|
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
|
THANDARAMPET
|
TN-06-009-004-004/177-A
(Bondai)
|
2906009000NRG23280220234448013
|
28/02/2023
|
Moorthy
|
2906009WL106873
|
Moorthy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/298-A
(Bondai)
|
2906009000NRG23280220234448030
|
28/02/2023
|
Saranyaa
|
2906009WL106873
|
Saranyaa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saranyaa
|
BANK OF INDIA(508505)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/812-A
(Bondai)
|
2906009000NRG23280220234448127
|
28/02/2023
|
Elumalai
|
2906009WL106873
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/812-A
(Bondai)
|
2906009000NRG23280220234448128
|
28/02/2023
|
Jayalakshmi
|
2906009WL106873
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-004-001/212-A
(Bondai)
|
2906009000NRG23280220234447980
|
28/02/2023
|
Saranyaa
|
2906009WL106873
|
Saranyaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saranyaa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-001/213-A
(Bondai)
|
2906009000NRG23280220234447981
|
28/02/2023
|
Raani
|
2906009WL106873
|
Raani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-001/351-A
(Bondai)
|
2906009000NRG23280220234447982
|
28/02/2023
|
Kuppu
|
2906009WL106873
|
Kuppu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-001/854-A
(Bondai)
|
2906009000NRG23280220234447983
|
28/02/2023
|
Deepa
|
2906009WL106873
|
Deepa
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717464
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-001/879-A
(Bondai)
|
2906009000NRG23280220234447984
|
28/02/2023
|
Dhanalakshmi
|
2906009WL106873
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-001/879-A
(Bondai)
|
2906009000NRG23280220234447985
|
28/02/2023
|
Ramakrishnan
|
2906009WL106873
|
Ramakrishnan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-001/888-A
(Bondai)
|
2906009000NRG23280220234447986
|
28/02/2023
|
Saravanan
|
2906009WL106873
|
Saravanan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-001/948-A
(Bondai)
|
2906009000NRG23280220234447987
|
28/02/2023
|
Kullammaal
|
2906009WL106873
|
Kullammaal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kullammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-002/206-A
(Bondai)
|
2906009000NRG23280220234447988
|
28/02/2023
|
Murugan
|
2906009WL106873
|
Murugan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-002/994-A
(Bondai)
|
2906009000NRG23280220234447989
|
28/02/2023
|
Ravi
|
2906009WL106873
|
Ravi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/10-A
(Bondai)
|
2906009000NRG23280220234447990
|
28/02/2023
|
Chinathayi
|
2906009WL106873
|
Chinathayi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/100-A
(Bondai)
|
2906009000NRG23280220234447991
|
28/02/2023
|
JAYASUDHA
|
2906009WL106873
|
JAYASUDHA
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/104-A
(Bondai)
|
2906009000NRG23280220234447992
|
28/02/2023
|
Kasiyammal
|
2906009WL106873
|
Kasiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/110-A
(Bondai)
|
2906009000NRG23280220234447993
|
28/02/2023
|
Devendiran
|
2906009WL106873
|
Devendiran
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Devendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/112-A
(Bondai)
|
2906009000NRG23280220234447994
|
28/02/2023
|
Raadha
|
2906009WL106873
|
Raadha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Raadha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/116-A
(Bondai)
|
2906009000NRG23280220234447995
|
28/02/2023
|
Rajathi
|
2906009WL106873
|
Rajathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/117-A
(Bondai)
|
2906009000NRG23280220234447996
|
28/02/2023
|
Parimalaa
|
2906009WL106873
|
Parimalaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parimalaa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/121-A
(Bondai)
|
2906009000NRG23280220234447997
|
28/02/2023
|
Elumalai
|
2906009WL106873
|
Elumalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/122-A
