|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-027-001/817
()
|
2904005000NRG23040720221063917
|
05/07/2022
|
SANGEETHA
|
2904005WL036851
|
SANGEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-001/830
()
|
2904005000NRG23040720221063919
|
05/07/2022
|
NIRMALA
|
2904005WL036851
|
NIRMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-001/847
()
|
2904005000NRG23040720221063921
|
05/07/2022
|
TAMILSELVI
|
2904005WL036851
|
TAMILSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-001/855
()
|
2904005000NRG23040720221063922
|
05/07/2022
|
GEETHA
|
2904005WL036851
|
GEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-001/857
()
|
2904005000NRG23040720221063923
|
05/07/2022
|
ADHILAKSHMI
|
2904005WL036851
|
ADHILAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/100
()
|
2904005000NRG23040720221063933
|
05/07/2022
|
ELAYAPERUMAL
|
2904005WL036851
|
ELAYAPERUMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ELAYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/102
()
|
2904005000NRG23040720221063936
|
05/07/2022
|
NALLAMMAL
|
2904005WL036851
|
NALLAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/106
()
|
2904005000NRG23040720221063937
|
05/07/2022
|
BALAIYA
|
2904005WL036851
|
BALAIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/11
()
|
2904005000NRG23040720221063938
|
05/07/2022
|
BANUMATHI
|
2904005WL036851
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/114
()
|
2904005000NRG23040720221063939
|
05/07/2022
|
KOLANCHI
|
2904005WL036851
|
KOLANCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/114
()
|
2904005000NRG23040720221063940
|
05/07/2022
|
SIVAMALAI
|
2904005WL036851
|
SIVAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/116
()
|
2904005000NRG23040720221063941
|
05/07/2022
|
CHELLAPANKI
|
2904005WL036851
|
CHELLAPANKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAPANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/117
()
|
2904005000NRG23040720221063942
|
05/07/2022
|
PANCHAYEE
|
2904005WL036851
|
PANCHAYEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/118
()
|
2904005000NRG23040720221063943
|
05/07/2022
|
RATHINAVEL
|
2904005WL036851
|
RATHINAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHINAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/124
()
|
2904005000NRG23040720221063944
|
05/07/2022
|
POONGAVANAM
|
2904005WL036851
|
POONGAVANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/127
()
|
2904005000NRG23040720221063945
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL036851
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/13
()
|
2904005000NRG23040720221063946
|
05/07/2022
|
MURUGESWARI
|
2904005WL036851
|
MURUGESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/133
()
|
2904005000NRG23040720221063947
|
05/07/2022
|
SULONMANI
|
2904005WL036851
|
SULONMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SULONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/134
()
|
2904005000NRG23040720221063948
|
05/07/2022
|
SUNTHARAM
|
2904005WL036851
|
SUNTHARAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/135
()
|
2904005000NRG23040720221063949
|
05/07/2022
|
PARIMALA
|
2904005WL036851
|
PARIMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/143
()
|
2904005000NRG23040720221063950
|
05/07/2022
|
MUTHUKANNU
|
2904005WL036851
|
MUTHUKANNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/144
()
|
2904005000NRG23040720221063951
|
05/07/2022
|
VEDHAVALLI
|
2904005WL036851
|
VEDHAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/146
()
|
2904005000NRG23040720221063952
|
05/07/2022
|
LOGAMBAL
|
2904005WL036851
|
LOGAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/154
()
|
2904005000NRG23040720221063953
|
05/07/2022
|
AMBIGA
|
2904005WL036851
|
AMBIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/154
()
|
2904005000NRG23040720221063954
|
05/07/2022
|
EZHILMATHI
|
2904005WL036851
|
EZHILMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
EZHILMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/155
()
|
2904005000NRG23040720221063955
|
05/07/2022
|
ANNAKILI
|
2904005WL036851
|
ANNAKILI
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAKILI
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/156
()
|
2904005000NRG23040720221063956
|
05/07/2022
|
JAYANTHI
|
2904005WL036851
|
JAYANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/157
()
|
2904005000NRG23040720221063957
|
05/07/2022
|
SANTHANAM
|
2904005WL036851
|
SANTHANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/161
()
|
2904005000NRG23040720221063959
|
05/07/2022
|
GANESAN
|
2904005WL036851
|
GANESAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/161
()
|
2904005000NRG23040720221063958
|
05/07/2022
|
SUSILA
|
2904005WL036851
|
SUSILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/162
()
|
2904005000NRG23040720221063960
|
05/07/2022
|
ANJALAI
|
2904005WL036851
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/164
()
|
2904005000NRG23040720221063961
|
05/07/2022
|
KANAGAVALLI
|
2904005WL036851
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/165
()
|
2904005000NRG23040720221063962
|
05/07/2022
|
TAMILARASI
|
2904005WL036851
|
TAMILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/166
()
|
2904005000NRG23040720221063963
|
05/07/2022
|
PRABU
|
2904005WL036851
|
PRABU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/173
()
|
2904005000NRG23040720221063965
|
05/07/2022
|
SANTHOSHAM
|
2904005WL036851
|
SANTHOSHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHOSHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/173
()
|
2904005000NRG23040720221063967
|
05/07/2022
|
VASANTHAKUMAR
|
2904005WL036851
|
VASANTHAKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/180
()
|
2904005000NRG23040720221063968
|
05/07/2022
|
MALARKODI
|
2904005WL036851
|
MALARKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/183
()
|
2904005000NRG23040720221063969
|
05/07/2022
|
JAYAKODI
|
2904005WL036851
|
JAYAKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/183
()
|
2904005000NRG23040720221063970
|
05/07/2022
|
KATTIMUTHA
|
2904005WL036851
|
KATTIMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATTIMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/187
()
|
2904005000NRG23040720221063972
|
05/07/2022
|
PANJAYI
|
2904005WL036851
|
PANJAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/187
()
|
2904005000NRG23040720221063973
|
05/07/2022
|
SIVARANJANI
|
2904005WL036851
|
SIVARANJANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/188
()
|
2904005000NRG23040720221063974
|
05/07/2022
|
RAMADHAS
|
2904005WL036851
|
RAMADHAS
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMADHAS
|
CANARA BANK(508532)
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/200
()
|
2904005000NRG23040720221063976
|
05/07/2022
|
DHAMAYANTHI
|
2904005WL036851
|
DHAMAYANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/203
()
|
2904005000NRG23040720221063977
|
05/07/2022
|
MAHESWARI
|
2904005WL036851
|
MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ULUNDURPET
|
TN-04-005-027-027/204
()
|
2904005000NRG23040720221063978
|
05/07/2022
|
KALAICHSELVI
|
2904005WL036851
|
KALAICHSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAICHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ULUNDURPET
|
TN-04-005-027-027/205
()
|
2904005000NRG23040720221063979
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL036851
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-027-027/205
()
|
2904005000NRG23040720221063980
|
05/07/2022
|
SENBAGAM
|
2904005WL036851
|
SENBAGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
11/07/2022
|
|
027753901
|
KYC Documents Pending
|
|
|
|
48
|
ULUNDURPET
|
TN-04-005-027-027/206
()
|
2904005000NRG23040720221063981
|
05/07/2022
|
VIJAYA RANI
|
2904005WL036851
|
VIJAYA RANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-027-027/209
()
|
2904005000NRG23040720221063982
|
05/07/2022
|
KOTISWARAN
|
2904005WL036851
|
KOTISWARAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOTISWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-027-027/213
()
|
2904005000NRG23040720221063983
|
05/07/2022
|
RAMACHANDIRAN
|
2904005WL036851
|
RAMACHANDIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-027-027/219
()
|
2904005000NRG23040720221063984
|
05/07/2022
|
RAMAN
|
2904005WL036851
|
RAMAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
52
|
ULUNDURPET
|
TN-04-005-027-027/220
()
|
2904005000NRG23040720221063985
|
05/07/2022
|
ARUPORUL
|
2904005WL036851
|
ARUPORUL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUPORUL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-027-027/223
()
|
2904005000NRG23040720221063986
|
05/07/2022
|
VIJAYA
|
2904005WL036851
|
VIJAYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-027-027/23
()
|
2904005000NRG23040720221063987
|
05/07/2022
|
MANGAMMAL
|
2904005WL036851
|
MANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-027-027/24
()
|
