|
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-04-005-027-001/781
()
|
2904005000NRG23081120223026900
|
08/11/2022
|
BABU
|
2904005WL100082
|
BABU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/150
()
|
2904005000NRG23081120223026902
|
08/11/2022
|
JHANSIRANI
|
2904005WL100082
|
JHANSIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JHANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/169
()
|
2904005000NRG23081120223026903
|
08/11/2022
|
JEYANTHI
|
2904005WL100082
|
JEYANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/216
()
|
2904005000NRG23081120223026904
|
08/11/2022
|
MANIYAMMAL
|
2904005WL100082
|
MANIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-027-027/224
()
|
2904005000NRG23081120223026905
|
08/11/2022
|
RAVANEETHA
|
2904005WL100082
|
RAVANEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAVANEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-027-027/225
()
|
2904005000NRG23081120223026906
|
08/11/2022
|
MANGAIYARKARASI
|
2904005WL100082
|
MANGAIYARKARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-027-027/227
()
|
2904005000NRG23081120223026907
|
08/11/2022
|
SUSILA
|
2904005WL100082
|
SUSILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-027-027/229
()
|
2904005000NRG23081120223026908
|
08/11/2022
|
KAMSALA
|
2904005WL100082
|
KAMSALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-027-027/232
()
|
2904005000NRG23081120223026909
|
08/11/2022
|
VENNILA
|
2904005WL100082
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-027-027/234
()
|
2904005000NRG23081120223026910
|
08/11/2022
|
MUNIYAN
|
2904005WL100082
|
MUNIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-027-027/243
()
|
2904005000NRG23081120223026911
|
08/11/2022
|
malarkodi
|
2904005WL100082
|
malarkodi
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ULUNDURPET
|
TN-04-005-027-027/243
()
|
2904005000NRG23081120223026912
|
08/11/2022
|
RAJAVEL
|
2904005WL100082
|
RAJAVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-027-027/246
()
|
2904005000NRG23081120223026913
|
08/11/2022
|
SANDHIRAMATHI
|
2904005WL100082
|
SANDHIRAMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANDHIRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-027-027/249
()
|
2904005000NRG23081120223026914
|
08/11/2022
|
INDHIRA
|
2904005WL100082
|
INDHIRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-027-027/256
()
|
2904005000NRG23081120223026916
|
08/11/2022
|
KOLANJINATHAN
|
2904005WL100082
|
KOLANJINATHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-027-027/258
()
|
2904005000NRG23081120223026917
|
08/11/2022
|
SELVI
|
2904005WL100082
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-027-027/259
()
|
2904005000NRG23081120223026918
|
08/11/2022
|
ELANGI
|
2904005WL100082
|
ELANGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-027-027/261
()
|
2904005000NRG23081120223026919
|
08/11/2022
|
MANIMEGALAI
|
2904005WL100082
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-027-027/263
()
|
2904005000NRG23081120223026921
|
08/11/2022
|
BANUMATHI
|
2904005WL100082
|
BANUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-027-027/265
()
|
2904005000NRG23081120223026924
|
08/11/2022
|
ELANGOVAN
|
2904005WL100082
|
ELANGOVAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-027-027/265
()
|
2904005000NRG23081120223026923
|
08/11/2022
|
MAHALAKSHMI
|
2904005WL100082
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-027-027/272
()
|
2904005000NRG23081120223026926
|
08/11/2022
|
MURUGAVEL
|
2904005WL100082
|
MURUGAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-027-027/274
()
|
2904005000NRG23081120223026927
|
08/11/2022
|
MAHADEVI
|
2904005WL100082
|
MAHADEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-027-027/276
()
|
2904005000NRG23081120223026928
|
08/11/2022
|
DHANABHAKKIYAN
|
2904005WL100082
|
DHANABHAKKIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANABHAKKIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-027-027/279
()
|
2904005000NRG23081120223026929
|
08/11/2022
|
VISALACHI
|
2904005WL100082
|
VISALACHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-027-027/280
()
|
2904005000NRG23081120223026930
|
08/11/2022
|
RAJENDIRAN
|
2904005WL100082
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-027-027/281
()
|
2904005000NRG23081120223026931
|
08/11/2022
|
DURAISAMY
|
2904005WL100082
|
DURAISAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-027-027/287
