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-04-005-027-001/784 ()
|
2904005000NRG23261020222805273
|
26/10/2022
|
POONGOTHAI
|
2904005WL093492
|
POONGOTHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ULUNDURPET
|
TN-04-005-027-001/820 ()
|
2904005000NRG23261020222805275
|
26/10/2022
|
DHAVAMANI
|
2904005WL093492
|
DHAVAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ULUNDURPET
|
TN-04-005-027-001/847 ()
|
2904005000NRG23261020222805277
|
26/10/2022
|
TAMILSELVI
|
2904005WL093492
|
TAMILSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ULUNDURPET
|
TN-04-005-027-001/902 ()
|
2904005000NRG23261020222805280
|
26/10/2022
|
KANAGAVEL
|
2904005WL093492
|
KANAGAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ULUNDURPET
|
TN-04-005-027-001/902 ()
|
2904005000NRG23261020222805279
|
26/10/2022
|
MEENA
|
2904005WL093492
|
MEENA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
INDIAN BANK(607105)
|
6
|
ULUNDURPET
|
TN-04-005-027-001/904 ()
|
2904005000NRG23261020222805281
|
26/10/2022
|
MOOKAYI
|
2904005WL093492
|
MOOKAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
ULUNDURPET
|
TN-04-005-027-027/1 ()
|
2904005000NRG23261020222805292
|
26/10/2022
|
VASANTHA
|
2904005WL093492
|
VASANTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
ULUNDURPET
|
TN-04-005-027-027/10 ()
|
2904005000NRG23261020222805293
|
26/10/2022
|
ANNALAKSHMI
|
2904005WL093492
|
ANNALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
ULUNDURPET
|
TN-04-005-027-027/100 ()
|
2904005000NRG23261020222805547
|
26/10/2022
|
ELAYAPERUMAL
|
2904005WL093494
|
ELAYAPERUMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELAYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
10
|
ULUNDURPET
|
TN-04-005-027-027/103 ()
|
2904005000NRG23261020222805295
|
26/10/2022
|
KESAVAN
|
2904005WL093492
|
KESAVAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
ULUNDURPET
|
TN-04-005-027-027/104 ()
|
2904005000NRG23261020222805296
|
26/10/2022
|
JAGADHEESWARI
|
2904005WL093492
|
JAGADHEESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGADHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
ULUNDURPET
|
TN-04-005-027-027/105 ()
|
2904005000NRG23261020222805297
|
26/10/2022
|
ANJALAI
|
2904005WL093492
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
ULUNDURPET
|
TN-04-005-027-027/106 ()
|
2904005000NRG23261020222805298
|
26/10/2022
|
KUMARASELVI
|
2904005WL093492
|
KUMARASELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARASELVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
ULUNDURPET
|
TN-04-005-027-027/108 ()
|
2904005000NRG23261020222805299
|
26/10/2022
|
THAMAYANTHI
|
2904005WL093492
|
THAMAYANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
ULUNDURPET
|
TN-04-005-027-027/109 ()
|
2904005000NRG23261020222805300
|
26/10/2022
|
MANIMEKALAI
|
2904005WL093492
|
MANIMEKALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ULUNDURPET
|
TN-04-005-027-027/110 ()
|
2904005000NRG23261020222805301
|
26/10/2022
|
SRIVIDHYA
|
2904005WL093492
|
SRIVIDHYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRIVIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
ULUNDURPET
|
TN-04-005-027-027/111 ()
|
2904005000NRG23261020222805302
|
26/10/2022
|
ANJALAKSHMI
|
2904005WL093492
|
ANJALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
ULUNDURPET
|
TN-04-005-027-027/112 ()
|
2904005000NRG23261020222805303
|
26/10/2022
|
INDHIRANI
|
2904005WL093492
|
INDHIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
ULUNDURPET
|
TN-04-005-027-027/114 ()
|
2904005000NRG23261020222805549
|
26/10/2022
|
KOLANCHI
|
2904005WL093494
|
KOLANCHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
ULUNDURPET
|
TN-04-005-027-027/114 ()
|
2904005000NRG23261020222805550
|
26/10/2022
|
SIVAMALAI
|
2904005WL093494
|
SIVAMALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
ULUNDURPET
|
TN-04-005-027-027/116 ()
|
2904005000NRG23261020222805304
|
26/10/2022
|
CHELLAPANKI
|
2904005WL093492
|
CHELLAPANKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAPANKI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
ULUNDURPET
|
TN-04-005-027-027/12 ()
|
2904005000NRG23261020222805306
|
26/10/2022
|
MOOGAMBIGAI
|
2904005WL093492
|
MOOGAMBIGAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOOGAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
ULUNDURPET
|
TN-04-005-027-027/122 ()
|
2904005000NRG23261020222805307
|
26/10/2022
|
SUBRAMANIYAN
|
2904005WL093492
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
24
|
ULUNDURPET
|
TN-04-005-027-027/125 ()
|
2904005000NRG23261020222805309
|
26/10/2022
|
SUGANTHI
|
2904005WL093492
|
SUGANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
ULUNDURPET
|
TN-04-005-027-027/128 ()
|
2904005000NRG23261020222805310
|
26/10/2022
|
PALANIMUTHU
|
2904005WL093492
|
PALANIMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
26
|
ULUNDURPET
|
TN-04-005-027-027/129 ()
|
2904005000NRG23261020222805311
|
26/10/2022
|
PAVUNAMBAL
|
2904005WL093492
|
PAVUNAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
27
|
ULUNDURPET
|
TN-04-005-027-027/130 ()
|
2904005000NRG23261020222805312
|
26/10/2022
|
PACHAIYAMMAL
|
2904005WL093492
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
28
|
ULUNDURPET
|
TN-04-005-027-027/131 ()
|
2904005000NRG23261020222805313
|
26/10/2022
|
SUBRAMANIYAN
|
2904005WL093492
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
29
|
ULUNDURPET
|
TN-04-005-027-027/132 ()
|
2904005000NRG23261020222805314
|
26/10/2022
|
DHESINGU
|
2904005WL093492
|
DHESINGU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHESINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
ULUNDURPET
|
TN-04-005-027-027/136 ()
|
2904005000NRG23261020222805315
|
26/10/2022
|
ELANJIYAMMAL
|
2904005WL093492
|
ELANJIYAMMAL
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ULUNDURPET
|
TN-04-005-027-027/14 ()
|
2904005000NRG23261020222827257
|
26/10/2022
|
ANDAL
|
2904005WL094089
|
ANDAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
32
|
ULUNDURPET
|
TN-04-005-027-027/141 ()
|
2904005000NRG23261020222805316
|
26/10/2022
|
UMADEVI
|
2904005WL093492
|
UMADEVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
ULUNDURPET
|
TN-04-005-027-027/145 ()
|
2904005000NRG23261020222805317
|
26/10/2022
|
MANORANI
|
2904005WL093492
|
MANORANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANORANI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
ULUNDURPET
|
TN-04-005-027-027/149 ()
|
2904005000NRG23261020222805318
|
26/10/2022
|
GOKULRAJ
|
2904005WL093492
|
GOKULRAJ
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOKULRAJ
|
INDIAN BANK(607105)
|
35
|
ULUNDURPET
|
TN-04-005-027-027/149 ()
|
2904005000NRG23261020222805320
|
26/10/2022
|
PRABHU
|
2904005WL093492
|
PRABHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHU
|
INDIAN OVERSEAS BANK(508541)
|
36
|
ULUNDURPET
|
TN-04-005-027-027/15 ()
|
2904005000NRG23261020222805321
|
26/10/2022
|
RATHINAM
|
2904005WL093492
|
RATHINAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
37
|
ULUNDURPET
|
TN-04-005-027-027/155 ()
|
2904005000NRG23261020222826725
|
26/10/2022
|
ANNAKILI
|
2904005WL094053
|
ANNAKILI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI
|
CANARA BANK(508532)
|
38
|
ULUNDURPET
|
TN-04-005-027-027/157 ()
|
2904005000NRG23261020222805551
|
26/10/2022
|
SANTHANAM
|
2904005WL093494
|
SANTHANAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ULUNDURPET
|
TN-04-005-027-027/158 ()
|
2904005000NRG23261020222805322
|
26/10/2022
|
PALANIYAMMAL
|
2904005WL093492
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ULUNDURPET
|
TN-04-005-027-027/159 ()
|
2904005000NRG23261020222826963
|
26/10/2022
|
ASALAMBU
|
2904005WL094074
|
ASALAMBU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
41
|
ULUNDURPET
|
TN-04-005-027-027/159 ()
|
2904005000NRG23261020222826964
|
26/10/2022
|
ELUMALAI
|
2904005WL094074
|
ELUMALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
ULUNDURPET
|
TN-04-005-027-027/160 ()
|
2904005000NRG23261020222805323
|
26/10/2022
|
VALLI
|
2904005WL093492
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
ULUNDURPET
|
TN-04-005-027-027/163 ()
|
2904005000NRG23261020222805324
|
26/10/2022
|
SUBRAMANIYAN
|
2904005WL093492
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
44
|
ULUNDURPET
|
TN-04-005-027-027/167 ()
|
2904005000NRG23261020222805552
|
26/10/2022
|
KONGAN
|
2904005WL093494
|
KONGAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KONGAN
|
INDIAN OVERSEAS BANK(508541)
|
45
|
ULUNDURPET
|
TN-04-005-027-027/167 ()
|
2904005000NRG23261020222805553
|
26/10/2022
|
SARITHA
|
2904005WL093494
|
SARITHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
46
|
ULUNDURPET
|
TN-04-005-027-027/170 ()
|
2904005000NRG23261020222805325
|
26/10/2022
|
UNNAMALAI
|
2904005WL093492
|
UNNAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
47
|
ULUNDURPET
|
TN-04-005-027-027/175 ()
|
2904005000NRG23261020222805327
|
26/10/2022
|
SAGUNTHALA
|
2904005WL093492
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
48
|
ULUNDURPET
|
TN-04-005-027-027/185 ()
|
2904005000NRG23261020222805328
|
26/10/2022
|
POONGAVAM
|
2904005WL093492
|
POONGAVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVAM
|
INDIAN OVERSEAS BANK(508541)
|
49
