|
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-02-009-019-001/468
(Mylarwada)
|
2902009000NRG23211120222276663
|
21/11/2022
|
Vanaja
|
2902009WL056060
|
Vanaja
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-001/540-A
(Mylarwada)
|
2902009000NRG23211120222276576
|
21/11/2022
|
Rani
|
2902009WL056058
|
Rani
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-001/83-A
(Mylarwada)
|
2902009000NRG23211120222276489
|
21/11/2022
|
Murugesan
|
2902009WL056057
|
Murugesan
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-001/87-A
(Mylarwada)
|
2902009000NRG23211120222276490
|
21/11/2022
|
Viswanathan
|
2902009WL056057
|
Viswanathan
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-002/454
(Mylarwada)
|
2902009000NRG23211120222276578
|
21/11/2022
|
nerusho
|
2902009WL056058
|
nerusho
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
nerusho
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-002/469
(Mylarwada)
|
2902009000NRG23211120222276665
|
21/11/2022
|
Shanthi
|
2902009WL056060
|
Shanthi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-002/470
(Mylarwada)
|
2902009000NRG23211120222276666
|
21/11/2022
|
Punitha
|
2902009WL056060
|
Punitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-002/478-A
(Mylarwada)
|
2902009000NRG23211120222276580
|
21/11/2022
|
Rajeswarai
|
2902009WL056058
|
Rajeswarai
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswarai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-002/482-A
(Mylarwada)
|
2902009000NRG23211120222276581
|
21/11/2022
|
VALLIYAMMAL
|
2902009WL056058
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-019-002/483-A
(Mylarwada)
|
2902009000NRG23211120222276582
|
21/11/2022
|
SHANTHI
|
2902009WL056058
|
SHANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-019-002/484-A
(Mylarwada)
|
2902009000NRG23211120222276583
|
21/11/2022
|
RADHA
|
2902009WL056058
|
RADHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-019-002/487-A
(Mylarwada)
|
2902009000NRG23211120222276585
|
21/11/2022
|
Jeeva
|
2902009WL056058
|
Jeeva
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-019-002/488-A
(Mylarwada)
|
2902009000NRG23211120222276586
|
21/11/2022
|
Kanaka
|
2902009WL056058
|
Kanaka
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-019-002/489-A
(Mylarwada)
|
2902009000NRG23211120222276587
|
21/11/2022
|
Vijaya
|
2902009WL056058
|
Vijaya
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-019-002/490-A
(Mylarwada)
|
2902009000NRG23211120222276588
|
21/11/2022
|
Lakshmi
|
2902009WL056058
|
Lakshmi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-019-002/491-A
(Mylarwada)
|
2902009000NRG23211120222276589
|
21/11/2022
|
Sumathi
|
2902009WL056058
|
Sumathi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-019-002/492-A
(Mylarwada)
|
2902009000NRG23211120222276590
|
21/11/2022
|
Sumathi
|
2902009WL056058
|
Sumathi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-019-002/493-A
(Mylarwada)
|
2902009000NRG23211120222276591
|
21/11/2022
|
Deivanai
|
2902009WL056058
|
Deivanai
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-019-002/516-A
(Mylarwada)
|
2902009000NRG23211120222276592
|
21/11/2022
|
Usha
|
2902009WL056058
|
Usha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-019-002/517-A
(Mylarwada)
|
2902009000NRG23211120222276593
|
21/11/2022
|
Uma
|
2902009WL056058
|
Uma
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-019-002/523-A
(Mylarwada)
|
2902009000NRG23211120222276594
|
21/11/2022
|
Sendhamarai
|
2902009WL056058
|
Sendhamarai
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sendhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-019-002/525-A
(Mylarwada)
|
2902009000NRG23211120222276595
|
21/11/2022
|
Godagaboosari
|
2902009WL056058
|
Godagaboosari
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Godagaboosari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-019-002/538-A
(Mylarwada)
|
2902009000NRG23211120222276596
|
21/11/2022
|
Bakkiyaraj
|
2902009WL056058
|
Bakkiyaraj
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-019-002/539-A
(Mylarwada)
|
2902009000NRG23211120222276597
|
21/11/2022
|
Vanitha
|
2902009WL056058
|
Vanitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-019-003/503-A
(Mylarwada)
|
2902009000NRG23211120222276601
|
21/11/2022
|
Venda
|
2902009WL056058
|
Venda
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-019-003/534-A
(Mylarwada)
|
2902009000NRG23211120222276667
|
21/11/2022
|
Muniyammal
|
2902009WL056060
|
Muniyammal
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-019-003/535-A
(Mylarwada)
|
2902009000NRG23211120222276668
|
21/11/2022
|
Saritha
|
2902009WL056060
|
Saritha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-019-003/541-A
(Mylarwada)
|
2902009000NRG23211120222276669
|
21/11/2022
|
Sarasa
|
2902009WL056060
|
Sarasa
