|
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-04-005-012-001/184
()
|
2904005000NRG23260620220888100
|
28/06/2022
|
IRUSAMMAL
|
2904005WL030945
|
IRUSAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
IRUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/129
()
|
2904005000NRG23260620220888102
|
28/06/2022
|
Vasantha
|
2904005WL030945
|
Vasantha
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/135
()
|
2904005000NRG23260620220888103
|
28/06/2022
|
SELVI
|
2904005WL030945
|
SELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/185
()
|
2904005000NRG23260620220888105
|
28/06/2022
|
THILAMMAL
|
2904005WL030945
|
THILAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
THILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/187
()
|
2904005000NRG23260620220888106
|
28/06/2022
|
SURIYAGANTHY
|
2904005WL030945
|
SURIYAGANTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SURIYAGANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/188
()
|
2904005000NRG23260620220888109
|
28/06/2022
|
Arasan
|
2904005WL030945
|
Arasan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/188
()
|
2904005000NRG23260620220888108
|
28/06/2022
|
ARUMBA
|
2904005WL030945
|
ARUMBA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARUMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/190
()
|
2904005000NRG23260620220888113
|
28/06/2022
|
TAMILARASI
|
2904005WL030945
|
TAMILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/191
()
|
2904005000NRG23260620220888115
|
28/06/2022
|
GANGASALAM
|
2904005WL030945
|
GANGASALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANGASALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/191
()
|
2904005000NRG23260620220888114
|
28/06/2022
|
JEYAKODI
|
2904005WL030945
|
JEYAKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/192
()
|
2904005000NRG23260620220888117
|
28/06/2022
|
ARASAN
|
2904005WL030945
|
ARASAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/192
()
|
2904005000NRG23260620220888118
|
28/06/2022
|
PAPATHY
|
2904005WL030945
|
PAPATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/192
()
|
2904005000NRG23260620220888119
|
28/06/2022
|
SAGUNTHALA
|
2904005WL030945
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/193
()
|
2904005000NRG23260620220888120
|
28/06/2022
|
Krishnaveni
|
2904005WL030945
|
Krishnaveni
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/194
()
|
2904005000NRG23260620220888122
|
28/06/2022
|
SUTHA
|
2904005WL030945
|
SUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/194
()
|
2904005000NRG23260620220888121
|
28/06/2022
|
VELMURUGAN
|
2904005WL030945
|
VELMURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/195
()
|
2904005000NRG23260620220888124
|
28/06/2022
|
LATHA
|
2904005WL030945
|
LATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/195
()
|
2904005000NRG23260620220888123
|
28/06/2022
|
Ramar
|
2904005WL030945
|
Ramar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/197
()
|
2904005000NRG23260620220888126
|
28/06/2022
|
Anjalai
|
2904005WL030945
|
Anjalai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/197
()
|
2904005000NRG23260620220888125
|
28/06/2022
|
ILLAVARASI
|
2904005WL030945
|
ILLAVARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ILLAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/198
()
|
2904005000NRG23260620220888127
|
28/06/2022
|
INBANILA
|
2904005WL030945
|
INBANILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
INBANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-012-012/199
()
|
2904005000NRG23260620220888128
|
28/06/2022
|
EAZHILARASI
|
2904005WL030945
|
EAZHILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
EAZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-012-012/200
()
|
2904005000NRG23260620220888130
|
28/06/2022
|
ALAMELU
|
2904005WL030945
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-012-012/201
()
|
2904005000NRG23260620220888131
|
28/06/2022
|
MANIMEGALAI
|
2904005WL030945
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-012-012/202
()
|
2904005000NRG23260620220888132
|
28/06/2022
|
Ayyappan
|
2904005WL030945
|
Ayyappan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ayyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ULUNDURPET
|
TN-04-005-012-012/202
()
|
2904005000NRG23260620220888133
|
28/06/2022
|
USHA
|
2904005WL030945
|
USHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-012-012/203