|
ULUNDURPET
|
TN-04-005-027-027/188 ()
|
2904005000NRG23261020222826726
|
26/10/2022
|
RAMADHAS
|
2904005WL094053
|
RAMADHAS
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMADHAS
|
CANARA BANK(508532)
|
50
|
ULUNDURPET
|
TN-04-005-027-027/192 ()
|
2904005000NRG23261020222826727
|
26/10/2022
|
KOLANJI
|
2904005WL094053
|
KOLANJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
51
|
ULUNDURPET
|
TN-04-005-027-027/192 ()
|
2904005000NRG23261020222805329
|
26/10/2022
|
SELVARASU
|
2904005WL093492
|
SELVARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
52
|
ULUNDURPET
|
TN-04-005-027-027/193 ()
|
2904005000NRG23261020222805330
|
26/10/2022
|
PATTAMMAL
|
2904005WL093492
|
PATTAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
53
|
ULUNDURPET
|
TN-04-005-027-027/194 ()
|
2904005000NRG23261020222805331
|
26/10/2022
|
PALANI MUTHU
|
2904005WL093492
|
PALANI MUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
ULUNDURPET
|
TN-04-005-027-027/197 ()
|
2904005000NRG23261020222805332
|
26/10/2022
|
ILLAIYARAJA
|
2904005WL093492
|
ILLAIYARAJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILLAIYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
55
|
ULUNDURPET
|
TN-04-005-027-027/20 ()
|
2904005000NRG23261020222805334
|
26/10/2022
|
JAYA MALINI
|
2904005WL093492
|
JAYA MALINI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA MALINI
|
CANARA BANK(508532)
|
56
|
ULUNDURPET
|
TN-04-005-027-027/201 ()
|
2904005000NRG23261020222805335
|
26/10/2022
|
ATHILAKSHMI
|
2904005WL093492
|
ATHILAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
57
|
ULUNDURPET
|
TN-04-005-027-027/202 ()
|
2904005000NRG23261020222805336
|
26/10/2022
|
BOOPATHY
|
2904005WL093492
|
BOOPATHY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
58
|
ULUNDURPET
|
TN-04-005-027-027/203 ()
|
2904005000NRG23261020222805337
|
26/10/2022
|
MALLIKA
|
2904005WL093492
|
MALLIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
59
|
ULUNDURPET
|
TN-04-005-027-027/203 ()
|
2904005000NRG23261020222805338
|
26/10/2022
|
MEKALA
|
2904005WL093492
|
MEKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEKALA
|
INDIAN OVERSEAS BANK(508541)
|
60
|
ULUNDURPET
|
TN-04-005-027-027/204 ()
|
2904005000NRG23261020222805554
|
26/10/2022
|
KALAICHSELVI
|
2904005WL093494
|
KALAICHSELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAICHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
ULUNDURPET
|
TN-04-005-027-027/207 ()
|
2904005000NRG23261020222805339
|
26/10/2022
|
JAYA
|
2904005WL093492
|
JAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
62
|
ULUNDURPET
|
TN-04-005-027-027/209 ()
|
2904005000NRG23261020222826534
|
26/10/2022
|
KOTISWARAN
|
2904005WL094039
|
KOTISWARAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOTISWARAN
|
INDIAN OVERSEAS BANK(508541)
|
63
|
ULUNDURPET
|
TN-04-005-027-027/210 ()
|
2904005000NRG23261020222805341
|
26/10/2022
|
SENTHAMIZH SELVI
|
2904005WL093492
|
SENTHAMIZH SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMIZH SELVI
|
INDIAN OVERSEAS BANK(508541)
|
64
|
ULUNDURPET
|
TN-04-005-027-027/212 ()
|
2904005000NRG23261020222805342
|
26/10/2022
|
PALANIYAMMAL
|
2904005WL093492
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
65
|
ULUNDURPET
|
TN-04-005-027-027/212 ()
|
2904005000NRG23261020222805343
|
26/10/2022
|
VEERAMANI
|
2904005WL093492
|
VEERAMANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
66
|
ULUNDURPET
|
TN-04-005-027-027/26 ()
|
2904005000NRG23261020222805344
|
26/10/2022
|
PALANIVEL
|
2904005WL093492
|
PALANIVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
67
|
ULUNDURPET
|
TN-04-005-027-027/27 ()
|
2904005000NRG23261020222805346
|
26/10/2022
|
DHANAM
|
2904005WL093492
|
DHANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
68
|
ULUNDURPET
|
TN-04-005-027-027/27 ()
|
2904005000NRG23261020222805345
|
26/10/2022
|
SARATHA
|
2904005WL093492
|
SARATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
69
|
ULUNDURPET
|
TN-04-005-027-027/270 ()
|
2904005000NRG23261020222805348
|
26/10/2022
|
AMUTHA
|
2904005WL093492
|
AMUTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
70
|
ULUNDURPET
|
TN-04-005-027-027/270 ()
|
2904005000NRG23261020222805347
|
26/10/2022
|
CHELLAMMAL
|
2904005WL093492
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
71
|
ULUNDURPET
|
TN-04-005-027-027/270 ()
|
2904005000NRG23261020222805349
|
26/10/2022
|
MUTHULAKSHMI
|
2904005WL093492
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
72
|
ULUNDURPET
|
TN-04-005-027-027/272 ()
|
2904005000NRG23261020222805350
|
26/10/2022
|
TAMILARASI
|
2904005WL093492
|
TAMILARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
73
|
ULUNDURPET
|
TN-04-005-027-027/274 ()
|
2904005000NRG23261020222805351
|
26/10/2022
|
EZILARASI
|
2904005WL093492
|
EZILARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
EZILARASI
|
INDIAN OVERSEAS BANK(508541)
|
74
|
ULUNDURPET
|
TN-04-005-027-027/287 ()
|
2904005000NRG23261020222805352
|
26/10/2022
|
LALITHA
|
2904005WL093492
|
LALITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
75
|
ULUNDURPET
|
TN-04-005-027-027/294 ()
|
2904005000NRG23261020222826966
|
26/10/2022
|
ILAYARANI
|
2904005WL094074
|
ILAYARANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
76
|
ULUNDURPET
|
TN-04-005-027-027/295 ()
|
2904005000NRG23261020222826967
|
26/10/2022
|
Rajalakshmi
|
2904005WL094074
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
77
|
ULUNDURPET
|
TN-04-005-027-027/301 ()
|
2904005000NRG23261020222805354
|
26/10/2022
|
SUMATHI
|
2904005WL093492
|
SUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
78
|
ULUNDURPET
|
TN-04-005-027-027/307 ()
|
2904005000NRG23261020222805356
|
26/10/2022
|
ELUMALAI
|
2904005WL093492
|
ELUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
79
|
ULUNDURPET
|
TN-04-005-027-027/31 ()
|
2904005000NRG23261020222805357
|
26/10/2022
|
INDHIRANI
|
2904005WL093492
|
INDHIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
80
|
ULUNDURPET
|
TN-04-005-027-027/318 ()
|
2904005000NRG23261020222805358
|
26/10/2022
|
SUNDHARI
|
2904005WL093492
|
SUNDHARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
81
|
ULUNDURPET
|
TN-04-005-027-027/321 ()
|
2904005000NRG23261020222805360
|
26/10/2022
|
SELVI
|
2904005WL093492
|
SELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
82
|
ULUNDURPET
|
TN-04-005-027-027/332 ()
|
2904005000NRG23261020222805362
|
26/10/2022
|
SARALA
|
2904005WL093492
|
SARALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
83
|
ULUNDURPET
|
TN-04-005-027-027/342 ()
|
2904005000NRG23261020222805363
|
26/10/2022
|
MEGARAJAN
|
2904005WL093492
|
MEGARAJAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
84
|
ULUNDURPET
|
TN-04-005-027-027/343 ()
|
2904005000NRG23261020222805364
|
26/10/2022
|
SIVASAKTHI
|
2904005WL093492
|
SIVASAKTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
85
|
ULUNDURPET
|
TN-04-005-027-027/35 ()
|
2904005000NRG23261020222805366
|
26/10/2022
|
ANJALAI
|
2904005WL093492
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
86
|
ULUNDURPET
|
TN-04-005-027-027/353 ()
|
2904005000NRG23261020222805368
|
26/10/2022
|
MAHESWARI
|
2904005WL093492
|
MAHESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
87
|
ULUNDURPET
|
TN-04-005-027-027/353 ()
|
2904005000NRG23261020222805367
|
26/10/2022
|
VEERAPANDIYAN
|
2904005WL093492
|
VEERAPANDIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEERAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
88
|
ULUNDURPET
|
TN-04-005-027-027/356 ()
|
2904005000NRG23261020222805369
|
26/10/2022
|
ANCHAMANI
|
2904005WL093492
|
ANCHAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANCHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
89
|
ULUNDURPET
|
TN-04-005-027-027/356 ()
|
2904005000NRG23261020222805370
|
26/10/2022
|
SIVAKUMAR
|
2904005WL093492
|
SIVAKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
90
|
ULUNDURPET
|
TN-04-005-027-027/358 ()
|
2904005000NRG23261020222805372
|
26/10/2022
|
MAYAVAN
|
2904005WL093492
|
MAYAVAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
91
|
ULUNDURPET
|
TN-04-005-027-027/359 ()
|
2904005000NRG23261020222805373
|
26/10/2022
|
SANTHI
|
2904005WL093492
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
ULUNDURPET
|
TN-04-005-027-027/36 ()
|
2904005000NRG23261020222805374
|
26/10/2022
|
VASANTHA
|
2904005WL093492
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
93
|
ULUNDURPET
|
TN-04-005-027-027/361 ()
|
2904005000NRG23261020222805376
|
26/10/2022
|
KASI
|
2904005WL093492
|
KASI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
94
|
ULUNDURPET
|
TN-04-005-027-027/361 ()
|
2904005000NRG23261020222805375
|
26/10/2022
|
RAJANAYAGI
|
2904005WL093492
|
RAJANAYAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
95
|
ULUNDURPET
|
TN-04-005-027-027/365 ()
|
2904005000NRG23261020222805377
|
26/10/2022
|
ANNADHANAM
|
2904005WL093492
|
ANNADHANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNADHANAM
|
INDIAN OVERSEAS BANK(508541)
|
96
|
ULUNDURPET
|
TN-04-005-027-027/365 ()
|
2904005000NRG23261020222805378
|
26/10/2022
|
SIVAKUMAR
|
2904005WL093492
|
SIVAKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
97
|
ULUNDURPET
|
TN-04-005-027-027/37 ()
|
2904005000NRG23261020222805379
|
26/10/2022