(Bondai)
|
2906009000NRG23280220234447998
|
28/02/2023
|
Dhanam
|
2906009WL106873
|
Dhanam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/132-A
(Bondai)
|
2906009000NRG23280220234447999
|
28/02/2023
|
Kalu
|
2906009WL106873
|
Kalu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/138-A
(Bondai)
|
2906009000NRG23280220234448001
|
28/02/2023
|
KRISHAN
|
2906009WL106873
|
KRISHAN
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
KRISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/138-A
(Bondai)
|
2906009000NRG23280220234448000
|
28/02/2023
|
PARIMALA
|
2906009WL106873
|
PARIMALA
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/144-A
(Bondai)
|
2906009000NRG23280220234448003
|
28/02/2023
|
Chinnapapa
|
2906009WL106873
|
Chinnapapa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/144-A
(Bondai)
|
2906009000NRG23280220234448002
|
28/02/2023
|
Rajendran
|
2906009WL106873
|
Rajendran
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/148-A
(Bondai)
|
2906009000NRG23280220234448004
|
28/02/2023
|
Kavitha
|
2906009WL106873
|
Kavitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/149-A
(Bondai)
|
2906009000NRG23280220234448005
|
28/02/2023
|
murugan
|
2906009WL106873
|
murugan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
murugan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/149-A
(Bondai)
|
2906009000NRG23280220234448006
|
28/02/2023
|
Susila
|
2906009WL106873
|
Susila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/155-A
(Bondai)
|
2906009000NRG23280220234448007
|
28/02/2023
|
Buvaneswari
|
2906009WL106873
|
Buvaneswari
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/157-A
(Bondai)
|
2906009000NRG23280220234448008
|
28/02/2023
|
Theepachan
|
2906009WL106873
|
Theepachan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Theepachan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/158-A
(Bondai)
|
2906009000NRG23280220234448009
|
28/02/2023
|
Nandhini
|
2906009WL106873
|
Nandhini
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/166-A
(Bondai)
|
2906009000NRG23280220234448010
|
28/02/2023
|
Meenaa
|
2906009WL106873
|
Meenaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Meenaa
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/168-A
(Bondai)
|
2906009000NRG23280220234448011
|
28/02/2023
|
Bathamavathi
|
2906009WL106873
|
Bathamavathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bathamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/177-A
(Bondai)
|
2906009000NRG23280220234448012
|
28/02/2023
|
Masila
|
2906009WL106873
|
Masila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Masila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/182-A
(Bondai)
|
2906009000NRG23280220234448015
|
28/02/2023
|
Mangammal
|
2906009WL106873
|
Mangammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/182-A
(Bondai)
|
2906009000NRG23280220234448014
|
28/02/2023
|
Ramreddi
|
2906009WL106873
|
Ramreddi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ramreddi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/184-A
(Bondai)
|
2906009000NRG23280220234448016
|
28/02/2023
|
Meenakshi
|
2906009WL106873
|
Meenakshi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/233-a
(Bondai)
|
2906009000NRG23280220234448017
|
28/02/2023
|
Narayanan
|
2906009WL106873
|
Narayanan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/233-a
(Bondai)
|
2906009000NRG23280220234448018
|
28/02/2023
|
Rukkumani
|
2906009WL106873
|
Rukkumani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/246-A
(Bondai)
|
2906009000NRG23280220234448019
|
28/02/2023
|
VIJIYA
|
2906009WL106873
|
VIJIYA
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/26-A
(Bondai)
|
2906009000NRG23280220234448021
|
28/02/2023
|
Mahalakshmi
|
2906009WL106873
|
Mahalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/26-A
(Bondai)
|
2906009000NRG23280220234448020
|
28/02/2023
|
Selvi
|
2906009WL106873