()
|
2904005000NRG23081120223026933
|
08/11/2022
|
LALITHA
|
2904005WL100082
|
LALITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-027-027/292
()
|
2904005000NRG23081120223026934
|
08/11/2022
|
RANI
|
2904005WL100082
|
RANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-027-027/298
()
|
2904005000NRG23081120223026935
|
08/11/2022
|
SUGANTHI
|
2904005WL100082
|
SUGANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-027-027/299
()
|
2904005000NRG23081120223026936
|
08/11/2022
|
SUMATHI
|
2904005WL100082
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-027-027/304
()
|
2904005000NRG23081120223026941
|
08/11/2022
|
GEETHA
|
2904005WL100082
|
GEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-027-027/305
()
|
2904005000NRG23081120223026942
|
08/11/2022
|
VEERAMMAL
|
2904005WL100082
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-027-027/306
()
|
2904005000NRG23081120223026943
|
08/11/2022
|
SANGEETHA
|
2904005WL100082
|
SANGEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ULUNDURPET
|
TN-04-005-027-027/307
()
|
2904005000NRG23081120223026945
|
08/11/2022
|
ELUMALAI
|
2904005WL100082
|
ELUMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-027-027/307
()
|
2904005000NRG23081120223026944
|
08/11/2022
|
LATHA
|
2904005WL100082
|
LATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-027-027/308
()
|
2904005000NRG23081120223026946
|
08/11/2022
|
VANAROJA
|
2904005WL100082
|
VANAROJA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-027-027/309
()
|
2904005000NRG23081120223026947
|
08/11/2022
|
NADESAN
|
2904005WL100082
|
NADESAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-027-027/314
()
|
2904005000NRG23081120223026949
|
08/11/2022
|
AYYASAMY
|
2904005WL100082
|
AYYASAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-027-027/316
()
|
2904005000NRG23081120223026950
|
08/11/2022
|
ALAMELU
|
2904005WL100082
|
ALAMELU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-027-027/325
()
|
2904005000NRG23081120223026951
|
08/11/2022
|
SUGANTH
|
2904005WL100082
|
SUGANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ULUNDURPET
|
TN-04-005-027-027/327
()
|
2904005000NRG23081120223026952
|
08/11/2022
|
MANIMEGALAI
|
2904005WL100082
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-027-027/328
()
|
2904005000NRG23081120223026953
|
08/11/2022
|
BHAGYALAKSHMI
|
2904005WL100082
|
BHAGYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BHAGYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-027-027/331
()
|
2904005000NRG23081120223026955
|
08/11/2022
|
BALAYI
|
2904005WL100082
|
BALAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-027-027/332
()
|
2904005000NRG23081120223026956
|
08/11/2022
|
SARALA
|
2904005WL100082
|
SARALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-027-027/339
()
|
2904005000NRG23081120223026957
|
08/11/2022
|
THANGAMMAL
|
2904005WL100082
|
THANGAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-027-027/343
()
|
2904005000NRG23081120223026958
|
08/11/2022
|
SATHYARAJ
|
2904005WL100082
|
SATHYARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-027-027/343
()
|
2904005000NRG23081120223026959
|
08/11/2022
|
SIVASAKTHI
|
2904005WL100082
|
SIVASAKTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-027-027/348
()
|
2904005000NRG23081120223026960
|
08/11/2022
|
SARITHA
|
2904005WL100082
|
SARITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-027-027/353
()
|
2904005000NRG23081120223026961
|
08/11/2022
|
MAHESWARI
|
2904005WL100082
|
MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-027-027/354
()
|
2904005000NRG23081120223026963
|
08/11/2022
|
MALLIGA
|
2904005WL100082
|
MALLIGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-027-027/386
()
|
2904005000NRG23081120223026964
|
08/11/2022
|
PALANIYAMMAL
|
2904005WL100082
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
450
|
450
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-027-027/387
()
|
2904005000NRG23081120223026965
|
08/11/2022
|
PUSHPA
|
2904005WL100082
|
PUSHPA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
54
|
ULUNDURPET
|
TN-04-005-027-027/389
()
|
2904005000NRG23081120223026966
|
08/11/2022
|
KOLANJIYAMMAL
|
2904005WL100082
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-027-027/401
()
|
2904005000NRG23081120223026967
|
08/11/2022
|
PERIYANAYAGI
|
2904005WL100082
|
PERIYANAYAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-027-027/402