|
PONNUSAMY
|
2904005WL093492
|
PONNUSAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
98
|
ULUNDURPET
|
TN-04-005-027-027/370 ()
|
2904005000NRG23261020222805380
|
26/10/2022
|
SUSEELA
|
2904005WL093492
|
SUSEELA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
99
|
ULUNDURPET
|
TN-04-005-027-027/371 ()
|
2904005000NRG23261020222805381
|
26/10/2022
|
VALLI
|
2904005WL093492
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
100
|
ULUNDURPET
|
TN-04-005-027-027/375 ()
|
2904005000NRG23261020222805383
|
26/10/2022
|
PREMA
|
2904005WL093492
|
PREMA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
101
|
ULUNDURPET
|
TN-04-005-027-027/378 ()
|
2904005000NRG23261020222827203
|
26/10/2022
|
VIJAYA
|
2904005WL094087
|
VIJAYA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
102
|
ULUNDURPET
|
TN-04-005-027-027/382 ()
|
2904005000NRG23261020222805384
|
26/10/2022
|
DURGA
|
2904005WL093492
|
DURGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
103
|
ULUNDURPET
|
TN-04-005-027-027/398 ()
|
2904005000NRG23261020222805386
|
26/10/2022
|
DHANAMANI
|
2904005WL093492
|
DHANAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
104
|
ULUNDURPET
|
TN-04-005-027-027/398 ()
|
2904005000NRG23261020222805385
|
26/10/2022
|
MINNALKODI
|
2904005WL093492
|
MINNALKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
105
|
ULUNDURPET
|
TN-04-005-027-027/4 ()
|
2904005000NRG23261020222805388
|
26/10/2022
|
MATHIYAZHAGAN
|
2904005WL093492
|
MATHIYAZHAGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
106
|
ULUNDURPET
|
TN-04-005-027-027/4 ()
|
2904005000NRG23261020222805387
|
26/10/2022
|
THILAGAVATHI
|
2904005WL093492
|
THILAGAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
107
|
ULUNDURPET
|
TN-04-005-027-027/401 ()
|
2904005000NRG23261020222805389
|
26/10/2022
|
PERIYANAYAGI
|
2904005WL093492
|
PERIYANAYAGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
108
|
ULUNDURPET
|
TN-04-005-027-027/413 ()
|
2904005000NRG23261020222805390
|
26/10/2022
|
GNANAVEL
|
2904005WL093492
|
GNANAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
109
|
ULUNDURPET
|
TN-04-005-027-027/418 ()
|
2904005000NRG23261020222805391
|
26/10/2022
|
GANTHAMANI
|
2904005WL093492
|
GANTHAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
110
|
ULUNDURPET
|
TN-04-005-027-027/42 ()
|
2904005000NRG23261020222805555
|
26/10/2022
|
ANBAZHAGAN
|
2904005WL093494
|
ANBAZHAGAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
111
|
ULUNDURPET
|
TN-04-005-027-027/42 ()
|
2904005000NRG23261020222805392
|
26/10/2022
|
VELLAIYAMMAL
|
2904005WL093492
|
VELLAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
112
|
ULUNDURPET
|
TN-04-005-027-027/422 ()
|
2904005000NRG23261020222805393
|
26/10/2022
|
DEVAGI
|
2904005WL093492
|
DEVAGI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
113
|
ULUNDURPET
|
TN-04-005-027-027/424 ()
|
2904005000NRG23261020222805394
|
26/10/2022
|
GURUCHANDRAN
|
2904005WL093492
|
GURUCHANDRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GURUCHANDRAN
|
INDIAN BANK(607105)
|
114
|
ULUNDURPET
|
TN-04-005-027-027/424 ()
|
2904005000NRG23261020222805556
|
26/10/2022
|
MALARKODI
|
2904005WL093494
|
MALARKODI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
115
|
ULUNDURPET
|
TN-04-005-027-027/43 ()
|
2904005000NRG23261020222805397
|
26/10/2022
|
ALAMELU
|
2904005WL093492
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
116
|
ULUNDURPET
|
TN-04-005-027-027/432 ()
|
2904005000NRG23261020222805398
|
26/10/2022
|
MUTHULAKSHMI
|
2904005WL093492
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
117
|
ULUNDURPET
|
TN-04-005-027-027/434 ()
|
2904005000NRG23261020222805399
|
26/10/2022
|
VASANTHI
|
2904005WL093492
|
VASANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
118
|
ULUNDURPET
|
TN-04-005-027-027/436 ()
|
2904005000NRG23261020222805557
|
26/10/2022
|
REETTA
|
2904005WL093494
|
REETTA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
REETTA
|
INDIAN OVERSEAS BANK(508541)
|
119
|
ULUNDURPET
|
TN-04-005-027-027/442 ()
|
2904005000NRG23261020222805558
|
26/10/2022
|
ANANTHAVALLI
|
2904005WL093494
|
ANANTHAVALLI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
120
|
ULUNDURPET
|
TN-04-005-027-027/445 ()
|
2904005000NRG23261020222805400
|
26/10/2022
|
ANNADHANAM
|
2904005WL093492
|
ANNADHANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNADHANAM
|
INDIAN OVERSEAS BANK(508541)
|
121
|
ULUNDURPET
|
TN-04-005-027-027/45 ()
|
2904005000NRG23261020222827258
|
26/10/2022
|
Tamilarasi
|
2904005WL094089
|
Tamilarasi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
122
|
ULUNDURPET
|
