|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-019-001/453
(Mylarwada)
|
2902009000NRG23180720220971012
|
19/07/2022
|
ANURATHA
|
2902009WL025088
|
ANURATHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/468
(Mylarwada)
|
2902009000NRG23180720220971022
|
19/07/2022
|
Vanaja
|
2902009WL025089
|
Vanaja
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-002/387
(Mylarwada)
|
2902009000NRG23180720220971612
|
19/07/2022
|
Meena
|
2902009WL025096
|
Meena
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-002/469
(Mylarwada)
|
2902009000NRG23180720220971024
|
19/07/2022
|
Shanthi
|
2902009WL025089
|
Shanthi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-002/470
(Mylarwada)
|
2902009000NRG23180720220971025
|
19/07/2022
|
Punitha
|
2902009WL025089
|
Punitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-002/476-A
(Mylarwada)
|
2902009000NRG23180720220971613
|
19/07/2022
|
VENDA
|
2902009WL025096
|
VENDA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-003/535-A
(Mylarwada)
|
2902009000NRG23180720220971026
|
19/07/2022
|
Saritha
|
2902009WL025089
|
Saritha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-003/541-A
(Mylarwada)
|
2902009000NRG23180720220971027
|
19/07/2022
|
Sarasa
|
2902009WL025089
|
Sarasa
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-006/533-A
(Mylarwada)
|
2902009000NRG23190720220985996
|
19/07/2022
|
Amsa
|
2902009WL025422
|
Amsa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-019/1-A
(Mylarwada)
|
2902009000NRG23180720220971028
|
19/07/2022
|
V YASODHA
|
2902009WL025089
|
V YASODHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
V YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-019/13-A
(Mylarwada)
|
2902009000NRG23180720220971614
|
19/07/2022
|
BALAMMAL
|
2902009WL025096
|
BALAMMAL
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-019/139-A
(Mylarwada)
|
2902009000NRG23180720220971015
|
19/07/2022
|
S KRISHNAVENI
|
2902009WL025088
|
S KRISHNAVENI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
S KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-019/14
(Mylarwada)
|
2902009000NRG23180720220971016
|
19/07/2022
|
PARVATHI
|
2902009WL025088
|
PARVATHI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-019/16-A
(Mylarwada)
|
2902009000NRG23180720220971017
|
19/07/2022
|
POJJI
|
2902009WL025088
|
POJJI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
POJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-019/17
(Mylarwada)
|
2902009000NRG23180720220971029
|
19/07/2022
|
Jeeva
|
2902009WL025089
|
Jeeva
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-019-019/20-A
(Mylarwada)
|
2902009000NRG23180720220971030
|
19/07/2022
|
MANGAMMAL
|
2902009WL025089
|
MANGAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-019/22-A
(Mylarwada)
|
2902009000NRG23180720220971031
|
19/07/2022
|
BARATHI
|
2902009WL025089
|
BARATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-019/226-A
(Mylarwada)
|
2902009000NRG23180720220971032
|
19/07/2022
|
V SUDHA
|
2902009WL025089
|
V SUDHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
V SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-019/25
(Mylarwada)
|
2902009000NRG23180720220971033
|
19/07/2022
|
padma
|
2902009WL025089
|
padma
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-019-019/253-A
(Mylarwada)
|
2902009000NRG23180720220971034
|
19/07/2022
|
M DEIVANAI
|
2902009WL025089
|
M DEIVANAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
M DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-019/27
(Mylarwada)
|
2902009000NRG23180720220971618
|
19/07/2022
|
SANDHRA
|
2902009WL025098
|
SANDHRA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-019/275-A
(Mylarwada)
|
2902009000NRG23190720220985997
|
19/07/2022
|
USHA
|
2902009WL025422
|
USHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-019/276-A
(Mylarwada)
|
2902009000NRG23190720220985998
|
19/07/2022
|
