|
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-04-005-032-032/102
()
|
2904005000NRG23280920222437140
|
28/09/2022
|
ASALAMBU
|
2904005WL082521
|
ASALAMBU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ASALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/103
()
|
2904005000NRG23280920222437141
|
28/09/2022
|
AYYAMMAL
|
2904005WL082521
|
AYYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/104
()
|
2904005000NRG23280920222437142
|
28/09/2022
|
THOPPAIYAMMAL
|
2904005WL082521
|
THOPPAIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
THOPPAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/105
()
|
2904005000NRG23280920222437143
|
28/09/2022
|
KOLANJI
|
2904005WL082521
|
KOLANJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/108
()
|
2904005000NRG23280920222437144
|
28/09/2022
|
SELVI
|
2904005WL082521
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/109
()
|
2904005000NRG23280920222437145
|
28/09/2022
|
KOLANJI
|
2904005WL082521
|
KOLANJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/111
()
|
2904005000NRG23280920222437146
|
28/09/2022
|
MARIMUTHU
|
2904005WL082521
|
MARIMUTHU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/112
()
|
2904005000NRG23280920222437147
|
28/09/2022
|
THOPPAIYAMMAL
|
2904005WL082521
|
THOPPAIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
THOPPAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/117
()
|
2904005000NRG23280920222437148
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23280920222437151
|
28/09/2022
|
JAYARAMAN
|
2904005WL082521
|
JAYARAMAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23280920222437150
|
28/09/2022
|
KANNUSAMY
|
2904005WL082521
|
KANNUSAMY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/16
()
|
2904005000NRG23280920222437152
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/183
()
|
2904005000NRG23280920222437153
|
28/09/2022
|
VIJAYAMALA
|
2904005WL082521
|
VIJAYAMALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/184
()
|
2904005000NRG23280920222437154
|
28/09/2022
|
MURUGAN
|
2904005WL082521
|
MURUGAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/218
()
|
2904005000NRG23280920222437155
|
28/09/2022
|
AMUTHA
|
2904005WL082521
|
AMUTHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/219
()
|
2904005000NRG23280920222437156
|
28/09/2022
|
PANJALAI
|
2904005WL082521
|
PANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/219
()
|
2904005000NRG23280920222437157
|
28/09/2022
|
SUSEELA
|
2904005WL082521
|
SUSEELA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/220
()
|
2904005000NRG23280920222437158
|
28/09/2022
|
SAROJA
|
2904005WL082521
|
SAROJA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/225
()
|
2904005000NRG23280920222437159
|
28/09/2022
|
JAYAMALA
|
2904005WL082521
|
JAYAMALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/229
()
|
2904005000NRG23280920222437160
|
28/09/2022
|
ARUMUGAM
|
2904005WL082521
|
ARUMUGAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/231
()
|
2904005000NRG23280920222437163
|
28/09/2022
|
KANNAMMAL
|
2904005WL082521
|
KANNAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/232
()
|
2904005000NRG23280920222437164
|
28/09/2022
|
SELVI
|
2904005WL082521
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/238
()
|
2904005000NRG23280920222437165
|
28/09/2022
|
VEDAMMAL S
|
2904005WL082521
|
VEDAMMAL S
|
00177
|
IOBA0000278
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEDAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/247
()
|
2904005000NRG23280920222437166
|
28/09/2022
|
KESAMMAL
|
2904005WL082521
|
KESAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/248
()
|
2904005000NRG23280920222437167
|
28/09/2022
|
VEERAMMAL
|
2904005WL082521
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/250
()
|
2904005000NRG23280920222437168
|
28/09/2022
|
KOLANJI
|
2904005WL082521
|
KOLANJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/251
()
|
2904005000NRG23280920222437169
|
28/09/2022
|
AARAYE
|
2904005WL082521
|
AARAYE
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/252
()
|
2904005000NRG23280920222437170
|
28/09/2022
|
MUTHULAKSHMI
|
2904005WL082521
|
MUTHULAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/253
()
|
2904005000NRG23280920222437171
|
28/09/2022
|
ANNAKILI
|
2904005WL082521
|
ANNAKILI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/254
()
|
2904005000NRG23280920222437172
|
28/09/2022
|
MURUGESAN
|
2904005WL082521
|
MURUGESAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/255
()
|
2904005000NRG23280920222437173
|
28/09/2022
|
KOLANJIYAMMAL