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-019-006/107
(Mylarwada)
|
2902009000NRG23211120222276495
|
21/11/2022
|
LALITHA
|
2902009WL056057
|
LALITHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-019-006/424-A
(Mylarwada)
|
2902009000NRG23211120222276498
|
21/11/2022
|
Sarojini
|
2902009WL056057
|
Sarojini
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-019-006/466
(Mylarwada)
|
2902009000NRG23211120222276499
|
21/11/2022
|
Rani
|
2902009WL056057
|
Rani
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-019-006/496-A
(Mylarwada)
|
2902009000NRG23211120222276500
|
21/11/2022
|
Lakshmi
|
2902009WL056057
|
Lakshmi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-019-006/497-A
(Mylarwada)
|
2902009000NRG23211120222276501
|
21/11/2022
|
Punitha
|
2902009WL056057
|
Punitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-019-006/521-A
(Mylarwada)
|
2902009000NRG23211120222276502
|
21/11/2022
|
Navanitha
|
2902009WL056057
|
Navanitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-019-006/522-A
(Mylarwada)
|
2902009000NRG23211120222276503
|
21/11/2022
|
Latha
|
2902009WL056057
|
Latha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-019-006/526-A
(Mylarwada)
|
2902009000NRG23211120222276504
|
21/11/2022
|
Manjula
|
2902009WL056057
|
Manjula
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-019-006/528-A
(Mylarwada)
|
2902009000NRG23211120222276505
|
21/11/2022
|
Rajeshwari
|
2902009WL056057
|
Rajeshwari
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-019-006/530-A
(Mylarwada)
|
2902009000NRG23211120222276506
|
21/11/2022
|
Uma
|
2902009WL056057
|
Uma
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-019-006/531-A
(Mylarwada)
|
2902009000NRG23211120222276507
|
21/11/2022
|
Suguna
|
2902009WL056057
|
Suguna
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-019-006/536-A
(Mylarwada)
|
2902009000NRG23211120222276508
|
21/11/2022
|
Viniya
|
2902009WL056057
|
Viniya
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Viniya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-019-007/116
(Mylarwada)
|
2902009000NRG23211120222276511
|
21/11/2022
|
MUNIYAMMAL
|
2902009WL056057
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-019-007/117
(Mylarwada)
|
2902009000NRG23211120222276512
|
21/11/2022
|
soba
|
2902009WL056057
|
soba
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
soba
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-019-007/119
(Mylarwada)
|
2902009000NRG23211120222276513
|
21/11/2022
|
Muniammal
|
2902009WL056057
|
Muniammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-019-007/121
(Mylarwada)
|
2902009000NRG23211120222276514
|
21/11/2022
|
Babu
|
2902009WL056057
|
Babu
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-019-007/140
(Mylarwada)
|
2902009000NRG23211120222276515
|
21/11/2022
|
Munisamy
|
2902009WL056057
|
Munisamy
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-019-007/223-B
(Mylarwada)
|
2902009000NRG23211120222276516
|
21/11/2022
|
Valliyammal
|
2902009WL056057
|
Valliyammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-019-019/1-A
(Mylarwada)
|
2902009000NRG23211120222276671
|
21/11/2022
|
V YASODHA
|
2902009WL056060
|
V YASODHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
V YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-019-019/10-A
(Mylarwada)
|
2902009000NRG23211120222276672
|
21/11/2022
|
Sathish
|
2902009WL056060
|
Sathish
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-019-019/100
(Mylarwada)
|
2902009000NRG23211120222276517
|
21/11/2022
|
SHINTHAMANI
|
2902009WL056057
|
SHINTHAMANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-019-019/102
(Mylarwada)
|
2902009000NRG23211120222276518
|
21/11/2022
|
Lalitha
|
2902009WL056057
|
Lalitha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-019-019/103-A
(Mylarwada)
|
2902009000NRG23211120222276519
|
21/11/2022
|
ALUMALU
|
2902009WL056057
|
ALUMALU
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALUMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-019-019/104-A
(Mylarwada)
|
2902009000NRG23211120222276520
|
21/11/2022
|
SURAMANI
|
2902009WL056057
|
SURAMANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SURAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-019-019/105-A
(Mylarwada)
|
2902009000NRG23211120222276521
|
21/11/2022
|
VALARMATHI
|
2902009WL056057
|
VALARMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-019-019/106-A
(Mylarwada)
|
2902009000NRG23211120222276522
|
21/11/2022
|
VENDA
|
2902009WL056057
|
VENDA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-019-019/108-A
(Mylarwada)
|
2902009000NRG23211120222276523
|
21/11/2022
|
PUSHPA
|
2902009WL056057
|
PUSHPA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-019-019/109-A
(Mylarwada)
|
2902009000NRG23211120222276524
|
21/11/2022
|
MUNIYAMMAL
|
2902009WL056057