REJESHWARI
|
2902009WL025422
|
REJESHWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
REJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-019/277-A
(Mylarwada)
|
2902009000NRG23190720220985999
|
19/07/2022
|
SANTHI
|
2902009WL025422
|
SANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-019-019/278-A
(Mylarwada)
|
2902009000NRG23190720220986000
|
19/07/2022
|
USHA
|
2902009WL025422
|
USHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-019-019/279-A
(Mylarwada)
|
2902009000NRG23190720220986001
|
19/07/2022
|
THILAGA
|
2902009WL025422
|
THILAGA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-019/280-A
(Mylarwada)
|
2902009000NRG23190720220986002
|
19/07/2022
|
UMA
|
2902009WL025422
|
UMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-019/281-A
(Mylarwada)
|
2902009000NRG23190720220986003
|
19/07/2022
|
KALYANI
|
2902009WL025422
|
KALYANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-019/282-A
(Mylarwada)
|
2902009000NRG23190720220986004
|
19/07/2022
|
VANAMAIEL
|
2902009WL025422
|
VANAMAIEL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANAMAIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-019/284
(Mylarwada)
|
2902009000NRG23190720220986005
|
19/07/2022
|
Glorani
|
2902009WL025422
|
Glorani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Glorani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-019/285-A
(Mylarwada)
|
2902009000NRG23190720220986006
|
19/07/2022
|
KRISHNAVANI
|
2902009WL025422
|
KRISHNAVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-019/286-A
(Mylarwada)
|
2902009000NRG23190720220986007
|
19/07/2022
|
SAKILA
|
2902009WL025422
|
SAKILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-019/288-A
(Mylarwada)
|
2902009000NRG23190720220986008
|
19/07/2022
|
RANI
|
2902009WL025422
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-019/289-A
(Mylarwada)
|
2902009000NRG23190720220986009
|
19/07/2022
|
SAKUNDLA
|
2902009WL025422
|
SAKUNDLA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKUNDLA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-019/29-A
(Mylarwada)
|
2902009000NRG23180720220971035
|
19/07/2022
|
CHINNAMMAL
|
2902009WL025089
|
CHINNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-019/292-A
(Mylarwada)
|
2902009000NRG23190720220986010
|
19/07/2022
|
DANAMMAL
|
2902009WL025422
|
DANAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-019/293-A
(Mylarwada)
|
2902009000NRG23190720220986011
|
19/07/2022
|
RANI
|
2902009WL025422
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-019/295-A
(Mylarwada)
|
2902009000NRG23190720220986012
|
19/07/2022
|
Sujatha
|
2902009WL025422
|
Sujatha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-019-019/297-A
(Mylarwada)
|
2902009000NRG23190720220986013
|
19/07/2022
|
NAGAPOSPAM
|
2902009WL025422
|
NAGAPOSPAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAPOSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-019-019/300-A
(Mylarwada)
|
2902009000NRG23190720220986014
|
19/07/2022
|
AMUDA
|
2902009WL025422
|
AMUDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-019/301-A
(Mylarwada)
|
2902009000NRG23190720220986015
|
19/07/2022
|
VASUKI
|
2902009WL025422
|
VASUKI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-019/302-A
(Mylarwada)
|
2902009000NRG23190720220986016
|
19/07/2022
|
DESAMMAL
|
2902009WL025422
|
DESAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-019/303-A
(Mylarwada)
|
2902009000NRG23190720220986017
|
19/07/2022
|
KEETHA
|
2902009WL025422
|
KEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-019/304-A
(Mylarwada)
|
2902009000NRG23190720220986018
|
19/07/2022
|
KAVITHA
|
2902009WL025422
|
KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-019-019/306-A
(Mylarwada)
|
2902009000NRG23190720220986019
|
19/07/2022
|
P MUNIAMMAL
|
2902009WL025422
|
P MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
P MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-019/308-A
