|
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-04-005-027-001/789
()
|
2904005000NRG23190620220760796
|
21/06/2022
|
MAYAVAN
|
2904005WL026068
|
MAYAVAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-002/835
()
|
2904005000NRG23200620220783425
|
21/06/2022
|
JAKIRA BEE
|
2904005WL026761
|
JAKIRA BEE
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAKIRA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/114
()
|
2904005000NRG23190620220760799
|
21/06/2022
|
SIVAMALAI
|
2904005WL026068
|
SIVAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/118
()
|
2904005000NRG23190620220760800
|
21/06/2022
|
DEVAKI
|
2904005WL026068
|
DEVAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/126
()
|
2904005000NRG23190620220760801
|
21/06/2022
|
JAYAKODI
|
2904005WL026068
|
JAYAKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/150
()
|
2904005000NRG23190620220760802
|
21/06/2022
|
JHANSIRANI
|
2904005WL026068
|
JHANSIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JHANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/159
()
|
2904005000NRG23190620220760803
|
21/06/2022
|
ASALAMBU
|
2904005WL026068
|
ASALAMBU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ASALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/159
()
|
2904005000NRG23190620220760804
|
21/06/2022
|
ELUMALAI
|
2904005WL026068
|
ELUMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/169
()
|
2904005000NRG23190620220760806
|
21/06/2022
|
JEYANTHI
|
2904005WL026068
|
JEYANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/172
()
|
2904005000NRG23190620220760807
|
21/06/2022
|
CHANDRA
|
2904005WL026068
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/173
()
|
2904005000NRG23190620220760808
|
21/06/2022
|
SANTHOSHAM
|
2904005WL026068
|
SANTHOSHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/173
()
|
2904005000NRG23190620220760809
|
21/06/2022
|
VASANTHAKUMAR
|
2904005WL026068
|
VASANTHAKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/179
()
|
2904005000NRG23190620220760810
|
21/06/2022
|
LAKSHMI
|
2904005WL026068
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/181
()
|
2904005000NRG23190620220760811
|
21/06/2022
|
KUPPU
|
2904005WL026068
|
KUPPU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/195
()
|
2904005000NRG23190620220760812
|
21/06/2022
|
CHINNAPILLAI
|
2904005WL026068
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/196
()
|
2904005000NRG23190620220760814
|
21/06/2022
|
ANBUKKARASI
|
2904005WL026068
|
ANBUKKARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANBUKKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/196
()
|
2904005000NRG23190620220760813
|
21/06/2022
|
POOSAMMAL
|
2904005WL026068
|
POOSAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/212
()
|
2904005000NRG23190620220760815
|
21/06/2022
|
PALANIYAMMAL
|
2904005WL026068
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/218
()
|
2904005000NRG23190620220760816
|
21/06/2022
|
SELVI
|
2904005WL026068
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/222
()
|
2904005000NRG23190620220760818
|
21/06/2022
|
ARUMUGAM
|
2904005WL026068
|
ARUMUGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/223
()
|
2904005000NRG23190620220760819
|
21/06/2022
|
SIVALINGAM
|
2904005WL026068
|
SIVALINGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/223
()
|
2904005000NRG23190620220760820
|
21/06/2022
|
VIJAYA
|
2904005WL026068
|
VIJAYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/225
()
|
2904005000NRG23190620220760822
|
21/06/2022
|
KUMAR
|
2904005WL026068
|
KUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/225
()
|
2904005000NRG23190620220760823
|
21/06/2022
|
MANGAIYARKARASI
|
2904005WL026068
|
MANGAIYARKARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/225
()
|
2904005000NRG23190620220760821
|
21/06/2022
|
RAJI
|
2904005WL026068
|
RAJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/227
()
|
2904005000NRG23190620220760824
|
21/06/2022
|
PERIYAMMAL
|
