|
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
|
KUTHALAM
|
TN-14-008-049-049/456
()
|
2914008000NRG23230320232725708
|
23/03/2023
|
RAMAKRISHNAN
|
2914008WL056119
|
RAMAKRISHNAN
|
00176
|
IDIB000K288
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-049-049/101-A
()
|
2914008000NRG23230320232725649
|
23/03/2023
|
JOTHI
|
2914008WL056119
|
JOTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-049-049/115-A
()
|
2914008000NRG23230320232725650
|
23/03/2023
|
RAJAM
|
2914008WL056119
|
RAJAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-049-049/120-A
()
|
2914008000NRG23230320232725651
|
23/03/2023
|
CHELLAMMAL
|
2914008WL056119
|
CHELLAMMAL
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-049-049/124-A
()
|
2914008000NRG23230320232725652
|
23/03/2023
|
SAVITHIRI
|
2914008WL056119
|
SAVITHIRI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-049-049/125-A
()
|
2914008000NRG23230320232725653
|
23/03/2023
|
PATHMAVATHI
|
2914008WL056119
|
PATHMAVATHI
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-049-049/129-A
()
|
2914008000NRG23230320232725654
|
23/03/2023
|
MEENAMBIGAI
|
2914008WL056119
|
MEENAMBIGAI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-049-049/148-A
()
|
2914008000NRG23230320232725655
|
23/03/2023
|
BALU
|
2914008WL056119
|
BALU
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUTHALAM
|
TN-14-008-049-049/153-A
()
|
2914008000NRG23230320232725656
|
23/03/2023
|
INDHIRA
|
2914008WL056119
|
INDHIRA
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KUTHALAM
|
TN-14-008-049-049/162-A
()
|
2914008000NRG23230320232725657
|
23/03/2023
|
SANGEETHA
|
2914008WL056119
|
SANGEETHA
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KUTHALAM
|
TN-14-008-049-049/165-A
()
|
2914008000NRG23230320232725658
|
23/03/2023
|
LAKSHMI
|
2914008WL056119
|
LAKSHMI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-049-049/167-A
()
|
2914008000NRG23230320232725659
|
23/03/2023
|
MARIYAMMAL
|
2914008WL056119
|
MARIYAMMAL
|
00177
|
IOBA0000045
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KUTHALAM
|
TN-14-008-049-049/175-A
()
|
2914008000NRG23230320232725660
|
23/03/2023
|
SEETHA
|
2914008WL056119
|
SEETHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUTHALAM
|
TN-14-008-049-049/176-A
()
|
2914008000NRG23230320232725661
|
23/03/2023
|
VIMALA
|
2914008WL056119
|
VIMALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-049-049/177-A
()
|
2914008000NRG23230320232725662
|
23/03/2023
|
MARIYAMMAL
|
2914008WL056119
|
MARIYAMMAL
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-049-049/180-A
()
|
2914008000NRG23230320232725663
|
23/03/2023
|
ELAVARASI
|
2914008WL056119
|
ELAVARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ELAVARASI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-049-049/182-A
()
|
2914008000NRG23230320232725664
|
23/03/2023
|
SELVI
|
2914008WL056119
|
SELVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-049-049/184-A
()
|
2914008000NRG23230320232725665
|
23/03/2023
|
ANJAMMAL
|
2914008WL056119
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-049-049/185-A
()
|
2914008000NRG23230320232725666
|
23/03/2023
|
KALYANI
|
2914008WL056119
|
KALYANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KUTHALAM
|
TN-14-008-049-049/216-A
()
|
2914008000NRG23230320232725667
|
23/03/2023
|
BANUMATHI
|
2914008WL056119
|
BANUMATHI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KUTHALAM
|
TN-14-008-049-049/219-A
()
|
2914008000NRG23230320232725668
|
23/03/2023
|
PADMAVATHI
|
2914008WL056119
|
PADMAVATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUTHALAM
|
TN-14-008-049-049/222-A
()
|
2914008000NRG23230320232725669
|
23/03/2023
|
GUNASUNDARI
|
2914008WL056119
|
GUNASUNDARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-049-049/233-A
()
|
2914008000NRG23230320232725670
|
23/03/2023
|
TAMILSELVI
|
2914008WL056119
|
TAMILSELVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-049-049/237-A
()
|
2914008000NRG23230320232725671
|
23/03/2023
|
THAIYALNAYAGI
|
2914008WL056119
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KUTHALAM
|
TN-14-008-049-049/238-A
()
|
2914008000NRG23230320232725672
|
23/03/2023
|
MALATHI
|
2914008WL056119
|
MALATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUTHALAM
|
TN-14-008-049-049/239-A
()
|
2914008000NRG23230320232725673
|
23/03/2023
|
SAHUNTHALA
|
2914008WL056119
|
SAHUNTHALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KUTHALAM
|
TN-14-008-049-049/258-A
()
|
2914008000NRG23230320232725674
|
23/03/2023
|
SANTHI
|
2914008WL056119
|
SANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KUTHALAM
|
TN-14-008-049-049/260-A
()
|
2914008000NRG23230320232725675
|
23/03/2023
|
GNANAMMAL
|
2914008WL056119
|
GNANAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
GNANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUTHALAM
|
TN-14-008-049-049/264-A
()
|
2914008000NRG23230320232725676
|
23/03/2023
|
SANTHI
|
2914008WL056119
|
SANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-049-049/275-A
()
|
2914008000NRG23230320232725677
|
23/03/2023
|
TAMILARASI
|
2914008WL056119
|
TAMILARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KUTHALAM
|
TN-14-008-049-049/281-A
()
|
2914008000NRG23230320232725678
|
23/03/2023
|
CHANDRA
|
2914008WL056119
|
CHANDRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUTHALAM
|
TN-14-008-049-049/320-A
()
|
2914008000NRG23230320232725679
|
23/03/2023
|
KAMALAKANNAN
|
2914008WL056119
|
KAMALAKANNAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAMALAKANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KUTHALAM
|
TN-14-008-049-049/337-A
()
|
2914008000NRG23230320232725680
|
23/03/2023
|
SELVI
|
2914008WL056119
|
SELVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KUTHALAM
|
TN-14-008-049-049/338-A
()
|
2914008000NRG23230320232725681
|
23/03/2023
|
SEETHA
|
2914008WL056119
|
SEETHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KUTHALAM
|
TN-14-008-049-049/341-A
()
|
2914008000NRG23230320232725682
|
23/03/2023
|
CAVERY
|
2914008WL056119
|
CAVERY
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
CAVERY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-049-049/353-A
()
|
2914008000NRG23230320232725683
|
23/03/2023
|
DEVAKI
|
2914008WL056119
|
DEVAKI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KUTHALAM
|
TN-14-008-049-049/361-A
()
|
2914008000NRG23230320232725684
|
23/03/2023
|
SIVAKOZHUNTHU
|
2914008WL056119
|
SIVAKOZHUNTHU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SIVAKOZHUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KUTHALAM
|
TN-14-008-049-049/368-A
()
|
2914008000NRG23230320232725685
|
23/03/2023
|
AMUTHA
|
2914008WL056119
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KUTHALAM
|
TN-14-008-049-049/370-A
()
|
2914008000NRG23230320232725686
|
23/03/2023
|
SASIKALA
|
2914008WL056119
|
SASIKALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KUTHALAM
|
TN-14-008-049-049/383-A
()
|
2914008000NRG23230320232725687
|
23/03/2023
|
ANJAMMAL
|
2914008WL056119
|
ANJAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KUTHALAM
|
TN-14-008-049-049/385-A
()
|
2914008000NRG23230320232725688
|
23/03/2023
|
AMUTHA
|
2914008WL056119
|
AMUTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KUTHALAM
|
TN-14-008-049-049/388-A
()
|
2914008000NRG23230320232725689
|
23/03/2023
|
SARATHA
|
2914008WL056119
|
SARATHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KUTHALAM
|
TN-14-008-049-049/390-A
()
|
2914008000NRG23230320232725690
|
23/03/2023
|
DHANAM
|
2914008WL056119
|
DHANAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KUTHALAM
|
TN-14-008-049-049/391-A
()
|
2914008000NRG23230320232725691
|
23/03/2023
|
KALYANI
|
2914008WL056119
|
KALYANI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KUTHALAM
|
TN-14-008-049-049/393-A
()
|
2914008000NRG23230320232725692
|
23/03/2023
|
PUSHPAVALLI
|
2914008WL056119
|
PUSHPAVALLI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-049-049/396-A
()
|
2914008000NRG23230320232725693
|
23/03/2023
|
AHILA
|
2914008WL056119