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-019-019/113-A
(Mylarwada)
|
2902009000NRG23211120222276525
|
21/11/2022
|
KOMATHI
|
2902009WL056057
|
KOMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-019-019/115-A
(Mylarwada)
|
2902009000NRG23211120222276526
|
21/11/2022
|
J ROSI
|
2902009WL056057
|
J ROSI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
J ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-019-019/118-A
(Mylarwada)
|
2902009000NRG23211120222276527
|
21/11/2022
|
VENDA
|
2902009WL056057
|
VENDA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-019-019/123-A
(Mylarwada)
|
2902009000NRG23211120222276528
|
21/11/2022
|
JAYA
|
2902009WL056057
|
JAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-019-019/125-A
(Mylarwada)
|
2902009000NRG23211120222276529
|
21/11/2022
|
ASOKAN
|
2902009WL056057
|
ASOKAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-019-019/126-A
(Mylarwada)
|
2902009000NRG23211120222276530
|
21/11/2022
|
INDIRANI
|
2902009WL056057
|
INDIRANI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-019-019/129
(Mylarwada)
|
2902009000NRG23211120222276531
|
21/11/2022
|
RUKKAMMAL
|
2902009WL056057
|
RUKKAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-019-019/132-A
(Mylarwada)
|
2902009000NRG23211120222276533
|
21/11/2022
|
VINAYAKI
|
2902009WL056057
|
VINAYAKI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-019-019/137-A
(Mylarwada)
|
2902009000NRG23211120222276534
|
21/11/2022
|
kannan
|
2902009WL056057
|
kannan
|
00177
|
IOBA0000847
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-019-019/141-A
(Mylarwada)
|
2902009000NRG23211120222276536
|
21/11/2022
|
MARAKADAM
|
2902009WL056057
|
MARAKADAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARAKADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-019-019/143-A
(Mylarwada)
|
2902009000NRG23211120222276537
|
21/11/2022
|
TAMILARASI
|
2902009WL056057
|
TAMILARASI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-019-019/145-A
(Mylarwada)
|
2902009000NRG23211120222276538
|
21/11/2022
|
JOTHI
|
2902009WL056057
|
JOTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-019-019/18-A
(Mylarwada)
|
2902009000NRG23211120222276673
|
21/11/2022
|
SAROJAMMAL
|
2902009WL056060
|
SAROJAMMAL
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-019-019/2-A
(Mylarwada)
|
2902009000NRG23211120222276674
|
21/11/2022
|
ALUMELU
|
2902009WL056060
|
ALUMELU
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-019-019/20-A
(Mylarwada)
|
2902009000NRG23211120222276675
|
21/11/2022
|
MANGAMMAL
|
2902009WL056060
|
MANGAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-019-019/214-A
(Mylarwada)
|
2902009000NRG23211120222276602
|
21/11/2022
|
MANJULA
|
2902009WL056058
|
MANJULA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-019-019/215-A
(Mylarwada)
|
2902009000NRG23211120222276603
|
21/11/2022
|
NAGAMMAL
|
2902009WL056058
|
NAGAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-019-019/216-A
(Mylarwada)
|
2902009000NRG23211120222276604
|
21/11/2022
|
PODUM
|
2902009WL056058
|
PODUM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PODUM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-019-019/217-A
(Mylarwada)
|
2902009000NRG23211120222276605
|
21/11/2022
|
P VIJAYA
|
2902009WL056058
|
P VIJAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
P VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-019-019/218-A
(Mylarwada)
|
2902009000NRG23211120222276606
|
21/11/2022
|
MAGI
|
2902009WL056058
|
MAGI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-019-019/219-A
(Mylarwada)
|
2902009000NRG23211120222276607
|
21/11/2022
|
KANAKAMMAL
|
2902009WL056058
|
KANAKAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
R.K.PET
|
TN-02-009-019-019/22-A
(Mylarwada)
|
2902009000NRG23211120222276676
|
21/11/2022
|
BARATHI
|
2902009WL056060
|
BARATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-019-019/220-A
(Mylarwada)
|
2902009000NRG23211120222276608
|
21/11/2022
|
SANTHI
|
2902009WL056058
|
SANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-019-019/221-A
(Mylarwada)
|
2902009000NRG23211120222276609
|
21/11/2022
|
VIMALA
|
2902009WL056058
|
VIMALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-019-019/222-A
(Mylarwada)
|
2902009000NRG23211120222276610
|
21/11/2022
|
KANAKA
|
2902009WL056058
|
KANAKA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-019-019/224-A
(Mylarwada)
|
2902009000NRG23211120222276611
|
21/11/2022
|
M MONICAH
|
2902009WL056058
|
M MONICAH
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
M MONICAH
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-019-019/225-A
(Mylarwada)
|
2902009000NRG23211120222276612
|
21/11/2022
|
P NEELAVENI
|
2902009WL056058
|
P NEELAVENI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
P NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-019-019/226-A