|
2904005WL082521
|
KOLANJIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/256
()
|
2904005000NRG23280920222437174
|
28/09/2022
|
GENGAMMAL
|
2904005WL082521
|
GENGAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/258
()
|
2904005000NRG23280920222437175
|
28/09/2022
|
NAVAMAL
|
2904005WL082521
|
NAVAMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAVAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/259
()
|
2904005000NRG23280920222437176
|
28/09/2022
|
ANBALAGI
|
2904005WL082521
|
ANBALAGI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/260
()
|
2904005000NRG23280920222437177
|
28/09/2022
|
LAKSHMI
|
2904005WL082521
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/260
()
|
2904005000NRG23280920222437178
|
28/09/2022
|
PAZHANIVEL K
|
2904005WL082521
|
PAZHANIVEL K
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAZHANIVEL K
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/261
()
|
2904005000NRG23280920222437179
|
28/09/2022
|
AARAYE
|
2904005WL082521
|
AARAYE
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/262
()
|
2904005000NRG23280920222437181
|
28/09/2022
|
PERIYASAMY
|
2904005WL082521
|
PERIYASAMY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/262
()
|
2904005000NRG23280920222437180
|
28/09/2022
|
SUBRAMANIYAN
|
2904005WL082521
|
SUBRAMANIYAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/264
()
|
2904005000NRG23280920222437182
|
28/09/2022
|
NAVAMMAL
|
2904005WL082521
|
NAVAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/265
()
|
2904005000NRG23280920222437183
|
28/09/2022
|
PERIYAN
|
2904005WL082521
|
PERIYAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PERIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/266
()
|
2904005000NRG23280920222437185
|
28/09/2022
|
MALARKODI
|
2904005WL082521
|
MALARKODI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/266
()
|
2904005000NRG23280920222437186
|
28/09/2022
|
MAYAKRISHANAN
|
2904005WL082521
|
MAYAKRISHANAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAYAKRISHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/267
()
|
2904005000NRG23280920222437187
|
28/09/2022
|
MURUGAVEL
|
2904005WL082521
|
MURUGAVEL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/268
()
|
2904005000NRG23280920222437188
|
28/09/2022
|
AYYAMMAL
|
2904005WL082521
|
AYYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/270
()
|
2904005000NRG23280920222437189
|
28/09/2022
|
VANITHA E
|
2904005WL082521
|
VANITHA E
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VANITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/310
()
|
2904005000NRG23280920222437190
|
28/09/2022
|
MALLIGA
|
2904005WL082521
|
MALLIGA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/311
()
|
2904005000NRG23280920222437191
|
28/09/2022
|
SELVI
|
2904005WL082521
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/314
()
|
2904005000NRG23280920222437192
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/318
()
|
2904005000NRG23280920222437193
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/356
()
|
2904005000NRG23280920222437195
|
28/09/2022
|
SELVI
|
2904005WL082521
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/358
()
|
2904005000NRG23280920222437196
|
28/09/2022
|
VASANTHA
|
2904005WL082521
|
VASANTHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/360
()
|
2904005000NRG23280920222437197
|
28/09/2022
|
MANILA
|
2904005WL082521
|
MANILA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/362
()
|
2904005000NRG23280920222437198
|
28/09/2022
|
LAKSHMI
|
2904005WL082521
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/363
()
|
2904005000NRG23280920222437199
|
28/09/2022
|
PARVATHI
|
2904005WL082521
|
PARVATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/364
()
|
2904005000NRG23280920222437200
|
28/09/2022
|
LAKSHMI
|
2904005WL082521
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/395
()
|
2904005000NRG23280920222437201
|
28/09/2022
|
RAJATHI
|
2904005WL082521
|
RAJATHI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/397
()
|
2904005000NRG23280920222437202
|
28/09/2022
|
IRUSAYE
|
2904005WL082521
|
IRUSAYE
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/409
()
|
2904005000NRG23280920222437205
|
28/09/2022
|
DHAMODIRAN
|
2904005WL082521
|
DHAMODIRAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHAMODIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/409
()
|
2904005000NRG23280920222437204
|
28/09/2022
|
DHANALAKSHMI
|
2904005WL082521
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/412
()
|
2904005000NRG23280920222437206