|
Selvi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/263-A
(Bondai)
|
2906009000NRG23280220234448022
|
28/02/2023
|
DEEVASUNDR
|
2906009WL106873
|
DEEVASUNDR
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
DEEVASUNDR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/27-A
(Bondai)
|
2906009000NRG23280220234448023
|
28/02/2023
|
Saravanan
|
2906009WL106873
|
Saravanan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/273-A
(Bondai)
|
2906009000NRG23280220234448024
|
28/02/2023
|
Sumathi
|
2906009WL106873
|
Sumathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/28-A
(Bondai)
|
2906009000NRG23280220234448025
|
28/02/2023
|
Kanchana
|
2906009WL106873
|
Kanchana
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/289-A
(Bondai)
|
2906009000NRG23280220234448026
|
28/02/2023
|
Vennila
|
2906009WL106873
|
Vennila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/291-a
(Bondai)
|
2906009000NRG23280220234448027
|
28/02/2023
|
Parvathi
|
2906009WL106873
|
Parvathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/291-a
(Bondai)
|
2906009000NRG23280220234448028
|
28/02/2023
|
Raji
|
2906009WL106873
|
Raji
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Raji
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/296-A
(Bondai)
|
2906009000NRG23280220234448029
|
28/02/2023
|
Dharumalingam
|
2906009WL106873
|
Dharumalingam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dharumalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/300-a
(Bondai)
|
2906009000NRG23280220234448031
|
28/02/2023
|
Chinadurai
|
2906009WL106873
|
Chinadurai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/307-A
(Bondai)
|
2906009000NRG23280220234448032
|
28/02/2023
|
Elumalai
|
2906009WL106873
|
Elumalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/308-A
(Bondai)
|
2906009000NRG23280220234448033
|
28/02/2023
|
Vasandha
|
2906009WL106873
|
Vasandha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/310-A
(Bondai)
|
2906009000NRG23280220234448034
|
28/02/2023
|
Sekar
|
2906009WL106873
|
Sekar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sekar
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/322-A
(Bondai)
|
2906009000NRG23280220234448036
|
28/02/2023
|
Malathi
|
2906009WL106873
|
Malathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/322-A
(Bondai)
|
2906009000NRG23280220234448035
|
28/02/2023
|
Ravichandran
|
2906009WL106873
|
Ravichandran
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/323-A
(Bondai)
|
2906009000NRG23280220234448037
|
28/02/2023
|
Kamaraj
|
2906009WL106873
|
Kamaraj
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/323-A
(Bondai)
|
2906009000NRG23280220234448038
|
28/02/2023
|
Sangothai
|
2906009WL106873
|
Sangothai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sangothai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/335-A
(Bondai)
|
2906009000NRG23280220234448039
|
28/02/2023
|
Suganthi
|
2906009WL106873
|
Suganthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/338-A
(Bondai)
|
2906009000NRG23280220234448040
|
28/02/2023
|
Ranjithaa
|
2906009WL106873
|
Ranjithaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ranjithaa
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/352-A
(Bondai)
|
2906009000NRG23280220234448041
|
28/02/2023
|
David
|
2906009WL106873
|
David
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
David
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/356-A
(Bondai)
|
2906009000NRG23280220234448042
|
28/02/2023
|
ARUMUGAM
|
2906009WL106873
|
ARUMUGAM
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/356-A
(Bondai)
|
2906009000NRG23280220234448043
|
28/02/2023
|
Rajathi
|
2906009WL106873
|
Rajathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/368-A
(Bondai)
|
2906009000NRG23280220234448044
|
28/02/2023
|
Vengateraman
|
2906009WL106873
|
Vengateraman
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vengateraman
