|
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
|
TIRUKOILUR
|
TN-04-002-010-010/109
()
|
2904002000NRG23071220223378513
|
07/12/2022
|
ERONIMOOS
|
2904002WL111456
|
ERONIMOOS
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ERONIMOOS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-010-010/11
()
|
2904002000NRG23071220223378514
|
07/12/2022
|
ANNAMMAL
|
2904002WL111456
|
ANNAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-010-010/110
()
|
2904002000NRG23071220223378515
|
07/12/2022
|
AROCKIASARITHA
|
2904002WL111456
|
AROCKIASARITHA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIASARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-010-010/118
()
|
2904002000NRG23071220223378517
|
07/12/2022
|
SAGAYAMARY
|
2904002WL111456
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-010-010/12
()
|
2904002000NRG23071220223378518
|
07/12/2022
|
RAYAPPAN
|
2904002WL111456
|
RAYAPPAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-010-010/124
()
|
2904002000NRG23071220223378519
|
07/12/2022
|
MARIYASHEELA
|
2904002WL111456
|
MARIYASHEELA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYASHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-010-010/126
()
|
2904002000NRG23071220223378520
|
07/12/2022
|
AROCKIYASAMY
|
2904002WL111456
|
AROCKIYASAMY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-010-010/127
()
|
2904002000NRG23071220223378521
|
07/12/2022
|
YESURANI
|
2904002WL111456
|
YESURANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
YESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-010-010/129
()
|
2904002000NRG23071220223378522
|
07/12/2022
|
ANBARASI
|
2904002WL111456
|
ANBARASI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-002-010-010/13
()
|
2904002000NRG23071220223378523
|
07/12/2022
|
SAVARIAMMAL
|
2904002WL111456
|
SAVARIAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-010-010/131
()
|
2904002000NRG23071220223378524
|
07/12/2022
|
PHILOMINA
|
2904002WL111456
|
PHILOMINA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
PHILOMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-010-010/135
()
|
2904002000NRG23071220223378526
|
07/12/2022
|
AROKIAMARY
|
2904002WL111456
|
AROKIAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUKOILUR
|
TN-04-002-010-010/139
()
|
2904002000NRG23071220223378527
|
07/12/2022
|
AROCKIA MARY
|
2904002WL111456
|
AROCKIA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-010-010/14
()
|
2904002000NRG23071220223378528
|
07/12/2022
|
MARYSTELLA
|
2904002WL111456
|
MARYSTELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARYSTELLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
TIRUKOILUR
|
TN-04-002-010-010/144
()
|
2904002000NRG23071220223378530
|
07/12/2022
|
SAGAYA AROKIYA MARY
|
2904002WL111456
|
SAGAYA AROKIYA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYA AROKIYA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUKOILUR
|
TN-04-002-010-010/148
()
|
2904002000NRG23071220223378532
|
07/12/2022
|
LOUDHUMARY
|
2904002WL111456
|
LOUDHUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
LOUDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-002-010-010/153
()
|
2904002000NRG23071220223378533
|
07/12/2022
|
AMALAMARY
|
2904002WL111456
|
AMALAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-010-010/153
()
|
2904002000NRG23071220223378534
|
07/12/2022
|
KUZHANTHAIRAJ
|
2904002WL111456
|
KUZHANTHAIRAJ
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUZHANTHAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-010-010/155
()
|
2904002000NRG23071220223378535
|
07/12/2022
|
JOHNSEELAN
|
2904002WL111456
|
JOHNSEELAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOHNSEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-010-010/156
()
|
2904002000NRG23071220223378536
|
07/12/2022
|
SANTHOSHMARY EZHILARASI
|
2904002WL111456
|
SANTHOSHMARY EZHILARASI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHOSHMARY EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-010-010/161
()
|
2904002000NRG23071220223378537
|
07/12/2022
|
PERIYANAYAGAMMAL
|
2904002WL111456
|
PERIYANAYAGAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
PERIYANAYAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-010-010/168
()
|
2904002000NRG23071220223378538
|
07/12/2022
|
SAMMANASUMARY
|
2904002WL111456
|
SAMMANASUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMMANASUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-010-010/17
()
|
2904002000NRG23071220223378539
