|
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-04-005-049-002/508
()
|
2904005000NRG23250720221415650
|
26/07/2022
|
KOLANJIYAMMAL
|
2904005WL049457
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-049-002/518
()
|
2904005000NRG23250720221415651
|
26/07/2022
|
MUNIYAMMAL
|
2904005WL049457
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-049-002/520
()
|
2904005000NRG23250720221415653
|
26/07/2022
|
MAYAVAN
|
2904005WL049457
|
MAYAVAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-049-002/523
()
|
2904005000NRG23250720221415654
|
26/07/2022
|
ALAMELU
|
2904005WL049457
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-049-002/524
()
|
2904005000NRG23250720221415655
|
26/07/2022
|
RAJAKUMARI
|
2904005WL049457
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-049-002/550
()
|
2904005000NRG23250720221415656
|
26/07/2022
|
ILANGOVAN
|
2904005WL049457
|
ILANGOVAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/135
()
|
2904005000NRG23250720221454588
|
26/07/2022
|
RAJENTHIRAN
|
2904005WL050426
|
RAJENTHIRAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/15
()
|
2904005000NRG23250720221415666
|
26/07/2022
|
CHINNAPAPPA
|
2904005WL049457
|
CHINNAPAPPA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-049-049/16
()
|
2904005000NRG23250720221415667
|
26/07/2022
|
CHINNAPONNU
|
2904005WL049457
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-049-049/17
()
|
2904005000NRG23250720221415668
|
26/07/2022
|
INDRA
|
2904005WL049457
|
INDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-049-049/18
()
|
2904005000NRG23250720221415670
|
26/07/2022
|
LAKSHMI
|
2904005WL049457
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-049-049/18
()
|
2904005000NRG23250720221415669
|
26/07/2022
|
SELVARANGAM
|
2904005WL049457
|
SELVARANGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-049-049/19
()
|
2904005000NRG23250720221415671
|
26/07/2022
|
PAPPATHI
|
2904005WL049457
|
PAPPATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/193
()
|
2904005000NRG23250720221415673
|
26/07/2022
|
SELVI
|
2904005WL049457
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-049-049/194
()
|
2904005000NRG23250720221415674
|
26/07/2022
|
MUNIYAMMAL
|
2904005WL049457
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-049-049/196
()
|
2904005000NRG23250720221415675
|
26/07/2022
|
CHANDRA
|
2904005WL049457
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-049-049/197
()
|
2904005000NRG23250720221415676
|
26/07/2022
|
CHANDRA
|
2904005WL049457
|
CHANDRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-049-049/198
()
|
2904005000NRG23250720221454589
|
26/07/2022
|
SATHIYAPRIYA
|
2904005WL050426
|
SATHIYAPRIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-049-049/199
()
|
2904005000NRG23250720221415677
|
26/07/2022
|
KOLANJIYAMMAL
|
2904005WL049457
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-049-049/200
()
|
2904005000NRG23250720221415679
|
26/07/2022
|
AYYAKKANNU
|
2904005WL049457
|
AYYAKKANNU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-049-049/201
()
|
2904005000NRG23250720221415680
|
26/07/2022
|
KALIYAMMAL
|
2904005WL049457
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-049-049/205
()
|
2904005000NRG23250720221415681
|
26/07/2022
|
DANALAKSHMI
|
2904005WL049457
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/206
()
|
2904005000NRG23250720221415682
|
26/07/2022
|
ANJALAI
|
2904005WL049457
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-049-049/207
()
|
2904005000NRG23250720221415683
|
26/07/2022
|
MANIMEGALAI
|
2904005WL049457
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-049-049/209
()
|
2904005000NRG23250720221415685
|
26/07/2022
|
RAJALAKSHMI
|
2904005WL049457
|
RAJALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-049-049/209
()
|
2904005000NRG23250720221415684
|
26/07/2022
|
RAJESWARI
|
2904005WL049457
|
RAJESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-049-049/21
()
|
2904005000NRG23250720221415687
|
26/07/2022
|
AYYAMMAL
|
2904005WL049457
|
AYYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-049-049/21
()
|
2904005000NRG23250720221415686
|
26/07/2022
|
NAGAKANNI
|
2904005WL049457
|
NAGAKANNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-049-049/210
()
|
2904005000NRG23250720221415688
|
26/07/2022
|
ANJALAI
|
2904005WL049457
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-049-049/211
()
|