(Mylarwada)
|
2902009000NRG23211120222276677
|
21/11/2022
|
V SUDHA
|
2902009WL056060
|
V SUDHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
V SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-019-019/228-A
(Mylarwada)
|
2902009000NRG23211120222276613
|
21/11/2022
|
PRIYA
|
2902009WL056058
|
PRIYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-019-019/229-A
(Mylarwada)
|
2902009000NRG23211120222276614
|
21/11/2022
|
Chandrakala
|
2902009WL056058
|
Chandrakala
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-019-019/230-A
(Mylarwada)
|
2902009000NRG23211120222276615
|
21/11/2022
|
Sellamal
|
2902009WL056058
|
Sellamal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-019-019/231-A
(Mylarwada)
|
2902009000NRG23211120222276616
|
21/11/2022
|
S CHINNAKULANDAI
|
2902009WL056058
|
S CHINNAKULANDAI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
S CHINNAKULANDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-019-019/233-A
(Mylarwada)
|
2902009000NRG23211120222276617
|
21/11/2022
|
Indrani
|
2902009WL056058
|
Indrani
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-019-019/234-A
(Mylarwada)
|
2902009000NRG23211120222276618
|
21/11/2022
|
Vinayagi
|
2902009WL056058
|
Vinayagi
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-019-019/235-A
(Mylarwada)
|
2902009000NRG23211120222276619
|
21/11/2022
|
DHANAMMAL
|
2902009WL056058
|
DHANAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-019-019/236-A
(Mylarwada)
|
2902009000NRG23211120222276620
|
21/11/2022
|
DEVANAYA
|
2902009WL056058
|
DEVANAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVANAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-019-019/237-A
(Mylarwada)
|
2902009000NRG23211120222276621
|
21/11/2022
|
CHIINAPOONU
|
2902009WL056058
|
CHIINAPOONU
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHIINAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-019-019/238-A
(Mylarwada)
|
2902009000NRG23211120222276622
|
21/11/2022
|
SUMATHI
|
2902009WL056058
|
SUMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-019-019/239-A
(Mylarwada)
|
2902009000NRG23211120222276623
|
21/11/2022
|
R KUMUTHA
|
2902009WL056058
|
R KUMUTHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
R KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-019-019/24-A
(Mylarwada)
|
2902009000NRG23211120222276678
|
21/11/2022
|
Muniyan
|
2902009WL056060
|
Muniyan
|
00177
|
IOBA0000847
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-019-019/240-A
(Mylarwada)
|
2902009000NRG23211120222276624
|
21/11/2022
|
Devi
|
2902009WL056058
|
Devi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-019-019/242-A
(Mylarwada)
|
2902009000NRG23211120222276625
|
21/11/2022
|
VALLIAMMAL
|
2902009WL056058
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-019-019/243-A
(Mylarwada)
|
2902009000NRG23211120222276626
|
21/11/2022
|
GOVINDHAMMAL
|
2902009WL056058
|
GOVINDHAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-019-019/245-A
(Mylarwada)
|
2902009000NRG23211120222276628
|
21/11/2022
|
SIVAKAMI
|
2902009WL056058
|
SIVAKAMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-019-019/246-A
(Mylarwada)
|
2902009000NRG23211120222276629
|
21/11/2022
|
VALLIYAMMAL
|
2902009WL056058
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-019-019/248-A
(Mylarwada)
|
2902009000NRG23211120222276630
|
21/11/2022
|
POONIAMMAL
|
2902009WL056058
|
POONIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-019-019/249-A
(Mylarwada)
|
2902009000NRG23211120222276631
|
21/11/2022
|
ARPUTHAM
|
2902009WL056058
|
ARPUTHAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-019-019/25
(Mylarwada)
|
2902009000NRG23211120222276679
|
21/11/2022
|
padma
|
2902009WL056060
|
padma
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-019-019/250-A
(Mylarwada)
|
2902009000NRG23211120222276632
|
21/11/2022
|
KASTHURI
|
2902009WL056058
|
KASTHURI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-019-019/251-A
(Mylarwada)
|
2902009000NRG23211120222276633
|
21/11/2022
|
CHINNAPONNU
|
2902009WL056058
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-019-019/252-A
(Mylarwada)
|
2902009000NRG23211120222276634
|
21/11/2022
|
BHARATHI
|
2902009WL056058
|
BHARATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-019-019/253-A
(Mylarwada)
|
2902009000NRG23211120222276680
|
21/11/2022
|
M DEIVANAI
|
2902009WL056060
|
M DEIVANAI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
M DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-019-019/254-A
(Mylarwada)
|
2902009000NRG23211120222276635
|
21/11/2022
|
R JOTHI
|
2902009WL056058
|
R JOTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
R JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
R.K.PET
|
TN-02-009-019-019/255-A
(Mylarwada)
|
2902009000NRG23211120222276636
|
21/11/2022
|
D LALITHA
|
2902009WL056058
|
D LALITHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
D LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-019-019/256-A
(Mylarwada)
|
2902009000NRG23211120222276637
|
21/11/2022
|
KANNIAMMAL
|
2902009WL056058
|
KANNIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
R.K.PET
|
TN-02-009-019-019/257-A
(Mylarwada)
|
2902009000NRG23211120222276638
|
21/11/2022
|
S MUNIAMMAL
|
2902009WL056058
|
S MUNIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
S MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
R.K.PET
|
TN-02-009-019-019/264-A
(Mylarwada)
|
2902009000NRG23211120222276642
|
21/11/2022
|
MUNIAMMAL
|
2902009WL056058
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
R.K.PET
|
TN-02-009-019-019/265-A
(Mylarwada)
|
2902009000NRG23211120222276643
|
21/11/2022
|
K SAGUNTHALA
|
2902009WL056058
|
K SAGUNTHALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
K SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
R.K.PET
|
TN-02-009-019-019/266-A
(Mylarwada)
|
2902009000NRG23211120222276644
|
21/11/2022
|
A KUPPAMMAL
|
2902009WL056058
|
A KUPPAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
A KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
R.K.PET
|
TN-02-009-019-019/267-A
(Mylarwada)
|
2902009000NRG23211120222276645
|
21/11/2022
|
SANMUKAM
|
2902009WL056058
|
SANMUKAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANMUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-019-019/269-A
(Mylarwada)
|
2902009000NRG23211120222276646
|
21/11/2022
|
D KANTHAMMAL
|
2902009WL056058
|
D KANTHAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
D KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
R.K.PET
|
TN-02-009-019-019/270-A
(Mylarwada)
|
2902009000NRG23211120222276647
|
21/11/2022
|
R GOVINDAMMAL
|
2902009WL056058
|
R GOVINDAMMAL
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
R GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
R.K.PET
|
TN-02-009-019-019/271-A
(Mylarwada)
|
2902009000NRG23211120222276648
|
21/11/2022
|
SAMANTHY
|
2902009WL056058
|
SAMANTHY
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
R.K.PET
|
TN-02-009-019-019/272-A
(Mylarwada)
|
2902009000NRG23211120222276649
|
21/11/2022
|
MUNIMMAL
|
2902009WL056058
|
MUNIMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
R.K.PET
|
TN-02-009-019-019/273-A
(Mylarwada)
|
2902009000NRG23211120222276650
|
21/11/2022
|
Alumelu
|
2902009WL056058
|
Alumelu
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
R.K.PET
|
TN-02-009-019-019/29-A
(Mylarwada)
|
2902009000NRG23211120222276681
|
21/11/2022
|
CHINNAMMAL
|
2902009WL056060
|
CHINNAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.K.PET
|
TN-02-009-019-019/32-A
(Mylarwada)
|
2902009000NRG23211120222276683
|
21/11/2022
|
MUNIYAMMAL
|
2902009WL056060
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
R.K.PET
|
TN-02-009-019-019/339-A
(Mylarwada)
|
2902009000NRG23211120222276684
|
21/11/2022
|
MUNIYAMMAL
|
2902009WL056060
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
R.K.PET
|
TN-02-009-019-019/34-A
(Mylarwada)
|
2902009000NRG23211120222276685
|
21/11/2022
|
KUPPAMMAL
|
2902009WL056060
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.K.PET
|
TN-02-009-019-019/340-A
(Mylarwada)
|
2902009000NRG23211120222276651
|
21/11/2022
|
GEETHA
|
2902009WL056058
|
GEETHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
R.K.PET
|
TN-02-009-019-019/341-A
(Mylarwada)
|
2902009000NRG23211120222276539
|
21/11/2022
|
CHINDAMANI
|
2902009WL056057
|
CHINDAMANI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
R.K.PET
|
TN-02-009-019-019/35
(Mylarwada)
|
2902009000NRG23211120222276686
|
21/11/2022
|
geetha
|
2902009WL056060
|
geetha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
R.K.PET
|
TN-02-009-019-019/355-A
(Mylarwada)
|
2902009000NRG23211120222276541
|
21/11/2022
|
JAYALAKSHMI
|
2902009WL056057
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
R.K.PET
|
TN-02-009-019-019/36-A
(Mylarwada)
|
2902009000NRG23211120222276687
|
21/11/2022
|
KUNASEKARAN
|
2902009WL056060
|
KUNASEKARAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
R.K.PET
|
TN-02-009-019-019/360-A
(Mylarwada)
|
2902009000NRG23211120222276542
|
21/11/2022
|
PONNUSAMY
|
2902009WL056057
|
PONNUSAMY
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
R.K.PET
|
TN-02-009-019-019/362-A
(Mylarwada)
|
2902009000NRG23211120222276543
|
21/11/2022
|
MALLIKA
|
2902009WL056057
|
MALLIKA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
R.K.PET
|
TN-02-009-019-019/364-A
(Mylarwada)
|
2902009000NRG23211120222276652
|
21/11/2022
|
P SUMATHI
|
2902009WL056058
|
P SUMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
P SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
R.K.PET
|
TN-02-009-019-019/366-A
(Mylarwada)
|
2902009000NRG23211120222276544
|
21/11/2022
|
KRISHNAMMAL
|
2902009WL056057
|