()
|
2904005000NRG23260620220888135
|
28/06/2022
|
RAMAR
|
2904005WL030945
|
RAMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAR
|
CANARA BANK(508532)
|
|
28
|
ULUNDURPET
|
TN-04-005-012-012/203
()
|
2904005000NRG23260620220888134
|
28/06/2022
|
UMA
|
2904005WL030945
|
UMA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-012-012/205
()
|
2904005000NRG23260620220888137
|
28/06/2022
|
ALAMELU
|
2904005WL030945
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-012-012/205
()
|
2904005000NRG23260620220888136
|
28/06/2022
|
MATHIYAZHAGAN
|
2904005WL030945
|
MATHIYAZHAGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHIYAZHAGAN
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-012-012/206
()
|
2904005000NRG23260620220888139
|
28/06/2022
|
GUNASUNTHARI
|
2904005WL030945
|
GUNASUNTHARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
GUNASUNTHARI
|
RATNAKAR BANK(607393)
|
|
32
|
ULUNDURPET
|
TN-04-005-012-012/206
()
|
2904005000NRG23260620220888138
|
28/06/2022
|
KOLANJI
|
2904005WL030945
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-012-012/208
()
|
2904005000NRG23260620220888142
|
28/06/2022
|
KAMSALA
|
2904005WL030945
|
KAMSALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMSALA
|
RATNAKAR BANK(607393)
|
|
34
|
ULUNDURPET
|
TN-04-005-012-012/208
()
|
2904005000NRG23260620220888141
|
28/06/2022
|
KODISUNTHARAM
|
2904005WL030945
|
KODISUNTHARAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KODISUNTHARAM
|
ICICI BANK LTD(508534)
|
|
35
|
ULUNDURPET
|
TN-04-005-012-012/209
()
|
2904005000NRG23260620220888144
|
28/06/2022
|
VASANTHY
|
2904005WL030945
|
VASANTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-012-012/209
()
|
2904005000NRG23260620220888143
|
28/06/2022
|
VELMURUGAN
|
2904005WL030945
|
VELMURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-012-012/210
()
|
2904005000NRG23260620220888145
|
28/06/2022
|
ANANTH
|
2904005WL030945
|
ANANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-012-012/210
()
|
2904005000NRG23260620220888146
|
28/06/2022
|
PARIMALA
|
2904005WL030945
|
PARIMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-012-012/213
()
|
2904005000NRG23260620220888148
|
28/06/2022
|
MUNUSAMY
|
2904005WL030945
|
MUNUSAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-012-012/213
()
|
2904005000NRG23260620220888147
|
28/06/2022
|
VEERAMMAL
|
2904005WL030945
|
VEERAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
RATNAKAR BANK(607393)
|
|
41
|
ULUNDURPET
|
TN-04-005-012-012/214
()
|
2904005000NRG23260620220888150
|
28/06/2022
|
BABY
|
2904005WL030945
|
BABY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-012-012/214
()
|
2904005000NRG23260620220888149
|
28/06/2022
|
SUDAMANI
|
2904005WL030945
|
SUDAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-012-012/215
()
|
2904005000NRG23260620220888151
|
28/06/2022
|
KUPPAYEE
|
2904005WL030945
|
KUPPAYEE
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-012-012/216
()
|
2904005000NRG23260620220888153
|
28/06/2022
|
ANJALAI
|
2904005WL030945
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-012-012/216
()
|
2904005000NRG23260620220888152
|
28/06/2022
|
CHINNAPPAIYAN
|
2904005WL030945
|
CHINNAPPAIYAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-012-012/217
()
|
2904005000NRG23260620220888154
|
28/06/2022
|
ANBHAZHAGAN
|
2904005WL030945
|
ANBHAZHAGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANBHAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-012-012/217
()
|
2904005000NRG23260620220888155
|
28/06/2022
|
Indira Gandhai
|
2904005WL030945
|
Indira Gandhai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indira Gandhai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-012-012/218
()
|
2904005000NRG23260620220888156
|
28/06/2022
|
Sowantharrajan
|
2904005WL030945
|
Sowantharrajan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sowantharrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-012-012/219
()
|
2904005000NRG23260620220888158
|
28/06/2022
|
APPRVAM
|
2904005WL030945
|
APPRVAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
APPRVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-012-012/219
()
|
2904005000NRG23260620220888157
|
28/06/2022
|
KANJAMALAI
|
2904005WL030945
|
KANJAMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANJAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-012-012/220