(Mylarwada)
|
2902009000NRG23190720220986020
|
19/07/2022
|
CHINNAPONNU
|
2902009WL025422
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/309-A
(Mylarwada)
|
2902009000NRG23190720220986021
|
19/07/2022
|
RATHINAMMAL
|
2902009WL025422
|
RATHINAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/310-A
(Mylarwada)
|
2902009000NRG23190720220986022
|
19/07/2022
|
USHA
|
2902009WL025422
|
USHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/314-A
(Mylarwada)
|
2902009000NRG23190720220986023
|
19/07/2022
|
Bumiyammal
|
2902009WL025422
|
Bumiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bumiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/315-A
(Mylarwada)
|
2902009000NRG23190720220986024
|
19/07/2022
|
MUNIYAMMAL
|
2902009WL025422
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/318-A
(Mylarwada)
|
2902009000NRG23190720220986025
|
19/07/2022
|
VANITHA
|
2902009WL025422
|
VANITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/319-A
(Mylarwada)
|
2902009000NRG23190720220986026
|
19/07/2022
|
MUNIYAMMAL
|
2902009WL025422
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/32-A
(Mylarwada)
|
2902009000NRG23180720220971036
|
19/07/2022
|
MUNIYAMMAL
|
2902009WL025089
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/320-A
(Mylarwada)
|
2902009000NRG23190720220986027
|
19/07/2022
|
K MUNIAMMAL
|
2902009WL025422
|
K MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
K MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/324-A
(Mylarwada)
|
2902009000NRG23190720220986028
|
19/07/2022
|
JAYANTHI
|
2902009WL025422
|
JAYANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/326-A
(Mylarwada)
|
2902009000NRG23190720220986029
|
19/07/2022
|
SARASA
|
2902009WL025422
|
SARASA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/330-A
(Mylarwada)
|
2902009000NRG23190720220986030
|
19/07/2022
|
ANNIYAMMAL
|
2902009WL025422
|
ANNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/333-A
(Mylarwada)
|
2902009000NRG23190720220986031
|
19/07/2022
|
GANGAMMAL
|
2902009WL025422
|
GANGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/335-A
(Mylarwada)
|
2902009000NRG23190720220986032
|
19/07/2022
|
N NAGAMMAL
|
2902009WL025422
|
N NAGAMMAL
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
N NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/336-A
(Mylarwada)
|
2902009000NRG23190720220986033
|
19/07/2022
|
THANGAMUTHU
|
2902009WL025422
|
THANGAMUTHU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/339-A
(Mylarwada)
|
2902009000NRG23180720220971037
|
19/07/2022
|
MUNIYAMMAL
|
2902009WL025089
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/34-A
(Mylarwada)
|
2902009000NRG23180720220971038
|
19/07/2022
|
KUPPAMMAL
|
2902009WL025089
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/344-A
(Mylarwada)
|
2902009000NRG23190720220986034
|
19/07/2022
|
VIJAYA
|
2902009WL025422
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/346-A
(Mylarwada)
|
2902009000NRG23190720220986035
|
19/07/2022
|
PANSALAI
|
2902009WL025422
|
PANSALAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/349-A
(Mylarwada)
|
2902009000NRG23190720220986036
|
19/07/2022
|
PUSHPA
|
2902009WL025422
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/35
(Mylarwada)
|
2902009000NRG23180720220971039
|
19/07/2022
|
geetha
|
2902009WL025089
|
geetha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/359-A
(Mylarwada)
|
2902009000NRG23180720220971615
|
19/07/2022
|
LAKHMI
|
2902009WL025096
|
LAKHMI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/36-A
(Mylarwada)
|
2902009000NRG23180720220971040
|
19/07/2022
|
KUNASEKARAN
|
2902009WL025089
|
KUNASEKARAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/37-A
(Mylarwada)
|
2902009000NRG23180720220971041
|
19/07/2022
|
INDERA
|
2902009WL025089
|
INDERA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/38-A
(Mylarwada)