TN-04-005-027-027/450 ()
|
2904005000NRG23261020222805401
|
26/10/2022
|
KODIPAVUNU
|
2904005WL093492
|
KODIPAVUNU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KODIPAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
123
|
ULUNDURPET
|
TN-04-005-027-027/46 ()
|
2904005000NRG23261020222827259
|
26/10/2022
|
MALAR
|
2904005WL094089
|
MALAR
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
124
|
ULUNDURPET
|
TN-04-005-027-027/46 ()
|
2904005000NRG23261020222827204
|
26/10/2022
|
RAMACHANDRAN
|
2904005WL094087
|
RAMACHANDRAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
125
|
ULUNDURPET
|
TN-04-005-027-027/467 ()
|
2904005000NRG23261020222805402
|
26/10/2022
|
SARANYA
|
2904005WL093492
|
SARANYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
126
|
ULUNDURPET
|
TN-04-005-027-027/47 ()
|
2904005000NRG23261020222805403
|
26/10/2022
|
KASTHURI
|
2904005WL093492
|
KASTHURI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
127
|
ULUNDURPET
|
TN-04-005-027-027/470 ()
|
2904005000NRG23261020222826535
|
26/10/2022
|
VANITHA
|
2904005WL094039
|
VANITHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
128
|
ULUNDURPET
|
TN-04-005-027-027/485 ()
|
2904005000NRG23261020222827205
|
26/10/2022
|
ESWARI
|
2904005WL094087
|
ESWARI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
129
|
ULUNDURPET
|
TN-04-005-027-027/49 ()
|
2904005000NRG23261020222805560
|
26/10/2022
|
ANAND
|
2904005WL093494
|
ANAND
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANAND
|
INDIAN OVERSEAS BANK(508541)
|
130
|
ULUNDURPET
|
TN-04-005-027-027/49 ()
|
2904005000NRG23261020222805559
|
26/10/2022
|
ARASAN
|
2904005WL093494
|
ARASAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
131
|
ULUNDURPET
|
TN-04-005-027-027/492 ()
|
2904005000NRG23261020222805404
|
26/10/2022
|
ANNAPOORANI
|
2904005WL093492
|
ANNAPOORANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
132
|
ULUNDURPET
|
TN-04-005-027-027/495 ()
|
2904005000NRG23261020222805561
|
26/10/2022
|
PUSHPAVATHI
|
2904005WL093494
|
PUSHPAVATHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
ULUNDURPET
|
TN-04-005-027-027/507 ()
|
2904005000NRG23261020222805406
|
26/10/2022
|
SUGANYA
|
2904005WL093492
|
SUGANYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANYA
|
CANARA BANK(508532)
|
134
|
ULUNDURPET
|
TN-04-005-027-027/51 ()
|
2904005000NRG23261020222805407
|
26/10/2022
|
KASANTHAMANI
|
2904005WL093492
|
KASANTHAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASANTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
135
|
ULUNDURPET
|
TN-04-005-027-027/529 ()
|
2904005000NRG23261020222805562
|
26/10/2022
|
BHAKIYAM
|
2904005WL093494
|
BHAKIYAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
136
|
ULUNDURPET
|
TN-04-005-027-027/530 ()
|
2904005000NRG23261020222826536
|
26/10/2022
|
MANIMEGALAI
|
2904005WL094039
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
ULUNDURPET
|
TN-04-005-027-027/535 ()
|
2904005000NRG23261020222805409
|
26/10/2022
|
CHINNAMAKANNU
|
2904005WL093492
|
CHINNAMAKANNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
138
|
ULUNDURPET
|
TN-04-005-027-027/536 ()
|
2904005000NRG23261020222805410
|
26/10/2022
|
ANGAMMAL
|
2904005WL093492
|
ANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
139
|
ULUNDURPET
|
TN-04-005-027-027/539 ()
|
2904005000NRG23261020222805411
|
26/10/2022
|
CHANDRALEKHA
|
2904005WL093492
|
CHANDRALEKHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRALEKHA
|
INDIAN OVERSEAS BANK(508541)
|
140
|
ULUNDURPET
|
TN-04-005-027-027/572 ()
|
2904005000NRG23261020222805414
|
26/10/2022
|
LOGAMMAL
|
2904005WL093492
|
LOGAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
141
|
ULUNDURPET
|
TN-04-005-027-027/58 ()
|
2904005000NRG23261020222805563
|
26/10/2022
|
KANAGASABAI
|
2904005WL093494
|
KANAGASABAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
ULUNDURPET
|
TN-04-005-027-027/586 ()
|
2904005000NRG23261020222827201
|
26/10/2022
|
DEEPA
|
2904005WL094086
|
DEEPA
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
143
|
ULUNDURPET
|
TN-04-005-027-027/586 ()
|
2904005000NRG23261020222827202
|
26/10/2022
|
DEVINDIRAN
|
2904005WL094086
|
DEVINDIRAN
|
00177
|
IOBA0000145
|
1024
|
1024
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVINDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
144
|
ULUNDURPET
|
TN-04-005-027-027/589 ()
|
2904005000NRG23261020222805415
|
26/10/2022
|
MURUGESAN
|
2904005WL093492
|
MURUGESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
145
|
ULUNDURPET
|
TN-04-005-027-027/592 ()
|
2904005000NRG23261020222805416
|
26/10/2022
|
LAKSHMI
|
2904005WL093492