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/418
()
|
2904005000NRG23280920222437207
|
28/09/2022
|
VEERAMMAL
|
2904005WL082521
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/419
()
|
2904005000NRG23280920222437208
|
28/09/2022
|
SATHIYA A
|
2904005WL082521
|
SATHIYA A
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/420
()
|
2904005000NRG23280920222437209
|
28/09/2022
|
POONGA
|
2904005WL082521
|
POONGA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/421
()
|
2904005000NRG23280920222437210
|
28/09/2022
|
MALARKODI
|
2904005WL082521
|
MALARKODI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/426
()
|
2904005000NRG23280920222437212
|
28/09/2022
|
KOLANJI
|
2904005WL082521
|
KOLANJI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/432
()
|
2904005000NRG23280920222437213
|
28/09/2022
|
RANI
|
2904005WL082521
|
RANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/433
()
|
2904005000NRG23280920222437214
|
28/09/2022
|
BHAVANI
|
2904005WL082521
|
BHAVANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/453
()
|
2904005000NRG23280920222437217
|
28/09/2022
|
MURUGAVEL
|
2904005WL082521
|
MURUGAVEL
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAVEL
|
CANARA BANK(508532)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/454
()
|
2904005000NRG23280920222437219
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/456
()
|
2904005000NRG23280920222437220
|
28/09/2022
|
THANKKODI
|
2904005WL082521
|
THANKKODI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
THANKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/457
()
|
2904005000NRG23280920222437221
|
28/09/2022
|
SULOCHANA
|
2904005WL082521
|
SULOCHANA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/458
()
|
2904005000NRG23280920222437222
|
28/09/2022
|
Selvaraj
|
2904005WL082521
|
Selvaraj
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/459
()
|
2904005000NRG23280920222437223
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/460
()
|
2904005000NRG23280920222437224
|
28/09/2022
|
ELUMALAI
|
2904005WL082521
|
ELUMALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/460
()
|
2904005000NRG23280920222437225
|
28/09/2022
|
GANAKA
|
2904005WL082521
|
GANAKA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/475
()
|
2904005000NRG23280920222437226
|
28/09/2022
|
PADMA
|
2904005WL082521
|
PADMA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/476
()
|
2904005000NRG23280920222437228
|
28/09/2022
|
ALAMELU
|
2904005WL082521
|
ALAMELU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/478
()
|
2904005000NRG23280920222437229
|
28/09/2022
|
MANJU
|
2904005WL082521
|
MANJU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/478
()
|
2904005000NRG23280920222437230
|
28/09/2022
|
THANGARAJ
|
2904005WL082521
|
THANGARAJ
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/479
()
|
2904005000NRG23280920222437232
|
28/09/2022
|
PADMA
|
2904005WL082521
|
PADMA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/479
()
|
2904005000NRG23280920222437231
|
28/09/2022
|
RAJINI
|
2904005WL082521
|
RAJINI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23280920222437234
|
28/09/2022
|
ANBARASI
|
2904005WL082521
|
ANBARASI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23280920222437233
|
28/09/2022
|
SIVAGAMI
|
2904005WL082521
|
SIVAGAMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/503
()
|
2904005000NRG23280920222437236
|
28/09/2022
|
INDIRA
|
2904005WL082521
|
INDIRA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/503
()
|
2904005000NRG23280920222437235
|
28/09/2022
|
THOPPIYAN
|
2904005WL082521
|
THOPPIYAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
THOPPIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/507
()
|
2904005000NRG23280920222437237
|
28/09/2022
|
EZILA
|
2904005WL082521
|
EZILA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
EZILA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/508
()
|
2904005000NRG23280920222437238
|
28/09/2022
|
MAYAVAN
|
2904005WL082521
|
MAYAVAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/509
()
|
2904005000NRG23280920222437239
|
28/09/2022
|
KATTAIYAN
|
2904005WL082521
|
KATTAIYAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KATTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/511
()
|
2904005000NRG23280920222437240
|
28/09/2022
|
KANIMOZHI
|
2904005WL082521
|
KANIMOZHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/521
()
|
2904005000NRG23280920222437241
|
28/09/2022
|
VALLI
|
2904005WL082521
|
VALLI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/529
()
|
2904005000NRG23280920222437242