|
2902009000NRG23180720220971042
|
19/07/2022
|
CHANDARAKUMARI
|
2902009WL025089
|
CHANDARAKUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDARAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/380-A
(Mylarwada)
|
2902009000NRG23190720220986037
|
19/07/2022
|
VALLIYAMMAL
|
2902009WL025422
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/381-A
(Mylarwada)
|
2902009000NRG23190720220986038
|
19/07/2022
|
M KAVITHA
|
2902009WL025422
|
M KAVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
M KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/382-A
(Mylarwada)
|
2902009000NRG23190720220986039
|
19/07/2022
|
LATHA
|
2902009WL025422
|
LATHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/384-A
(Mylarwada)
|
2902009000NRG23190720220986040
|
19/07/2022
|
DEIVANAI
|
2902009WL025422
|
DEIVANAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/388-A
(Mylarwada)
|
2902009000NRG23180720220971043
|
19/07/2022
|
T KAMALAMMAL
|
2902009WL025089
|
T KAMALAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
T KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/389-A
(Mylarwada)
|
2902009000NRG23180720220971044
|
19/07/2022
|
Parvathi
|
2902009WL025089
|
Parvathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/39-A
(Mylarwada)
|
2902009000NRG23180720220971045
|
19/07/2022
|
Lavanya
|
2902009WL025089
|
Lavanya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-019/397-A
(Mylarwada)
|
2902009000NRG23180720220971018
|
19/07/2022
|
PUSHPA
|
2902009WL025088
|
PUSHPA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-019-019/4-A
(Mylarwada)
|
2902009000NRG23180720220971616
|
19/07/2022
|
GOVINDAMMAL
|
2902009WL025096
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-019/400-A
(Mylarwada)
|
2902009000NRG23190720220986041
|
19/07/2022
|
MARIMUTHU
|
2902009WL025422
|
MARIMUTHU
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-019-019/403-A
(Mylarwada)
|
2902009000NRG23190720220986042
|
19/07/2022
|
ANUSUYA
|
2902009WL025422
|
ANUSUYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-019-019/407-A
(Mylarwada)
|
2902009000NRG23180720220971046
|
19/07/2022
|
P MANJU
|
2902009WL025089
|
P MANJU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
P MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-019-019/408-A
(Mylarwada)
|
2902009000NRG23180720220971619
|
19/07/2022
|
KUMARI
|
2902009WL025098
|
KUMARI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-019-019/41-A
(Mylarwada)
|
2902009000NRG23180720220971620
|
19/07/2022
|
CHIDAMBARAM
|
2902009WL025098
|
CHIDAMBARAM
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-019-019/415-a
(Mylarwada)
|
2902009000NRG23180720220971047
|
19/07/2022
|
BAVANI
|
2902009WL025089
|
BAVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-019-019/425-A
(Mylarwada)
|
2902009000NRG23180720220971048
|
19/07/2022
|
K MAGESWARI
|
2902009WL025089
|
K MAGESWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
K MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-019-019/427-A
(Mylarwada)
|
2902009000NRG23180720220971019
|
19/07/2022
|
LAKSHMANAN V
|
2902009WL025088
|
LAKSHMANAN V
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMANAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-019-019/43-A
(Mylarwada)
|
2902009000NRG23180720220971049
|
19/07/2022
|
DEVA
|
2902009WL025089
|
DEVA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-019-019/431-A
(Mylarwada)
|
2902009000NRG23180720220971020
|
19/07/2022
|
DANALAXSHMI
|
2902009WL025088
|
DANALAXSHMI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
DANALAXSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-019-019/434-A
(Mylarwada)
|
2902009000NRG23180720220971021
|
19/07/2022
|
MUNUSAMY A
|
2902009WL025088
|
MUNUSAMY A
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNUSAMY A
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-019-019/436-A
(Mylarwada)
|
2902009000NRG23190720220986043