KRISHNAMMAL
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
R.K.PET
|
TN-02-009-019-019/367-A
(Mylarwada)
|
2902009000NRG23211120222276545
|
21/11/2022
|
MALLIKA
|
2902009WL056057
|
MALLIKA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
R.K.PET
|
TN-02-009-019-019/37-A
(Mylarwada)
|
2902009000NRG23211120222276688
|
21/11/2022
|
INDERA
|
2902009WL056060
|
INDERA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
R.K.PET
|
TN-02-009-019-019/370-A
(Mylarwada)
|
2902009000NRG23211120222276546
|
21/11/2022
|
MUNISAMY
|
2902009WL056057
|
MUNISAMY
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
R.K.PET
|
TN-02-009-019-019/372-A
(Mylarwada)
|
2902009000NRG23211120222276653
|
21/11/2022
|
AAYAKESAN
|
2902009WL056058
|
AAYAKESAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
AAYAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
R.K.PET
|
TN-02-009-019-019/376-A
(Mylarwada)
|
2902009000NRG23211120222276547
|
21/11/2022
|
S MAYIL
|
2902009WL056057
|
S MAYIL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
S MAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
R.K.PET
|
TN-02-009-019-019/38-A
(Mylarwada)
|
2902009000NRG23211120222276689
|
21/11/2022
|
CHANDARAKUMARI
|
2902009WL056060
|
CHANDARAKUMARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDARAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
R.K.PET
|
TN-02-009-019-019/385-A
(Mylarwada)
|
2902009000NRG23211120222276655
|
21/11/2022
|
M INDIRANI
|
2902009WL056058
|
M INDIRANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
M INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
R.K.PET
|
TN-02-009-019-019/388-A
(Mylarwada)
|
2902009000NRG23211120222276690
|
21/11/2022
|
T KAMALAMMAL
|
2902009WL056060
|
T KAMALAMMAL
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
T KAMALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
R.K.PET
|
TN-02-009-019-019/39-A
(Mylarwada)
|
2902009000NRG23211120222276691
|
21/11/2022
|
Lavanya
|
2902009WL056060
|
Lavanya
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
R.K.PET
|
TN-02-009-019-019/396-A
(Mylarwada)
|
2902009000NRG23211120222276656
|
21/11/2022
|
S ANJALI
|
2902009WL056058
|
S ANJALI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
S ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
R.K.PET
|
TN-02-009-019-019/407-A
(Mylarwada)
|
2902009000NRG23211120222276692
|
21/11/2022
|
P MANJU
|
2902009WL056060
|
P MANJU
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
P MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
R.K.PET
|
TN-02-009-019-019/409-A
(Mylarwada)
|
2902009000NRG23211120222276657
|
21/11/2022
|
G VENDA
|
2902009WL056058
|
G VENDA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
G VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
R.K.PET
|
TN-02-009-019-019/411-A
(Mylarwada)
|
2902009000NRG23211120222276549
|
21/11/2022
|
ANGAMMAL
|
2902009WL056057
|
ANGAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-019-019/412-a
(Mylarwada)
|
2902009000NRG23211120222276658
|
21/11/2022
|
VALLIYAMAL
|
2902009WL056058
|
VALLIYAMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
R.K.PET
|
TN-02-009-019-019/414-A
(Mylarwada)
|
2902009000NRG23211120222276550
|
21/11/2022
|
R RANI
|
2902009WL056057
|
R RANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
R RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
R.K.PET
|
TN-02-009-019-019/415-a
(Mylarwada)
|
2902009000NRG23211120222276693
|
21/11/2022
|
BAVANI
|
2902009WL056060
|
BAVANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
R.K.PET
|
TN-02-009-019-019/416-A
(Mylarwada)
|
2902009000NRG23211120222276659
|
21/11/2022
|
CHINNAKUNDAI
|
2902009WL056058
|
CHINNAKUNDAI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAKUNDAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
R.K.PET
|
TN-02-009-019-019/417-A
(Mylarwada)
|
2902009000NRG23211120222276551
|
21/11/2022
|
RAMEEJA
|
2902009WL056057
|
RAMEEJA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
R.K.PET
|
TN-02-009-019-019/419-A
(Mylarwada)
|
2902009000NRG23211120222276694
|
21/11/2022
|
SAROJA
|
2902009WL056060
|
SAROJA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
R.K.PET
|
TN-02-009-019-019/421-A
(Mylarwada)
|
2902009000NRG23211120222276552
|
21/11/2022
|
Mannukaan
|
2902009WL056057
|
Mannukaan
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mannukaan
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-019-019/423-a
(Mylarwada)
|
2902009000NRG23211120222276553
|
21/11/2022
|
SHANMUGAM
|
2902009WL056057
|
SHANMUGAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
R.K.PET
|
TN-02-009-019-019/425-A
(Mylarwada)
|
2902009000NRG23211120222276695
|
21/11/2022
|
K MAGESWARI
|
2902009WL056060
|
K MAGESWARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
K MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
R.K.PET
|