2904005WL026068
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/228
()
|
2904005000NRG23190620220760825
|
21/06/2022
|
VALLI
|
2904005WL026068
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/231
()
|
2904005000NRG23190620220760826
|
21/06/2022
|
THANGANILA
|
2904005WL026068
|
THANGANILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/232
()
|
2904005000NRG23190620220760827
|
21/06/2022
|
VENNILA
|
2904005WL026068
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/233
()
|
2904005000NRG23190620220760828
|
21/06/2022
|
SUBITHA
|
2904005WL026068
|
SUBITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/234
()
|
2904005000NRG23190620220760830
|
21/06/2022
|
LOGAMMAL
|
2904005WL026068
|
LOGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/234
()
|
2904005000NRG23190620220760829
|
21/06/2022
|
MUNIYAN
|
2904005WL026068
|
MUNIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/235
()
|
2904005000NRG23190620220760832
|
21/06/2022
|
BANUMATHI
|
2904005WL026068
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/235
()
|
2904005000NRG23190620220760831
|
21/06/2022
|
SUNMUGAM
|
2904005WL026068
|
SUNMUGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/237
()
|
2904005000NRG23190620220760835
|
21/06/2022
|
MOOKAYI
|
2904005WL026068
|
MOOKAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/238
()
|
2904005000NRG23190620220760836
|
21/06/2022
|
SENTHAMIZHSELVI
|
2904005WL026068
|
SENTHAMIZHSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/239
()
|
2904005000NRG23190620220760837
|
21/06/2022
|
MANGAYI
|
2904005WL026068
|
MANGAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/242
()
|
2904005000NRG23190620220760838
|
21/06/2022
|
KOLANCHIYAMMAL
|
2904005WL026068
|
KOLANCHIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/247
()
|
2904005000NRG23190620220760839
|
21/06/2022
|
AMARAVATHI
|
2904005WL026068
|
AMARAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/248
()
|
2904005000NRG23190620220760840
|
21/06/2022
|
MURUGAVEL
|
2904005WL026068
|
MURUGAVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/248
()
|
2904005000NRG23190620220760841
|
21/06/2022
|
VASANTHI
|
2904005WL026068
|
VASANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/249
()
|
2904005000NRG23190620220760843
|
21/06/2022
|
INDHIRA
|
2904005WL026068
|
INDHIRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/251
()
|
2904005000NRG23190620220760844
|
21/06/2022
|
VASANTHA
|
2904005WL026068
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/255
()
|
2904005000NRG23190620220760845
|
21/06/2022
|
SANTHI
|
2904005WL026068
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-027-027/255
()
|
2904005000NRG23190620220760846
|
21/06/2022
|
VISWANATHAN
|
2904005WL026068
|
VISWANATHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-027-027/257
()
|
2904005000NRG23190620220760848
|
21/06/2022
|
NEPPOLIAN
|
2904005WL026068
|
NEPPOLIAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
NEPPOLIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-027-027/257
()
|
2904005000NRG23190620220760847
|
21/06/2022
|
RAJAMBAL
|
2904005WL026068
|
RAJAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-027-027/265
()
|
2904005000NRG23190620220760849
|
21/06/2022
|
ANJALAI
|
2904005WL026068
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-027-027/269
()
|
2904005000NRG23190620220760850
|
21/06/2022
|
THENBHARATHI
|
2904005WL026068
|
THENBHARATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENBHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-027-027/270
()
|
2904005000NRG23190620220760851
|
21/06/2022
|
AMUTHA
|
2904005WL026068
|
AMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-027-027/272
()
|
2904005000NRG23190620220760852
|
21/06/2022
|
TAMILARASI
|
2904005WL026068
|
TAMILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-027-027/273
()
|
2904005000NRG23190620220760853
|
21/06/2022
|
MALARKODI
|
2904005WL026068
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-027-027/275