2904005000NRG23040720221063988
|
05/07/2022
|
VENKATESAN
|
2904005WL036851
|
VENKATESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ULUNDURPET
|
TN-04-005-027-027/27
()
|
2904005000NRG23040720221063989
|
05/07/2022
|
DHANAM
|
2904005WL036851
|
DHANAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-027-027/270
()
|
2904005000NRG23040720221063990
|
05/07/2022
|
AMUTHA
|
2904005WL036851
|
AMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-027-027/274
()
|
2904005000NRG23040720221063991
|
05/07/2022
|
EZILARASI
|
2904005WL036851
|
EZILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
EZILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-027-027/279
()
|
2904005000NRG23040720221063992
|
05/07/2022
|
VISALACHI
|
2904005WL036851
|
VISALACHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-027-027/289
()
|
2904005000NRG23040720221063993
|
05/07/2022
|
ANJALAI
|
2904005WL036851
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-027-027/289
()
|
2904005000NRG23040720221063994
|
05/07/2022
|
PRABAKARAN
|
2904005WL036851
|
PRABAKARAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-027-027/30
()
|
2904005000NRG23040720221063995
|
05/07/2022
|
MURUGESAN
|
2904005WL036851
|
MURUGESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-027-027/31
()
|
2904005000NRG23040720221063996
|
05/07/2022
|
INDHIRANI
|
2904005WL036851
|
INDHIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-027-027/327
()
|
2904005000NRG23040720221063997
|
05/07/2022
|
MANIMEGALAI
|
2904005WL036851
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-027-027/33
()
|
2904005000NRG23040720221063998
|
05/07/2022
|
MANIKANDAN
|
2904005WL036851
|
MANIKANDAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
66
|
ULUNDURPET
|
TN-04-005-027-027/333
()
|
2904005000NRG23040720221063999
|
05/07/2022
|
SELVARANI
|
2904005WL036851
|
SELVARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-027-027/335
()
|
2904005000NRG23040720221064002
|
05/07/2022
|
MALARVIZHI
|
2904005WL036851
|
MALARVIZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-027-027/335
()
|
2904005000NRG23040720221064001
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL036851
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-027-027/34
()
|
2904005000NRG23040720221064003
|
05/07/2022
|
KANTHASAMI
|
2904005WL036851
|
KANTHASAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANTHASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-027-027/346
()
|
2904005000NRG23040720221064004
|
05/07/2022
|
POONGAVANAM
|
2904005WL036851
|
POONGAVANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-027-027/348
()
|
2904005000NRG23040720221064005
|
05/07/2022
|
SARITHA
|
2904005WL036851
|
SARITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-027-027/355
()
|
2904005000NRG23040720221064007
|
05/07/2022
|
GANESAN
|
2904005WL036851
|
GANESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-027-027/359
()
|
2904005000NRG23040720221064008
|
05/07/2022
|
SANTHI
|
2904005WL036851
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ULUNDURPET
|
TN-04-005-027-027/36
()
|
2904005000NRG23040720221064009
|
05/07/2022
|
SIVARAJA
|
2904005WL036851
|
SIVARAJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVARAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULUNDURPET
|
TN-04-005-027-027/364
()
|
2904005000NRG23040720221064010
|
05/07/2022
|
SELVI
|
2904005WL036851
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-027-027/366
()
|
2904005000NRG23040720221064011
|
05/07/2022
|
VIJAYAKUMARI
|
2904005WL036851
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-027-027/367
()
|
2904005000NRG23040720221064012
|
05/07/2022
|
RAYAR
|
2904005WL036851
|
RAYAR
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAYAR
|
KARUR VYSA BANK(607100)
|
|
78
|
ULUNDURPET
|
TN-04-005-027-027/368
()
|
2904005000NRG23040720221064013
|
05/07/2022
|
PREMA
|
2904005WL036851
|
PREMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-027-027/386
()
|
2904005000NRG23040720221064014
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036851
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-027-027/398
()
|
2904005000NRG23040720221064015
|
05/07/2022
|
KIRUSHNASAMY
|
2904005WL036851
|
KIRUSHNASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KIRUSHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-027-027/412
()
|
2904005000NRG23040720221064017
|
05/07/2022
|
SAKTHIYARASI
|
2904005WL036851
|
SAKTHIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAKTHIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-027-027/424
()
|
2904005000NRG23040720221064018
|
05/07/2022
|
MALARKODI
|
2904005WL036851
|
MALARKODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-027-027/431
()
|
2904005000NRG23040720221064019
|
05/07/2022
|
PANCHAMIRTHAM
|
2904005WL036851
|
PANCHAMIRTHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-027-027/436
()
|
2904005000NRG23040720221064020
|
05/07/2022
|
ARULMOZHI
|
2904005WL036851
|
ARULMOZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-027-027/436
()
|
2904005000NRG23040720221064022
|
05/07/2022
|
PREMA
|
2904005WL036851
|
PREMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-027-027/436
()
|
2904005000NRG23040720221064023
|
05/07/2022
|
REETTA
|
2904005WL036851
|
REETTA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
REETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-027-027/437
()
|
2904005000NRG23040720221064024
|
05/07/2022
|
JAYALAKSHMI
|
2904005WL036851
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-027-027/44
()
|
2904005000NRG23040720221064025
|
05/07/2022
|
GANAGAVALLI
|
2904005WL036851
|
GANAGAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-027-027/441
()
|
2904005000NRG23040720221064026
|
05/07/2022
|
ANNALAKSHMI
|
2904005WL036851
|
ANNALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-027-027/442
()
|
2904005000NRG23040720221064027
|
05/07/2022
|
ANANTHAVALLI
|
2904005WL036851
|
ANANTHAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-027-027/445
()
|
2904005000NRG23040720221064028
|
05/07/2022
|
ANNADHANAM
|
2904005WL036851
|
ANNADHANAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNADHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-027-027/450
()
|
2904005000NRG23040720221064029
|
05/07/2022
|
NAVAMMAL
|
2904005WL036851
|
NAVAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-027-027/468
()
|
2904005000NRG23040720221064031
|
05/07/2022
|
ANURADHA
|
2904005WL036851
|
ANURADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-027-027/468
()
|
2904005000NRG23040720221064030
|
05/07/2022
|
PARVATHI
|
2904005WL036851
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
95
|
ULUNDURPET
|
TN-04-005-027-027/470
()
|
2904005000NRG23040720221064032
|
05/07/2022
|
VANITHA
|
2904005WL036851
|
VANITHA
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-027-027/474
()
|
2904005000NRG23040720221064033
|
05/07/2022
|
PALRAJ
|
2904005WL036851
|
PALRAJ
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-027-027/487
()
|
2904005000NRG23040720221064034
|
05/07/2022
|
RAJKUMAR
|
2904005WL036851
|
RAJKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-027-027/488
()
|
2904005000NRG23040720221064035
|
05/07/2022
|
NALLANAYAKI
|
2904005WL036851
|
NALLANAYAKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
NALLANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-027-027/49
()
|
2904005000NRG23040720221064036
|
05/07/2022
|
ANAND
|
2904005WL036851
|
ANAND
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-027-027/492
()
|
2904005000NRG23040720221064037
|
05/07/2022
|
ANNAPOORANI
|
2904005WL036851
|
ANNAPOORANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-027-027/494
()
|
2904005000NRG23040720221064038
|
05/07/2022
|
PACHAIYAMMAL
|
2904005WL036851
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-027-027/495
()
|
2904005000NRG23040720221064039
|
05/07/2022
|
PUSHPAVATHI
|
2904005WL036851
|
PUSHPAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ULUNDURPET
|
TN-04-005-027-027/497
()
|
2904005000NRG23040720221064040
|
05/07/2022
|
CHINNAPONNU
|
2904005WL036851
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-027-027/529
()
|
2904005000NRG23040720221064042
|
05/07/2022
|
BHAKIYAM
|
2904005WL036851
|
BHAKIYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-027-027/530
()
|
2904005000NRG23040720221064043
|
05/07/2022
|
MANIMEGALAI
|
2904005WL036851
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ULUNDURPET
|
TN-04-005-027-027/532
()
|
2904005000NRG23040720221064044
|
05/07/2022
|
VENNILA
|
2904005WL036851
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-027-027/539
()
|
2904005000NRG23040720221064045
|
05/07/2022
|
CHANDRALEKHA
|
2904005WL036851
|
CHANDRALEKHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRALEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-027-027/543
()
|
2904005000NRG23040720221064046
|
05/07/2022
|
KALIYAMMAL
|
2904005WL036851