()
|
2904005000NRG23260620220888159
|
28/06/2022
|
NEELAVATHY
|
2904005WL030945
|
NEELAVATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-012-012/221
()
|
2904005000NRG23260620220888160
|
28/06/2022
|
Palanisami
|
2904005WL030945
|
Palanisami
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-012-012/224
()
|
2904005000NRG23260620220888162
|
28/06/2022
|
VEERAMMAL
|
2904005WL030945
|
VEERAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-012-012/225
()
|
2904005000NRG23260620220888163
|
28/06/2022
|
VEERAVALLI
|
2904005WL030945
|
VEERAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-012-012/226
()
|
2904005000NRG23260620220888164
|
28/06/2022
|
GANTHY
|
2904005WL030945
|
GANTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-012-012/227
()
|
2904005000NRG23260620220888165
|
28/06/2022
|
Mayakrishnan
|
2904005WL030945
|
Mayakrishnan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mayakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-012-012/227
()
|
2904005000NRG23260620220888166
|
28/06/2022
|
Poongodi
|
2904005WL030945
|
Poongodi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-012-012/228
()
|
2904005000NRG23260620220888167
|
28/06/2022
|
Veeramani
|
2904005WL030945
|
Veeramani
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-012-012/229
()
|
2904005000NRG23260620220888168
|
28/06/2022
|
AMSAVALLI
|
2904005WL030945
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-012-012/230
()
|
2904005000NRG23260620220888171
|
28/06/2022
|
Jayasankar
|
2904005WL030945
|
Jayasankar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayasankar
|
CANARA BANK(508532)
|
|
61
|
ULUNDURPET
|
TN-04-005-012-012/231
()
|
2904005000NRG23260620220888172
|
28/06/2022
|
JEEVITHA
|
2904005WL030945
|
JEEVITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-012-012/231
()
|
2904005000NRG23260620220888173
|
28/06/2022
|
PERIYASAMI
|
2904005WL030945
|
PERIYASAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-012-012/232
()
|
2904005000NRG23260620220888174
|
28/06/2022
|
VIJAYA
|
2904005WL030945
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-012-012/233
()
|
2904005000NRG23260620220888175
|
28/06/2022
|
Pachayee
|
2904005WL030945
|
Pachayee
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-012-012/234
()
|
2904005000NRG23260620220888176
|
28/06/2022
|
CHANDRA
|
2904005WL030945
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-012-012/235
()
|
2904005000NRG23260620220888177
|
28/06/2022
|
PUSHBA
|
2904005WL030945
|
PUSHBA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHBA
|
RATNAKAR BANK(607393)
|
|
67
|
ULUNDURPET
|
TN-04-005-012-012/236
()
|
2904005000NRG23260620220888178
|
28/06/2022
|
KALIYAMMAL
|
2904005WL030945
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-012-012/237
()
|
2904005000NRG23260620220888180
|
28/06/2022
|
periyasami
|
2904005WL030945
|
periyasami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-012-012/237
()
|
2904005000NRG23260620220888179
|
28/06/2022
|
Selvi
|
2904005WL030945
|
Selvi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-012-012/238
()
|
2904005000NRG23260620220888181
|
28/06/2022
|
Arasan
|
2904005WL030945
|
Arasan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-012-012/238
()
|
2904005000NRG23260620220888182
|
28/06/2022
|
VIJAYA
|
2904005WL030945
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-012-012/239
()
|
2904005000NRG23260620220888184
|
28/06/2022
|
KOLANJI
|
2904005WL030945
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-012-012/239
()
|
2904005000NRG23260620220888183
|
28/06/2022
|
MARIMUTHU
|
2904005WL030945
|
MARIMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-012-012/240
()
|
2904005000NRG23260620220888185
|
28/06/2022
|
Veeran
|
2904005WL030945
|
Veeran
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-012-012/241
()
|
2904005000NRG23260620220888186
|
28/06/2022
|
SIVAGAMI
|
2904005WL030945
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-012-012/242
()
|
2904005000NRG23260620220888188
|
28/06/2022
|
thaivanai
|
2904005WL030945
|
thaivanai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
thaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-012-012/243
()
|
2904005000NRG23260620220888189
|
28/06/2022
|
CHANTHYRA
|
2904005WL030945
|
CHANTHYRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANTHYRA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-012-012/244