2904005000NRG23250720221415689
|
26/07/2022
|
ELUMALAI
|
2904005WL049457
|
ELUMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-049-049/212
()
|
2904005000NRG23250720221415690
|
26/07/2022
|
MOOKAYI
|
2904005WL049457
|
MOOKAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-049-049/213
()
|
2904005000NRG23250720221415691
|
26/07/2022
|
GOMATHI
|
2904005WL049457
|
GOMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-049-049/214
()
|
2904005000NRG23250720221415692
|
26/07/2022
|
VALLI
|
2904005WL049457
|
VALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-049-049/216
()
|
2904005000NRG23250720221415693
|
26/07/2022
|
MUNIYAMMAL
|
2904005WL049457
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-049-049/217
()
|
2904005000NRG23250720221415694
|
26/07/2022
|
SANGUVATHI
|
2904005WL049457
|
SANGUVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGUVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-049-049/218
()
|
2904005000NRG23250720221415696
|
26/07/2022
|
KALIYAMMAL
|
2904005WL049457
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-049-049/219
()
|
2904005000NRG23250720221415698
|
26/07/2022
|
JAYAVENI
|
2904005WL049457
|
JAYAVENI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-049-049/219
()
|
2904005000NRG23250720221415697
|
26/07/2022
|
MURUGESAN
|
2904005WL049457
|
MURUGESAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-049-049/22
()
|
2904005000NRG23250720221415699
|
26/07/2022
|
THENMOZHI
|
2904005WL049457
|
THENMOZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-049-049/221
()
|
2904005000NRG23250720221415701
|
26/07/2022
|
KANNAMMAL
|
2904005WL049457
|
KANNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-049-049/223
()
|
2904005000NRG23250720221415702
|
26/07/2022
|
REKA
|
2904005WL049457
|
REKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
REKA
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-049-049/227
()
|
2904005000NRG23250720221415704
|
26/07/2022
|
KUPPAN
|
2904005WL049457
|
KUPPAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-049-049/228
()
|
2904005000NRG23250720221415705
|
26/07/2022
|
MINJAYI
|
2904005WL049457
|
MINJAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MINJAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-049-049/229
()
|
2904005000NRG23250720221415706
|
26/07/2022
|
PARVATHI
|
2904005WL049457
|
PARVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-049-049/23
()
|
2904005000NRG23250720221415707
|
26/07/2022
|
MEENATCHI
|
2904005WL049457
|
MEENATCHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-049-049/233
()
|
2904005000NRG23250720221415709
|
26/07/2022
|
CHINNAPILLAI
|
2904005WL049457
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-049-049/234
()
|
2904005000NRG23250720221415710
|
26/07/2022
|
THANGARASU
|
2904005WL049457
|
THANGARASU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-049-049/235
()
|
2904005000NRG23250720221415711
|
26/07/2022
|
KULANDAIVEL
|
2904005WL049457
|
KULANDAIVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KULANDAIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-049-049/237
()
|
2904005000NRG23250720221454590
|
26/07/2022
|
ARUMUGAM
|
2904005WL050426
|
ARUMUGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-049-049/238
()
|
2904005000NRG23250720221454591
|
26/07/2022
|
SANTHI
|
2904005WL050426
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-049-049/239
()
|
2904005000NRG23250720221454592
|
26/07/2022
|
SENTHILKUMAR
|
2904005WL050426
|
SENTHILKUMAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-049-049/240
()
|
2904005000NRG23250720221454593
|
26/07/2022
|
DAYAL AMMAL
|
2904005WL050426
|
DAYAL AMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
DAYAL AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-049-049/241
()
|
2904005000NRG23250720221454594
|
26/07/2022
|
RATHNA
|
2904005WL050426
|
RATHNA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-049-049/242
()
|
2904005000NRG23250720221454595
|
26/07/2022
|
GOPAL
|
2904005WL050426
|
GOPAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOPAL
|
KARUR VYSA BANK(607100)
|
|
55
|
ULUNDURPET
|
TN-04-005-049-049/243
()
|
2904005000NRG23250720221454596
|
26/07/2022
|
MALLIGA
|
2904005WL050426
|
MALLIGA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-049-049/244
()
|
2904005000NRG23250720221454597
|
26/07/2022
|
ALAMELU
|
2904005WL050426
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-049-049/25