TN-02-009-019-019/426-A
(Mylarwada)
|
2902009000NRG23211120222276554
|
21/11/2022
|
AMUDHA
|
2902009WL056057
|
AMUDHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
R.K.PET
|
TN-02-009-019-019/43-A
(Mylarwada)
|
2902009000NRG23211120222276696
|
21/11/2022
|
DEVA
|
2902009WL056060
|
DEVA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
R.K.PET
|
TN-02-009-019-019/433-A
(Mylarwada)
|
2902009000NRG23211120222276660
|
21/11/2022
|
V VASANTHI
|
2902009WL056058
|
V VASANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
V VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
R.K.PET
|
TN-02-009-019-019/435-A
(Mylarwada)
|
2902009000NRG23211120222276555
|
21/11/2022
|
Munisamy
|
2902009WL056057
|
Munisamy
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
R.K.PET
|
TN-02-009-019-019/446-A
(Mylarwada)
|
2902009000NRG23211120222276556
|
21/11/2022
|
BHUNSWARI
|
2902009WL056057
|
BHUNSWARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHUNSWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
R.K.PET
|
TN-02-009-019-019/46
(Mylarwada)
|
2902009000NRG23211120222276698
|
21/11/2022
|
KASHDURI
|
2902009WL056060
|
KASHDURI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASHDURI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
R.K.PET
|
TN-02-009-019-019/460-A
(Mylarwada)
|
2902009000NRG23211120222276699
|
21/11/2022
|
KUMARI
|
2902009WL056060
|
KUMARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
R.K.PET
|
TN-02-009-019-019/465-A
(Mylarwada)
|
2902009000NRG23211120222276700
|
21/11/2022
|
sarala
|
2902009WL056060
|
sarala
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
R.K.PET
|
TN-02-009-019-019/47-A
(Mylarwada)
|
2902009000NRG23211120222276701
|
21/11/2022
|
MALLIGA
|
2902009WL056060
|
MALLIGA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
R.K.PET
|
TN-02-009-019-019/48
(Mylarwada)
|
2902009000NRG23211120222276702
|
21/11/2022
|
Bouthanam
|
2902009WL056060
|
Bouthanam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bouthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
R.K.PET
|
TN-02-009-019-019/494-A
(Mylarwada)
|
2902009000NRG23211120222276703
|
21/11/2022
|
Poongodi
|
2902009WL056060
|
Poongodi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
R.K.PET
|
TN-02-009-019-019/495-A
(Mylarwada)
|
2902009000NRG23211120222276704
|
21/11/2022
|
Ramani
|
2902009WL056060
|
Ramani
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
R.K.PET
|
TN-02-009-019-019/5-A
(Mylarwada)
|
2902009000NRG23211120222276705
|
21/11/2022
|
VASANDA
|
2902009WL056060
|
VASANDA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
R.K.PET
|
TN-02-009-019-019/52-A
(Mylarwada)
|
2902009000NRG23211120222276706
|
21/11/2022
|
VISALACHI
|
2902009WL056060
|
VISALACHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
R.K.PET
|
TN-02-009-019-019/524-A
(Mylarwada)
|
2902009000NRG23211120222276707
|
21/11/2022
|
Asokan
|
2902009WL056060
|
Asokan
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asokan
|
UNION BANK OF INDIA(508500)
|
|
172
|
R.K.PET
|
TN-02-009-019-019/53-A
(Mylarwada)
|
2902009000NRG23211120222276708
|
21/11/2022
|
V RANI
|
2902009WL056060
|
V RANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
V RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
R.K.PET
|
TN-02-009-019-019/55-A
(Mylarwada)
|
2902009000NRG23211120222276709
|
21/11/2022
|
SANTHI
|
2902009WL056060
|
SANTHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
R.K.PET
|
TN-02-009-019-019/56
(Mylarwada)
|
2902009000NRG23211120222276715
|
21/11/2022
|
Ayamma
|
2902009WL056060
|
Ayamma
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
R.K.PET
|
TN-02-009-019-019/57-A
(Mylarwada)
|
2902009000NRG23211120222276716
|
21/11/2022
|
VALLIYAMMAL
|
2902009WL056060
|
VALLIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
R.K.PET
|
TN-02-009-019-019/58
(Mylarwada)
|
2902009000NRG23211120222276717
|
21/11/2022
|
KANNIAMMAL
|
2902009WL056060
|
KANNIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
R.K.PET
|
TN-02-009-019-019/60-A
(Mylarwada)
|
2902009000NRG23211120222276721
|
21/11/2022
|
SAMANDI
|
2902009WL056060
|
SAMANDI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
R.K.PET
|
TN-02-009-019-019/61-A
(Mylarwada)
|
2902009000NRG23211120222276722
|
21/11/2022
|
LAKSHMI
|
2902009WL056060
|
LAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
R.K.PET
|
TN-02-009-019-019/62
(Mylarwada)
|
2902009000NRG23211120222276725
|
21/11/2022
|
VALARMATHI
|
2902009WL056060
|
VALARMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
R.K.PET
|
TN-02-009-019-019/64-A
(Mylarwada)
|
2902009000NRG23211120222276726
|
21/11/2022
|
LAKSHMI
|
2902009WL056060
|
LAKSHMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
R.K.PET
|
TN-02-009-019-019/65-A
(Mylarwada)
|
2902009000NRG23211120222276727
|
21/11/2022
|
SAKTHIVEL.M.
|
2902009WL056060
|
SAKTHIVEL.M.