()
|
2904005000NRG23260620220888191
|
28/06/2022
|
Rajavel
|
2904005WL030945
|
Rajavel
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-012-012/244
()
|
2904005000NRG23260620220888190
|
28/06/2022
|
Ramayee
|
2904005WL030945
|
Ramayee
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-012-012/245
()
|
2904005000NRG23260620220888193
|
28/06/2022
|
PAVALAKODI
|
2904005WL030945
|
PAVALAKODI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-012-012/245
()
|
2904005000NRG23260620220888192
|
28/06/2022
|
VENGATESAN
|
2904005WL030945
|
VENGATESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-012-012/246
()
|
2904005000NRG23260620220888194
|
28/06/2022
|
Pavunambal
|
2904005WL030945
|
Pavunambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-012-012/246
()
|
2904005000NRG23260620220888195
|
28/06/2022
|
Thangam
|
2904005WL030945
|
Thangam
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-012-012/247
()
|
2904005000NRG23260620220888196
|
28/06/2022
|
RAJENTHYRAN
|
2904005WL030945
|
RAJENTHYRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJENTHYRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-012-012/249
()
|
2904005000NRG23260620220888197
|
28/06/2022
|
Jeyanthy
|
2904005WL030945
|
Jeyanthy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-012-012/249
()
|
2904005000NRG23260620220888198
|
28/06/2022
|
Sivaperumal
|
2904005WL030945
|
Sivaperumal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sivaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-012-012/250
()
|
2904005000NRG23260620220888200
|
28/06/2022
|
ANJALAI
|
2904005WL030945
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-012-012/250
()
|
2904005000NRG23260620220888202
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL030945
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-012-012/250
()
|
2904005000NRG23260620220888201
|
28/06/2022
|
RAMAR
|
2904005WL030945
|
RAMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-012-012/250
()
|
2904005000NRG23260620220888199
|
28/06/2022
|
VEERAMUTHU
|
2904005WL030945
|
VEERAMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEERAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-012-012/251
()
|
2904005000NRG23260620220888203
|
28/06/2022
|
INDHIRA
|
2904005WL030945
|
INDHIRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-012-012/252
()
|
2904005000NRG23260620220888205
|
28/06/2022
|
SAGUNTHALA
|
2904005WL030945
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
RATNAKAR BANK(607393)
|
|
93
|
ULUNDURPET
|
TN-04-005-012-012/253
()
|
2904005000NRG23260620220888208
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL030945
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-012-012/253
()
|
2904005000NRG23260620220888207
|
28/06/2022
|
PAVADAI
|
2904005WL030945
|
PAVADAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-012-012/253
()
|
2904005000NRG23260620220888209
|
28/06/2022
|
Santhy
|
2904005WL030945
|
Santhy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-012-012/254
()
|
2904005000NRG23260620220888210
|
28/06/2022
|
KASI
|
2904005WL030945
|
KASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-012-012/255
()
|
2904005000NRG23260620220888211
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL030945
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861777
|
KYC Documents Pending
|
|
|
|
98
|
ULUNDURPET
|
TN-04-005-012-012/256
()
|
2904005000NRG23260620220888214
|
28/06/2022
|
CHINNATHAI
|
2904005WL030945
|
CHINNATHAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-012-012/256
()
|
2904005000NRG23260620220888215
|
28/06/2022
|
SRINIVASAN
|
2904005WL030945
|
SRINIVASAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-012-012/257
()
|
2904005000NRG23260620220888216
|
28/06/2022
|
KOLANJI
|
2904005WL030945
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-012-012/257
()
|
2904005000NRG23260620220888217
|
28/06/2022
|
Vasanthi
|
2904005WL030945
|
Vasanthi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-012-012/258
()
|
2904005000NRG23260620220888218
|
28/06/2022
|
MALAR
|
2904005WL030945
|
MALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-012-012/259
()
|
2904005000NRG23260620220888219
|
28/06/2022
|
SEVANTHY
|
2904005WL030945
|
SEVANTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEVANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-012-012/260