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-027-027/55
()
|
2904005000NRG23040720221064047
|
05/07/2022
|
SEMALA
|
2904005WL036851
|
SEMALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ULUNDURPET
|
TN-04-005-027-027/57
()
|
2904005000NRG23040720221064048
|
05/07/2022
|
SAGAYAM
|
2904005WL036851
|
SAGAYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-027-027/58
()
|
2904005000NRG23040720221064049
|
05/07/2022
|
KANAGASABAI
|
2904005WL036851
|
KANAGASABAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ULUNDURPET
|
TN-04-005-027-027/594
()
|
2904005000NRG23040720221064050
|
05/07/2022
|
SAMBA
|
2904005WL036851
|
SAMBA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-027-027/62
()
|
2904005000NRG23040720221064051
|
05/07/2022
|
ANTHONY
|
2904005WL036851
|
ANTHONY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANTHONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ULUNDURPET
|
TN-04-005-027-027/632
()
|
2904005000NRG23040720221064052
|
05/07/2022
|
DHANABHAKKIYAM
|
2904005WL036851
|
DHANABHAKKIYAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANABHAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-027-027/635
()
|
2904005000NRG23040720221064053
|
05/07/2022
|
JAGANATHAN
|
2904005WL036851
|
JAGANATHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-027-027/637
()
|
2904005000NRG23040720221064054
|
05/07/2022
|
KALIYAMMAL
|
2904005WL036851
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-027-027/668
()
|
2904005000NRG23040720221064055
|
05/07/2022
|
VALARMATHI
|
2904005WL036851
|
VALARMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-027-027/669
()
|
2904005000NRG23040720221064056
|
05/07/2022
|
GNANAMBU
|
2904005WL036851
|
GNANAMBU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
GNANAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-027-027/68
()
|
2904005000NRG23040720221064057
|
05/07/2022
|
RAJENDIRAN
|
2904005WL036851
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-027-027/680
()
|
2904005000NRG23040720221064058
|
05/07/2022
|
PUSHPA
|
2904005WL036851
|
PUSHPA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-027-027/683
()
|
2904005000NRG23040720221064059
|
05/07/2022
|
DEVAGI
|
2904005WL036851
|
DEVAGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-027-027/695
()
|
2904005000NRG23040720221064061
|
05/07/2022
|
VISALATCHI
|
2904005WL036851
|
VISALATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-027-027/696
()
|
2904005000NRG23040720221064062
|
05/07/2022
|
SARASU
|
2904005WL036851
|
SARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-027-027/7
()
|
2904005000NRG23040720221064063
|
05/07/2022
|
RAMASAMY
|
2904005WL036851
|
RAMASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-027-027/70
()
|
2904005000NRG23040720221064064
|
05/07/2022
|
MEENATCHI
|
2904005WL036851
|
MEENATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-027-027/722
()
|
2904005000NRG23040720221064065
|
05/07/2022
|
VELMURUGAN
|
2904005WL036851
|
VELMURUGAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-027-027/723
()
|
2904005000NRG23040720221064066
|
05/07/2022
|
KOLANJI
|
2904005WL036851
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-027-027/724
()
|
2904005000NRG23040720221064067
|
05/07/2022
|
KAVITHA
|
2904005WL036851
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-027-027/725
()
|
2904005000NRG23040720221064068
|
05/07/2022
|
RAJESWARI
|
2904005WL036851
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-027-027/727
()
|
2904005000NRG23040720221064069
|
05/07/2022
|
SARASWATHI
|
2904005WL036851
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-027-027/733
()
|
2904005000NRG23040720221064070
|
05/07/2022
|
KAVITHA
|
2904005WL036851
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-027-027/75
()
|
2904005000NRG23040720221064071
|
05/07/2022
|
KOSALA
|
2904005WL036851
|
KOSALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-027-027/753
()
|
2904005000NRG23040720221064072
|
05/07/2022
|
KRISHNAMURTHY
|
2904005WL036851
|
KRISHNAMURTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
134
|
ULUNDURPET
|
TN-04-005-027-027/754
()
|
2904005000NRG23040720221064073
|
05/07/2022
|
CHINNASAMY
|
2904005WL036851
|
CHINNASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-027-027/758
()
|
2904005000NRG23040720221064074
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL036851
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-027-027/759
()
|
2904005000NRG23040720221064075
|
05/07/2022
|