|
AHILA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
AHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUTHALAM
|
TN-14-008-049-049/397-A
()
|
2914008000NRG23230320232725694
|
23/03/2023
|
PADMAVATHI
|
2914008WL056119
|
PADMAVATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUTHALAM
|
TN-14-008-049-049/398-A
()
|
2914008000NRG23230320232725695
|
23/03/2023
|
VIJAYA
|
2914008WL056119
|
VIJAYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUTHALAM
|
TN-14-008-049-049/400-A
()
|
2914008000NRG23230320232725696
|
23/03/2023
|
VANITHA
|
2914008WL056119
|
VANITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KUTHALAM
|
TN-14-008-049-049/403-A
()
|
2914008000NRG23230320232725697
|
23/03/2023
|
TAMILARASI
|
2914008WL056119
|
TAMILARASI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-049-049/410-A
()
|
2914008000NRG23230320232725698
|
23/03/2023
|
RAJALAKSHMI
|
2914008WL056119
|
RAJALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KUTHALAM
|
TN-14-008-049-049/411-A
()
|
2914008000NRG23230320232725699
|
23/03/2023
|
NAGALAKSHMI
|
2914008WL056119
|
NAGALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
NAGALAKSHMI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
53
|
KUTHALAM
|
TN-14-008-049-049/414-A
()
|
2914008000NRG23230320232725700
|
23/03/2023
|
SANTHI
|
2914008WL056119
|
SANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KUTHALAM
|
TN-14-008-049-049/421-A
()
|
2914008000NRG23230320232725701
|
23/03/2023
|
MAHALAKHSMI
|
2914008WL056119
|
MAHALAKHSMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MAHALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-049-049/424-A
()
|
2914008000NRG23230320232725702
|
23/03/2023
|
BALASUNDARI
|
2914008WL056119
|
BALASUNDARI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KUTHALAM
|
TN-14-008-049-049/425-A
()
|
2914008000NRG23230320232725703
|
23/03/2023
|
VASANTHA
|
2914008WL056119
|
VASANTHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-049-049/427-A
()
|
2914008000NRG23230320232725704
|
23/03/2023
|
ALAMELU
|
2914008WL056119
|
ALAMELU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-049-049/446-A
()
|
2914008000NRG23230320232725705
|
23/03/2023
|
NOORJAGAN
|
2914008WL056119
|
NOORJAGAN
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
NOORJAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUTHALAM
|
TN-14-008-049-049/450-A
()
|
2914008000NRG23230320232725706
|
23/03/2023
|
KAVITHA
|
2914008WL056119
|
KAVITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-049-049/455-A
()
|
2914008000NRG23230320232725707
|
23/03/2023
|
PAPPATHI
|
2914008WL056119
|
PAPPATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KUTHALAM
|
TN-14-008-049-049/456-A
()
|
2914008000NRG23230320232725709
|
23/03/2023
|
SUGUNA
|
2914008WL056119
|
SUGUNA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
62
|
KUTHALAM
|
TN-14-008-049-049/492-A
()
|
2914008000NRG23230320232725711
|
23/03/2023
|
SEETHA
|
2914008WL056119
|
SEETHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KUTHALAM
|
TN-14-008-049-049/494-A
()
|
2914008000NRG23230320232725712
|
23/03/2023
|
CHITHRA
|
2914008WL056119
|
CHITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KUTHALAM
|
TN-14-008-049-049/53-A
()
|
2914008000NRG23230320232725713
|
23/03/2023
|
VIJAYA
|
2914008WL056119
|
VIJAYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUTHALAM
|
TN-14-008-049-049/532-A
()
|
2914008000NRG23230320232725714
|
23/03/2023
|
VASANTHI
|
2914008WL056119
|
VASANTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTHALAM
|
TN-14-008-049-049/533-A
()
|
2914008000NRG23230320232725715
|
23/03/2023
|
MAGESH
|
2914008WL056119
|
MAGESH
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KUTHALAM
|
TN-14-008-049-049/55-A
()
|
2914008000NRG23230320232725716
|
23/03/2023
|
RAJALAKSHMI
|
2914008WL056119
|
RAJALAKSHMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUTHALAM
|
TN-14-008-049-049/551-A
()
|
2914008000NRG23230320232725717
|
23/03/2023
|
PUNITHA
|
2914008WL056119
|
PUNITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KUTHALAM
|
TN-14-008-049-049/556-A
()
|
2914008000NRG23230320232725718
|
23/03/2023
|
RAMA
|
2914008WL056119
|
RAMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
KUTHALAM
|
TN-14-008-049-049/557-A
()
|
2914008000NRG23230320232725719
|
23/03/2023
|
ANNAMAYIL
|
2914008WL056119
|
ANNAMAYIL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANNAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KUTHALAM
|
TN-14-008-049-049/560-A
()
|
2914008000NRG23230320232725720
|
23/03/2023
|
VISALATCHI
|
2914008WL056119
|
VISALATCHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KUTHALAM
|
TN-14-008-049-049/566-A
()
|
2914008000NRG23230320232725721
|
23/03/2023
|
RAJESHWARI
|
2914008WL056119
|
RAJESHWARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KUTHALAM
|
TN-14-008-049-049/568-A
()
|
2914008000NRG23230320232725722
|
23/03/2023
|
SIVASAKTHI
|
2914008WL056119
|
SIVASAKTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KUTHALAM
|
TN-14-008-049-049/569-A
()
|
2914008000NRG23230320232725723
|
23/03/2023
|
JAYABARATHI
|
2914008WL056119
|
JAYABARATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYABARATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUTHALAM
|
TN-14-008-049-049/593-A
()
|
2914008000NRG23230320232725724
|
23/03/2023
|
SUMITHRA
|
2914008WL056119
|
SUMITHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KUTHALAM
|
TN-14-008-049-049/609-A
()
|
2914008000NRG23230320232725725
|
23/03/2023
|
MEHALA
|
2914008WL056119
|
MEHALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KUTHALAM
|
TN-14-008-049-049/619-A
()
|
2914008000NRG23230320232725726
|
23/03/2023
|
DEEPA
|
2914008WL056119
|
DEEPA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KUTHALAM
|
TN-14-008-049-049/623-A
()
|
2914008000NRG23230320232725727
|
23/03/2023
|
RAMA
|
2914008WL056119
|
RAMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KUTHALAM
|
TN-14-008-049-049/63-A
()
|
2914008000NRG23230320232725728
|
23/03/2023
|
SOUNDARAVALLI
|
2914008WL056119
|
SOUNDARAVALLI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KUTHALAM
|
TN-14-008-049-049/640-A
()
|
2914008000NRG23230320232725729
|
23/03/2023
|
PAZHANIYAMMAL
|
2914008WL056119
|
PAZHANIYAMMAL
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KUTHALAM
|
TN-14-008-049-049/647-A
()
|
2914008000NRG23230320232725730
|
23/03/2023
|
malathi
|
2914008WL056119
|
malathi
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
malathi
|
CANARA BANK(508532)
|
|
82
|
KUTHALAM
|
TN-14-008-049-049/662-A
()
|
2914008000NRG23230320232725731
|
23/03/2023
|
Punitha
|
2914008WL056119
|
Punitha
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KUTHALAM
|
TN-14-008-049-049/677-A
()
|
2914008000NRG23230320232725732
|
23/03/2023
|
CHINNAKUNJU
|
2914008WL056119
|
CHINNAKUNJU
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHINNAKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KUTHALAM
|
TN-14-008-049-049/678-A
()
|
2914008000NRG23230320232725733
|
23/03/2023
|
SEETHALAKSHMI
|
2914008WL056119
|
SEETHALAKSHMI
|
00177
|
IOBA0000045
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KUTHALAM
|
TN-14-008-049-049/680-A
()
|
2914008000NRG23230320232725734
|
23/03/2023
|
ANBUMOZHI
|
2914008WL056119
|
ANBUMOZHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANBUMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KUTHALAM
|
TN-14-008-049-049/682-A
()
|
2914008000NRG23230320232725735
|
23/03/2023
|
BREMA
|
2914008WL056119
|
BREMA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
BREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KUTHALAM
|
TN-14-008-049-049/684-A
()
|
2914008000NRG23230320232725736
|
23/03/2023
|
BHUVANESHVARI
|
2914008WL056119
|
BHUVANESHVARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
BHUVANESHVARI
|
IDBI BANK(607095)
|
|
88
|
KUTHALAM
|
TN-14-008-049-049/690-A
()
|
2914008000NRG23230320232725738
|
23/03/2023
|
RATHIKA
|
2914008WL056119
|
RATHIKA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KUTHALAM
|
TN-14-008-049-049/691-A