|
19/07/2022
|
SELVI
|
2902009WL025422
|
SELVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-019-019/450-A
(Mylarwada)
|
2902009000NRG23190720220986044
|
19/07/2022
|
Manjula
|
2902009WL025422
|
Manjula
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-019-019/46
(Mylarwada)
|
2902009000NRG23180720220971050
|
19/07/2022
|
KASHDURI
|
2902009WL025089
|
KASHDURI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASHDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-019-019/460-A
(Mylarwada)
|
2902009000NRG23180720220971051
|
19/07/2022
|
KUMARI
|
2902009WL025089
|
KUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-019-019/465-A
(Mylarwada)
|
2902009000NRG23180720220971052
|
19/07/2022
|
sarala
|
2902009WL025089
|
sarala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-019-019/47-A
(Mylarwada)
|
2902009000NRG23180720220971053
|
19/07/2022
|
MALLIGA
|
2902009WL025089
|
MALLIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-019-019/48
(Mylarwada)
|
2902009000NRG23180720220971054
|
19/07/2022
|
Bouthanam
|
2902009WL025089
|
Bouthanam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bouthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-019-019/494-A
(Mylarwada)
|
2902009000NRG23180720220971055
|
19/07/2022
|
Poongodi
|
2902009WL025089
|
Poongodi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-019-019/495-A
(Mylarwada)
|
2902009000NRG23180720220971056
|
19/07/2022
|
Ramani
|
2902009WL025089
|
Ramani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-019-019/5-A
(Mylarwada)
|
2902009000NRG23180720220971057
|
19/07/2022
|
VASANDA
|
2902009WL025089
|
VASANDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-019-019/50-A
(Mylarwada)
|
2902009000NRG23180720220971058
|
19/07/2022
|
PUSPA
|
2902009WL025089
|
PUSPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-019-019/51-A
(Mylarwada)
|
2902009000NRG23180720220971059
|
19/07/2022
|
MALIGA
|
2902009WL025089
|
MALIGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-019-019/52-A
(Mylarwada)
|
2902009000NRG23180720220971060
|
19/07/2022
|
VISALACHI
|
2902009WL025089
|
VISALACHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-019-019/524-A
(Mylarwada)
|
2902009000NRG23180720220971061
|
19/07/2022
|
Asokan
|
2902009WL025089
|
Asokan
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Asokan
|
UNION BANK OF INDIA(508500)
|
|
105
|
R.K.PET
|
TN-02-009-019-019/53-A
(Mylarwada)
|
2902009000NRG23180720220971062
|
19/07/2022
|
V RANI
|
2902009WL025089
|
V RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
V RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-019-019/55-A
(Mylarwada)
|
2902009000NRG23180720220971063
|
19/07/2022
|
SANTHI
|
2902009WL025089
|
SANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-019-019/56
(Mylarwada)
|
2902009000NRG23180720220971064
|
19/07/2022
|
Ayamma
|
2902009WL025089
|
Ayamma
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-019-019/57-A
(Mylarwada)
|
2902009000NRG23180720220971065
|
19/07/2022
|
VALLIYAMMAL
|
2902009WL025089
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-019-019/58
(Mylarwada)
|
2902009000NRG23180720220971066
|
19/07/2022
|
KANNIAMMAL
|
2902009WL025089
|
KANNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
R.K.PET
|
TN-02-009-019-019/60-A
(Mylarwada)
|
2902009000NRG23180720220971068
|
19/07/2022
|
SAMANDI
|
2902009WL025089
|
SAMANDI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-019-019/61-A
(Mylarwada)
|
2902009000NRG23180720220971069
|
19/07/2022
|
LAKSHMI
|
2902009WL025089
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
R.K.PET
|
TN-02-009-019-019/64-A
(Mylarwada)
|
2902009000NRG23180720220971070
|
19/07/2022
|
LAKSHMI
|
2902009WL025089
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
R.K.PET
|
TN-02-009-019-019/65-A
(Mylarwada)
|
2902009000NRG23180720220971071
|
19/07/2022
|
SAKTHIVEL.M.
|
2902009WL025089
|
SAKTHIVEL.M.