|
28/09/2022
|
PANNERSELVAM
|
2904005WL082521
|
PANNERSELVAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/534
()
|
2904005000NRG23280920222437243
|
28/09/2022
|
Dhakshanamoorthy
|
2904005WL082521
|
Dhakshanamoorthy
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhakshanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/543
()
|
2904005000NRG23280920222437244
|
28/09/2022
|
MUTHULAKSHMI
|
2904005WL082521
|
MUTHULAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/546
()
|
2904005000NRG23280920222437245
|
28/09/2022
|
JAYALAXMI
|
2904005WL082521
|
JAYALAXMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/554
()
|
2904005000NRG23280920222437246
|
28/09/2022
|
RANI
|
2904005WL082521
|
RANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/565
()
|
2904005000NRG23280920222437247
|
28/09/2022
|
SARASWATHI
|
2904005WL082521
|
SARASWATHI
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/579
()
|
2904005000NRG23280920222437248
|
28/09/2022
|
PUTTALAI
|
2904005WL082521
|
PUTTALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUTTALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-032-032/584
()
|
2904005000NRG23280920222437249
|
28/09/2022
|
SEETHA
|
2904005WL082521
|
SEETHA
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-032-032/585
()
|
2904005000NRG23280920222437250
|
28/09/2022
|
SAROJA
|
2904005WL082521
|
SAROJA
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-032-032/627
()
|
2904005000NRG23280920222437253
|
28/09/2022
|
VAITHILINGAM
|
2904005WL082521
|
VAITHILINGAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-032-032/652
()
|
2904005000NRG23280920222437255
|
28/09/2022
|
NEELAWATHI
|
2904005WL082521
|
NEELAWATHI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
NEELAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-032-032/656
()
|
2904005000NRG23280920222437256
|
28/09/2022
|
KANNAMMAL
|
2904005WL082521
|
KANNAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-032-032/658
()
|
2904005000NRG23280920222437258
|
28/09/2022
|
ALAMELU
|
2904005WL082521
|
ALAMELU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-032-032/661
()
|
2904005000NRG23280920222437260
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
GENERAL POST OFFICE(607245)
|
|
106
|
ULUNDURPET
|
TN-04-005-032-032/663
()
|
2904005000NRG23280920222437261
|
28/09/2022
|
KALAISELVI
|
2904005WL082521
|
KALAISELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-032-032/669
()
|
2904005000NRG23280920222437262
|
28/09/2022
|
SAGUNTHALA
|
2904005WL082521
|
SAGUNTHALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-032-032/67
()
|
2904005000NRG23280920222437263
|
28/09/2022
|
ANJAMANI
|
2904005WL082521
|
ANJAMANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-032-032/68
()
|
2904005000NRG23280920222437264
|
28/09/2022
|
ARAYEE
|
2904005WL082521
|
ARAYEE
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-032-032/685
()
|
2904005000NRG23280920222437265
|
28/09/2022
|
SASIKALA
|
2904005WL082521
|
SASIKALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-032-032/69
()
|
2904005000NRG23280920222437266
|
28/09/2022
|
SEVATHAL
|
2904005WL082521
|
SEVATHAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-032-032/693
()
|
2904005000NRG23280920222437267
|
28/09/2022
|
DEVI
|
2904005WL082521
|
DEVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-032-032/695
()
|
2904005000NRG23280920222437268
|
28/09/2022
|
SANGEETHA
|
2904005WL082521
|
SANGEETHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ULUNDURPET
|
TN-04-005-032-032/70
()
|
2904005000NRG23280920222437269
|
28/09/2022
|
SAGUNTHALA
|
2904005WL082521
|
SAGUNTHALA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-032-032/70
()
|
2904005000NRG23280920222437270
|
28/09/2022
|
SELVI
|
2904005WL082521
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-032-032/72
()
|
2904005000NRG23280920222437274
|
28/09/2022
|
ANDAL
|
2904005WL082521
|
ANDAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-032-032/73
()
|
2904005000NRG23280920222437275
|
28/09/2022
|
KANNIYAMMAL
|
2904005WL082521
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-032-032/732
()
|
2904005000NRG23280920222437276
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ULUNDURPET
|
TN-04-005-032-032/74
()
|
2904005000NRG23280920222437277
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-032-032/740
()
|
2904005000NRG23280920222437278
|
28/09/2022
|
THULASI
|
2904005WL082521
|
THULASI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-032-032/75
()
|
2904005000NRG23280920222437279
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-032-032/75