()
|
2914008000NRG23230320232725739
|
23/03/2023
|
JAYAPRATHA
|
2914008WL056119
|
JAYAPRATHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYAPRATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KUTHALAM
|
TN-14-008-049-049/692-A
()
|
2914008000NRG23230320232725740
|
23/03/2023
|
ANJUKAM
|
2914008WL056119
|
ANJUKAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANJUKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KUTHALAM
|
TN-14-008-049-049/697-A
()
|
2914008000NRG23230320232725741
|
23/03/2023
|
SEETHA
|
2914008WL056119
|
SEETHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KUTHALAM
|
TN-14-008-049-049/704-A
()
|
2914008000NRG23230320232725742
|
23/03/2023
|
PRIYANGA
|
2914008WL056119
|
PRIYANGA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
PRIYANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KUTHALAM
|
TN-14-008-049-049/705-A
()
|
2914008000NRG23230320232725743
|
23/03/2023
|
ANJUTHAM
|
2914008WL056119
|
ANJUTHAM
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANJUTHAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUTHALAM
|
TN-14-008-049-049/706-A
()
|
2914008000NRG23230320232725744
|
23/03/2023
|
RAMYA
|
2914008WL056119
|
RAMYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMYA
|
CITY UNION BANK LIMITED(607324)
|
|
95
|
KUTHALAM
|
TN-14-008-049-049/711-A
()
|
2914008000NRG23230320232725745
|
23/03/2023
|
THILAKAVTHI
|
2914008WL056119
|
THILAKAVTHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
THILAKAVTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KUTHALAM
|
TN-14-008-049-049/712-A
()
|
2914008000NRG23230320232725746
|
23/03/2023
|
GOMATHI
|
2914008WL056119
|
GOMATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KUTHALAM
|
TN-14-008-049-049/713-A
()
|
2914008000NRG23230320232725747
|
23/03/2023
|
BHUVANESHVARI
|
2914008WL056119
|
BHUVANESHVARI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
BHUVANESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KUTHALAM
|
TN-14-008-049-049/720-A
()
|
2914008000NRG23230320232725748
|
23/03/2023
|
VIMALA
|
2914008WL056119
|
VIMALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KUTHALAM
|
TN-14-008-049-049/721-A
()
|
2914008000NRG23230320232725749
|
23/03/2023
|
SUMATHRA
|
2914008WL056119
|
SUMATHRA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KUTHALAM
|
TN-14-008-049-049/722-A
()
|
2914008000NRG23230320232725750
|
23/03/2023
|
SARAVANAN
|
2914008WL056119
|
SARAVANAN
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KUTHALAM
|
TN-14-008-049-049/745-A
()
|
2914008000NRG23230320232725751
|
23/03/2023
|
VANITHA
|
2914008WL056119
|
VANITHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KUTHALAM
|
TN-14-008-049-049/761-A
()
|
2914008000NRG23230320232725752
|
23/03/2023
|
VIMALA
|
2914008WL056119
|
VIMALA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KUTHALAM
|
TN-14-008-049-049/763-A
()
|
2914008000NRG23230320232725753
|
23/03/2023
|
SATHYA
|
2914008WL056119
|
SATHYA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KUTHALAM
|
TN-14-008-049-049/770-A
()
|
2914008000NRG23230320232725754
|
23/03/2023
|
LAXMI
|
2914008WL056119
|
LAXMI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAXMI
|
CANARA BANK(508532)
|
|
105
|
KUTHALAM
|
TN-14-008-049-049/774-A
()
|
2914008000NRG23230320232725756
|
23/03/2023
|
SELVANAYAKI
|
2914008WL056119
|
SELVANAYAKI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KUTHALAM
|
TN-14-008-049-049/776-A
()
|
2914008000NRG23230320232725758
|
23/03/2023
|
POONGOTHAI
|
2914008WL056119
|
POONGOTHAI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KUTHALAM
|
TN-14-008-049-049/797-A
()
|
2914008000NRG23230320232725759
|
23/03/2023
|
SELVI
|
2914008WL056119
|
SELVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUTHALAM
|
TN-14-008-049-049/798-A
()
|
2914008000NRG23230320232725760
|
23/03/2023
|
SANGEETHA
|
2914008WL056119
|
SANGEETHA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUTHALAM
|
TN-14-008-049-049/810-A
()
|
2914008000NRG23230320232725761
|
23/03/2023
|
MALATHI
|
2914008WL056119
|
MALATHI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KUTHALAM
|
TN-14-008-049-049/84-A
()
|
2914008000NRG23230320232725762
|
23/03/2023
|
THAIYALNAYAGI
|
2914008WL056119
|
THAIYALNAYAGI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KUTHALAM
|
TN-14-008-049-049/87-A
()
|
2914008000NRG23230320232725763
|
23/03/2023
|
CHINNAPAPPA
|
2914008WL056119
|
CHINNAPAPPA
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KUTHALAM
|
TN-14-008-049-049/93-A
()
|
2914008000NRG23230320232725764
|
23/03/2023
|
DEVI
|
2914008WL056119
|
DEVI
|
00177
|
IOBA0000045
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151000
|
151000
|
|
|
|
|
|
|
|
|
113
|
KUTHALAM
|
TN-14-008-049-049/687-A
()
|
2914008000NRG23230320232725737
|
23/03/2023
|
SUTHA
|
2914008WL056119
|
SUTHA
|
00177
|
IOBA0000300
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
114
|
KUTHALAM
|
TN-14-008-013-001/16-A
()
|
2914008000NRG23210320232706046
|
23/03/2023
|
SIMIYON
|
2914008WL055859
|
SIMIYON
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SIMIYON
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KUTHALAM
|
TN-14-008-013-001/518-A
()
|
2914008000NRG23210320232706047
|
23/03/2023
|
MURUGESAN
|
2914008WL055859
|
MURUGESAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KUTHALAM
|
TN-14-008-013-002/100-A
()
|
2914008000NRG23210320232706049
|
23/03/2023
|
JOHNKENNADI
|
2914008WL055859
|
JOHNKENNADI
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOHNKENNADI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KUTHALAM
|
TN-14-008-013-002/117-A
()
|
2914008000NRG23210320232706051
|
23/03/2023
|
JOHN
|
2914008WL055859
|
JOHN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOHN
|
CANARA BANK(508532)
|
|
118
|
KUTHALAM
|
TN-14-008-013-002/119-A
()
|
2914008000NRG23210320232706052
|
23/03/2023
|
KOLUSAMMAL
|
2914008WL055859
|
KOLUSAMMAL
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
KOLUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KUTHALAM
|
TN-14-008-013-002/123-A
()
|
2914008000NRG23210320232706053
|
23/03/2023
|
RASATHI
|
2914008WL055859
|
RASATHI
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
RASATHI
|
CANARA BANK(508532)
|
|
120
|
KUTHALAM
|
TN-14-008-013-002/126-A
()
|
2914008000NRG23210320232706054
|
23/03/2023
|
JAMESMARI
|
2914008WL055859
|
JAMESMARI
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAMESMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KUTHALAM
|
TN-14-008-013-002/129-A
()
|
2914008000NRG23210320232706055
|
23/03/2023
|
MELKIYOR
|
2914008WL055859
|
MELKIYOR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MELKIYOR
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KUTHALAM
|
TN-14-008-013-002/130-A
()
|
2914008000NRG23210320232706056
|
23/03/2023
|
SITHANDHIRI
|
2914008WL055859
|
SITHANDHIRI
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
SITHANDHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KUTHALAM
|
TN-14-008-013-002/131-A
()
|
2914008000NRG23210320232706058
|
23/03/2023
|
ALBONSE
|
2914008WL055859
|
ALBONSE
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALBONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KUTHALAM
|
TN-14-008-013-002/131-A
()
|
2914008000NRG23210320232706057
|
23/03/2023
|
SITHANDHIRI
|
2914008WL055859
|
SITHANDHIRI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SITHANDHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KUTHALAM
|
TN-14-008-013-002/132-A
()
|
2914008000NRG23210320232706059
|
23/03/2023
|
VISALATCHI
|
2914008WL055859
|
VISALATCHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KUTHALAM
|
TN-14-008-013-002/134-A
()
|
2914008000NRG23210320232706061
|
23/03/2023
|
ESURAJA
|
2914008WL055859
|
ESURAJA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ESURAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KUTHALAM
|
TN-14-008-013-002/134-A
()
|
2914008000NRG23210320232706060
|
23/03/2023
|
RANI
|
2914008WL055859
|
RANI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KUTHALAM
|
TN-14-008-013-002/135-A