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-004-004/37-A
(Bondai)
|
2906009000NRG23280220234448045
|
28/02/2023
|
Kumari
|
2906009WL106873
|
Kumari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-004-004/379-A
(Bondai)
|
2906009000NRG23280220234448046
|
28/02/2023
|
Bakthi
|
2906009WL106873
|
Bakthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-004-004/386-A
(Bondai)
|
2906009000NRG23280220234448047
|
28/02/2023
|
Kuppusamy
|
2906009WL106873
|
Kuppusamy
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-004-004/397-A
(Bondai)
|
2906009000NRG23280220234448048
|
28/02/2023
|
Kumar
|
2906009WL106873
|
Kumar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-004-004/397-A
(Bondai)
|
2906009000NRG23280220234448049
|
28/02/2023
|
Palaniyammal
|
2906009WL106873
|
Palaniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-004-004/401-A
(Bondai)
|
2906009000NRG23280220234448051
|
28/02/2023
|
CHINASAMY
|
2906009WL106873
|
CHINASAMY
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHINASAMY
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-004-004/401-A
(Bondai)
|
2906009000NRG23280220234448050
|
28/02/2023
|
SAROJA
|
2906009WL106873
|
SAROJA
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-004-004/403-A
(Bondai)
|
2906009000NRG23280220234448052
|
28/02/2023
|
Rukkiyammal
|
2906009WL106873
|
Rukkiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG23280220234448054
|
28/02/2023
|
Jayalakshmi
|
2906009WL106873
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANDARAMPET
|
TN-06-009-004-004/41-A
(Bondai)
|
2906009000NRG23280220234448053
|
28/02/2023
|
Krishnamoorthi
|
2906009WL106873
|
Krishnamoorthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-004-004/417-A
(Bondai)
|
2906009000NRG23280220234448055
|
28/02/2023
|
Vijiya
|
2906009WL106873
|
Vijiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANDARAMPET
|
TN-06-009-004-004/423-A
(Bondai)
|
2906009000NRG23280220234448056
|
28/02/2023
|
Kuppusamy
|
2906009WL106873
|
Kuppusamy
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANDARAMPET
|
TN-06-009-004-004/423-A
(Bondai)
|
2906009000NRG23280220234448057
|
28/02/2023
|
Rojavathi
|
2906009WL106873
|
Rojavathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rojavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANDARAMPET
|
TN-06-009-004-004/44-A
(Bondai)
|
2906009000NRG23280220234448058
|
28/02/2023
|
Indiragandhi
|
2906009WL106873
|
Indiragandhi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANDARAMPET
|
TN-06-009-004-004/44-A
(Bondai)
|
2906009000NRG23280220234448059
|
28/02/2023
|
Pachaiyappan
|
2906009WL106873
|
Pachaiyappan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-004-004/453-A
(Bondai)
|
2906009000NRG23280220234448060
|
28/02/2023
|
Nirmala
|
2906009WL106873
|
Nirmala
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANDARAMPET
|
TN-06-009-004-004/453-A
(Bondai)
|
2906009000NRG23280220234448061
|
28/02/2023
|
Shaanthi
|
2906009WL106873
|
Shaanthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shaanthi
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-004-004/454-A
(Bondai)
|
2906009000NRG23280220234448062
|
28/02/2023
|
Anitha
|
2906009WL106873
|
Anitha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANDARAMPET
|
TN-06-009-004-004/458-A
(Bondai)
|
2906009000NRG23280220234448063
|
28/02/2023
|
Seenu
|
2906009WL106873
|
Seenu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Seenu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANDARAMPET
|
TN-06-009-004-004/464-A
(Bondai)
|
2906009000NRG23280220234448064
|
28/02/2023
|
Vennila
|
2906009WL106873
|
Vennila
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANDARAMPET
|
TN-06-009-004-004/466-A
(Bondai)
|
2906009000NRG23280220234448065
|
28/02/2023
|
Balammal
|
2906009WL106873
|
Balammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANDARAMPET
|
TN-06-009-004-004/475-A
(Bondai)
|
2906009000NRG23280220234448066