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
146
|
ULUNDURPET
|
TN-04-005-027-027/6 ()
|
2904005000NRG23261020222805417
|
26/10/2022
|
SANTHI
|
2904005WL093492
|
SANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
147
|
ULUNDURPET
|
TN-04-005-027-027/600 ()
|
2904005000NRG23261020222805418
|
26/10/2022
|
PALANIYAMMAL
|
2904005WL093492
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
148
|
ULUNDURPET
|
TN-04-005-027-027/62 ()
|
2904005000NRG23261020222805564
|
26/10/2022
|
ANTHONY
|
2904005WL093494
|
ANTHONY
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANTHONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
ULUNDURPET
|
TN-04-005-027-027/62 ()
|
2904005000NRG23261020222805419
|
26/10/2022
|
ARUMAICHELVAM
|
2904005WL093492
|
ARUMAICHELVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMAICHELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
ULUNDURPET
|
TN-04-005-027-027/621 ()
|
2904005000NRG23261020222805421
|
26/10/2022
|
AMBIKA
|
2904005WL093492
|
AMBIKA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
151
|
ULUNDURPET
|
TN-04-005-027-027/631 ()
|
2904005000NRG23261020222805422
|
26/10/2022
|
SENTHAMARAI
|
2904005WL093492
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
152
|
ULUNDURPET
|
TN-04-005-027-027/636 ()
|
2904005000NRG23261020222805423
|
26/10/2022
|
JAGATHI
|
2904005WL093492
|
JAGATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGATHI
|
INDIAN OVERSEAS BANK(508541)
|
153
|
ULUNDURPET
|
TN-04-005-027-027/638 ()
|
2904005000NRG23261020222805425
|
26/10/2022
|
KASTHURI
|
2904005WL093492
|
KASTHURI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
154
|
ULUNDURPET
|
TN-04-005-027-027/638 ()
|
2904005000NRG23261020222805424
|
26/10/2022
|
UMA MAHESWARI
|
2904005WL093492
|
UMA MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA MAHESWARI
|
INDIAN BANK(607105)
|
155
|
ULUNDURPET
|
TN-04-005-027-027/640 ()
|
2904005000NRG23261020222805426
|
26/10/2022
|
NATARAJAN
|
2904005WL093492
|
NATARAJAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
156
|
ULUNDURPET
|
TN-04-005-027-027/654 ()
|
2904005000NRG23261020222805427
|
26/10/2022
|
PALANIYAMMAL
|
2904005WL093492
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
157
|
ULUNDURPET
|
TN-04-005-027-027/655 ()
|
2904005000NRG23261020222805428
|
26/10/2022
|
SUDHA
|
2904005WL093492
|
SUDHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
ULUNDURPET
|
TN-04-005-027-027/701 ()
|
2904005000NRG23261020222805429
|
26/10/2022
|
SELVAKUMARI
|
2904005WL093492
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
159
|
ULUNDURPET
|
TN-04-005-027-027/707 ()
|
2904005000NRG23261020222805430
|
26/10/2022
|
ILAYARAJA
|
2904005WL093492
|
ILAYARAJA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
160
|
ULUNDURPET
|
TN-04-005-027-027/707 ()
|
2904005000NRG23261020222805431
|
26/10/2022
|
JAYAMANI
|
2904005WL093492
|
JAYAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
161
|
ULUNDURPET
|
TN-04-005-027-027/716 ()
|
2904005000NRG23261020222805433
|
26/10/2022
|
LAXMI
|
2904005WL093492
|
LAXMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
162
|
ULUNDURPET
|
TN-04-005-027-027/73 ()
|
2904005000NRG23261020222805436
|
26/10/2022
|
KOLANJI
|
2904005WL093492
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
163
|
ULUNDURPET
|
TN-04-005-027-027/733 ()
|
2904005000NRG23261020222805438
|
26/10/2022
|
KAVITHA
|
2904005WL093492
|
KAVITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
164
|
ULUNDURPET
|
TN-04-005-027-027/733 ()
|
2904005000NRG23261020222805437
|
26/10/2022
|
SURESH
|
2904005WL093492
|
SURESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
165
|
ULUNDURPET
|
TN-04-005-027-027/737 ()
|
2904005000NRG23261020222805439
|
26/10/2022
|
KODIYA
|
2904005WL093492
|
KODIYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
KODIYA
|
INDIAN OVERSEAS BANK(508541)
|
166
|
ULUNDURPET
|
TN-04-005-027-027/74 ()
|
2904005000NRG23261020222805440
|
26/10/2022
|
VALLI
|
2904005WL093492
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
ULUNDURPET
|
TN-04-005-027-027/751 ()
|
2904005000NRG23261020222805441
|
26/10/2022
|
MANIMEGALAI
|
2904005WL093492
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
168
|
ULUNDURPET
|
TN-04-005-027-027/753 ()
|
2904005000NRG23261020222826729
|
26/10/2022
|
ISAIMUTHARASI
|
2904005WL094053
|
ISAIMUTHARASI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ISAIMUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
169
|
ULUNDURPET
|
TN-04-005-027-027/753 ()
|
2904005000NRG23261020222826728
|
26/10/2022
|
KRISHNAMURTHY
|
2904005WL094053
|
KRISHNAMURTHY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