()
|
2914008000NRG23210320232706062
|
23/03/2023
|
RAJESWARI
|
2914008WL055859
|
RAJESWARI
|
00177
|
IOBA0000750
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KUTHALAM
|
TN-14-008-013-002/136-A
()
|
2914008000NRG23210320232706063
|
23/03/2023
|
THAMAYANRAJ
|
2914008WL055859
|
THAMAYANRAJ
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
THAMAYANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KUTHALAM
|
TN-14-008-013-002/136-A
()
|
2914008000NRG23210320232706064
|
23/03/2023
|
THETHARAVMERY
|
2914008WL055859
|
THETHARAVMERY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
THETHARAVMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KUTHALAM
|
TN-14-008-013-002/137-A
()
|
2914008000NRG23210320232706065
|
23/03/2023
|
VILLISMARI
|
2914008WL055859
|
VILLISMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
VILLISMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KUTHALAM
|
TN-14-008-013-002/139-A
()
|
2914008000NRG23210320232706066
|
23/03/2023
|
BABU
|
2914008WL055859
|
BABU
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KUTHALAM
|
TN-14-008-013-002/141-A
()
|
2914008000NRG23210320232706067
|
23/03/2023
|
ANANDHAMARI
|
2914008WL055859
|
ANANDHAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANANDHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KUTHALAM
|
TN-14-008-013-002/143-A
()
|
2914008000NRG23210320232706068
|
23/03/2023
|
SEBASTHIYAMAL
|
2914008WL055859
|
SEBASTHIYAMAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEBASTHIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KUTHALAM
|
TN-14-008-013-002/144-A
()
|
2914008000NRG23210320232706069
|
23/03/2023
|
ROSEAROKKIYAMARI
|
2914008WL055859
|
ROSEAROKKIYAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ROSEAROKKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KUTHALAM
|
TN-14-008-013-002/146-A
()
|
2914008000NRG23210320232706070
|
23/03/2023
|
RAYAR
|
2914008WL055859
|
RAYAR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KUTHALAM
|
TN-14-008-013-002/155-A
()
|
2914008000NRG23210320232706071
|
23/03/2023
|
Santhanam
|
2914008WL055859
|
Santhanam
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KUTHALAM
|
TN-14-008-013-002/156-A
()
|
2914008000NRG23210320232706073
|
23/03/2023
|
ERUDHAYAMARI
|
2914008WL055859
|
ERUDHAYAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ERUDHAYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KUTHALAM
|
TN-14-008-013-002/156-A
()
|
2914008000NRG23210320232706072
|
23/03/2023
|
VICTORVILLIYAM
|
2914008WL055859
|
VICTORVILLIYAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
VICTORVILLIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KUTHALAM
|
TN-14-008-013-002/160-A
()
|
2914008000NRG23210320232706074
|
23/03/2023
|
MAHALINGAM
|
2914008WL055859
|
MAHALINGAM
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KUTHALAM
|
TN-14-008-013-002/161-A
()
|
2914008000NRG23210320232706075
|
23/03/2023
|
RANI
|
2914008WL055859
|
RANI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KUTHALAM
|
TN-14-008-013-002/165-A
()
|
2914008000NRG23210320232706076
|
23/03/2023
|
NATARAJAN
|
2914008WL055859
|
NATARAJAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KUTHALAM
|
TN-14-008-013-002/165-A
()
|
2914008000NRG23210320232706077
|
23/03/2023
|
SELVANAYAGI
|
2914008WL055859
|
SELVANAYAGI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KUTHALAM
|
TN-14-008-013-002/181-A
()
|
2914008000NRG23210320232706078
|
23/03/2023
|
MARIYAMMAL
|
2914008WL055859
|
MARIYAMMAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KUTHALAM
|
TN-14-008-013-002/193-A
()
|
2914008000NRG23210320232706079
|
23/03/2023
|
AROKKIYAMARI
|
2914008WL055859
|
AROKKIYAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KUTHALAM
|
TN-14-008-013-002/193-A
()
|
2914008000NRG23210320232706080
|
23/03/2023
|
DURAIRAJ
|
2914008WL055859
|
DURAIRAJ
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KUTHALAM
|
TN-14-008-013-002/201-A
()
|
2914008000NRG23210320232706081
|
23/03/2023
|
MARY
|
2914008WL055859
|
MARY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KUTHALAM
|
TN-14-008-013-002/201-A
()
|
2914008000NRG23210320232706082
|
23/03/2023
|
PANEER SELVAM
|
2914008WL055859
|
PANEER SELVAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANEER SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KUTHALAM
|
TN-14-008-013-002/215-A
()
|
2914008000NRG23210320232706083
|
23/03/2023
|
JOTHIMAHALINGAM
|
2914008WL055859
|
JOTHIMAHALINGAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHIMAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KUTHALAM
|
TN-14-008-013-002/219-A
()
|
2914008000NRG23210320232706084
|
23/03/2023
|
SANDHIYAGU
|
2914008WL055859
|
SANDHIYAGU
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANDHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KUTHALAM
|
TN-14-008-013-002/225-A
()
|
2914008000NRG23210320232706085
|
23/03/2023
|
SULOTCHANA
|
2914008WL055859
|
SULOTCHANA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KUTHALAM
|
TN-14-008-013-002/228-A
()
|
2914008000NRG23210320232706086
|
23/03/2023
|
RENUKA
|
2914008WL055859
|
RENUKA
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KUTHALAM
|
TN-14-008-013-002/230-A
()
|
2914008000NRG23210320232706087
|
23/03/2023
|
BOOPATHI
|
2914008WL055859
|
BOOPATHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KUTHALAM
|
TN-14-008-013-002/240-A
()
|
2914008000NRG23210320232706088
|
23/03/2023
|
SENGOL
|
2914008WL055859
|
SENGOL
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
SENGOL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KUTHALAM
|
TN-14-008-013-002/250-A
()
|
2914008000NRG23210320232706089
|
23/03/2023
|
SELVARAJ
|
2914008WL055859
|
SELVARAJ
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KUTHALAM
|
TN-14-008-013-002/273-B
()
|
2914008000NRG23210320232706090
|
23/03/2023
|
RAJALAKSHMI
|
2914008WL055859
|
RAJALAKSHMI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KUTHALAM
|
TN-14-008-013-002/274-B
()
|
2914008000NRG23210320232706091
|
23/03/2023
|
AMSAVALLI
|
2914008WL055859
|
AMSAVALLI
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
KUTHALAM
|
TN-14-008-013-002/277-A
()
|
2914008000NRG23210320232706092
|
23/03/2023
|
AROKKIYAMARI
|
2914008WL055859
|
AROKKIYAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROKKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KUTHALAM
|
TN-14-008-013-002/282-B
()
|
2914008000NRG23210320232706093
|
23/03/2023
|
ALISMARY
|
2914008WL055859
|
ALISMARY
|
00177
|
IOBA0000750
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KUTHALAM
|
TN-14-008-013-002/342-A
()
|
2914008000NRG23210320232706094
|
23/03/2023
|
REJINA MERY
|
2914008WL055859
|
REJINA MERY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
REJINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KUTHALAM
|
TN-14-008-013-002/343-A
()
|
2914008000NRG23210320232706095
|
23/03/2023
|
ARULMERY
|
2914008WL055859
|
ARULMERY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARULMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KUTHALAM
|
TN-14-008-013-002/343-A
()
|
2914008000NRG23210320232706096
|
23/03/2023
|
JENIBAR
|
2914008WL055859
|
JENIBAR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JENIBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KUTHALAM
|
TN-14-008-013-002/345-A
()
|
2914008000NRG23210320232706097
|
23/03/2023
|
SELLAMMAL
|
2914008WL055859
|
SELLAMMAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KUTHALAM
|
TN-14-008-013-002/346-A
()
|
2914008000NRG23210320232706098
|
23/03/2023
|
PRAMA
|
2914008WL055859
|
PRAMA
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KUTHALAM
|
TN-14-008-013-002/349-A
()
|
2914008000NRG23210320232706099
|
23/03/2023
|
VIJAY
|
2914008WL055859
|
VIJAY
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KUTHALAM
|
TN-14-008-013-002/357-A
()
|
2914008000NRG23210320232706101
|
23/03/2023
|
BALU
|
2914008WL055859
|
BALU
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KUTHALAM
|
TN-14-008-013-002/358-A
()
|
2914008000NRG23210320232706102
|
23/03/2023
|