()
|
2904005000NRG23250720221415713
|
26/07/2022
|
AMBIKA
|
2904005WL049457
|
AMBIKA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-049-049/25
()
|
2904005000NRG23250720221415712
|
26/07/2022
|
KOLANJIYAMMAL
|
2904005WL049457
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-049-049/259
()
|
2904005000NRG23250720221454598
|
26/07/2022
|
INDRANI
|
2904005WL050426
|
INDRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-049-049/26
()
|
2904005000NRG23250720221415714
|
26/07/2022
|
DARMALINGAM
|
2904005WL049457
|
DARMALINGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
DARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-049-049/263
()
|
2904005000NRG23250720221454600
|
26/07/2022
|
SANTHI
|
2904005WL050426
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ULUNDURPET
|
TN-04-005-049-049/265
()
|
2904005000NRG23250720221454601
|
26/07/2022
|
ANJALAI
|
2904005WL050426
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-049-049/266
()
|
2904005000NRG23250720221454602
|
26/07/2022
|
BANUMATHI
|
2904005WL050426
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-049-049/268
()
|
2904005000NRG23250720221454603
|
26/07/2022
|
KAVERI
|
2904005WL050426
|
KAVERI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVERI
|
CANARA BANK(508532)
|
|
65
|
ULUNDURPET
|
TN-04-005-049-049/269
()
|
2904005000NRG23250720221454604
|
26/07/2022
|
AMUTHA
|
2904005WL050426
|
AMUTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-049-049/27
()
|
2904005000NRG23250720221415715
|
26/07/2022
|
AMSAVALLI
|
2904005WL049457
|
AMSAVALLI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-049-049/270
()
|
2904005000NRG23250720221454605
|
26/07/2022
|
LEKA
|
2904005WL050426
|
LEKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
LEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-049-049/271
()
|
2904005000NRG23250720221454606
|
26/07/2022
|
INDHIRANI
|
2904005WL050426
|
INDHIRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-049-049/272
()
|
2904005000NRG23250720221454607
|
26/07/2022
|
SUDHA
|
2904005WL050426
|
SUDHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-049-049/273
()
|
2904005000NRG23250720221454608
|
26/07/2022
|
KANNAGI
|
2904005WL050426
|
KANNAGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-049-049/274
()
|
2904005000NRG23250720221454609
|
26/07/2022
|
SANTHI
|
2904005WL050426
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-049-049/277
()
|
2904005000NRG23250720221454611
|
26/07/2022
|
ETHIRAJ
|
2904005WL050426
|
ETHIRAJ
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ETHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-049-049/278
()
|
2904005000NRG23250720221454612
|
26/07/2022
|
MEENA
|
2904005WL050426
|
MEENA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-049-049/279
()
|
2904005000NRG23250720221454613
|
26/07/2022
|
AMBIKA
|
2904005WL050426
|
AMBIKA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-049-049/28
()
|
2904005000NRG23250720221415716
|
26/07/2022
|
BOOMADEVI
|
2904005WL049457
|
BOOMADEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-049-049/281
()
|
2904005000NRG23250720221454614
|
26/07/2022
|
KASIYAMMAL
|
2904005WL050426
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-049-049/282
()
|
2904005000NRG23250720221454615
|
26/07/2022
|
NAVANEETHAM
|
2904005WL050426
|
NAVANEETHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-049-049/283
()
|
2904005000NRG23250720221454616
|
26/07/2022
|
PONNAMBALAM
|
2904005WL050426
|
PONNAMBALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNAMBALAM
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-049-049/284
()
|
2904005000NRG23250720221454617
|
26/07/2022
|
JAYARAMAN
|
2904005WL050426
|
JAYARAMAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013646585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ULUNDURPET
|
TN-04-005-049-049/285
()
|
2904005000NRG23250720221454618
|
26/07/2022
|
PERIYANAYAGAM
|
2904005WL050426
|
PERIYANAYAGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-049-049/286
()
|
2904005000NRG23250720221454619
|
26/07/2022
|
MURUGESAN
|
2904005WL050426
|
MURUGESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-049-049/29
()
|
2904005000NRG23250720221415717
|
26/07/2022
|
RUPA
|
2904005WL049457
|
RUPA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-049-049/291
()
|
2904005000NRG23250720221454620
|
26/07/2022
|
ANJALAI
|
2904005WL050426