170
|
ULUNDURPET
|
TN-04-005-027-027/754 ()
|
2904005000NRG23261020222805442
|
26/10/2022
|
CHINNASAMY
|
2904005WL093492
|
CHINNASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
171
|
ULUNDURPET
|
TN-04-005-027-027/755 ()
|
2904005000NRG23261020222805443
|
26/10/2022
|
PERIYAMMAL
|
2904005WL093492
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
172
|
ULUNDURPET
|
TN-04-005-027-027/759 ()
|
2904005000NRG23261020222805566
|
26/10/2022
|
ANANDHAVEL
|
2904005WL093494
|
ANANDHAVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
173
|
ULUNDURPET
|
TN-04-005-027-027/762 ()
|
2904005000NRG23261020222805444
|
26/10/2022
|
DHAMAYANTHI
|
2904005WL093492
|
DHAMAYANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
174
|
ULUNDURPET
|
TN-04-005-027-027/763 ()
|
2904005000NRG23261020222805445
|
26/10/2022
|
ANBAZHAGI
|
2904005WL093492
|
ANBAZHAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
175
|
ULUNDURPET
|
TN-04-005-027-027/77 ()
|
2904005000NRG23261020222805567
|
26/10/2022
|
KOLANJI
|
2904005WL093494
|
KOLANJI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
176
|
ULUNDURPET
|
TN-04-005-027-027/77 ()
|
2904005000NRG23261020222805568
|
26/10/2022
|
RAMASAMY
|
2904005WL093494
|
RAMASAMY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMASAMY
|
CANARA BANK(508532)
|
177
|
ULUNDURPET
|
TN-04-005-027-027/777 ()
|
2904005000NRG23261020222805569
|
26/10/2022
|
TAMIL THENDRAL
|
2904005WL093494
|
TAMIL THENDRAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMIL THENDRAL
|
INDIAN OVERSEAS BANK(508541)
|
178
|
ULUNDURPET
|
TN-04-005-027-027/78 ()
|
2904005000NRG23261020222805446
|
26/10/2022
|
SARASU
|
2904005WL093492
|
SARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
179
|
ULUNDURPET
|
TN-04-005-027-027/793 ()
|
2904005000NRG23261020222805447
|
26/10/2022
|
VASUKI
|
2904005WL093492
|
VASUKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
180
|
ULUNDURPET
|
TN-04-005-027-027/8 ()
|
2904005000NRG23261020222805448
|
26/10/2022
|
RANI
|
2904005WL093492
|
RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
181
|
ULUNDURPET
|
TN-04-005-027-027/811 ()
|
2904005000NRG23261020222805570
|
26/10/2022
|
KAVIYARASAN
|
2904005WL093494
|
KAVIYARASAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
182
|
ULUNDURPET
|
TN-04-005-027-027/82 ()
|
2904005000NRG23261020222805571
|
26/10/2022
|
MALLIKA
|
2904005WL093494
|
MALLIKA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
ULUNDURPET
|
TN-04-005-027-027/823 ()
|
2904005000NRG23261020222805449
|
26/10/2022
|
PAVUNAMMAL
|
2904005WL093492
|
PAVUNAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
184
|
ULUNDURPET
|
TN-04-005-027-027/834 ()
|
2904005000NRG23261020222826581
|
26/10/2022
|
MAHALINGAM
|
2904005WL094042
|
MAHALINGAM
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
185
|
ULUNDURPET
|
TN-04-005-027-027/834 ()
|
2904005000NRG23261020222826582
|
26/10/2022
|
MURALI BABU
|
2904005WL094042
|
MURALI BABU
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURALI BABU
|
INDIAN OVERSEAS BANK(508541)
|
186
|
ULUNDURPET
|
TN-04-005-027-027/85 ()
|
2904005000NRG23261020222805572
|
26/10/2022
|
SUBRAMANIYAN
|
2904005WL093494
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
187
|
ULUNDURPET
|
TN-04-005-027-027/89 ()
|
2904005000NRG23261020222805451
|
26/10/2022
|
VIJAYAKUMARI
|
2904005WL093492
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
188
|
ULUNDURPET
|
TN-04-005-027-027/92 ()
|
2904005000NRG23261020222805574
|
26/10/2022
|
KAMALAM
|
2904005WL093494
|
KAMALAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
189
|
ULUNDURPET
|
TN-04-005-027-027/92 ()
|
2904005000NRG23261020222805573
|
26/10/2022
|
MANIKUMAR
|
2904005WL093494
|
MANIKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
190
|
ULUNDURPET
|
TN-04-005-027-027/99 ()
|
2904005000NRG23261020222826537
|
26/10/2022
|
AYYASAMY
|
2904005WL094039
|
AYYASAMY
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
191
|
ULUNDURPET
|
TN-04-005-027-027/99 ()
|
2904005000NRG23261020222805452
|
26/10/2022
|
PARAMASIVAM
|
2904005WL093492
|
PARAMASIVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
192
|
ULUNDURPET
|
TN-04-005-027-027/99 ()
|
2904005000NRG23261020222826538
|
26/10/2022
|
SARATHA
|
2904005WL094039
|
SARATHA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
193
|
ULUNDURPET
|
TN-04-005-027-028/677 ()
|
2904005000NRG23261020222805576
|
26/10/2022
|
ANJALAI
|
2904005WL093494
|
ANJALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201580
|
201580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201580
|
201580
|
|
|
|
|
|
|
|