()
|
2904005000NRG23190620220760855
|
21/06/2022
|
RAMAKRISHNAN
|
2904005WL026068
|
RAMAKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-027-027/275
()
|
2904005000NRG23190620220760854
|
21/06/2022
|
THENMOZHI
|
2904005WL026068
|
THENMOZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-027-027/277
()
|
2904005000NRG23190620220760856
|
21/06/2022
|
INDIRAGANTHI
|
2904005WL026068
|
INDIRAGANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-027-027/281
()
|
2904005000NRG23190620220760857
|
21/06/2022
|
DURAISAMY
|
2904005WL026068
|
DURAISAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-027-027/281
()
|
2904005000NRG23190620220760858
|
21/06/2022
|
MANIGANDAN
|
2904005WL026068
|
MANIGANDAN
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ULUNDURPET
|
TN-04-005-027-027/283
()
|
2904005000NRG23190620220760859
|
21/06/2022
|
PARIMALA
|
2904005WL026068
|
PARIMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-027-027/284
()
|
2904005000NRG23190620220760860
|
21/06/2022
|
BABY
|
2904005WL026068
|
BABY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-027-027/284
()
|
2904005000NRG23190620220760861
|
21/06/2022
|
KUPPU
|
2904005WL026068
|
KUPPU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-027-027/284
()
|
2904005000NRG23190620220760862
|
21/06/2022
|
MEENA
|
2904005WL026068
|
MEENA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ULUNDURPET
|
TN-04-005-027-027/286
()
|
2904005000NRG23190620220760863
|
21/06/2022
|
ALAMELU
|
2904005WL026068
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-027-027/288
()
|
2904005000NRG23190620220760864
|
21/06/2022
|
MALLIKA
|
2904005WL026068
|
MALLIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-027-027/289
()
|
2904005000NRG23190620220760865
|
21/06/2022
|
ANJALAI
|
2904005WL026068
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-027-027/289
()
|
2904005000NRG23190620220760866
|
21/06/2022
|
PRABAKARAN
|
2904005WL026068
|
PRABAKARAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-027-027/289
()
|
2904005000NRG23190620220760867
|
21/06/2022
|
USHA
|
2904005WL026068
|
USHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-027-027/295
()
|
2904005000NRG23190620220760869
|
21/06/2022
|
Rajalakshmi
|
2904005WL026068
|
Rajalakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-027-027/298
()
|
2904005000NRG23190620220760871
|
21/06/2022
|
SUGANTHI
|
2904005WL026068
|
SUGANTHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-027-027/299
()
|
2904005000NRG23190620220760872
|
21/06/2022
|
SUMATHI
|
2904005WL026068
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-027-027/300
()
|
2904005000NRG23190620220760873
|
21/06/2022
|
ARUMAIKANNU
|
2904005WL026068
|
ARUMAIKANNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-027-027/301
()
|
2904005000NRG23190620220760874
|
21/06/2022
|
SUMATHI
|
2904005WL026068
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-027-027/302
()
|
2904005000NRG23190620220760875
|
21/06/2022
|
GUNASEKARAN
|
2904005WL026068
|
GUNASEKARAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-027-027/302
()
|
2904005000NRG23190620220760876
|
21/06/2022
|
SELVI
|
2904005WL026068
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-027-027/303
()
|
2904005000NRG23190620220760877
|
21/06/2022
|
MALLIGA
|
2904005WL026068
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-027-027/307
()
|
2904005000NRG23190620220760881
|
21/06/2022
|
ELUMALAI
|
2904005WL026068
|
ELUMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-027-027/307
()
|
2904005000NRG23190620220760880
|
21/06/2022
|
LATHA
|
2904005WL026068
|
LATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-027-027/308
()
|
2904005000NRG23190620220760882
|
21/06/2022
|
VANAROJA
|
2904005WL026068
|
VANAROJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-027-027/310
()
|
2904005000NRG23190620220760883
|
21/06/2022
|
SUDHA
|
2904005WL026068
|
SUDHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