|
ANJALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-049-049/293
()
|
2904005000NRG23250720221454621
|
26/07/2022
|
INDHIRA
|
2904005WL050426
|
INDHIRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-049-049/294
()
|
2904005000NRG23250720221454622
|
26/07/2022
|
DHANALAKSHMI
|
2904005WL050426
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-049-049/297
()
|
2904005000NRG23250720221454624
|
26/07/2022
|
VIJAYA
|
2904005WL050426
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-049-049/298
()
|
2904005000NRG23250720221454625
|
26/07/2022
|
SAGUNTHALADEVI
|
2904005WL050426
|
SAGUNTHALADEVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-049-049/299
()
|
2904005000NRG23250720221454626
|
26/07/2022
|
VALLIYAMMAI
|
2904005WL050426
|
VALLIYAMMAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-049-049/30
()
|
2904005000NRG23250720221415718
|
26/07/2022
|
SUBRAMANIYAN
|
2904005WL049457
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
90
|
ULUNDURPET
|
TN-04-005-049-049/304
()
|
2904005000NRG23250720221454627
|
26/07/2022
|
ARUNACHALAM
|
2904005WL050426
|
ARUNACHALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUNACHALAM
|
CANARA BANK(508532)
|
|
91
|
ULUNDURPET
|
TN-04-005-049-049/305
()
|
2904005000NRG23250720221454628
|
26/07/2022
|
INDRANI
|
2904005WL050426
|
INDRANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-049-049/307
()
|
2904005000NRG23250720221454629
|
26/07/2022
|
JAYALALITHA
|
2904005WL050426
|
JAYALALITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-049-049/308
()
|
2904005000NRG23250720221454630
|
26/07/2022
|
ELUMALAI
|
2904005WL050426
|
ELUMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-049-049/31
()
|
2904005000NRG23250720221415719
|
26/07/2022
|
KAMALAM
|
2904005WL049457
|
KAMALAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-049-049/311
()
|
2904005000NRG23250720221454631
|
26/07/2022
|
RADHA
|
2904005WL050426
|
RADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-049-049/314
()
|
2904005000NRG23250720221454632
|
26/07/2022
|
NEELAGANDAN
|
2904005WL050426
|
NEELAGANDAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-049-049/315
()
|
2904005000NRG23250720221454633
|
26/07/2022
|
KUPPUSAMY
|
2904005WL050426
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-049-049/316
()
|
2904005000NRG23250720221454634
|
26/07/2022
|
MANNANGATTI
|
2904005WL050426
|
MANNANGATTI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNANGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-049-049/322
()
|
2904005000NRG23250720221454635
|
26/07/2022
|
KOLANJI
|
2904005WL050426
|
KOLANJI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-049-049/323
()
|
2904005000NRG23250720221454636
|
26/07/2022
|
SANGEETHA
|
2904005WL050426
|
SANGEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-049-049/325
()
|
2904005000NRG23250720221454637
|
26/07/2022
|
KANAGAMBAL
|
2904005WL050426
|
KANAGAMBAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-049-049/337
()
|
2904005000NRG23250720221454638
|
26/07/2022
|
RADHA
|
2904005WL050426
|
RADHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-049-049/340
()
|
2904005000NRG23250720221454639
|
26/07/2022
|
SEETHA
|
2904005WL050426
|
SEETHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-049-049/341
()
|
2904005000NRG23250720221454640
|
26/07/2022
|
ANDAL
|
2904005WL050426
|
ANDAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-049-049/348
()
|
2904005000NRG23250720221454642
|
26/07/2022
|
BANUMATHI
|
2904005WL050426
|
BANUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-049-049/349
()
|
2904005000NRG23250720221454643
|
26/07/2022
|
MALAR
|
2904005WL050426
|
MALAR
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-049-049/35
()
|
2904005000NRG23250720221415720
|
26/07/2022
|
CHINNAPILLAI
|
2904005WL049457
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-049-049/357
()
|
2904005000NRG23250720221454644
|
26/07/2022
|
KAMALAVATHI
|
2904005WL050426
|
KAMALAVATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-049-049/361
()
|
2904005000NRG23250720221454645
|
26/07/2022
|
CHELLAMMAL
|
2904005WL050426
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-049-049/366
()
|
2904005000NRG23250720221454646
|
26/07/2022
|
GANESAN
|
2904005WL050426
|
GANESAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-049-049/37
()
|
2904005000NRG23250720221415721
|
26/07/2022
|
VENNILA
|
2904005WL049457