|
07/12/2022
|
ARUL JAYASEELI
|
2904002WL111456
|
ARUL JAYASEELI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARUL JAYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-002-010-010/170
()
|
2904002000NRG23071220223378540
|
07/12/2022
|
MARYSTELLA
|
2904002WL111456
|
MARYSTELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARYSTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-010-010/179
()
|
2904002000NRG23071220223378541
|
07/12/2022
|
KUZHANTHAITHERASA
|
2904002WL111456
|
KUZHANTHAITHERASA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUZHANTHAITHERASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUKOILUR
|
TN-04-002-010-010/18
()
|
2904002000NRG23071220223378542
|
07/12/2022
|
SANTHUS MARY
|
2904002WL111456
|
SANTHUS MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHUS MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-010-010/19
()
|
2904002000NRG23071220223378543
|
07/12/2022
|
SAGAYAMARY
|
2904002WL111456
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-010-010/198
()
|
2904002000NRG23071220223378544
|
07/12/2022
|
ARPUTHAMARY
|
2904002WL111456
|
ARPUTHAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-010-010/199
()
|
2904002000NRG23071220223378545
|
07/12/2022
|
MARY SABESTEEN
|
2904002WL111456
|
MARY SABESTEEN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARY SABESTEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-010-010/203
()
|
2904002000NRG23071220223378547
|
07/12/2022
|
JOSPHIN MARY
|
2904002WL111456
|
JOSPHIN MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOSPHIN MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-010-010/204
()
|
2904002000NRG23071220223378548
|
07/12/2022
|
AROKIA STELLA MARY
|
2904002WL111456
|
AROKIA STELLA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKIA STELLA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-010-010/205
()
|
2904002000NRG23071220223378549
|
07/12/2022
|
PUNITHA MARY
|
2904002WL111456
|
PUNITHA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUNITHA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUKOILUR
|
TN-04-002-010-010/208
()
|
2904002000NRG23071220223378551
|
07/12/2022
|
LILLIEMALDA MARY
|
2904002WL111456
|
LILLIEMALDA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
LILLIEMALDA MARY
|
RATNAKAR BANK(607393)
|
|
34
|
TIRUKOILUR
|
TN-04-002-010-010/21
()
|
2904002000NRG23071220223378552
|
07/12/2022
|
ANITHA MARY
|
2904002WL111456
|
ANITHA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANITHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-010-010/210
()
|
2904002000NRG23071220223378553
|
07/12/2022
|
KULANTHAI THERESA
|
2904002WL111456
|
KULANTHAI THERESA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
KULANTHAI THERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-010-010/216
()
|
2904002000NRG23071220223378555
|
07/12/2022
|
SAGAYA MARY
|
2904002WL111456
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUKOILUR
|
TN-04-002-010-010/224
()
|
2904002000NRG23071220223378556
|
07/12/2022
|
PHILOMINAL
|
2904002WL111456
|
PHILOMINAL
|
00177
|
IOBA0001089
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255167
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-010-010/226
()
|
2904002000NRG23071220223378557
|
07/12/2022
|
SURYA
|
2904002WL111456
|
SURYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-010-010/229
()
|
2904002000NRG23071220223378558
|
07/12/2022
|
ANTHONIAMMAL
|
2904002WL111456
|
ANTHONIAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUKOILUR
|
TN-04-002-010-010/230
()
|
2904002000NRG23071220223378559
|
07/12/2022
|
ANTHONIAMMAL
|
2904002WL111456
|
ANTHONIAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-002-010-010/25
()
|
2904002000NRG23071220223378562
|
07/12/2022
|
CHIRSTINA MARY
|
2904002WL111456
|
CHIRSTINA MARY
|
00177
|
IOBA0001089
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHIRSTINA MARY
|
HDFC BANK LTD(607152)
|
|
42
|
TIRUKOILUR
|
TN-04-002-010-010/295
()
|
2904002000NRG23071220223378564
|
07/12/2022
|
ALBERT GEORGE
|
2904002WL111456
|
ALBERT GEORGE
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ALBERT GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUKOILUR
|
TN-04-002-010-010/308
()
|
2904002000NRG23071220223378565
|
07/12/2022
|
SAGUNTHALA
|
2904002WL111456
|
SAGUNTHALA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-002-010-010/310
()
|
2904002000NRG23071220223378566
|
07/12/2022
|
SUKUMAR
|
2904002WL111456
|
SUKUMAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-002-010-010/330
()
|
2904002000NRG23071220223378568
|
07/12/2022
|
ANTHONIYAMMAL
|
2904002WL111456
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-002-010-010/331
()
|
2904002000NRG23071220223378569
|
07/12/2022
|
RANI MARY
|
2904002WL111456
|
RANI MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-010-010/34
()
|
2904002000NRG23071220223378570
|
07/12/2022
|
ROSEMARY
|
2904002WL111456
|
ROSEMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-010-010/343
()
|
2904002000NRG23071220223378571
|
07/12/2022
|
BERNATH
|
2904002WL111456
|
BERNATH
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
BERNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-010-010/35
()
|
2904002000NRG23071220223378572
|
07/12/2022
|
AROCKIAMARY
|
2904002WL111456
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-010-010/356
()
|
2904002000NRG23071220223378574
|
07/12/2022
|
MANGALAMARY
|
2904002WL111456
|
MANGALAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANGALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-010-010/359
()
|
2904002000NRG23071220223378575
|
07/12/2022
|
JEBAMALAI
|
2904002WL111456
|
JEBAMALAI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JEBAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUKOILUR
|
TN-04-002-010-010/36
()
|
2904002000NRG23071220223378576
|
07/12/2022
|
MARYSTELLA
|
2904002WL111456
|
MARYSTELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARYSTELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-010-010/361
()
|
2904002000NRG23071220223378577
|
07/12/2022
|
DHANAM
|
2904002WL111456
|
DHANAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUKOILUR
|
TN-04-002-010-010/373
()
|
2904002000NRG23071220223378578
|
07/12/2022
|
UTHIRIYAMARY
|
2904002WL111456
|
UTHIRIYAMARY
|
00177
|
IOBA0001089
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255167
|
|
UTHIRIYAMARY
|
HDFC BANK LTD(607152)
|
|
55
|
TIRUKOILUR
|
TN-04-002-010-010/376
()
|
2904002000NRG23071220223378579
|
07/12/2022
|
SAGAYA MARY
|
2904002WL111456
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-002-010-010/378
()
|
2904002000NRG23071220223378580
|
07/12/2022
|
JAKULINMARY
|
2904002WL111456
|
JAKULINMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAKULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-002-010-010/38
()
|
2904002000NRG23071220223378581
|
07/12/2022
|
ROSELIN
|
2904002WL111456
|
ROSELIN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ROSELIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUKOILUR
|
TN-04-002-010-010/385
()
|
2904002000NRG23071220223378583
|
07/12/2022
|
SANGEETHA
|
2904002WL111456
|
SANGEETHA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-010-010/389
()
|
2904002000NRG23071220223378584
|
07/12/2022
|
KALYANI
|
2904002WL111456
|
KALYANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-002-010-010/39
()
|
2904002000NRG23071220223378585
|
07/12/2022
|
MARY METTILDA
|
2904002WL111456
|
MARY METTILDA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARY METTILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-010-010/393
()
|
2904002000NRG23071220223378586
|
07/12/2022
|
ELIZABETHRANI
|
2904002WL111456
|
ELIZABETHRANI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255167
|
|
ELIZABETHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUKOILUR
|
TN-04-002-010-010/40
()
|
2904002000NRG23071220223378588
|
07/12/2022
|
VELAGANI
|
2904002WL111456
|
VELAGANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUKOILUR
|
TN-04-002-010-010/404
()
|
2904002000NRG23071220223378589
|
07/12/2022
|
PATHIMA
|
2904002WL111456
|
PATHIMA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-010-010/408
()
|
2904002000NRG23071220223378592
|
07/12/2022
|
VELANGANNI
|
2904002WL111456
|
VELANGANNI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-010-010/409
()
|
2904002000NRG23071220223378593
|
07/12/2022
|
LEEMAROSE
|
2904002WL111456
|
LEEMAROSE
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255167
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-010-010/410
()
|
2904002000NRG23071220223378594
|
07/12/2022
|
THOMAS
|
2904002WL111456
|
THOMAS
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255167
|
|
THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-010-010/413
()
|
2904002000NRG23071220223378595
|
07/12/2022
|
ANTHONYKURUSH
|
2904002WL111456
|
ANTHONYKURUSH
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONYKURUSH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUKOILUR
|
TN-04-002-010-010/414
()
|
2904002000NRG23071220223378596
|
07/12/2022
|
VINCENTRAJ
|
2904002WL111456
|
VINCENTRAJ
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VINCENTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUKOILUR
|
TN-04-002-010-010/415
()
|
2904002000NRG23071220223378597
|
07/12/2022
|
CHRISTRAJ
|
2904002WL111456
|
CHRISTRAJ
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHRISTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-010-010/416
()
|
2904002000NRG23071220223378598
|
07/12/2022
|
PREMA
|
2904002WL111456
|
PREMA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-010-010/430
()
|
2904002000NRG23071220223378599
|
07/12/2022
|
EMALDA
|
2904002WL111456
|
EMALDA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
EMALDA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-010-010/467
()
|
2904002000NRG23071220223378600
|
07/12/2022
|
VINNARASI
|
2904002WL111456
|
VINNARASI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VINNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUKOILUR
|
TN-04-002-010-010/469
()
|
2904002000NRG23071220223378601
|
07/12/2022
|
ANTHONYAMMAL
|
2904002WL111456
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-010-010/47
()
|
2904002000NRG23071220223378602
|
07/12/2022
|
SAGAYASEELI
|
2904002WL111456
|
SAGAYASEELI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-010-010/471
()
|
2904002000NRG23071220223378603
|
07/12/2022
|
LOURDHUMARY
|
2904002WL111456
|
LOURDHUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
LOURDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-010-010/472
()
|
2904002000NRG23071220223378604
|
07/12/2022
|
AROCKIYAMARY
|
2904002WL111456
|
AROCKIYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-010-010/473
()
|
2904002000NRG23071220223378605
|
07/12/2022
|
JAYAKUMARI
|
2904002WL111456
|
JAYAKUMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-010-010/477
()
|
2904002000NRG23071220223378607
|
07/12/2022
|
DHANALAKSHMI
|
2904002WL111456
|
DHANALAKSHMI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUKOILUR
|
TN-04-002-010-010/488
()
|
2904002000NRG23071220223378608
|
07/12/2022
|
SASIREKA
|
2904002WL111456
|
SASIREKA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SASIREKA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-002-010-010/491
()
|
2904002000NRG23071220223378609
|
07/12/2022
|
MARY STELLA
|
2904002WL111456
|
MARY STELLA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARY STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-002-010-010/492
()
|
2904002000NRG23071220223378610
|
07/12/2022
|
STELLA MARY
|
2904002WL111456
|
STELLA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
STELLA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUKOILUR
|
TN-04-002-010-010/497
()
|
2904002000NRG23071220223378611
|
07/12/2022
|
SELVI
|
2904002WL111456
|
SELVI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
83
|
TIRUKOILUR
|
TN-04-002-010-010/5
()
|
2904002000NRG23071220223378612
|
07/12/2022
|
AROCKIYANATHAN
|
2904002WL111456
|
AROCKIYANATHAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-010-010/50
()
|
2904002000NRG23071220223378613
|
07/12/2022
|
SAGAYAMARY
|
2904002WL111456
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-010-010/51
()
|
2904002000NRG23071220223378614
|
07/12/2022
|
LOUIES MARY
|
2904002WL111456
|
LOUIES MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
LOUIES MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TIRUKOILUR
|
TN-04-002-010-010/526
()
|
2904002000NRG23071220223378615
|
07/12/2022
|
SUGUNAMARY
|
2904002WL111456
|
SUGUNAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUGUNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-002-010-010/53
()
|
2904002000NRG23071220223378616
|
07/12/2022
|
JAYASEELI
|
2904002WL111456
|
JAYASEELI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUKOILUR
|
TN-04-002-010-010/534
()
|
2904002000NRG23071220223378618
|
07/12/2022
|
SAGAYARANI
|
2904002WL111456
|
SAGAYARANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUKOILUR
|
TN-04-002-010-010/535
()
|
2904002000NRG23071220223378619
|
07/12/2022
|
JOSEPINMERIY
|
2904002WL111456
|
JOSEPINMERIY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOSEPINMERIY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUKOILUR
|
TN-04-002-010-010/537
()
|
2904002000NRG23071220223378620
|
07/12/2022
|
THAMILSELVI
|
2904002WL111456
|
THAMILSELVI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUKOILUR
|
TN-04-002-010-010/538
()
|
2904002000NRG23071220223378621
|
07/12/2022
|
SANTHOOSRANI
|
2904002WL111456
|
SANTHOOSRANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHOOSRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUKOILUR
|
TN-04-002-010-010/54
()
|
2904002000NRG23071220223378622
|
07/12/2022
|
VICTORIA
|
2904002WL111456
|
VICTORIA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUKOILUR
|
TN-04-002-010-010/540
()
|
2904002000NRG23071220223378623
|
07/12/2022
|
ANTHONY PUSHPA
|
2904002WL111456
|
ANTHONY PUSHPA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONY PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUKOILUR
|
TN-04-002-010-010/545
()
|
2904002000NRG23071220223378624
|
07/12/2022
|
Usha
|
2904002WL111456
|
Usha
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
Usha
|
IDBI BANK(607095)
|
|
95
|
TIRUKOILUR
|
TN-04-002-010-010/554
()
|
2904002000NRG23071220223378626
|
07/12/2022
|
MARIYARAKINI
|
2904002WL111456
|
MARIYARAKINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIYARAKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUKOILUR
|
TN-04-002-010-010/565
()
|
2904002000NRG23071220223378627
|
07/12/2022
|
JESIKARMELRANI
|
2904002WL111456
|
JESIKARMELRANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JESIKARMELRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUKOILUR
|
TN-04-002-010-010/567
()
|
2904002000NRG23071220223378628
|
07/12/2022
|
SAVURIJAKKI
|
2904002WL111456
|
SAVURIJAKKI
|
00177
|
IOBA0001089
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVURIJAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUKOILUR
|
TN-04-002-010-010/569
()
|
2904002000NRG23071220223378629
|
07/12/2022
|
PILOMINAL
|
2904002WL111456
|
PILOMINAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUKOILUR
|
TN-04-002-010-010/57
()
|
2904002000NRG23071220223378630
|
07/12/2022
|
ANTHONY PERTISIYA
|
2904002WL111456
|
ANTHONY PERTISIYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONY PERTISIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUKOILUR
|
TN-04-002-010-010/571
()
|
2904002000NRG23071220223378631
|
07/12/2022
|
JAYALAKSHMI
|
2904002WL111456
|
JAYALAKSHMI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUKOILUR
|
TN-04-002-010-010/572
()
|
2904002000NRG23071220223378632
|
07/12/2022
|
JABAMALAI
|
2904002WL111456
|
JABAMALAI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUKOILUR
|
TN-04-002-010-010/574
()
|
2904002000NRG23071220223378633
|
07/12/2022
|
VIMALA
|
2904002WL111456
|
VIMALA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUKOILUR
|
TN-04-002-010-010/577
()
|
2904002000NRG23071220223378634
|
07/12/2022
|
THOMAS
|
2904002WL111456
|
THOMAS
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUKOILUR
|
TN-04-002-010-010/578
()
|
2904002000NRG23071220223378635
|
07/12/2022
|
GNANAMANIKKAM
|
2904002WL111456
|
GNANAMANIKKAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
GNANAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUKOILUR
|
TN-04-002-010-010/580
()
|
2904002000NRG23071220223378636
|
07/12/2022
|
REKA
|
2904002WL111456
|
REKA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUKOILUR
|
TN-04-002-010-010/581
()
|
2904002000NRG23071220223378637
|
07/12/2022
|
JONAGLORY
|
2904002WL111456
|
JONAGLORY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JONAGLORY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUKOILUR
|
TN-04-002-010-010/589
()
|
2904002000NRG23071220223378640
|
07/12/2022
|
ANUSUYA
|
2904002WL111456
|
ANUSUYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
108
|
TIRUKOILUR
|
TN-04-002-010-010/596
()
|
2904002000NRG23071220223378641
|
07/12/2022
|
LAVARAKUMARI
|
2904002WL111456
|
LAVARAKUMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAVARAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUKOILUR
|
TN-04-002-010-010/600
()
|
2904002000NRG23071220223378643
|
07/12/2022
|
RABEKKARAJAKUMARI
|
2904002WL111456
|
RABEKKARAJAKUMARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
RABEKKARAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUKOILUR
|
TN-04-002-010-010/601
()
|
2904002000NRG23071220223378644
|
07/12/2022
|
BUVANESWARI
|
2904002WL111456
|
BUVANESWARI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUKOILUR
|
TN-04-002-010-010/601
()
|
2904002000NRG23071220223378645
|
07/12/2022
|
MURUGAN
|
2904002WL111456
|
MURUGAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUKOILUR
|
TN-04-002-010-010/602
()
|
2904002000NRG23071220223378647