JANIFER
|
2914008WL055859
|
JANIFER
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JANIFER
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KUTHALAM
|
TN-14-008-013-002/359-A
()
|
2914008000NRG23210320232706104
|
23/03/2023
|
JOTHI MAHALINGAM
|
2914008WL055859
|
JOTHI MAHALINGAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHI MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
KUTHALAM
|
TN-14-008-013-002/359-A
()
|
2914008000NRG23210320232706103
|
23/03/2023
|
MOGANAMPAL
|
2914008WL055859
|
MOGANAMPAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MOGANAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KUTHALAM
|
TN-14-008-013-002/372-A
()
|
2914008000NRG23210320232706105
|
23/03/2023
|
MALA
|
2914008WL055859
|
MALA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
KUTHALAM
|
TN-14-008-013-002/375-A
()
|
2914008000NRG23210320232706106
|
23/03/2023
|
BALASARASWATHI
|
2914008WL055859
|
BALASARASWATHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
BALASARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KUTHALAM
|
TN-14-008-013-002/377-A
()
|
2914008000NRG23210320232706107
|
23/03/2023
|
JENITHAMERY
|
2914008WL055859
|
JENITHAMERY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JENITHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KUTHALAM
|
TN-14-008-013-002/385-A
()
|
2914008000NRG23210320232706108
|
23/03/2023
|
vanitha
|
2914008WL055859
|
vanitha
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KUTHALAM
|
TN-14-008-013-002/388-A
()
|
2914008000NRG23210320232706109
|
23/03/2023
|
JAYACILI
|
2914008WL055859
|
JAYACILI
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYACILI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KUTHALAM
|
TN-14-008-013-002/390-A
()
|
2914008000NRG23210320232706110
|
23/03/2023
|
SELLAMANI
|
2914008WL055859
|
SELLAMANI
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
KUTHALAM
|
TN-14-008-013-002/391-A
()
|
2914008000NRG23210320232706111
|
23/03/2023
|
LILISMERY
|
2914008WL055859
|
LILISMERY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
LILISMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KUTHALAM
|
TN-14-008-013-002/425-A
()
|
2914008000NRG23210320232706112
|
23/03/2023
|
LALITHA
|
2914008WL055859
|
LALITHA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KUTHALAM
|
TN-14-008-013-002/457-A
()
|
2914008000NRG23210320232706114
|
23/03/2023
|
Mariyapragasam
|
2914008WL055859
|
Mariyapragasam
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mariyapragasam
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KUTHALAM
|
TN-14-008-013-002/463-A
()
|
2914008000NRG23210320232706115
|
23/03/2023
|
Monisha
|
2914008WL055859
|
Monisha
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KUTHALAM
|
TN-14-008-013-002/465-A
()
|
2914008000NRG23210320232706116
|
23/03/2023
|
Helon Ruby
|
2914008WL055859
|
Helon Ruby
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
Helon Ruby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
KUTHALAM
|
TN-14-008-013-002/468-A
()
|
2914008000NRG23210320232706117
|
23/03/2023
|
Prema
|
2914008WL055859
|
Prema
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
KUTHALAM
|
TN-14-008-013-002/469-A
()
|
2914008000NRG23210320232706118
|
23/03/2023
|
Vijaya
|
2914008WL055859
|
Vijaya
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KUTHALAM
|
TN-14-008-013-002/470-A
()
|
2914008000NRG23210320232706119
|
23/03/2023
|
Ganeshamoorthi
|
2914008WL055859
|
Ganeshamoorthi
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ganeshamoorthi
|
CITY UNION BANK LIMITED(607324)
|
|
184
|
KUTHALAM
|
TN-14-008-013-002/498-A
()
|
2914008000NRG23210320232706120
|
23/03/2023
|
Jumunarani
|
2914008WL055859
|
Jumunarani
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jumunarani
|
CANARA BANK(508532)
|
|
185
|
KUTHALAM
|
TN-14-008-013-002/503-A
()
|
2914008000NRG23210320232706121
|
23/03/2023
|
Anbazhagan
|
2914008WL055859
|
Anbazhagan
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KUTHALAM
|
TN-14-008-013-002/503-A
()
|
2914008000NRG23210320232706122
|
23/03/2023
|
Mahalakshmi
|
2914008WL055859
|
Mahalakshmi
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KUTHALAM
|
TN-14-008-013-002/508-A
()
|
2914008000NRG23210320232706123
|
23/03/2023
|
Esumery
|
2914008WL055859
|
Esumery
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
Esumery
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KUTHALAM
|
TN-14-008-013-002/60-A
()
|
2914008000NRG23210320232706124
|
23/03/2023
|
JALINMARI
|
2914008WL055859
|
JALINMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JALINMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KUTHALAM
|
TN-14-008-013-002/69-A
()
|
2914008000NRG23210320232706125
|
23/03/2023
|
SABITHAMARI
|
2914008WL055859
|
SABITHAMARI
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
SABITHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
KUTHALAM
|
TN-14-008-013-002/70-A
()
|
2914008000NRG23210320232706126
|
23/03/2023
|
FATHIMAMARI
|
2914008WL055859
|
FATHIMAMARI
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
FATHIMAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KUTHALAM
|
TN-14-008-013-002/83-A
()
|
2914008000NRG23210320232706127
|
23/03/2023
|
MERY
|
2914008WL055859
|
MERY
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
KUTHALAM
|
TN-14-008-013-002/92-A
()
|
2914008000NRG23210320232706128
|
23/03/2023
|
RAVICHANDHIRAN
|
2914008WL055859
|
RAVICHANDHIRAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAVICHANDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
KUTHALAM
|
TN-14-008-013-002/92-A
()
|
2914008000NRG23210320232706129
|
23/03/2023
|
VANAROJA
|
2914008WL055859
|
VANAROJA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KUTHALAM
|
TN-14-008-013-003/162-A
()
|
2914008000NRG23210320232706130
|
23/03/2023
|
BASKAR
|
2914008WL055859
|
BASKAR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KUTHALAM
|
TN-14-008-013-003/162-A
()
|
2914008000NRG23210320232706131
|
23/03/2023
|
SOUNDARAMARI
|
2914008WL055859
|
SOUNDARAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SOUNDARAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KUTHALAM
|
TN-14-008-013-003/166-A
()
|
2914008000NRG23210320232706132
|
23/03/2023
|
REJINAMARI
|
2914008WL055859
|
REJINAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
REJINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
KUTHALAM
|
TN-14-008-013-003/170-A
()
|
2914008000NRG23210320232706133
|
23/03/2023
|
JEEVAMARI
|
2914008WL055859
|
JEEVAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JEEVAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KUTHALAM
|
TN-14-008-013-003/170-A
()
|
2914008000NRG23210320232706134
|
23/03/2023
|
KANAGANATHAN
|
2914008WL055859
|
KANAGANATHAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KUTHALAM
|
TN-14-008-013-003/171-A
()
|
2914008000NRG23210320232706135
|
23/03/2023
|
RABEL
|
2914008WL055859
|
RABEL
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
RABEL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KUTHALAM
|
TN-14-008-013-003/172-A
()
|
2914008000NRG23210320232706136
|
23/03/2023
|
ELAVARASI
|
2914008WL055859
|
ELAVARASI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KUTHALAM
|
TN-14-008-013-003/172-A
()
|
2914008000NRG23210320232706137
|
23/03/2023
|
JOSAPH
|
2914008WL055859
|
JOSAPH
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOSAPH
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KUTHALAM
|
TN-14-008-013-003/173-A
()
|
2914008000NRG23210320232706139
|
23/03/2023
|
ANTHONIYAMMAL
|
2914008WL055859
|
ANTHONIYAMMAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
KUTHALAM
|
TN-14-008-013-003/173-A
()
|
2914008000NRG23210320232706138
|
23/03/2023
|
SANTHANASAMI
|
2914008WL055859
|
SANTHANASAMI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHANASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KUTHALAM
|
TN-14-008-013-003/174-A
()
|
2914008000NRG23210320232706140
|
23/03/2023
|
SEKAR
|
2914008WL055859
|
SEKAR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KUTHALAM