79
|
ULUNDURPET
|
TN-04-005-027-027/311
()
|
2904005000NRG23190620220760884
|
21/06/2022
|
ALAMELU
|
2904005WL026068
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-027-027/314
()
|
2904005000NRG23190620220760885
|
21/06/2022
|
AYYASAMY
|
2904005WL026068
|
AYYASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-027-027/317
()
|
2904005000NRG23190620220760886
|
21/06/2022
|
RUKMANI
|
2904005WL026068
|
RUKMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-027-027/325
()
|
2904005000NRG23190620220760887
|
21/06/2022
|
SUGANTH
|
2904005WL026068
|
SUGANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ULUNDURPET
|
TN-04-005-027-027/328
()
|
2904005000NRG23190620220760888
|
21/06/2022
|
BHAGYALAKSHMI
|
2904005WL026068
|
BHAGYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHAGYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-027-027/330
()
|
2904005000NRG23190620220760889
|
21/06/2022
|
DEVAKI
|
2904005WL026068
|
DEVAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-027-027/332
()
|
2904005000NRG23190620220760890
|
21/06/2022
|
RAMACHANDHIRAN
|
2904005WL026068
|
RAMACHANDHIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMACHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-027-027/332
()
|
2904005000NRG23190620220760891
|
21/06/2022
|
SARALA
|
2904005WL026068
|
SARALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-027-027/333
()
|
2904005000NRG23190620220760892
|
21/06/2022
|
SELVARANI
|
2904005WL026068
|
SELVARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-027-027/339
()
|
2904005000NRG23190620220760893
|
21/06/2022
|
DHANAMAYIL
|
2904005WL026068
|
DHANAMAYIL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-027-027/339
()
|
2904005000NRG23190620220760894
|
21/06/2022
|
THANAMANI
|
2904005WL026068
|
THANAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-027-027/339
()
|
2904005000NRG23190620220760895
|
21/06/2022
|
THANGAMMAL
|
2904005WL026068
|
THANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-027-027/340
()
|
2904005000NRG23190620220760896
|
21/06/2022
|
JEGATHAMBAL
|
2904005WL026068
|
JEGATHAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-027-027/341
()
|
2904005000NRG23190620220760897
|
21/06/2022
|
PANCHALAI
|
2904005WL026068
|
PANCHALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-027-027/342
()
|
2904005000NRG23190620220760898
|
21/06/2022
|
MEGARAJAN
|
2904005WL026068
|
MEGARAJAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-027-027/343
()
|
2904005000NRG23190620220760900
|
21/06/2022
|
LAKSHMANAN
|
2904005WL026068
|
LAKSHMANAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-027-027/343
()
|
2904005000NRG23190620220760899
|
21/06/2022
|
SATHYARAJ
|
2904005WL026068
|
SATHYARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-027-027/351
()
|
2904005000NRG23190620220760902
|
21/06/2022
|
LAKSHMI
|
2904005WL026068
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-027-027/356
()
|
2904005000NRG23190620220760904
|
21/06/2022
|
SIVAKUMAR
|
2904005WL026068
|
SIVAKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-027-027/396
()
|
2904005000NRG23190620220760905
|
21/06/2022
|
MANGAYARKARASI
|
2904005WL026068
|
MANGAYARKARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-027-027/397
()
|
2904005000NRG23190620220760906
|
21/06/2022
|
KANNAMMAL
|
2904005WL026068
|
KANNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-027-027/398
()
|
2904005000NRG23190620220760907
|
21/06/2022
|
MINNALKODI
|
2904005WL026068
|
MINNALKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-027-027/399
()
|
2904005000NRG23190620220760908
|
21/06/2022
|
EZHILARASI
|
2904005WL026068
|
EZHILARASI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
29/06/2022
|
|
008011957
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-027-027/400
()
|
2904005000NRG23190620220760909
|
21/06/2022
|
SARATHA
|
2904005WL026068
|
SARATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-027-027/401
()
|
2904005000NRG23190620220760911