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKTHIVEL.M.
|
UNION BANK OF INDIA(508500)
|
|
182
|
R.K.PET
|
TN-02-009-019-019/68-A
(Mylarwada)
|
2902009000NRG23211120222276728
|
21/11/2022
|
GOVINDAMMAL
|
2902009WL056060
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
R.K.PET
|
TN-02-009-019-019/69
(Mylarwada)
|
2902009000NRG23211120222276729
|
21/11/2022
|
Kannamal
|
2902009WL056060
|
Kannamal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
R.K.PET
|
TN-02-009-019-019/70-A
(Mylarwada)
|
2902009000NRG23211120222276557
|
21/11/2022
|
BARATHI
|
2902009WL056057
|
BARATHI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
R.K.PET
|
TN-02-009-019-019/71-A
(Mylarwada)
|
2902009000NRG23211120222276558
|
21/11/2022
|
SANTHI KRISHNAN
|
2902009WL056057
|
SANTHI KRISHNAN
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
R.K.PET
|
TN-02-009-019-019/72
(Mylarwada)
|
2902009000NRG23211120222276559
|
21/11/2022
|
Mageshwari
|
2902009WL056057
|
Mageshwari
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
R.K.PET
|
TN-02-009-019-019/75
(Mylarwada)
|
2902009000NRG23211120222276561
|
21/11/2022
|
Valiyamal
|
2902009WL056057
|
Valiyamal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
R.K.PET
|
TN-02-009-019-019/76-A
(Mylarwada)
|
2902009000NRG23211120222276562
|
21/11/2022
|
AMARAVATHI
|
2902009WL056057
|
AMARAVATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
R.K.PET
|
TN-02-009-019-019/77-A
(Mylarwada)
|
2902009000NRG23211120222276563
|
21/11/2022
|
JAYA
|
2902009WL056057
|
JAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
R.K.PET
|
TN-02-009-019-019/78-A
(Mylarwada)
|
2902009000NRG23211120222276564
|
21/11/2022
|
SALAMMAL
|
2902009WL056057
|
SALAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
R.K.PET
|
TN-02-009-019-019/79-A
(Mylarwada)
|
2902009000NRG23211120222276565
|
21/11/2022
|
VIJAYA
|
2902009WL056057
|
VIJAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
R.K.PET
|
TN-02-009-019-019/80-A
(Mylarwada)
|
2902009000NRG23211120222276566
|
21/11/2022
|
RAJESHWARI
|
2902009WL056057
|
RAJESHWARI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
R.K.PET
|
TN-02-009-019-019/82-A
(Mylarwada)
|
2902009000NRG23211120222276567
|
21/11/2022
|
SARASHWATHI
|
2902009WL056057
|
SARASHWATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
R.K.PET
|
TN-02-009-019-019/86
(Mylarwada)
|
2902009000NRG23211120222276568
|
21/11/2022
|
Bavani
|
2902009WL056057
|
Bavani
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
R.K.PET
|
TN-02-009-019-019/90
(Mylarwada)
|
2902009000NRG23211120222276569
|
21/11/2022
|
Ballukutti
|
2902009WL056057
|
Ballukutti
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ballukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
R.K.PET
|
TN-02-009-019-019/92-A
(Mylarwada)
|
2902009000NRG23211120222276570
|
21/11/2022
|
SAMPATH
|
2902009WL056057
|
SAMPATH
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
R.K.PET
|
TN-02-009-019-019/93
(Mylarwada)
|
2902009000NRG23211120222276571
|
21/11/2022
|
Mallika
|
2902009WL056057
|
Mallika
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
R.K.PET
|
TN-02-009-019-019/94-A
(Mylarwada)
|
2902009000NRG23211120222276572
|
21/11/2022
|
A MUNIAMMAL
|
2902009WL056057
|
A MUNIAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
A MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
R.K.PET
|
TN-02-009-019-019/95
(Mylarwada)
|
2902009000NRG23211120222276573
|
21/11/2022
|
Kuttiyammal
|
2902009WL056057
|
Kuttiyammal
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
R.K.PET
|
TN-02-009-019-019/96
(Mylarwada)
|
2902009000NRG23211120222276574
|
21/11/2022
|
parvathiyamal
|
2902009WL056057
|
parvathiyamal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
parvathiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
R.K.PET
|
TN-02-009-019-019/97-A
(Mylarwada)
|
2902009000NRG23211120222276575
|
21/11/2022
|
JAYA
|
2902009WL056057
|
JAYA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157954
|
157954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157954
|
157954
|
|
|
|
|
|
|
|