|
TN-14-008-013-003/176-A
()
|
2914008000NRG23210320232706141
|
23/03/2023
|
PARISUTHANATHAN
|
2914008WL055859
|
PARISUTHANATHAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARISUTHANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KUTHALAM
|
TN-14-008-013-003/176-A
()
|
2914008000NRG23210320232706142
|
23/03/2023
|
POULINMARI
|
2914008WL055859
|
POULINMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
POULINMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KUTHALAM
|
TN-14-008-013-003/178-A
()
|
2914008000NRG23210320232706144
|
23/03/2023
|
ALPONSAMARY
|
2914008WL055859
|
ALPONSAMARY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALPONSAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
KUTHALAM
|
TN-14-008-013-003/178-A
()
|
2914008000NRG23210320232706143
|
23/03/2023
|
John peter
|
2914008WL055859
|
John peter
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
John peter
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
KUTHALAM
|
TN-14-008-013-003/179-A
()
|
2914008000NRG23210320232706145
|
23/03/2023
|
DHANAM
|
2914008WL055859
|
DHANAM
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
KUTHALAM
|
TN-14-008-013-003/191-A
()
|
2914008000NRG23210320232706147
|
23/03/2023
|
NEPOLIYAN
|
2914008WL055859
|
NEPOLIYAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
NEPOLIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KUTHALAM
|
TN-14-008-013-003/191-A
()
|
2914008000NRG23210320232706148
|
23/03/2023
|
SHARMILA
|
2914008WL055859
|
SHARMILA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHARMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KUTHALAM
|
TN-14-008-013-003/200-A
()
|
2914008000NRG23210320232706149
|
23/03/2023
|
MOHANDOS
|
2914008WL055859
|
MOHANDOS
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MOHANDOS
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KUTHALAM
|
TN-14-008-013-003/200-A
()
|
2914008000NRG23210320232706150
|
23/03/2023
|
SUGUNA
|
2914008WL055859
|
SUGUNA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KUTHALAM
|
TN-14-008-013-003/202-A
()
|
2914008000NRG23210320232706151
|
23/03/2023
|
JOSAPH
|
2914008WL055859
|
JOSAPH
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOSAPH
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
KUTHALAM
|
TN-14-008-013-003/204-A
()
|
2914008000NRG23210320232706152
|
23/03/2023
|
JENIFER
|
2914008WL055859
|
JENIFER
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JENIFER
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
KUTHALAM
|
TN-14-008-013-003/205-A
()
|
2914008000NRG23210320232706153
|
23/03/2023
|
ALEXANDER
|
2914008WL055859
|
ALEXANDER
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALEXANDER
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KUTHALAM
|
TN-14-008-013-003/205-A
()
|
2914008000NRG23210320232706154
|
23/03/2023
|
SELVI
|
2914008WL055859
|
SELVI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KUTHALAM
|
TN-14-008-013-003/206-A
()
|
2914008000NRG23210320232706155
|
23/03/2023
|
AROKKIYADOS
|
2914008WL055859
|
AROKKIYADOS
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROKKIYADOS
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KUTHALAM
|
TN-14-008-013-003/206-A
()
|
2914008000NRG23210320232706156
|
23/03/2023
|
AROKKIYAMARI
|
2914008WL055859
|
AROKKIYAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROKKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KUTHALAM
|
TN-14-008-013-003/208-A
()
|
2914008000NRG23210320232706157
|
23/03/2023
|
THERASAMMAL
|
2914008WL055859
|
THERASAMMAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KUTHALAM
|
TN-14-008-013-003/210-A
()
|
2914008000NRG23210320232706159
|
23/03/2023
|
ARUMAINATHAN
|
2914008WL055859
|
ARUMAINATHAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARUMAINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KUTHALAM
|
TN-14-008-013-003/210-A
()
|
2914008000NRG23210320232706160
|
23/03/2023
|
Kala
|
2914008WL055859
|
Kala
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KUTHALAM
|
TN-14-008-013-003/211-A
()
|
2914008000NRG23210320232706162
|
23/03/2023
|
DHARMADURAI
|
2914008WL055859
|
DHARMADURAI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHARMADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KUTHALAM
|
TN-14-008-013-003/211-A
()
|
2914008000NRG23210320232706161
|
23/03/2023
|
GRESMARI
|
2914008WL055859
|
GRESMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
GRESMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KUTHALAM
|
TN-14-008-013-003/216-A
()
|
2914008000NRG23210320232706163
|
23/03/2023
|
KANNAGI
|
2914008WL055859
|
KANNAGI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KUTHALAM
|
TN-14-008-013-003/222-A
()
|
2914008000NRG23210320232706164
|
23/03/2023
|
BALAKRISHNAN
|
2914008WL055859
|
BALAKRISHNAN
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KUTHALAM
|
TN-14-008-013-003/222-A
()
|
2914008000NRG23210320232706165
|
23/03/2023
|
LATHA
|
2914008WL055859
|
LATHA
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
KUTHALAM
|
TN-14-008-013-003/232-A
()
|
2914008000NRG23210320232706166
|
23/03/2023
|
SELVARAJ
|
2914008WL055859
|
SELVARAJ
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KUTHALAM
|
TN-14-008-013-003/233-A
()
|
2914008000NRG23210320232706167
|
23/03/2023
|
DHANAPAKKIYAM
|
2914008WL055859
|
DHANAPAKKIYAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KUTHALAM
|
TN-14-008-013-003/238-A
()
|
2914008000NRG23210320232706168
|
23/03/2023
|
DHIVYABALAN
|
2914008WL055859
|
DHIVYABALAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHIVYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
KUTHALAM
|
TN-14-008-013-003/238-A
()
|
2914008000NRG23210320232706169
|
23/03/2023
|
SAILAJA
|
2914008WL055859
|
SAILAJA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KUTHALAM
|
TN-14-008-013-003/263-A
()
|
2914008000NRG23210320232706170
|
23/03/2023
|
SANTHANAMARI
|
2914008WL055859
|
SANTHANAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
KUTHALAM
|
TN-14-008-013-003/267-A
()
|
2914008000NRG23210320232706171
|
23/03/2023
|
AMALOTHMARI
|
2914008WL055859
|
AMALOTHMARI
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMALOTHMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
KUTHALAM
|
TN-14-008-013-003/268-A
()
|
2914008000NRG23210320232706172
|
23/03/2023
|
THANGASAMI
|
2914008WL055859
|
THANGASAMI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
THANGASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
KUTHALAM
|
TN-14-008-013-003/280-A
()
|
2914008000NRG23210320232706173
|
23/03/2023
|
CHINNAMMAL
|
2914008WL055859
|
CHINNAMMAL
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
KUTHALAM
|
TN-14-008-013-003/326-A
()
|
2914008000NRG23210320232706175
|
23/03/2023
|
AMIRTHA MERY
|
2914008WL055859
|
AMIRTHA MERY
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMIRTHA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
KUTHALAM
|
TN-14-008-013-003/327-A
()
|
2914008000NRG23210320232706176
|
23/03/2023
|
ROSEMERY
|
2914008WL055859
|
ROSEMERY
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
ROSEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
KUTHALAM
|
TN-14-008-013-003/328-A
()
|
2914008000NRG23210320232706177
|
23/03/2023
|
Grace mery
|
2914008WL055859
|
Grace mery
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Grace mery
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
KUTHALAM
|
TN-14-008-013-003/329-A
()
|
2914008000NRG23210320232706179
|
23/03/2023
|
DEVI
|
2914008WL055859
|
DEVI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
KUTHALAM
|
TN-14-008-013-003/330-A
()
|
2914008000NRG23210320232706180
|
23/03/2023
|
ALPONSA
|
2914008WL055859
|
ALPONSA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALPONSA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KUTHALAM
|
TN-14-008-013-003/331-A
()
|
2914008000NRG23210320232706181
|
23/03/2023
|
JULI
|
2914008WL055859
|
JULI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JULI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
KUTHALAM
|
TN-14-008-013-003/333-A
()
|