()
|
2904005000NRG23081120223026968
|
08/11/2022
|
SELVI
|
2904005WL100082
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-027-027/403
()
|
2904005000NRG23081120223026969
|
08/11/2022
|
THOOYAMALLI
|
2904005WL100082
|
THOOYAMALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
THOOYAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-027-027/405
()
|
2904005000NRG23081120223026971
|
08/11/2022
|
PRIYA
|
2904005WL100082
|
PRIYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-027-027/406
()
|
2904005000NRG23081120223026972
|
08/11/2022
|
SELVARAJ
|
2904005WL100082
|
SELVARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-027-027/407
()
|
2904005000NRG23081120223026973
|
08/11/2022
|
INDHIRANI
|
2904005WL100082
|
INDHIRANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-027-027/411
()
|
2904005000NRG23081120223026975
|
08/11/2022
|
AMSAVALLI
|
2904005WL100082
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-027-027/412
()
|
2904005000NRG23081120223026976
|
08/11/2022
|
RAVI
|
2904005WL100082
|
RAVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-027-027/412
()
|
2904005000NRG23081120223026977
|
08/11/2022
|
SAKTHIYARASI
|
2904005WL100082
|
SAKTHIYARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKTHIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-027-027/414
()
|
2904005000NRG23081120223026978
|
08/11/2022
|
DHEIVALAKSHMI
|
2904005WL100082
|
DHEIVALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHEIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-027-027/432
()
|
2904005000NRG23081120223026979
|
08/11/2022
|
ANJALAI
|
2904005WL100082
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-027-027/433
()
|
2904005000NRG23081120223026980
|
08/11/2022
|
RATHA
|
2904005WL100082
|
RATHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-027-027/446
()
|
2904005000NRG23081120223026982
|
08/11/2022
|
AMIRTHAM
|
2904005WL100082
|
AMIRTHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-027-027/452
()
|
2904005000NRG23081120223026983
|
08/11/2022
|
JAYAPRIYA
|
2904005WL100082
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-027-027/455
()
|
2904005000NRG23081120223026985
|
08/11/2022
|
AMSAVALLI
|
2904005WL100082
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-027-027/455
()
|
2904005000NRG23081120223026984
|
08/11/2022
|
VIJAYA
|
2904005WL100082
|
VIJAYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-027-027/456
()
|
2904005000NRG23081120223026987
|
08/11/2022
|
KALIYAMMAL
|
2904005WL100082
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-027-027/457
()
|
2904005000NRG23081120223026988
|
08/11/2022
|
PANNEERSELVI
|
2904005WL100082
|
PANNEERSELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANNEERSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-027-027/458
()
|
2904005000NRG23081120223026989
|
08/11/2022
|
OLI RAJ
|
2904005WL100082
|
OLI RAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
OLI RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-027-027/466
()
|
2904005000NRG23081120223026990
|
08/11/2022
|
PREMA
|
2904005WL100082
|
PREMA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-027-027/476
()
|
2904005000NRG23081120223026991
|
08/11/2022
|
KESAMMAL
|
2904005WL100082
|
KESAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-027-027/477
()
|
2904005000NRG23081120223026992
|
08/11/2022
|
AVARANAM
|
2904005WL100082
|
AVARANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
AVARANAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ULUNDURPET
|
TN-04-005-027-027/478
()
|
2904005000NRG23081120223026993
|
08/11/2022
|
VINAITHAN
|
2904005WL100082
|
VINAITHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VINAITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-027-027/479
()
|
2904005000NRG23081120223026994
|
08/11/2022
|
ELUMALAI
|
2904005WL100082
|
ELUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-027-027/481
()
|
2904005000NRG23081120223026995
|
08/11/2022
|
SENTHAMIZH SELVI
|
2904005WL100082
|
SENTHAMIZH SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMIZH SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-027-027/483
()
|
2904005000NRG23081120223026996
|
08/11/2022
|
GOKILAMBAL
|
2904005WL100082
|
GOKILAMBAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-027-027/501
()
|
2904005000NRG23081120223026999
|
08/11/2022
|
KASTHURI
|
2904005WL100082
|