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKTHIVEL.M.
|
UNION BANK OF INDIA(508500)
|
|
114
|
R.K.PET
|
TN-02-009-019-019/68-A
(Mylarwada)
|
2902009000NRG23180720220971072
|
19/07/2022
|
GOVINDAMMAL
|
2902009WL025089
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
R.K.PET
|
TN-02-009-019-019/69
(Mylarwada)
|
2902009000NRG23180720220971073
|
19/07/2022
|
Kannamal
|
2902009WL025089
|
Kannamal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
R.K.PET
|
TN-02-009-019-020/291
(Mylarwada)
|
2902009000NRG23190720220986045
|
19/07/2022
|
Venda
|
2902009WL025422
|
Venda
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-019-020/294
(Mylarwada)
|
2902009000NRG23190720220986046
|
19/07/2022
|
Vanitha
|
2902009WL025422
|
Vanitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
R.K.PET
|
TN-02-009-019-020/321
(Mylarwada)
|
2902009000NRG23190720220986047
|
19/07/2022
|
Malliga
|
2902009WL025422
|
Malliga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
R.K.PET
|
TN-02-009-019-020/455-A
(Mylarwada)
|
2902009000NRG23190720220986048
|
19/07/2022
|
Saratha
|
2902009WL025422
|
Saratha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
R.K.PET
|
TN-02-009-019-020/456
(Mylarwada)
|
2902009000NRG23190720220986049
|
19/07/2022
|
Annakili
|
2902009WL025422
|
Annakili
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
R.K.PET
|
TN-02-009-019-020/464
(Mylarwada)
|
2902009000NRG23190720220986050
|
19/07/2022
|
Ellammal
|
2902009WL025422
|
Ellammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
R.K.PET
|
TN-02-009-019-020/481-A
(Mylarwada)
|
2902009000NRG23190720220986051
|
19/07/2022
|
JOTHI
|
2902009WL025422
|
JOTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.K.PET
|
TN-02-009-019-020/500-A
(Mylarwada)
|
2902009000NRG23190720220986052
|
19/07/2022
|
Saritha
|
2902009WL025422
|
Saritha
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
R.K.PET
|
TN-02-009-019-020/502-A
(Mylarwada)
|
2902009000NRG23190720220986054
|
19/07/2022
|
Menaga
|
2902009WL025422
|
Menaga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
R.K.PET
|
TN-02-009-019-020/504-A
(Mylarwada)
|
2902009000NRG23190720220986055
|
19/07/2022
|
Pushpa
|
2902009WL025422
|
Pushpa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.K.PET
|
TN-02-009-019-020/506-A
(Mylarwada)
|
2902009000NRG23190720220986056
|
19/07/2022
|
Athiyammal
|
2902009WL025422
|
Athiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
R.K.PET
|
TN-02-009-019-020/507-A
(Mylarwada)
|
2902009000NRG23190720220986057
|
19/07/2022
|
Amsa
|
2902009WL025422
|
Amsa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-019-020/509-A
(Mylarwada)
|
2902009000NRG23190720220986058
|
19/07/2022
|
Ramboi
|
2902009WL025422
|
Ramboi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramboi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
R.K.PET
|
TN-02-009-019-020/542-A
(Mylarwada)
|
2902009000NRG23190720220986059
|
19/07/2022
|
Gomathi
|
2902009WL025422
|
Gomathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
R.K.PET
|
TN-02-009-019-020/543-A
(Mylarwada)
|
2902009000NRG23190720220986060
|
19/07/2022
|
Pavithra
|
2902009WL025422
|
Pavithra
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
R.K.PET
|
TN-02-009-019-020/550-A
(Mylarwada)
|
2902009000NRG23190720220986061
|
19/07/2022
|
Mouli
|
2902009WL025422
|
Mouli
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mouli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157528
|
157528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157528
|
157528
|
|
|
|
|
|
|
|