|
28/02/2023
|
Shanthi
|
2906009WL106873
|
Shanthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANDARAMPET
|
TN-06-009-004-004/476-A
(Bondai)
|
2906009000NRG23280220234448067
|
28/02/2023
|
Govindammal
|
2906009WL106873
|
Govindammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANDARAMPET
|
TN-06-009-004-004/477-A
(Bondai)
|
2906009000NRG23280220234448068
|
28/02/2023
|
Indirani
|
2906009WL106873
|
Indirani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANDARAMPET
|
TN-06-009-004-004/484-A
(Bondai)
|
2906009000NRG23280220234448069
|
28/02/2023
|
Dhanam
|
2906009WL106873
|
Dhanam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANDARAMPET
|
TN-06-009-004-004/487-A
(Bondai)
|
2906009000NRG23280220234448070
|
28/02/2023
|
Anammal
|
2906009WL106873
|
Anammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Anammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANDARAMPET
|
TN-06-009-004-004/488-a
(Bondai)
|
2906009000NRG23280220234448071
|
28/02/2023
|
Nadupillai
|
2906009WL106873
|
Nadupillai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nadupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANDARAMPET
|
TN-06-009-004-004/491-A
(Bondai)
|
2906009000NRG23280220234448072
|
28/02/2023
|
Valli
|
2906009WL106873
|
Valli
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANDARAMPET
|
TN-06-009-004-004/498-A
(Bondai)
|
2906009000NRG23280220234448073
|
28/02/2023
|
Manimegalai
|
2906009WL106873
|
Manimegalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANDARAMPET
|
TN-06-009-004-004/50-A
(Bondai)
|
2906009000NRG23280220234448075
|
28/02/2023
|
shanmugam
|
2906009WL106873
|
shanmugam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-004-004/50-A
(Bondai)
|
2906009000NRG23280220234448074
|
28/02/2023
|
Thulasi
|
2906009WL106873
|
Thulasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-004-004/500-a
(Bondai)
|
2906009000NRG23280220234448076
|
28/02/2023
|
Unnamalai
|
2906009WL106873
|
Unnamalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANDARAMPET
|
TN-06-009-004-004/502-A
(Bondai)
|
2906009000NRG23280220234448077
|
28/02/2023
|
Lakshmi
|
2906009WL106873
|
Lakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANDARAMPET
|
TN-06-009-004-004/503-A
(Bondai)
|
2906009000NRG23280220234448078
|
28/02/2023
|
Sagadevan
|
2906009WL106873
|
Sagadevan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-004-004/509-A
(Bondai)
|
2906009000NRG23280220234448079
|
28/02/2023
|
Ganga
|
2906009WL106873
|
Ganga
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THANDARAMPET
|
TN-06-009-004-004/51-A
(Bondai)
|
2906009000NRG23280220234448081
|
28/02/2023
|
Kumari
|
2906009WL106873
|
Kumari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumari
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-004-004/51-A
(Bondai)
|
2906009000NRG23280220234448080
|
28/02/2023
|
Pachaiyappan
|
2906009WL106873
|
Pachaiyappan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANDARAMPET
|
TN-06-009-004-004/518-a
(Bondai)
|
2906009000NRG23280220234448082
|
28/02/2023
|
Arumugam
|
2906009WL106873
|
Arumugam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANDARAMPET
|
TN-06-009-004-004/518-a
(Bondai)
|
2906009000NRG23280220234448083
|
28/02/2023
|
Saranyaa
|
2906009WL106873
|
Saranyaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saranyaa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANDARAMPET
|
TN-06-009-004-004/524-A
(Bondai)
|
2906009000NRG23280220234448084
|
28/02/2023
|
Chinaponnu
|
2906009WL106873
|
Chinaponnu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANDARAMPET
|
TN-06-009-004-004/524-A
(Bondai)
|
2906009000NRG23280220234448085
|
28/02/2023
|
Pannir
|
2906009WL106873
|
Pannir
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pannir
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-004-004/534-A
(Bondai)
|
2906009000NRG23280220234448087
|
28/02/2023
|
Indira
|
2906009WL106873
|