()
|
2904005000NRG23260620220888223
|
28/06/2022
|
MANJULA
|
2904005WL030945
|
MANJULA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-012-012/260
()
|
2904005000NRG23260620220888224
|
28/06/2022
|
PERUMAL
|
2904005WL030945
|
PERUMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-012-012/260
()
|
2904005000NRG23260620220888222
|
28/06/2022
|
Rajambal
|
2904005WL030945
|
Rajambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-012-012/261
()
|
2904005000NRG23260620220888225
|
28/06/2022
|
MATHURAMUTHU
|
2904005WL030945
|
MATHURAMUTHU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MATHURAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-012-012/261
()
|
2904005000NRG23260620220888226
|
28/06/2022
|
PERIYAMMAL
|
2904005WL030945
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-012-012/263
()
|
2904005000NRG23260620220888229
|
28/06/2022
|
SARATHY
|
2904005WL030945
|
SARATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHY
|
ICICI BANK LTD(508534)
|
|
110
|
ULUNDURPET
|
TN-04-005-012-012/264
()
|
2904005000NRG23260620220888231
|
28/06/2022
|
AYILU
|
2904005WL030945
|
AYILU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AYILU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-012-012/264
()
|
2904005000NRG23260620220888230
|
28/06/2022
|
KOLANJI
|
2904005WL030945
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-012-012/265
()
|
2904005000NRG23260620220888232
|
28/06/2022
|
MUTHULAKSHMI
|
2904005WL030945
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
RATNAKAR BANK(607393)
|
|
113
|
ULUNDURPET
|
TN-04-005-012-012/266
()
|
2904005000NRG23260620220888233
|
28/06/2022
|
EZHILMATHY
|
2904005WL030945
|
EZHILMATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
EZHILMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-012-012/266
()
|
2904005000NRG23260620220888234
|
28/06/2022
|
MURUGAN
|
2904005WL030945
|
MURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-012-012/267
()
|
2904005000NRG23260620220888235
|
28/06/2022
|
MALAR
|
2904005WL030945
|
MALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-012-012/268
()
|
2904005000NRG23260620220888236
|
28/06/2022
|
RASATHY
|
2904005WL030945
|
RASATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
RASATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-012-012/269
()
|
2904005000NRG23260620220888238
|
28/06/2022
|
AATHILAKSHMI
|
2904005WL030945
|
AATHILAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-012-012/269
()
|
2904005000NRG23260620220888239
|
28/06/2022
|
KAMARAJ
|
2904005WL030945
|
KAMARAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-012-012/270
()
|
2904005000NRG23260620220888241
|
28/06/2022
|
Arul
|
2904005WL030945
|
Arul
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-012-012/270
()
|
2904005000NRG23260620220888240
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL030945
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-012-012/271
()
|
2904005000NRG23260620220888244
|
28/06/2022
|
PARIMALA
|
2904005WL030945
|
PARIMALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
RATNAKAR BANK(607393)
|
|
122
|
ULUNDURPET
|
TN-04-005-012-012/271
()
|
2904005000NRG23260620220888243
|
28/06/2022
|
Vengatesan
|
2904005WL030945
|
Vengatesan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-012-012/272
()
|
2904005000NRG23260620220888245
|
28/06/2022
|
Rathakrishnan
|
2904005WL030945
|
Rathakrishnan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-012-012/273
()
|
2904005000NRG23260620220888246
|
28/06/2022
|
Anjalai
|
2904005WL030945
|
Anjalai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-012-012/274
()
|
2904005000NRG23260620220888247
|
28/06/2022
|
BABY
|
2904005WL030945
|
BABY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ULUNDURPET
|
TN-04-005-012-012/274
()
|
2904005000NRG23260620220888248
|
28/06/2022
|
SenthilKumar
|
2904005WL030945
|
SenthilKumar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SenthilKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-012-012/288
()
|
2904005000NRG23260620220888249
|
28/06/2022
|
ARULJOTHY
|
2904005WL030945
|
ARULJOTHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-012-012/289
()
|
2904005000NRG23260620220888250
|
28/06/2022
|
Rathynambal
|
2904005WL030945
|
Rathynambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathynambal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-012-012/290