()
|
2904005000NRG23280920222437280
|
28/09/2022
|
SATHIYA
|
2904005WL082521
|
SATHIYA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-032-032/76
()
|
2904005000NRG23280920222437281
|
28/09/2022
|
AYYAKANNU
|
2904005WL082521
|
AYYAKANNU
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-032-032/77
()
|
2904005000NRG23280920222437283
|
28/09/2022
|
MANIMEGALAI
|
2904005WL082521
|
MANIMEGALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-032-032/772
()
|
2904005000NRG23280920222437284
|
28/09/2022
|
LAKSHMI
|
2904005WL082521
|
LAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-032-032/778
()
|
2904005000NRG23280920222437285
|
28/09/2022
|
MAHALAKSHMI
|
2904005WL082521
|
MAHALAKSHMI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-032-032/78
()
|
2904005000NRG23280920222437287
|
28/09/2022
|
SAMBAY
|
2904005WL082521
|
SAMBAY
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAMBAY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-032-032/784
()
|
2904005000NRG23280920222437288
|
28/09/2022
|
SATHIYA P
|
2904005WL082521
|
SATHIYA P
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-032-032/785
()
|
2904005000NRG23280920222437289
|
28/09/2022
|
AZHAGAMBARAM E
|
2904005WL082521
|
AZHAGAMBARAM E
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
AZHAGAMBARAM E
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-032-032/794
()
|
2904005000NRG23280920222437292
|
28/09/2022
|
SAGUNTHALADEVI
|
2904005WL082521
|
SAGUNTHALADEVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-032-032/8
()
|
2904005000NRG23280920222437293
|
28/09/2022
|
RAJENDIRAN
|
2904005WL082521
|
RAJENDIRAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-032-032/80
()
|
2904005000NRG23280920222437294
|
28/09/2022
|
Pushba
|
2904005WL082521
|
Pushba
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushba
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-032-032/81
()
|
2904005000NRG23280920222437295
|
28/09/2022
|
PANCHALAI
|
2904005WL082521
|
PANCHALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-032-032/816
()
|
2904005000NRG23280920222437296
|
28/09/2022
|
VIJAYASHANTHI S
|
2904005WL082521
|
VIJAYASHANTHI S
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYASHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-032-032/82
()
|
2904005000NRG23280920222437298
|
28/09/2022
|
PRIYA
|
2904005WL082521
|
PRIYA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-032-032/823
()
|
2904005000NRG23280920222437299
|
28/09/2022
|
SONIYA
|
2904005WL082521
|
SONIYA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-032-032/84
()
|
2904005000NRG23280920222437300
|
28/09/2022
|
VALLI
|
2904005WL082521
|
VALLI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-032-032/85
()
|
2904005000NRG23280920222437302
|
28/09/2022
|
BAKKIYAM
|
2904005WL082521
|
BAKKIYAM
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-032-032/89
()
|
2904005000NRG23280920222437305
|
28/09/2022
|
MASILAMANI
|
2904005WL082521
|
MASILAMANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-032-032/89
()
|
2904005000NRG23280920222437304
|
28/09/2022
|
VEERAN
|
2904005WL082521
|
VEERAN
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-032-032/91
()
|
2904005000NRG23280920222437310
|
28/09/2022
|
AMMASI
|
2904005WL082521
|
AMMASI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-032-032/91
()
|
2904005000NRG23280920222437311
|
28/09/2022
|
MAMTHA
|
2904005WL082521
|
MAMTHA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAMTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-032-032/94
()
|
2904005000NRG23280920222437312
|
28/09/2022
|
ANJALAI
|
2904005WL082521
|
ANJALAI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-032-032/95
()
|
2904005000NRG23280920222437313
|
28/09/2022
|
KOLANJIYAMMAL
|
2904005WL082521
|
KOLANJIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-032-032/96
()
|
2904005000NRG23280920222437314
|
28/09/2022
|
MANI
|
2904005WL082521
|
MANI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-032-032/96
()
|
2904005000NRG23280920222437315
|
28/09/2022
|
POONGA
|
2904005WL082521
|
POONGA
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-032-032/97
()
|
2904005000NRG23280920222437316
|
28/09/2022
|
SELVI
|
2904005WL082521
|
SELVI
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-032-032/99
()
|
2904005000NRG23280920222437317
|
28/09/2022
|
PALANIYAMMAL
|
2904005WL082521
|
PALANIYAMMAL
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158106
|
158106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158106
|
158106
|
|
|
|
|
|
|
|