|
07/12/2022
|
SELVI
|
2904002WL111456
|
SELVI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUKOILUR
|
TN-04-002-010-010/602
()
|
2904002000NRG23071220223378646
|
07/12/2022
|
VENGATESAN
|
2904002WL111456
|
VENGATESAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VENGATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUKOILUR
|
TN-04-002-010-010/608
()
|
2904002000NRG23071220223378648
|
07/12/2022
|
CHRISTHUMARY
|
2904002WL111456
|
CHRISTHUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHRISTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUKOILUR
|
TN-04-002-010-010/612
()
|
2904002000NRG23071220223378649
|
07/12/2022
|
BEULA
|
2904002WL111456
|
BEULA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
BEULA
|
INDIAN BANK(607105)
|
|
116
|
TIRUKOILUR
|
TN-04-002-010-010/623
()
|
2904002000NRG23071220223378650
|
07/12/2022
|
SUSAI MARY
|
2904002WL111456
|
SUSAI MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUSAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUKOILUR
|
TN-04-002-010-010/625
()
|
2904002000NRG23071220223378651
|
07/12/2022
|
THENMOZHI
|
2904002WL111456
|
THENMOZHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUKOILUR
|
TN-04-002-010-010/638
()
|
2904002000NRG23071220223378652
|
07/12/2022
|
SUMATHI
|
2904002WL111456
|
SUMATHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRUKOILUR
|
TN-04-002-010-010/640
()
|
2904002000NRG23071220223378653
|
07/12/2022
|
GABIREYAL
|
2904002WL111456
|
GABIREYAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
GABIREYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUKOILUR
|
TN-04-002-010-010/645
()
|
2904002000NRG23071220223378654
|
07/12/2022
|
AROKIYASELVI
|
2904002WL111456
|
AROKIYASELVI
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUKOILUR
|
TN-04-002-010-010/652
()
|
2904002000NRG23071220223378657
|
07/12/2022
|
DEVASANTHI
|
2904002WL111456
|
DEVASANTHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUKOILUR
|
TN-04-002-010-010/68
()
|
2904002000NRG23071220223378665
|
07/12/2022
|
NAYAGAM
|
2904002WL111456
|
NAYAGAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUKOILUR
|
TN-04-002-010-010/7
()
|
2904002000NRG23071220223378668
|
07/12/2022
|
RAKKINI
|
2904002WL111456
|
RAKKINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAKKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUKOILUR
|
TN-04-002-010-010/70
()
|
2904002000NRG23071220223378669
|
07/12/2022
|
JABAMANI
|
2904002WL111456
|
JABAMANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
JABAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUKOILUR
|
TN-04-002-010-010/72
()
|
2904002000NRG23071220223378673
|
07/12/2022
|
MICHEL
|
2904002WL111456
|
MICHEL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MICHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUKOILUR
|
TN-04-002-010-010/74
()
|
2904002000NRG23071220223378681
|
07/12/2022
|
VICTORIYA
|
2904002WL111456
|
VICTORIYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VICTORIYA
|
HDFC BANK LTD(607152)
|
|
127
|
TIRUKOILUR
|
TN-04-002-010-010/79
()
|
2904002000NRG23071220223378685
|
07/12/2022
|
VIMALAMARY
|
2904002WL111456
|
VIMALAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUKOILUR
|
TN-04-002-010-010/8
()
|
2904002000NRG23071220223378686
|
07/12/2022
|
MOTCHARAGINI
|
2904002WL111456
|
MOTCHARAGINI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
MOTCHARAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUKOILUR
|
TN-04-002-010-010/84
()
|
2904002000NRG23071220223378687
|
07/12/2022
|
SAGAYAMARY
|
2904002WL111456
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUKOILUR
|
TN-04-002-010-010/86
()
|
2904002000NRG23071220223378688
|
07/12/2022
|
ANTHONYAMMAL
|
2904002WL111456
|
ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUKOILUR
|
TN-04-002-010-010/88
()
|
2904002000NRG23071220223378690
|
07/12/2022
|
YESUMARY
|
2904002WL111456
|
YESUMARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
YESUMARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUKOILUR
|
TN-04-002-010-010/9
()
|
2904002000NRG23071220223378691
|
07/12/2022
|
AROCKIA MARY
|
2904002WL111456
|
AROCKIA MARY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROCKIA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUKOILUR
|
TN-04-002-010-010/91
()
|
2904002000NRG23071220223378692
|
07/12/2022
|
SHANKAR
|
2904002WL111456
|
SHANKAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255167
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|