()
|
2904005000NRG23260620220888251
|
28/06/2022
|
PRASANTH
|
2904005WL030945
|
PRASANTH
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRASANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-012-012/303
()
|
2904005000NRG23260620220888252
|
28/06/2022
|
Velmurugan
|
2904005WL030945
|
Velmurugan
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-012-012/304
()
|
2904005000NRG23260620220888253
|
28/06/2022
|
ALAMELU
|
2904005WL030945
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-012-012/312
()
|
2904005000NRG23260620220888254
|
28/06/2022
|
Periyammal
|
2904005WL030945
|
Periyammal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-012-012/312
()
|
2904005000NRG23260620220888255
|
28/06/2022
|
Sekar
|
2904005WL030945
|
Sekar
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-012-012/312
()
|
2904005000NRG23260620220888256
|
28/06/2022
|
Vimalraj
|
2904005WL030945
|
Vimalraj
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vimalraj
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-012-012/313
()
|
2904005000NRG23260620220888258
|
28/06/2022
|
CHANTHYRA
|
2904005WL030945
|
CHANTHYRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANTHYRA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-012-012/313
()
|
2904005000NRG23260620220888257
|
28/06/2022
|
PERIYASAMI
|
2904005WL030945
|
PERIYASAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-012-012/321
()
|
2904005000NRG23260620220888261
|
28/06/2022
|
Elumalai
|
2904005WL030945
|
Elumalai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-012-012/321
()
|
2904005000NRG23260620220888260
|
28/06/2022
|
KOLANJI
|
2904005WL030945
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-012-012/323
()
|
2904005000NRG23260620220888262
|
28/06/2022
|
BALAJI
|
2904005WL030945
|
BALAJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-012-012/324
()
|
2904005000NRG23260620220888263
|
28/06/2022
|
Viruthambal
|
2904005WL030945
|
Viruthambal
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-012-012/325
()
|
2904005000NRG23260620220888265
|
28/06/2022
|
MALLIGA
|
2904005WL030945
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-012-012/325
()
|
2904005000NRG23260620220888264
|
28/06/2022
|
SIVAKUMAR
|
2904005WL030945
|
SIVAKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-012-012/344
()
|
2904005000NRG23260620220888266
|
28/06/2022
|
DHANABAL
|
2904005WL030945
|
DHANABAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-012-012/344
()
|
2904005000NRG23260620220888267
|
28/06/2022
|
Pavalakodi
|
2904005WL030945
|
Pavalakodi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-012-012/353
()
|
2904005000NRG23260620220888269
|
28/06/2022
|
Lakshmi
|
2904005WL030945
|
Lakshmi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-012-012/409
()
|
2904005000NRG23260620220888273
|
28/06/2022
|
Santhi
|
2904005WL030945
|
Santhi
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
CANARA BANK(508532)
|
|
147
|
ULUNDURPET
|
TN-04-005-012-012/449
()
|
2904005000NRG23260620220888277
|
28/06/2022
|
Jayasuriya
|
2904005WL030945
|
Jayasuriya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayasuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-012-012/450
()
|
2904005000NRG23260620220888278
|
28/06/2022
|
Rajeswari
|
2904005WL030945
|
Rajeswari
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-012-012/451
()
|
2904005000NRG23260620220888280
|
28/06/2022
|
Panjalai
|
2904005WL030945
|
Panjalai
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-012-012/452
()
|
2904005000NRG23260620220888281
|
28/06/2022
|
Srmathy
|
2904005WL030945
|
Srmathy
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Srmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-012-012/46
()
|
2904005000NRG23260620220888284
|
28/06/2022
|
INDIRANI
|
2904005WL030945
|
INDIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-012-012/46
()
|
2904005000NRG23260620220888285
|
28/06/2022
|
VALARMATHI
|
2904005WL030945
|
VALARMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-012-012/477
()
|
2904005000NRG23260620220888302
|
28/06/2022
|
Jayapriya
|
2904005WL030945
|
Jayapriya
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayapriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141330
|
141330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141330
|
141330
|
|
|
|
|
|
|
|