|
21/06/2022
|
CHINNAPONNU
|
2904005WL026068
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-027-027/401
()
|
2904005000NRG23190620220760910
|
21/06/2022
|
PERIYANAYAGI
|
2904005WL026068
|
PERIYANAYAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-027-027/403
()
|
2904005000NRG23190620220760912
|
21/06/2022
|
THOOYAMALLI
|
2904005WL026068
|
THOOYAMALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THOOYAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-027-027/406
()
|
2904005000NRG23190620220760913
|
21/06/2022
|
KOLANJI
|
2904005WL026068
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-027-027/411
()
|
2904005000NRG23190620220760915
|
21/06/2022
|
AMSAVALLI
|
2904005WL026068
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-027-027/42
()
|
2904005000NRG23190620220760916
|
21/06/2022
|
VELLAIYAMMAL
|
2904005WL026068
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-027-027/430
()
|
2904005000NRG23190620220760917
|
21/06/2022
|
BUVANESWARI
|
2904005WL026068
|
BUVANESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-027-027/438
()
|
2904005000NRG23190620220760919
|
21/06/2022
|
BALAKRISHNAN
|
2904005WL026068
|
BALAKRISHNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-027-027/438
()
|
2904005000NRG23190620220760918
|
21/06/2022
|
KOLANCHIYAMMAL
|
2904005WL026068
|
KOLANCHIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-027-027/440
()
|
2904005000NRG23190620220760920
|
21/06/2022
|
JAYASANKAR
|
2904005WL026068
|
JAYASANKAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-027-027/440
()
|
2904005000NRG23190620220760921
|
21/06/2022
|
SENTHAMILSELVI
|
2904005WL026068
|
SENTHAMILSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-027-027/445
()
|
2904005000NRG23190620220760922
|
21/06/2022
|
ANNADHANAM
|
2904005WL026068
|
ANNADHANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNADHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-027-027/450
()
|
2904005000NRG23190620220760923
|
21/06/2022
|
KODIPAVUNU
|
2904005WL026068
|
KODIPAVUNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KODIPAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-027-027/450
()
|
2904005000NRG23190620220760924
|
21/06/2022
|
NAVAMMAL
|
2904005WL026068
|
NAVAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-027-027/451
()
|
2904005000NRG23190620220760925
|
21/06/2022
|
ADHILAKSHMI
|
2904005WL026068
|
ADHILAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-027-027/451
()
|
2904005000NRG23190620220760926
|
21/06/2022
|
VEERAMMAL
|
2904005WL026068
|
VEERAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-027-027/452
()
|
2904005000NRG23190620220760927
|
21/06/2022
|
JAYAPRIYA
|
2904005WL026068
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-027-027/454
()
|
2904005000NRG23190620220760928
|
21/06/2022
|
VELANGANNI
|
2904005WL026068
|
VELANGANNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELANGANNI
|
CANARA BANK(508532)
|
|
121
|
ULUNDURPET
|
TN-04-005-027-027/455
()
|
2904005000NRG23190620220760929
|
21/06/2022
|
AMSAVALLI
|
2904005WL026068
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-027-027/455
()
|
2904005000NRG23190620220760930
|
21/06/2022
|
VIJAYA
|
2904005WL026068
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-027-027/460
()
|
2904005000NRG23190620220760931
|
21/06/2022
|
RUKKU
|
2904005WL026068
|
RUKKU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-027-027/461
()
|
2904005000NRG23190620220760932
|
21/06/2022
|
SANTHI
|
2904005WL026068
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-027-027/462
()
|
2904005000NRG23190620220760933
|
21/06/2022
|
ARUMUGAM
|
2904005WL026068
|
ARUMUGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-027-027/462
()
|
2904005000NRG23190620220760934
|
21/06/2022
|
PERIYAMMAL
|
2904005WL026068
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-027-027/464
()
|
2904005000NRG23190620220760935
|
21/06/2022
|
HABIPUNNISA
|
2904005WL026068
|