2914008000NRG23210320232706182
|
23/03/2023
|
AMUTHA
|
2914008WL055859
|
AMUTHA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
KUTHALAM
|
TN-14-008-013-003/333-A
()
|
2914008000NRG23210320232706183
|
23/03/2023
|
PERAMKUMAR
|
2914008WL055859
|
PERAMKUMAR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
PERAMKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
KUTHALAM
|
TN-14-008-013-003/335-A
()
|
2914008000NRG23210320232706184
|
23/03/2023
|
USHA
|
2914008WL055859
|
USHA
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
KUTHALAM
|
TN-14-008-013-003/335-A
()
|
2914008000NRG23210320232706185
|
23/03/2023
|
VEDIVEL
|
2914008WL055859
|
VEDIVEL
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
VEDIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KUTHALAM
|
TN-14-008-013-003/336-A
()
|
2914008000NRG23210320232706186
|
23/03/2023
|
LAKSHMI
|
2914008WL055859
|
LAKSHMI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KUTHALAM
|
TN-14-008-013-003/336-A
()
|
2914008000NRG23210320232706187
|
23/03/2023
|
THIYAGARAJAN
|
2914008WL055859
|
THIYAGARAJAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KUTHALAM
|
TN-14-008-013-003/337-A
()
|
2914008000NRG23210320232706188
|
23/03/2023
|
KULARIYA
|
2914008WL055859
|
KULARIYA
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
KULARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
KUTHALAM
|
TN-14-008-013-003/339-A
()
|
2914008000NRG23210320232706189
|
23/03/2023
|
RAMYA
|
2914008WL055859
|
RAMYA
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
KUTHALAM
|
TN-14-008-013-003/347-A
()
|
2914008000NRG23210320232706190
|
23/03/2023
|
AMUTHA
|
2914008WL055859
|
AMUTHA
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
KUTHALAM
|
TN-14-008-013-003/348-A
()
|
2914008000NRG23210320232706191
|
23/03/2023
|
RAJINA MERI
|
2914008WL055859
|
RAJINA MERI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJINA MERI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
KUTHALAM
|
TN-14-008-013-003/360-A
()
|
2914008000NRG23210320232706193
|
23/03/2023
|
Aruldoss
|
2914008WL055859
|
Aruldoss
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Aruldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KUTHALAM
|
TN-14-008-013-003/361-A
()
|
2914008000NRG23210320232706194
|
23/03/2023
|
Anthoniyammal
|
2914008WL055859
|
Anthoniyammal
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
KUTHALAM
|
TN-14-008-013-003/363-A
()
|
2914008000NRG23210320232706195
|
23/03/2023
|
Rajendiran
|
2914008WL055859
|
Rajendiran
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KUTHALAM
|
TN-14-008-013-003/363-A
()
|
2914008000NRG23210320232706196
|
23/03/2023
|
Rani
|
2914008WL055859
|
Rani
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUTHALAM
|
TN-14-008-013-003/392-A
()
|
2914008000NRG23210320232706197
|
23/03/2023
|
MERISHALINI
|
2914008WL055859
|
MERISHALINI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MERISHALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
KUTHALAM
|
TN-14-008-013-003/393-A
()
|
2914008000NRG23210320232706198
|
23/03/2023
|
BUSHPARANI
|
2914008WL055859
|
BUSHPARANI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
BUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
KUTHALAM
|
TN-14-008-013-003/393-A
()
|
2914008000NRG23210320232706199
|
23/03/2023
|
JOHN BOSS
|
2914008WL055859
|
JOHN BOSS
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOHN BOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
KUTHALAM
|
TN-14-008-013-003/407-A
()
|
2914008000NRG23210320232706200
|
23/03/2023
|
senthil kumar
|
2914008WL055859
|
senthil kumar
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
senthil kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
KUTHALAM
|
TN-14-008-013-003/408-A
()
|
2914008000NRG23210320232706202
|
23/03/2023
|
AROKIYAMERY
|
2914008WL055859
|
AROKIYAMERY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROKIYAMERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
KUTHALAM
|
TN-14-008-013-003/408-A
()
|
2914008000NRG23210320232706201
|
23/03/2023
|
SAGAYANATHAN
|
2914008WL055859
|
SAGAYANATHAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAGAYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KUTHALAM
|
TN-14-008-013-003/413-A
()
|
2914008000NRG23210320232706203
|
23/03/2023
|
THENMOZHI
|
2914008WL055859
|
THENMOZHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
KUTHALAM
|
TN-14-008-013-003/459-A
()
|
2914008000NRG23210320232706204
|
23/03/2023
|
James
|
2914008WL055859
|
James
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
James
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
KUTHALAM
|
TN-14-008-013-003/459-A
()
|
2914008000NRG23210320232706205
|
23/03/2023
|
SAMMNASHMARY
|
2914008WL055859
|
SAMMNASHMARY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAMMNASHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KUTHALAM
|
TN-14-008-013-003/525-A
()
|
2914008000NRG23210320232706206
|
23/03/2023
|
Jenifar
|
2914008WL055859
|
Jenifar
|
00177
|
IOBA0000750
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
KUTHALAM
|
TN-14-008-013-003/527-A
()
|
2914008000NRG23210320232706208
|
23/03/2023
|
Anthoniraj
|
2914008WL055859
|
Anthoniraj
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KUTHALAM
|
TN-14-008-013-003/529-A
()
|
2914008000NRG23210320232706209
|
23/03/2023
|
Lakshmi
|
2914008WL055859
|
Lakshmi
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KUTHALAM
|
TN-14-008-013-003/530-A
()
|
2914008000NRG23210320232706210
|
23/03/2023
|
Thamizhrasan
|
2914008WL055859
|
Thamizhrasan
|
00177
|
IOBA0000750
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thamizhrasan
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KUTHALAM
|
TN-14-008-013-003/545-A
()
|
2914008000NRG23210320232706212
|
23/03/2023
|
VEMBU
|
2914008WL055859
|
VEMBU
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
KUTHALAM
|
TN-14-008-013-003/547-A
()
|
2914008000NRG23210320232706213
|
23/03/2023
|
DEVALAKSHMI
|
2914008WL055859
|
DEVALAKSHMI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
DEVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
KUTHALAM
|
TN-14-008-013-003/555-A
()
|
2914008000NRG23210320232706214
|
23/03/2023
|
Charlasprinka
|
2914008WL055859
|
Charlasprinka
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Charlasprinka
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KUTHALAM
|
TN-14-008-013-013/106-A
()
|
2914008000NRG23210320232706215
|
23/03/2023
|
KAMATCHI
|
2914008WL055859
|
KAMATCHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
KUTHALAM
|
TN-14-008-013-013/107-A
()
|
2914008000NRG23210320232706216
|
23/03/2023
|
SEKAR
|
2914008WL055859
|
SEKAR
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KUTHALAM
|
TN-14-008-013-013/163-A
()
|
2914008000NRG23210320232706217
|
23/03/2023
|
AMIRTHALINGAM
|
2914008WL055859
|
AMIRTHALINGAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
KUTHALAM
|
TN-14-008-013-013/169-A
()
|
2914008000NRG23210320232706218
|
23/03/2023
|
FATHIMAMARI
|
2914008WL055859
|
FATHIMAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
FATHIMAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
KUTHALAM
|
TN-14-008-013-013/186-A
()
|
2914008000NRG23210320232706219
|
23/03/2023
|
RANI
|
2914008WL055859
|
RANI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
KUTHALAM
|
TN-14-008-013-013/217-A
()
|
2914008000NRG23210320232706220
|
23/03/2023
|
SUSILA
|
2914008WL055859
|
SUSILA
|
00177
|
IOBA0000750
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
KUTHALAM
|
TN-14-008-013-013/244-A
()
|
2914008000NRG23210320232706221
|
23/03/2023
|
JAYANTHI
|
2914008WL055859
|
JAYANTHI
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
KUTHALAM
|
TN-14-008-013-013/246-A
()
|
2914008000NRG23210320232706222
|
23/03/2023
|
CHELLABABU
|
2914008WL055859
|
CHELLABABU
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHELLABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
KUTHALAM
|
TN-14-008-013-013/27-A
()
|
2914008000NRG23210320232706223
|
23/03/2023
|
ACHIYAMMAL
|
2914008WL055859
|