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-049-049/395
()
|
2904005000NRG23250720221454647
|
26/07/2022
|
CHELLAM
|
2904005WL050426
|
CHELLAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-049-049/396
()
|
2904005000NRG23250720221454648
|
26/07/2022
|
ARULMOZHI
|
2904005WL050426
|
ARULMOZHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-049-049/399
()
|
2904005000NRG23250720221454649
|
26/07/2022
|
SATHIYA
|
2904005WL050426
|
SATHIYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-049-049/401
()
|
2904005000NRG23250720221454700
|
26/07/2022
|
RAMALINGA
|
2904005WL050428
|
RAMALINGA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Rejected
|
06/08/2022
|
|
013646585
|
KYC Documents Pending
|
|
|
|
116
|
ULUNDURPET
|
TN-04-005-049-049/403
()
|
2904005000NRG23250720221454650
|
26/07/2022
|
PERIYANAYAGAM
|
2904005WL050426
|
PERIYANAYAGAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-049-049/407
()
|
2904005000NRG23250720221454701
|
26/07/2022
|
MEERA
|
2904005WL050428
|
MEERA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-049-049/408
()
|
2904005000NRG23250720221454652
|
26/07/2022
|
SANTHI
|
2904005WL050426
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-049-049/410
()
|
2904005000NRG23250720221454653
|
26/07/2022
|
ALAMELU
|
2904005WL050426
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-049-049/414
()
|
2904005000NRG23250720221454655
|
26/07/2022
|
SUMATHI
|
2904005WL050426
|
SUMATHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
121
|
ULUNDURPET
|
TN-04-005-049-049/417
()
|
2904005000NRG23250720221454656
|
26/07/2022
|
EZILARASI
|
2904005WL050426
|
EZILARASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
EZILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ULUNDURPET
|
TN-04-005-049-049/423
()
|
2904005000NRG23250720221415722
|
26/07/2022
|
MINJAYI
|
2904005WL049457
|
MINJAYI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MINJAYI
|
CANARA BANK(508532)
|
|
123
|
ULUNDURPET
|
TN-04-005-049-049/424
()
|
2904005000NRG23250720221415723
|
26/07/2022
|
VIJAYALAKSHMI
|
2904005WL049457
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-049-049/425
()
|
2904005000NRG23250720221415724
|
26/07/2022
|
KANNIYAMMAL
|
2904005WL049457
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-049-049/427
()
|
2904005000NRG23250720221415725
|
26/07/2022
|
DEIVAKANNI
|
2904005WL049457
|
DEIVAKANNI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEIVAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-049-049/429
()
|
2904005000NRG23250720221415726
|
26/07/2022
|
VIJAYALAKSHMI
|
2904005WL049457
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-049-049/446
()
|
2904005000NRG23250720221415727
|
26/07/2022
|
VENNILA
|
2904005WL049457
|
VENNILA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-049-049/458
()
|
2904005000NRG23250720221454658
|
26/07/2022
|
VIJAYANTHI MALA
|
2904005WL050426
|
VIJAYANTHI MALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYANTHI MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-049-049/459
()
|
2904005000NRG23250720221454659
|
26/07/2022
|
SANTHI
|
2904005WL050426
|
SANTHI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-049-049/471
()
|
2904005000NRG23250720221454660
|
26/07/2022
|
RUKUMANI
|
2904005WL050426
|
RUKUMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-049-049/479
()
|
2904005000NRG23250720221454661
|
26/07/2022
|
PUNITHA
|
2904005WL050426
|
PUNITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-049-049/512
()
|
2904005000NRG23250720221454662
|
26/07/2022
|
KALPANA
|
2904005WL050426
|
KALPANA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-049-049/521
()
|
2904005000NRG23250720221454663
|
26/07/2022
|
VIJAYA
|
2904005WL050426
|
VIJAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
ULUNDURPET
|
TN-04-005-049-049/528
()
|
2904005000NRG23250720221454664
|
26/07/2022
|
RAJAMANI
|
2904005WL050426
|
RAJAMANI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-049-049/539
()
|
2904005000NRG23250720221454665
|
26/07/2022
|
LAKSHMI
|
2904005WL050426
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-049-049/541
()
|
2904005000NRG23250720221454666
|
26/07/2022
|
MANIKANDAN
|
2904005WL050426
|
MANIKANDAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-049-049/542
()
|
2904005000NRG23250720221454667
|
26/07/2022
|
NEELAVATHY
|
2904005WL050426
|
NEELAVATHY