Indira
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THANDARAMPET
|
TN-06-009-004-004/534-A
(Bondai)
|
2906009000NRG23280220234448086
|
28/02/2023
|
Pandu
|
2906009WL106873
|
Pandu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pandu
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-004-004/540-A
(Bondai)
|
2906009000NRG23280220234448088
|
28/02/2023
|
Parameshwari
|
2906009WL106873
|
Parameshwari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANDARAMPET
|
TN-06-009-004-004/556-A
(Bondai)
|
2906009000NRG23280220234448089
|
28/02/2023
|
Bharathi
|
2906009WL106873
|
Bharathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-004-004/558-A
(Bondai)
|
2906009000NRG23280220234448090
|
28/02/2023
|
Parvathi
|
2906009WL106873
|
Parvathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANDARAMPET
|
TN-06-009-004-004/563-A
(Bondai)
|
2906009000NRG23280220234448091
|
28/02/2023
|
Kanchana
|
2906009WL106873
|
Kanchana
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANDARAMPET
|
TN-06-009-004-004/563-A
(Bondai)
|
2906009000NRG23280220234448092
|
28/02/2023
|
Mari
|
2906009WL106873
|
Mari
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANDARAMPET
|
TN-06-009-004-004/564-A
(Bondai)
|
2906009000NRG23280220234448093
|
28/02/2023
|
Solai
|
2906009WL106873
|
Solai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANDARAMPET
|
TN-06-009-004-004/567-a
(Bondai)
|
2906009000NRG23280220234448094
|
28/02/2023
|
Sivagami
|
2906009WL106873
|
Sivagami
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-004-004/589-A
(Bondai)
|
2906009000NRG23280220234448095
|
28/02/2023
|
Aandal
|
2906009WL106873
|
Aandal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANDARAMPET
|
TN-06-009-004-004/601-A
(Bondai)
|
2906009000NRG23280220234448096
|
28/02/2023
|
Chinnapapa
|
2906009WL106873
|
Chinnapapa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANDARAMPET
|
TN-06-009-004-004/607-A
(Bondai)
|
2906009000NRG23280220234448097
|
28/02/2023
|
Sankar
|
2906009WL106873
|
Sankar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sankar
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-004-004/611-A
(Bondai)
|
2906009000NRG23280220234448098
|
28/02/2023
|
Muthalamma
|
2906009WL106873
|
Muthalamma
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANDARAMPET
|
TN-06-009-004-004/614-A
(Bondai)
|
2906009000NRG23280220234448099
|
28/02/2023
|
Sasikala
|
2906009WL106873
|
Sasikala
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THANDARAMPET
|
TN-06-009-004-004/616-A
(Bondai)
|
2906009000NRG23280220234448101
|
28/02/2023
|
Ganesan
|
2906009WL106873
|
Ganesan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-004-004/616-A
(Bondai)
|
2906009000NRG23280220234448100
|
28/02/2023
|
JAYALAKSHMI
|
2906009WL106873
|
JAYALAKSHMI
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANDARAMPET
|
TN-06-009-004-004/648-A
(Bondai)
|
2906009000NRG23280220234448102
|
28/02/2023
|
Chandra
|
2906009WL106873
|
Chandra
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANDARAMPET
|
TN-06-009-004-004/650-A
(Bondai)
|
2906009000NRG23280220234448103
|
28/02/2023
|
SARATHA
|
2906009WL106873
|
SARATHA
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANDARAMPET
|
TN-06-009-004-004/658-A
(Bondai)
|
2906009000NRG23280220234448104
|
28/02/2023
|
Sandhiya
|
2906009WL106873
|
Sandhiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-004-004/66-A
(Bondai)
|
2906009000NRG23280220234448105
|
28/02/2023
|
Alamelu
|
2906009WL106873
|
Alamelu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-004-004/66-A
(Bondai)
|
2906009000NRG23280220234448106
|
28/02/2023
|
Jayasudha
|
2906009WL106873
|
Jayasudha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayasudha
|
ICICI BANK LTD(508534)
|
|
130
|
THANDARAMPET
|
TN-06-009-004-004/663-A
(Bondai)
|
2906009000NRG23280220234448107
|
28/02/2023
|
Nirmala
|
2906009WL106873
|
Nirmala
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANDARAMPET
|
TN-06-009-004-004/682-A
(Bondai)
|
2906009000NRG23280220234448108
|
28/02/2023
|
Dhanam
|
2906009WL106873
|
Dhanam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANDARAMPET
|
TN-06-009-004-004/686-A
(Bondai)
|
2906009000NRG23280220234448109
|
28/02/2023
|
Chandiralekha
|
2906009WL106873
|
Chandiralekha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandiralekha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANDARAMPET
|
TN-06-009-004-004/686-A
(Bondai)
|
2906009000NRG23280220234448110
|
28/02/2023
|
Govindaraaj
|
2906009WL106873
|
Govindaraaj
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindaraaj
|
INDIAN BANK(607105)
|
|
134
|
THANDARAMPET
|
TN-06-009-004-004/695-A
(Bondai)
|
2906009000NRG23280220234448111
|
28/02/2023
|
JOTHI
|
2906009WL106873
|
JOTHI
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANDARAMPET
|
TN-06-009-004-004/695-A
(Bondai)
|
2906009000NRG23280220234448112
|
28/02/2023
|
karpagam
|
2906009WL106873
|
karpagam
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANDARAMPET
|
TN-06-009-004-004/703-A
(Bondai)
|
2906009000NRG23280220234448113
|
28/02/2023
|
Vasuki
|
2906009WL106873
|
Vasuki
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THANDARAMPET
|
TN-06-009-004-004/714-A
(Bondai)
|
2906009000NRG23280220234448114
|
28/02/2023
|
Poongodi
|
2906009WL106873
|
Poongodi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THANDARAMPET
|
TN-06-009-004-004/716-A
(Bondai)
|
2906009000NRG23280220234448116
|
28/02/2023
|
Pachmuthu
|
2906009WL106873
|
Pachmuthu
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pachmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANDARAMPET
|
TN-06-009-004-004/716-A
(Bondai)
|
2906009000NRG23280220234448115
|
28/02/2023
|
Pathmini
|
2906009WL106873
|
Pathmini
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANDARAMPET
|
TN-06-009-004-004/726-a
(Bondai)
|
2906009000NRG23280220234448117
|
28/02/2023
|
Dhanush gopi
|
2906009WL106873
|
Dhanush gopi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanush gopi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANDARAMPET
|
TN-06-009-004-004/726-a
(Bondai)
|
2906009000NRG23280220234448118
|
28/02/2023
|
Manjula
|
2906009WL106873
|
Manjula
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANDARAMPET
|
TN-06-009-004-004/731-a
(Bondai)
|
2906009000NRG23280220234448119
|
28/02/2023
|
Chinnapapa
|
2906009WL106873
|
Chinnapapa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANDARAMPET
|
TN-06-009-004-004/731-a
(Bondai)
|
2906009000NRG23280220234448120
|
28/02/2023
|
Dhivyaa
|
2906009WL106873
|
Dhivyaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhivyaa
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANDARAMPET
|
TN-06-009-004-004/748-A
(Bondai)
|
2906009000NRG23280220234448121
|
28/02/2023
|
Saritha
|
2906009WL106873
|
Saritha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANDARAMPET
|
TN-06-009-004-004/759-A
(Bondai)
|
2906009000NRG23280220234448123
|
28/02/2023
|
Chithraa
|
2906009WL106873
|
Chithraa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chithraa
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANDARAMPET
|
TN-06-009-004-004/759-A
(Bondai)
|
2906009000NRG23280220234448122
|
28/02/2023
|
Yasothai
|
2906009WL106873
|
Yasothai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANDARAMPET
|
TN-06-009-004-004/77-A
(Bondai)
|
2906009000NRG23280220234448124
|
28/02/2023
|
Saamatha
|
2906009WL106873
|
Saamatha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANDARAMPET
|
TN-06-009-004-004/792-A
(Bondai)
|
2906009000NRG23280220234448125
|
28/02/2023
|
Barathiraja
|
2906009WL106873
|
Barathiraja
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Barathiraja
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANDARAMPET
|
TN-06-009-004-004/812-A
(Bondai)
|
2906009000NRG23280220234448126
|
28/02/2023
|
Kasiyammal
|
2906009WL106873
|
Kasiyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
150
|
THANDARAMPET
|
TN-06-009-004-004/816-A
(Bondai)
|
2906009000NRG23280220234448129
|
28/02/2023
|
Revathi
|
2906009WL106873
|
Revathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Revathi
|
INDIAN BANK(607105)
|
|
151
|
THANDARAMPET
|
TN-06-009-004-004/836-A
(Bondai)
|
2906009000NRG23280220234448130
|
28/02/2023
|
Ganesan
|
2906009WL106873
|
Ganesan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANDARAMPET
|
TN-06-009-004-004/842-A
(Bondai)
|
2906009000NRG23280220234448131
|
28/02/2023
|
Prabavathi
|
2906009WL106873
|
Prabavathi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
153
|
THANDARAMPET
|
TN-06-009-004-004/855-A
(Bondai)
|
2906009000NRG23280220234448132
|
28/02/2023
|
Muniyammal
|
2906009WL106873
|
Muniyammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANDARAMPET
|
TN-06-009-004-004/858-A
(Bondai)
|
2906009000NRG23280220234448133
|
28/02/2023
|
Suganthi
|
2906009WL106873
|
Suganthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANDARAMPET
|
TN-06-009-004-004/86-A
(Bondai)
|
2906009000NRG23280220234448134
|
28/02/2023
|
Tamilarasi
|
2906009WL106873
|
Tamilarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
156
|
THANDARAMPET
|
TN-06-009-004-004/868-A
(Bondai)
|
2906009000NRG23280220234448135
|
28/02/2023
|
Ponnammal
|
2906009WL106873
|
Ponnammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
157
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23280220234448136
|
28/02/2023
|
Nainaa
|
2906009WL106873
|
Nainaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nainaa
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANDARAMPET
|
TN-06-009-004-004/875-A
(Bondai)
|
2906009000NRG23280220234448137
|
28/02/2023
|
Aasha
|
2906009WL106873
|
Aasha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Aasha
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANDARAMPET
|
TN-06-009-004-004/876-A
(Bondai)
|
2906009000NRG23280220234448138
|
28/02/2023
|
Reka
|
2906009WL106873
|
Reka
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANDARAMPET
|
TN-06-009-004-004/890-A
(Bondai)
|
2906009000NRG23280220234448139
|
28/02/2023
|
Chitra
|
2906009WL106873
|
Chitra
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THANDARAMPET
|
TN-06-009-004-004/895-A
(Bondai)
|
2906009000NRG23280220234448140
|
28/02/2023
|
Shanthi
|
2906009WL106873
|
Shanthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
162
|
THANDARAMPET
|
TN-06-009-004-004/917-A
(Bondai)
|
2906009000NRG23280220234448142
|
28/02/2023
|
Sampath
|
2906009WL106873
|
Sampath
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANDARAMPET
|
TN-06-009-004-004/917-A
(Bondai)
|
2906009000NRG23280220234448141
|
28/02/2023
|
Unnamalai
|
2906009WL106873
|
Unnamalai
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANDARAMPET
|
TN-06-009-004-004/933-A
(Bondai)
|
2906009000NRG23280220234448143
|
28/02/2023
|
Susi
|
2906009WL106873
|
Susi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Susi
|
INDIAN BANK(607105)
|
|
165
|
THANDARAMPET
|
TN-06-009-004-004/969-A
(Bondai)
|
2906009000NRG23280220234448144
|
28/02/2023
|
Ilavarasi
|
2906009WL106873
|
Ilavarasi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
166
|
THANDARAMPET
|
TN-06-009-004-004/973-A
(Bondai)
|
2906009000NRG23280220234448145
|
28/02/2023
|
Abirami
|
2906009WL106873
|
Abirami
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Abirami
|
INDIAN BANK(607105)
|
|
167
|
THANDARAMPET
|
TN-06-009-004-004/974-A
(Bondai)
|
2906009000NRG23280220234448146
|
28/02/2023
|
Kamatchi
|
2906009WL106873
|
Kamatchi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THANDARAMPET
|
TN-06-009-004-005/1000-A
(Bondai)
|
2906009000NRG23280220234448147
|
28/02/2023
|
Vijayalakshmi
|
2906009WL106873
|
Vijayalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275380
|
275380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282124
|
282124
|
|
|
|
|
|
|
|