|
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
|
TIRUKOILUR
|
TN-04-002-042-042/10
()
|
2904002000NRG23020320234457673
|
02/03/2023
|
A MARY PHILOMINA
|
2904002WL135305
|
A MARY PHILOMINA
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
A MARY PHILOMINA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-042-042/102
()
|
2904002000NRG23020320234457674
|
02/03/2023
|
A PERIYANAYAGASAMY
|
2904002WL135305
|
A PERIYANAYAGASAMY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A PERIYANAYAGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-042-042/104
()
|
2904002000NRG23020320234457675
|
02/03/2023
|
M JACGULINMARY
|
2904002WL135305
|
M JACGULINMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M JACGULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-042-042/105
()
|
2904002000NRG23020320234457676
|
02/03/2023
|
SAGAYAMARY
|
2904002WL135305
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-002-042-042/107
()
|
2904002000NRG23020320234457677
|
02/03/2023
|
BRIGTHMARY L
|
2904002WL135305
|
BRIGTHMARY L
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
BRIGTHMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-042-042/108
()
|
2904002000NRG23020320234457678
|
02/03/2023
|
A SAVARIMUTHU
|
2904002WL135305
|
A SAVARIMUTHU
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-042-042/117
()
|
2904002000NRG23020320234457679
|
02/03/2023
|
A FRANCIS
|
2904002WL135305
|
A FRANCIS
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-042-042/12
()
|
2904002000NRG23020320234457680
|
02/03/2023
|
T JOSEPHINMARY
|
2904002WL135305
|
T JOSEPHINMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T JOSEPHINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-042-042/123
()
|
2904002000NRG23020320234457681
|
02/03/2023
|
CHITRA
|
2904002WL135305
|
CHITRA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-042-042/124
()
|
2904002000NRG23020320234457682
|
02/03/2023
|
JOSAPH MARY J
|
2904002WL135305
|
JOSAPH MARY J
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOSAPH MARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-042-042/128
()
|
2904002000NRG23020320234457683
|
02/03/2023
|
A SAGAYAMARY
|
2904002WL135305
|
A SAGAYAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-042-042/130
()
|
2904002000NRG23020320234457684
|
02/03/2023
|
AMALORPAVAMARI
|
2904002WL135305
|
AMALORPAVAMARI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMALORPAVAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-042-042/132
()
|
2904002000NRG23020320234457685
|
02/03/2023
|
A ESTHARMARY
|
2904002WL135305
|
A ESTHARMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A ESTHARMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUKOILUR
|
TN-04-002-042-042/133
()
|
2904002000NRG23020320234457686
|
02/03/2023
|
ARULSELVI
|
2904002WL135305
|
ARULSELVI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARULSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUKOILUR
|
TN-04-002-042-042/134
()
|
2904002000NRG23020320234457687
|
02/03/2023
|
SANTHI
|
2904002WL135305
|
SANTHI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-042-042/136
()
|
2904002000NRG23020320234457688
|
02/03/2023
|
VIMALAMARY
|
2904002WL135305
|
VIMALAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIMALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-002-042-042/141
()
|
2904002000NRG23020320234457689
|
02/03/2023
|
SAGAYANEETHI
|
2904002WL135305
|
SAGAYANEETHI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYANEETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-042-042/148
()
|
2904002000NRG23020320234457690
|
02/03/2023
|
PERIYANAYAGAMMAL
|
2904002WL135305
|
PERIYANAYAGAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYANAYAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-042-042/149
()
|
2904002000NRG23020320234457691
|
02/03/2023
|
D LOURDHUMARY
|
2904002WL135305
|
D LOURDHUMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
D LOURDHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-042-042/152
()
|
2904002000NRG23020320234457692
|
02/03/2023
|
N MOTCHARAGINI
|
2904002WL135305
|
N MOTCHARAGINI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
N MOTCHARAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-042-042/153
()
|
2904002000NRG23020320234457693
|
02/03/2023
|
MANIMEGALAI A
|
2904002WL135305
|
MANIMEGALAI A
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEGALAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-042-042/156
()
|
2904002000NRG23020320234457694
|
02/03/2023
|
V PRISILLA
|
2904002WL135305
|
V PRISILLA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
V PRISILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-042-042/157