HABIPUNNISA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
HABIPUNNISA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-027-027/468
()
|
2904005000NRG23190620220760937
|
21/06/2022
|
ANURADHA
|
2904005WL026068
|
ANURADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-027-027/468
()
|
2904005000NRG23190620220760936
|
21/06/2022
|
PARVATHI
|
2904005WL026068
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
130
|
ULUNDURPET
|
TN-04-005-027-027/472
()
|
2904005000NRG23190620220760938
|
21/06/2022
|
THANGAM
|
2904005WL026068
|
THANGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-027-027/473
()
|
2904005000NRG23190620220760939
|
21/06/2022
|
DHANALAKSHMI
|
2904005WL026068
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-027-027/478
()
|
2904005000NRG23190620220760940
|
21/06/2022
|
VINAITHAN
|
2904005WL026068
|
VINAITHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VINAITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-027-027/480
()
|
2904005000NRG23190620220760941
|
21/06/2022
|
PARIMALA
|
2904005WL026068
|
PARIMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-027-027/500
()
|
2904005000NRG23190620220760942
|
21/06/2022
|
AYYAPPAN
|
2904005WL026068
|
AYYAPPAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
AYYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-027-027/502
()
|
2904005000NRG23190620220760943
|
21/06/2022
|
ANJALAI
|
2904005WL026068
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
136
|
ULUNDURPET
|
TN-04-005-027-027/505
()
|
2904005000NRG23190620220760944
|
21/06/2022
|
ARUMACHI
|
2904005WL026068
|
ARUMACHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-027-027/507
()
|
2904005000NRG23190620220760945
|
21/06/2022
|
REKA
|
2904005WL026068
|
REKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-027-027/508
()
|
2904005000NRG23190620220760946
|
21/06/2022
|
VIMALA
|
2904005WL026068
|
VIMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-027-027/509
()
|
2904005000NRG23190620220760947
|
21/06/2022
|
PACHAIYAMMAL
|
2904005WL026068
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-027-027/557
()
|
2904005000NRG23190620220760950
|
21/06/2022
|
DHIVYABHARATHI
|
2904005WL026068
|
DHIVYABHARATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHIVYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-027-027/557
()
|
2904005000NRG23190620220760951
|
21/06/2022
|
KASIYAMMAL
|
2904005WL026068
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-027-027/557
()
|
2904005000NRG23190620220760949
|
21/06/2022
|
MURUGESAN
|
2904005WL026068
|
MURUGESAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-027-027/572
()
|
2904005000NRG23190620220760952
|
21/06/2022
|
LOGAMMAL
|
2904005WL026068
|
LOGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-027-027/58
()
|
2904005000NRG23190620220760953
|
21/06/2022
|
KANAGASABAI
|
2904005WL026068
|
KANAGASABAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANAGASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ULUNDURPET
|
TN-04-005-027-027/584
()
|
2904005000NRG23190620220760954
|
21/06/2022
|
AZHAGAMMAL
|
2904005WL026068
|
AZHAGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-027-027/585
()
|
2904005000NRG23190620220760955
|
21/06/2022
|
KRISHNAMURTHY
|
2904005WL026068
|
KRISHNAMURTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-027-027/590
()
|
2904005000NRG23190620220760956
|
21/06/2022
|
SARASWATHI
|
2904005WL026068
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-027-027/592
()
|
2904005000NRG23190620220760957
|
21/06/2022
|
LAKSHMI
|
2904005WL026068
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-027-027/612
()
|
2904005000NRG23190620220760958
|
21/06/2022
|
AMARAVATHI
|
2904005WL026068
|
AMARAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-027-027/641
()
|
2904005000NRG23190620220760959
|
21/06/2022
|
ANJALAI
|
2904005WL026068
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-027-027/667
()
|
2904005000NRG23190620220760962
|
21/06/2022