ANANDHAVEL
|
2904005WL036851
|
ANANDHAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANDHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-027-027/76
()
|
2904005000NRG23040720221064076
|
05/07/2022
|
SARATHA
|
2904005WL036851
|
SARATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-027-027/763
()
|
2904005000NRG23040720221064077
|
05/07/2022
|
ANBAZHAGI
|
2904005WL036851
|
ANBAZHAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-027-027/763
()
|
2904005000NRG23040720221064078
|
05/07/2022
|
RAMESH
|
2904005WL036851
|
RAMESH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-027-027/769
()
|
2904005000NRG23040720221064079
|
05/07/2022
|
SANDHIYa
|
2904005WL036851
|
SANDHIYa
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANDHIYa
|
INDIAN BANK(607105)
|
|
141
|
ULUNDURPET
|
TN-04-005-027-027/77
()
|
2904005000NRG23040720221064080
|
05/07/2022
|
KOLANJI
|
2904005WL036851
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-027-027/771
()
|
2904005000NRG23040720221064081
|
05/07/2022
|
SAYATHI
|
2904005WL036851
|
SAYATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAYATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-027-027/777
()
|
2904005000NRG23040720221064082
|
05/07/2022
|
TAMIL THENDRAL
|
2904005WL036851
|
TAMIL THENDRAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMIL THENDRAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-027-027/778
()
|
2904005000NRG23040720221064083
|
05/07/2022
|
VALLI
|
2904005WL036851
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-027-027/796
()
|
2904005000NRG23040720221064084
|
05/07/2022
|
ARIYAMALA
|
2904005WL036851
|
ARIYAMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-027-027/796
()
|
2904005000NRG23040720221064085
|
05/07/2022
|
SHOBANA
|
2904005WL036851
|
SHOBANA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-027-027/82
()
|
2904005000NRG23040720221064086
|
05/07/2022
|
MALLIKA
|
2904005WL036851
|
MALLIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ULUNDURPET
|
TN-04-005-027-027/84
()
|
2904005000NRG23040720221064087
|
05/07/2022
|
PANJAVARNAM
|
2904005WL036851
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-027-027/846
()
|
2904005000NRG23040720221064088
|
05/07/2022
|
VASUKI
|
2904005WL036851
|
VASUKI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-027-027/85
()
|
2904005000NRG23040720221064089
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL036851
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-027-027/85
()
|
2904005000NRG23040720221064090
|
05/07/2022
|
VINAYAKAR
|
2904005WL036851
|
VINAYAKAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
VINAYAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-027-027/86
()
|
2904005000NRG23040720221064091
|
05/07/2022
|
MAHARANI
|
2904005WL036851
|
MAHARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-027-027/87
()
|
2904005000NRG23040720221064092
|
05/07/2022
|
GEETHA
|
2904005WL036851
|
GEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
09/07/2022
|
|
027753901
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ULUNDURPET
|
TN-04-005-027-027/88
()
|
2904005000NRG23040720221064093
|
05/07/2022
|
THAMIZHARASI
|
2904005WL036851
|
THAMIZHARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ULUNDURPET
|
TN-04-005-027-027/90
()
|
2904005000NRG23040720221064095
|
05/07/2022
|
KOTEESWARI
|
2904005WL036851
|
KOTEESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-027-027/90
()
|
2904005000NRG23040720221064094
|
05/07/2022
|
SELVARANI
|
2904005WL036851
|
SELVARANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ULUNDURPET
|
TN-04-005-027-027/92
()
|
2904005000NRG23040720221064096
|
05/07/2022
|
KAMALAM
|
2904005WL036851
|
KAMALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ULUNDURPET
|
TN-04-005-027-027/97
()
|
2904005000NRG23040720221064098
|
05/07/2022
|
TAMILSELVI
|
2904005WL036851
|
TAMILSELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23040720221064101
|
05/07/2022
|
KOLANJIYAMMAL
|
2904005WL036851
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-027-027/98
()
|
2904005000NRG23040720221064102
|
05/07/2022
|
PRASANTH
|
2904005WL036851
|
PRASANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ULUNDURPET
|
TN-04-005-027-028/677
()
|
2904005000NRG23040720221064105
|
05/07/2022
|
ANJALAI
|
2904005WL036851
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144408
|
144408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144408
|
144408
|
|
|
|
|
|
|
|