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-049-049/544
()
|
2904005000NRG23250720221454668
|
26/07/2022
|
ALAMELU
|
2904005WL050426
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-049-049/545
()
|
2904005000NRG23250720221454669
|
26/07/2022
|
MANNANGATTI
|
2904005WL050426
|
MANNANGATTI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNANGATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-049-049/556
()
|
2904005000NRG23250720221454670
|
26/07/2022
|
MAHESWARI
|
2904005WL050426
|
MAHESWARI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-049-049/557
()
|
2904005000NRG23250720221415730
|
26/07/2022
|
ABIRAMI
|
2904005WL049457
|
ABIRAMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-049-049/562
()
|
2904005000NRG23250720221415731
|
26/07/2022
|
ABITHAM
|
2904005WL049457
|
ABITHAM
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-049-049/563
()
|
2904005000NRG23250720221415732
|
26/07/2022
|
KRISHNAVENI
|
2904005WL049457
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-049-049/564
()
|
2904005000NRG23250720221454671
|
26/07/2022
|
INDIRA
|
2904005WL050426
|
INDIRA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-049-049/572
()
|
2904005000NRG23250720221415733
|
26/07/2022
|
JAYA
|
2904005WL049457
|
JAYA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-049-049/575
()
|
2904005000NRG23250720221415735
|
26/07/2022
|
KOVAPAZAM
|
2904005WL049457
|
KOVAPAZAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOVAPAZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-049-049/575
()
|
2904005000NRG23250720221415734
|
26/07/2022
|
LAKSHMI
|
2904005WL049457
|
LAKSHMI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-049-049/597
()
|
2904005000NRG23250720221454672
|
26/07/2022
|
KAVERI
|
2904005WL050426
|
KAVERI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-049-049/66
()
|
2904005000NRG23250720221454673
|
26/07/2022
|
ANNAMMAL
|
2904005WL050426
|
ANNAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-049-049/68
()
|
2904005000NRG23250720221454674
|
26/07/2022
|
ELAVASASI
|
2904005WL050426
|
ELAVASASI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELAVASASI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-049-049/72
()
|
2904005000NRG23250720221454675
|
26/07/2022
|
VASANTHA
|
2904005WL050426
|
VASANTHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-049-049/73
()
|
2904005000NRG23250720221454676
|
26/07/2022
|
VELMURUGAN
|
2904005WL050426
|
VELMURUGAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-049-049/76
()
|
2904005000NRG23250720221454679
|
26/07/2022
|
GOWRI
|
2904005WL050426
|
GOWRI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ULUNDURPET
|
TN-04-005-049-049/77
()
|
2904005000NRG23250720221454680
|
26/07/2022
|
KANNAN
|
2904005WL050426
|
KANNAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
ULUNDURPET
|
TN-04-005-049-049/78
()
|
2904005000NRG23250720221454681
|
26/07/2022
|
ELUMALAI
|
2904005WL050426
|
ELUMALAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-049-049/81
()
|
2904005000NRG23250720221454682
|
26/07/2022
|
LALITHA
|
2904005WL050426
|
LALITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ULUNDURPET
|
TN-04-005-049-049/82
()
|
2904005000NRG23250720221454683
|
26/07/2022
|
LATHA
|
2904005WL050426
|
LATHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
ULUNDURPET
|
TN-04-005-049-049/83
()
|
2904005000NRG23250720221454684
|
26/07/2022
|
KOLANGI
|
2904005WL050426
|
KOLANGI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-049-049/84
()
|
2904005000NRG23250720221454685
|
26/07/2022
|
SEETTAI
|
2904005WL050426
|
SEETTAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-049-049/99
()
|
2904005000NRG23250720221454686
|
26/07/2022
|
PALANIYAMMAL
|
2904005WL050426
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ULUNDURPET
|
TN-04-005-049-050/612
()
|
2904005000NRG23250720221454687
|
26/07/2022
|
KALAISELVI
|
2904005WL050426
|
KALAISELVI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ULUNDURPET
|
TN-04-005-049-050/633
()
|
2904005000NRG23250720221454692
|
26/07/2022
|
SASIKALA
|
2904005WL050426
|
SASIKALA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ULUNDURPET
|
TN-04-005-049-050/648
()
|
2904005000NRG23250720221454693
|
26/07/2022
|
RANJITHA
|
2904005WL050426
|
RANJITHA
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150440
|
150440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150440
|
150440
|
|
|
|
|
|
|
|