()
|
2904002000NRG23020320234457695
|
02/03/2023
|
M AMALOURPAVAMARY
|
2904002WL135305
|
M AMALOURPAVAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M AMALOURPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUKOILUR
|
TN-04-002-042-042/158
()
|
2904002000NRG23020320234457696
|
02/03/2023
|
GNANAPRAKASAM
|
2904002WL135305
|
GNANAPRAKASAM
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-042-042/159
()
|
2904002000NRG23020320234457697
|
02/03/2023
|
SAGAYAMARY J
|
2904002WL135305
|
SAGAYAMARY J
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYAMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-042-042/160
()
|
2904002000NRG23020320234457698
|
02/03/2023
|
NIRMALA
|
2904002WL135305
|
NIRMALA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-042-042/170
()
|
2904002000NRG23020320234457699
|
02/03/2023
|
A AMIRTHAM
|
2904002WL135305
|
A AMIRTHAM
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-042-042/192
()
|
2904002000NRG23020320234457700
|
02/03/2023
|
ARULSAMY
|
2904002WL135305
|
ARULSAMY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARULSAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUKOILUR
|
TN-04-002-042-042/196
()
|
2904002000NRG23020320234457701
|
02/03/2023
|
PAPPU
|
2904002WL135305
|
PAPPU
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-042-042/2
()
|
2904002000NRG23020320234457703
|
02/03/2023
|
A FRANCIS
|
2904002WL135305
|
A FRANCIS
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A FRANCIS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-042-042/2
()
|
2904002000NRG23020320234457702
|
02/03/2023
|
VANATHAMMAL
|
2904002WL135305
|
VANATHAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VANATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-042-042/208
()
|
2904002000NRG23020320234457704
|
02/03/2023
|
REGINAMARY
|
2904002WL135305
|
REGINAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-002-042-042/213
()
|
2904002000NRG23020320234457705
|
02/03/2023
|
G THERASAMMAL
|
2904002WL135305
|
G THERASAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
G THERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUKOILUR
|
TN-04-002-042-042/218
()
|
2904002000NRG23020320234457706
|
02/03/2023
|
SAGAYA MARY
|
2904002WL135305
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYA MARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUKOILUR
|
TN-04-002-042-042/228
()
|
2904002000NRG23020320234457707
|
02/03/2023
|
D AROCKIAMARY
|
2904002WL135305
|
D AROCKIAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
D AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-042-042/229
()
|
2904002000NRG23020320234457708
|
02/03/2023
|
C RANI
|
2904002WL135305
|
C RANI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUKOILUR
|
TN-04-002-042-042/230
()
|
2904002000NRG23020320234457709
|
02/03/2023
|
S MARIAMMA
|
2904002WL135305
|
S MARIAMMA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S MARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-042-042/231
()
|
2904002000NRG23020320234457710
|
02/03/2023
|
LOURDUMARY
|
2904002WL135305
|
LOURDUMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-042-042/232
()
|
2904002000NRG23020320234457711
|
02/03/2023
|
P JAYAMARY
|
2904002WL135305
|
P JAYAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P JAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUKOILUR
|
TN-04-002-042-042/238
()
|
2904002000NRG23020320234457712
|
02/03/2023
|
C AROKIYAMARI
|
2904002WL135305
|
C AROKIYAMARI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C AROKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUKOILUR
|
TN-04-002-042-042/240
()
|
2904002000NRG23020320234457713
|
02/03/2023
|
SUSILAMARY
|
2904002WL135305
|
SUSILAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUKOILUR
|
TN-04-002-042-042/246
()
|
2904002000NRG23020320234457714
|
02/03/2023
|
A SASIKALAMARY
|
2904002WL135305
|
A SASIKALAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A SASIKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUKOILUR
|
TN-04-002-042-042/251
()
|
2904002000NRG23020320234457715
|
02/03/2023
|
Y RETHAMARY
|
2904002WL135305
|
Y RETHAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Y RETHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUKOILUR
|
TN-04-002-042-042/28
()
|
2904002000NRG23020320234457716
|
02/03/2023
|
PATTUCHINNAMMAL
|
2904002WL135305
|
PATTUCHINNAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATTUCHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUKOILUR
|
TN-04-002-042-042/283
()
|
2904002000NRG23020320234457717
|
02/03/2023
|
A ANTHONYAMMAL
|
2904002WL135305
|
A ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
A ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUKOILUR
|
TN-04-002-042-042/287
()
|
2904002000NRG23020320234457718
|
02/03/2023
|
S GANAMARY
|
2904002WL135305
|
S GANAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S GANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUKOILUR
|
TN-04-002-042-042/289
()
|
2904002000NRG23020320234457719
|
02/03/2023
|
A VINCIA IMACULATE MARY
|
2904002WL135305
|
A VINCIA IMACULATE MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A VINCIA IMACULATE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUKOILUR
|
TN-04-002-042-042/296
()
|
2904002000NRG23020320234457720
|
02/03/2023
|
UNNITHAMARY
|
2904002WL135305
|
UNNITHAMARY
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
UNNITHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUKOILUR
|
TN-04-002-042-042/30
()
|
2904002000NRG23020320234457721
|
02/03/2023
|
JOTHI
|
2904002WL135305
|
JOTHI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUKOILUR
|
TN-04-002-042-042/300
()
|
2904002000NRG23020320234457722
|
02/03/2023
|
Elizabeth
|
2904002WL135305
|
Elizabeth
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUKOILUR
|
TN-04-002-042-042/301
()
|
2904002000NRG23020320234457723
|
02/03/2023
|
MARYYAMATHALEN
|
2904002WL135305
|
MARYYAMATHALEN
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARYYAMATHALEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-002-042-042/307
()
|
2904002000NRG23020320234457724
|
02/03/2023
|
C SAVARIYAMMAL
|
2904002WL135305
|
C SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUKOILUR
|
TN-04-002-042-042/31
()
|
2904002000NRG23020320234457725
|
02/03/2023
|
VELANKANNI
|
2904002WL135305
|
VELANKANNI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUKOILUR
|
TN-04-002-042-042/316
()
|
2904002000NRG23020320234457726
|
02/03/2023
|
S GNANAPRAKASAM
|
2904002WL135305
|
S GNANAPRAKASAM
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
S GNANAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUKOILUR
|
TN-04-002-042-042/318
()
|
2904002000NRG23020320234457727
|
02/03/2023
|
A CHINNAMMAL
|
2904002WL135305
|
A CHINNAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUKOILUR
|
TN-04-002-042-042/325
()
|
2904002000NRG23020320234457728
|
02/03/2023
|
A KALPANA
|
2904002WL135305
|
A KALPANA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUKOILUR
|
TN-04-002-042-042/326
()
|
2904002000NRG23020320234457729
|
02/03/2023
|
SAGAYAMARY
|
2904002WL135305
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUKOILUR
|
TN-04-002-042-042/327
()
|
2904002000NRG23020320234457730
|
02/03/2023
|
JESINTHA MARY
|
2904002WL135305
|
JESINTHA MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JESINTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUKOILUR
|
TN-04-002-042-042/330
()
|
2904002000NRG23020320234457731
|
02/03/2023
|
SELVARANI
|
2904002WL135305
|
SELVARANI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUKOILUR
|
TN-04-002-042-042/332
()
|
2904002000NRG23020320234457732
|
02/03/2023
|
REGINAMARY
|
2904002WL135305
|
REGINAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
REGINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-042-042/339
()
|
2904002000NRG23020320234457733
|
02/03/2023
|
SAMINATHAN
|
2904002WL135305
|
SAMINATHAN
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAMINATHAN
|
ICICI BANK LTD(508534)
|
|
62
|
TIRUKOILUR
|
TN-04-002-042-042/34
()
|
2904002000NRG23020320234457734
|
02/03/2023
|
D ANNAMARY
|
2904002WL135305
|
D ANNAMARY
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
D ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUKOILUR
|
TN-04-002-042-042/340
()
|
2904002000NRG23020320234457735
|
02/03/2023
|
ANTHONIYAMMAL
|
2904002WL135305
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUKOILUR
|
TN-04-002-042-042/341
()
|
2904002000NRG23020320234457736
|
02/03/2023
|
AROKIYAMARY L
|
2904002WL135305
|
AROKIYAMARY L
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AROKIYAMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUKOILUR
|
TN-04-002-042-042/345
()
|
2904002000NRG23020320234457737
|
02/03/2023
|
MARIYASIRONMANI
|
2904002WL135305
|
MARIYASIRONMANI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIYASIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUKOILUR
|
TN-04-002-042-042/349
()
|
2904002000NRG23020320234457738
|
02/03/2023
|
A AMBIKA MERY
|
2904002WL135305
|
A AMBIKA MERY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A AMBIKA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUKOILUR
|
TN-04-002-042-042/35
()
|
2904002000NRG23020320234457739
|
02/03/2023
|
SAGAYAMARY
|
2904002WL135305
|
SAGAYAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUKOILUR
|