KASTHURI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-027-027/504
()
|
2904005000NRG23081120223027001
|
08/11/2022
|
SALPA
|
2904005WL100082
|
SALPA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALPA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-027-027/505
()
|
2904005000NRG23081120223027002
|
08/11/2022
|
ARUMACHI
|
2904005WL100082
|
ARUMACHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-027-027/511
()
|
2904005000NRG23081120223027003
|
08/11/2022
|
MEENA
|
2904005WL100082
|
MEENA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-027-027/524
()
|
2904005000NRG23081120223027005
|
08/11/2022
|
SENTHILKUMAR
|
2904005WL100082
|
SENTHILKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHILKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ULUNDURPET
|
TN-04-005-027-027/552
()
|
2904005000NRG23081120223027007
|
08/11/2022
|
SANTHI
|
2904005WL100082
|
SANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-027-027/553
()
|
2904005000NRG23081120223027009
|
08/11/2022
|
CHINNAPILLAI
|
2904005WL100082
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ULUNDURPET
|
TN-04-005-027-027/570
()
|
2904005000NRG23081120223027010
|
08/11/2022
|
BANUMATHI
|
2904005WL100082
|
BANUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ULUNDURPET
|
TN-04-005-027-027/585
()
|
2904005000NRG23081120223027011
|
08/11/2022
|
NITHYA
|
2904005WL100082
|
NITHYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-027-027/590
()
|
2904005000NRG23081120223027012
|
08/11/2022
|
SARASWATHI
|
2904005WL100082
|
SARASWATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-027-027/592
()
|
2904005000NRG23081120223027013
|
08/11/2022
|
LAKSHMI
|
2904005WL100082
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-027-027/593
()
|
2904005000NRG23081120223027014
|
08/11/2022
|
ANJALAI
|
2904005WL100082
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-027-027/594
()
|
2904005000NRG23081120223027015
|
08/11/2022
|
SAMBA
|
2904005WL100082
|
SAMBA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-027-027/596
()
|
2904005000NRG23081120223027016
|
08/11/2022
|
NITHYA
|
2904005WL100082
|
NITHYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-027-027/612
()
|
2904005000NRG23081120223027019
|
08/11/2022
|
AMARAVATHI
|
2904005WL100082
|
AMARAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-027-027/642
()
|
2904005000NRG23081120223027020
|
08/11/2022
|
ALAMELU MANGAI
|
2904005WL100082
|
ALAMELU MANGAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-027-027/660
()
|
2904005000NRG23081120223027021
|
08/11/2022
|
ANNADURAI
|
2904005WL100082
|
ANNADURAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-027-027/661
()
|
2904005000NRG23081120223027022
|
08/11/2022
|
ALAMELU
|
2904005WL100082
|
ALAMELU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-027-027/666
()
|
2904005000NRG23081120223027023
|
08/11/2022
|
ANANTHI
|
2904005WL100082
|
ANANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-027-027/670
()
|
2904005000NRG23081120223027024
|
08/11/2022
|
CHELLAMMAL
|
2904005WL100082
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-027-027/673
()
|
2904005000NRG23081120223027025
|
08/11/2022
|
SELVI
|
2904005WL100082
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-027-027/675
()
|
2904005000NRG23081120223027026
|
08/11/2022
|
MALIYAYI
|
2904005WL100082
|
MALIYAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-027-027/676
()
|
2904005000NRG23081120223027027
|
08/11/2022
|
KALPANA
|
2904005WL100082
|
KALPANA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALPANA
|
CANARA BANK(508532)
|
|
104
|
ULUNDURPET
|
TN-04-005-027-027/681
()
|
2904005000NRG23081120223027028
|
08/11/2022
|
MUNIYAMMAL
|
2904005WL100082
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-027-027/692
()
|
2904005000NRG23081120223027029
|
08/11/2022
|
NAYAGAM
|
2904005WL100082
|
NAYAGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-027-027/693
()
|
2904005000NRG23081120223027030
|
08/11/2022
|
SASIKALA
|
2904005WL100082
|
SASIKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-027-027/696
()
|
2904005000NRG23081120223027031
|
08/11/2022
|
SARASU
|
2904005WL100082
|
SARASU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-027-027/698
()
|
2904005000NRG23081120223027032
|
08/11/2022
|
RAJESWARI
|
2904005WL100082
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-027-027/699
()
|
2904005000NRG23081120223027033
|
08/11/2022
|
MANJULA
|