ACHIYAMMAL
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
KUTHALAM
|
TN-14-008-013-013/287-A
()
|
2914008000NRG23210320232706224
|
23/03/2023
|
MURUGAN
|
2914008WL055859
|
MURUGAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
KUTHALAM
|
TN-14-008-013-013/300-A
()
|
2914008000NRG23210320232706225
|
23/03/2023
|
BAKIYALAKSHMI
|
2914008WL055859
|
BAKIYALAKSHMI
|
00177
|
IOBA0000750
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730314
|
|
BAKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
KUTHALAM
|
TN-14-008-013-013/301-A
()
|
2914008000NRG23210320232706226
|
23/03/2023
|
MALATHI
|
2914008WL055859
|
MALATHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KUTHALAM
|
TN-14-008-013-013/322-A
()
|
2914008000NRG23210320232706227
|
23/03/2023
|
SUGANTHI
|
2914008WL055859
|
SUGANTHI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
KUTHALAM
|
TN-14-008-013-013/324-A
()
|
2914008000NRG23210320232706228
|
23/03/2023
|
SELVI
|
2914008WL055859
|
SELVI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
KUTHALAM
|
TN-14-008-013-013/374-A
()
|
2914008000NRG23210320232706230
|
23/03/2023
|
Arokiyapushba
|
2914008WL055859
|
Arokiyapushba
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arokiyapushba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
KUTHALAM
|
TN-14-008-013-013/382-A
()
|
2914008000NRG23210320232706231
|
23/03/2023
|
MARIYAPRAGASAM
|
2914008WL055859
|
MARIYAPRAGASAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAPRAGASAM
|
INDIAN BANK(607105)
|
|
288
|
KUTHALAM
|
TN-14-008-013-013/410-A
()
|
2914008000NRG23210320232706232
|
23/03/2023
|
JAYASUNDARAM
|
2914008WL055859
|
JAYASUNDARAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
KUTHALAM
|
TN-14-008-013-013/411-A
()
|
2914008000NRG23210320232706233
|
23/03/2023
|
JENISTAMARY
|
2914008WL055859
|
JENISTAMARY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JENISTAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
KUTHALAM
|
TN-14-008-013-013/411-A
()
|
2914008000NRG23210320232706234
|
23/03/2023
|
PASTIN
|
2914008WL055859
|
PASTIN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
PASTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
KUTHALAM
|
TN-14-008-013-013/420-A
()
|
2914008000NRG23210320232706235
|
23/03/2023
|
PERIYANAYAGAM
|
2914008WL055859
|
PERIYANAYAGAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
KUTHALAM
|
TN-14-008-013-013/427-A
()
|
2914008000NRG23210320232706236
|
23/03/2023
|
MARAGATHAM
|
2914008WL055859
|
MARAGATHAM
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
KUTHALAM
|
TN-14-008-013-013/44-A
()
|
2914008000NRG23210320232706238
|
23/03/2023
|
ALBERT
|
2914008WL055859
|
ALBERT
|
00177
|
IOBA0000750
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730314
|
|
ALBERT
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
KUTHALAM
|
TN-14-008-013-013/464-A
()
|
2914008000NRG23210320232706240
|
23/03/2023
|
Sivaprakasam
|
2914008WL055859
|
Sivaprakasam
|
00177
|
IOBA0000750
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sivaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
KUTHALAM
|
TN-14-008-013-013/51-A
()
|
2914008000NRG23210320232706241
|
23/03/2023
|
VASUDEVAN
|
2914008WL055859
|
VASUDEVAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
VASUDEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUTHALAM
|
TN-14-008-013-013/510-A
()
|
2914008000NRG23210320232706242
|
23/03/2023
|
Ranjitha
|
2914008WL055859
|
Ranjitha
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
KUTHALAM
|
TN-14-008-013-013/512-A
()
|
2914008000NRG23210320232706244
|
23/03/2023
|
Rosemery
|
2914008WL055859
|
Rosemery
|
00177
|
IOBA0000750
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rosemery
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
KUTHALAM
|
TN-14-008-013-013/514-A
()
|
2914008000NRG23210320232706247
|
23/03/2023
|
ANBUNIROJA
|
2914008WL055859
|
ANBUNIROJA
|
00177
|
IOBA0000750
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANBUNIROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
KUTHALAM
|
TN-14-008-013-013/514-A
()
|
2914008000NRG23210320232706246
|
23/03/2023
|
Kasbar
|
2914008WL055859
|
Kasbar
|
00177
|
IOBA0000750
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kasbar
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
KUTHALAM
|
TN-14-008-013-013/515-A
()
|
2914008000NRG23210320232706248
|
23/03/2023
|
Prakisthamary
|
2914008WL055859
|
Prakisthamary
|
00177
|
IOBA0000750
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Prakisthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
KUTHALAM
|
TN-14-008-013-013/516-A
()
|
2914008000NRG23210320232706250
|
23/03/2023
|
Suganya
|
2914008WL055859
|
Suganya
|
00177
|
IOBA0000750
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
KUTHALAM
|
TN-14-008-013-013/522-A
()
|
2914008000NRG23210320232706251
|
23/03/2023
|
JohnBoss
|
2914008WL055859
|
JohnBoss
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
JohnBoss
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
KUTHALAM
|
TN-14-008-013-013/533-A
()
|
2914008000NRG23210320232706253
|
23/03/2023
|
Easu manikkam
|
2914008WL055859
|
Easu manikkam
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
Easu manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
KUTHALAM
|
TN-14-008-013-013/535-A
()
|
2914008000NRG23210320232706254
|
23/03/2023
|
Devasagayam
|
2914008WL055859
|
Devasagayam
|
00177
|
IOBA0000750
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Devasagayam
|
CITY UNION BANK LIMITED(607324)
|
|
305
|
KUTHALAM
|
TN-14-008-013-013/566-A
()
|
2914008000NRG23210320232706256
|
23/03/2023
|
RABIN
|
2914008WL055859
|
RABIN
|
00177
|
IOBA0000750
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
RABIN
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUTHALAM
|
TN-14-008-013-013/85-A
()
|
2914008000NRG23210320232706257
|
23/03/2023
|
FATHIMAMARI
|
2914008WL055859
|
FATHIMAMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
FATHIMAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
KUTHALAM
|
TN-14-008-013-013/86-A
()
|
2914008000NRG23210320232706259
|
23/03/2023
|
AALISMARY
|
2914008WL055859
|
AALISMARY
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AALISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
KUTHALAM
|
TN-14-008-013-013/86-A
()
|
2914008000NRG23210320232706258
|
23/03/2023
|
AMIRTHANATHAN
|
2914008WL055859
|
AMIRTHANATHAN
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMIRTHANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
KUTHALAM
|
TN-14-008-013-013/89-A
()
|
2914008000NRG23210320232706260
|
23/03/2023
|
ADAIKALASAMI
|
2914008WL055859
|
ADAIKALASAMI
|
00177
|
IOBA0000750
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730314
|
|
ADAIKALASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
KUTHALAM
|
TN-14-008-013-013/89-A
()
|
2914008000NRG23210320232706261
|
23/03/2023
|
KARVEESMARI
|
2914008WL055859
|
KARVEESMARI
|
00177
|
IOBA0000750
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARVEESMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276750
|
276750
|
|
|
|
|
|
|
|
|
311
|
KUTHALAM
|
TN-14-008-049-049/471-A
()
|
2914008000NRG23230320232725710
|
23/03/2023
|
SELVI
|
2914008WL056119
|
SELVI
|
00177
|
IOBA0000963
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
KUTHALAM
|
TN-14-008-049-049/773-A
()
|
2914008000NRG23230320232725755
|
23/03/2023
|
GEETHAPRIYA
|
2914008WL056119
|
GEETHAPRIYA
|
00177
|
IOBA0000963
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
GEETHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
KUTHALAM
|
TN-14-008-049-049/775-A
()
|
2914008000NRG23230320232725757
|
23/03/2023
|
ANITHA
|
2914008WL056119
|
ANITHA
|
00177
|
IOBA0000963
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
314
|
KUTHALAM
|
TN-14-008-013-003/209-A
()
|
2914008000NRG23210320232706158
|
23/03/2023
|
AROKKIYADOS
|
2914008WL055859
|
AROKKIYADOS
|
00177
|
IOBA0002797
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROKKIYADOS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436870
|
436870
|
|
|
|
|
|
|
|