
|
Mallika
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
R.K.PET
|
TN-02-009-019-019/94-A
(Mylarwada)
|
2902009000NRG23210320233316781
|
21/03/2023
|
A MUNIAMMAL
|
2902009WL076866
|
A MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
A MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
R.K.PET
|
TN-02-009-019-019/95
(Mylarwada)
|
2902009000NRG23210320233316782
|
21/03/2023
|
Kuttiyammal
|
2902009WL076866
|
Kuttiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
R.K.PET
|
TN-02-009-019-019/97-A
(Mylarwada)
|
2902009000NRG23210320233316783
|
21/03/2023
|
JAYA
|
2902009WL076866
|
JAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
R.K.PET
|
TN-02-009-019-020/274
(Mylarwada)
|
2902009000NRG23210320233316958
|
21/03/2023
|
Janaki
|
2902009WL076868
|
Janaki
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154959
|
154959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154959
|
154959
|
|
|
|
|
|
|
|