2904005WL100082
|
MANJULA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-027-027/701
()
|
2904005000NRG23081120223027035
|
08/11/2022
|
SELVAKUMARI
|
2904005WL100082
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-027-027/705
()
|
2904005000NRG23081120223027037
|
08/11/2022
|
LAKSHMI
|
2904005WL100082
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-027-027/706
()
|
2904005000NRG23081120223027038
|
08/11/2022
|
MUTHULAXMI
|
2904005WL100082
|
MUTHULAXMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-027-027/710
()
|
2904005000NRG23081120223027039
|
08/11/2022
|
RAJANGAM
|
2904005WL100082
|
RAJANGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-027-027/712
()
|
2904005000NRG23081120223027041
|
08/11/2022
|
DHANAVEL
|
2904005WL100082
|
DHANAVEL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-027-027/712
()
|
2904005000NRG23081120223027040
|
08/11/2022
|
KODIYARASI
|
2904005WL100082
|
KODIYARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KODIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-027-027/714
()
|
2904005000NRG23081120223027042
|
08/11/2022
|
LAKSHMI
|
2904005WL100082
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-027-027/730
()
|
2904005000NRG23081120223027043
|
08/11/2022
|
ANARKALI
|
2904005WL100082
|
ANARKALI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANARKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-027-027/730
()
|
2904005000NRG23081120223027044
|
08/11/2022
|
MAHALAKSHMI
|
2904005WL100082
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-027-027/731
()
|
2904005000NRG23081120223027045
|
08/11/2022
|
CHANDRA
|
2904005WL100082
|
CHANDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-027-027/733
()
|
2904005000NRG23081120223027046
|
08/11/2022
|
KAVITHA
|
2904005WL100082
|
KAVITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-027-027/733
()
|
2904005000NRG23081120223027047
|
08/11/2022
|
SURESH
|
2904005WL100082
|
SURESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-027-027/734
()
|
2904005000NRG23081120223027048
|
08/11/2022
|
PANJAYI
|
2904005WL100082
|
PANJAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-027-027/735
()
|
2904005000NRG23081120223027049
|
08/11/2022
|
KAVITHA
|
2904005WL100082
|
KAVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-027-027/737
()
|
2904005000NRG23081120223027050
|
08/11/2022
|
KODIYA
|
2904005WL100082
|
KODIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KODIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-027-027/738
()
|
2904005000NRG23081120223027051
|
08/11/2022
|
VALLIYAMMAI
|
2904005WL100082
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-027-027/744
()
|
2904005000NRG23081120223027052
|
08/11/2022
|
VIJAYALAKSHMI
|
2904005WL100082
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-027-028/633-A
()
|
2904005000NRG23081120223027059
|
08/11/2022
|
KOLANJI
|
2904005WL100082
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-027-028/805
()
|
2904005000NRG23081120223027061
|
08/11/2022
|
PERIYAMMAL
|
2904005WL100082
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-027-028/812
()
|
2904005000NRG23081120223027062
|
08/11/2022
|
RANI
|
2904005WL100082
|
RANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-027-028/831
()
|
2904005000NRG23081120223027064
|
08/11/2022
|
DEVAKRISHNAN
|
2904005WL100082
|
DEVAKRISHNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-027-028/848
()
|
2904005000NRG23081120223027065
|
08/11/2022
|
ANDAL
|
2904005WL100082
|
ANDAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-027-028/850
()
|
2904005000NRG23081120223027066
|
08/11/2022
|
CHINNAPILLAI
|
2904005WL100082
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ULUNDURPET
|
TN-04-005-027-028/851
()
|
2904005000NRG23081120223027067
|
08/11/2022
|
KALPANA
|
2904005WL100082
|
KALPANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-027-028/861
()
|
2904005000NRG23081120223027068
|
08/11/2022
|
DEVI
|
2904005WL100082
|
DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-027-028/865
()
|
2904005000NRG23081120223027069
|
08/11/2022
|
SAROJA
|
2904005WL100082
|
SAROJA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-027-028/901
()
|
2904005000NRG23081120223027071
|
08/11/2022
|
KRISHNAVENI
|
2904005WL100082
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113244
|
113244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113244
|
113244
|
|
|
|
|
|
|
|