|
THERASAMMAL
|
2904005WL026068
|
THERASAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-027-027/676
()
|
2904005000NRG23190620220760963
|
21/06/2022
|
KALPANA
|
2904005WL026068
|
KALPANA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALPANA
|
CANARA BANK(508532)
|
|
153
|
ULUNDURPET
|
TN-04-005-027-027/693
()
|
2904005000NRG23190620220760964
|
21/06/2022
|
SASIKALA
|
2904005WL026068
|
SASIKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ULUNDURPET
|
TN-04-005-027-027/697
()
|
2904005000NRG23190620220760965
|
21/06/2022
|
KAVITHA
|
2904005WL026068
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ULUNDURPET
|
TN-04-005-027-027/698
()
|
2904005000NRG23190620220760966
|
21/06/2022
|
RAJESWARI
|
2904005WL026068
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-027-027/699
()
|
2904005000NRG23190620220760967
|
21/06/2022
|
MANJULA
|
2904005WL026068
|
MANJULA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ULUNDURPET
|
TN-04-005-027-027/703
()
|
2904005000NRG23190620220760968
|
21/06/2022
|
USHA
|
2904005WL026068
|
USHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ULUNDURPET
|
TN-04-005-027-027/704
()
|
2904005000NRG23190620220760969
|
21/06/2022
|
SUNDARI
|
2904005WL026068
|
SUNDARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-027-027/707
()
|
2904005000NRG23190620220760970
|
21/06/2022
|
JAYAMANI
|
2904005WL026068
|
JAYAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-027-027/709
()
|
2904005000NRG23190620220760971
|
21/06/2022
|
BALAYI
|
2904005WL026068
|
BALAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ULUNDURPET
|
TN-04-005-027-027/712
()
|
2904005000NRG23190620220760972
|
21/06/2022
|
KODIYARASI
|
2904005WL026068
|
KODIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KODIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ULUNDURPET
|
TN-04-005-027-027/738
()
|
2904005000NRG23190620220760974
|
21/06/2022
|
MASILAMANI
|
2904005WL026068
|
MASILAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ULUNDURPET
|
TN-04-005-027-027/738
()
|
2904005000NRG23190620220760973
|
21/06/2022
|
VALLIYAMMAI
|
2904005WL026068
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ULUNDURPET
|
TN-04-005-027-027/92
()
|
2904005000NRG23190620220760976
|
21/06/2022
|
KAMALAM
|
2904005WL026068
|
KAMALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
ULUNDURPET
|
TN-04-005-027-027/95
()
|
2904005000NRG23200620220783767
|
21/06/2022
|
PANDIYAN
|
2904005WL026769
|
PANDIYAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ULUNDURPET
|
TN-04-005-027-027/95
()
|
2904005000NRG23200620220783768
|
21/06/2022
|
VIJAYALAKSHMI
|
2904005WL026769
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ULUNDURPET
|
TN-04-005-027-027/97
()
|
2904005000NRG23190620220760977
|
21/06/2022
|
TAMILSELVI
|
2904005WL026068
|
TAMILSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23190620220760978
|
21/06/2022
|
PRASANTH
|
2904005WL026068
|
PRASANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PRASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ULUNDURPET
|
TN-04-005-027-028/816
()
|
2904005000NRG23190620220760980
|
21/06/2022
|
BAKKIRI
|
2904005WL026068
|
BAKKIRI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAKKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
ULUNDURPET
|
TN-04-005-027-028/831
()
|
2904005000NRG23190620220760981
|
21/06/2022
|
DEVAKRISHNAN
|
2904005WL026068
|
DEVAKRISHNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ULUNDURPET
|
TN-04-005-027-028/849
()
|
2904005000NRG23190620220760982
|
21/06/2022
|
ALAMELU
|
2904005WL026068
|
ALAMELU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ULUNDURPET
|
TN-04-005-027-028/864
()
|
2904005000NRG23190620220760983
|
21/06/2022
|
KOLANJINATHAN
|
2904005WL026068
|
KOLANJINATHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANJINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159681
|
159681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159681
|
159681
|
|
|
|
|
|
|
|