TN-04-002-042-042/350
()
|
2904002000NRG23020320234457740
|
02/03/2023
|
L MARIYAMMAL
|
2904002WL135305
|
L MARIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
L MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUKOILUR
|
TN-04-002-042-042/351
()
|
2904002000NRG23020320234457741
|
02/03/2023
|
SAVARIYAMMAL
|
2904002WL135305
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUKOILUR
|
TN-04-002-042-042/356
()
|
2904002000NRG23020320234457742
|
02/03/2023
|
P ANTHONYAMMAL
|
2904002WL135305
|
P ANTHONYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUKOILUR
|
TN-04-002-042-042/365
()
|
2904002000NRG23020320234457743
|
02/03/2023
|
RAJESH MARY
|
2904002WL135305
|
RAJESH MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESH MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUKOILUR
|
TN-04-002-042-042/370
()
|
2904002000NRG23020320234457744
|
02/03/2023
|
JACQUELINE
|
2904002WL135305
|
JACQUELINE
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JACQUELINE
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-002-042-042/377
()
|
2904002000NRG23020320234457745
|
02/03/2023
|
K INDHIRANI
|
2904002WL135305
|
K INDHIRANI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
K INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUKOILUR
|
TN-04-002-042-042/378
()
|
2904002000NRG23020320234457746
|
02/03/2023
|
G SALATHMARY
|
2904002WL135305
|
G SALATHMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
G SALATHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUKOILUR
|
TN-04-002-042-042/381
()
|
2904002000NRG23020320234457747
|
02/03/2023
|
SAGUNTHALA
|
2904002WL135305
|
SAGUNTHALA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUKOILUR
|
TN-04-002-042-042/382
()
|
2904002000NRG23020320234457748
|
02/03/2023
|
SHAGUNTHALA
|
2904002WL135305
|
SHAGUNTHALA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUKOILUR
|
TN-04-002-042-042/389
()
|
2904002000NRG23020320234457749
|
02/03/2023
|
P VELANGANNI RAJA
|
2904002WL135305
|
P VELANGANNI RAJA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P VELANGANNI RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUKOILUR
|
TN-04-002-042-042/400
()
|
2904002000NRG23020320234457750
|
02/03/2023
|
JOSHPHINA
|
2904002WL135305
|
JOSHPHINA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOSHPHINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUKOILUR
|
TN-04-002-042-042/403
()
|
2904002000NRG23020320234457751
|
02/03/2023
|
LOURDHUNATHAN
|
2904002WL135305
|
LOURDHUNATHAN
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LOURDHUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUKOILUR
|
TN-04-002-042-042/409
()
|
2904002000NRG23020320234457752
|
02/03/2023
|
KULANTHAIYESUMARY
|
2904002WL135305
|
KULANTHAIYESUMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KULANTHAIYESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUKOILUR
|
TN-04-002-042-042/41
()
|
2904002000NRG23020320234457753
|
02/03/2023
|
ANGILAMARY
|
2904002WL135305
|
ANGILAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANGILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUKOILUR
|
TN-04-002-042-042/413
()
|
2904002000NRG23020320234457754
|
02/03/2023
|
A ANTONIYAMMAL
|
2904002WL135305
|
A ANTONIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A ANTONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUKOILUR
|
TN-04-002-042-042/42
()
|
2904002000NRG23020320234457755
|
02/03/2023
|
GLORIA
|
2904002WL135305
|
GLORIA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
GLORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-042-042/428
()
|
2904002000NRG23020320234457756
|
02/03/2023
|
A THERASAGANDHI MATI
|
2904002WL135305
|
A THERASAGANDHI MATI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A THERASAGANDHI MATI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUKOILUR
|
TN-04-002-042-042/441
()
|
2904002000NRG23020320234457757
|
02/03/2023
|
A JOSPHINEMARY
|
2904002WL135305
|
A JOSPHINEMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A JOSPHINEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUKOILUR
|
TN-04-002-042-042/442
()
|
2904002000NRG23020320234457758
|
02/03/2023
|
GREACIA
|
2904002WL135305
|
GREACIA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
GREACIA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUKOILUR
|
TN-04-002-042-042/459
()
|
2904002000NRG23020320234457759
|
02/03/2023
|
EMELDA SHANTHI S
|
2904002WL135305
|
EMELDA SHANTHI S
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
EMELDA SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUKOILUR
|
TN-04-002-042-042/470
()
|
2904002000NRG23020320234457760
|
02/03/2023
|
NIRMALA RAJESWARI
|
2904002WL135305
|
NIRMALA RAJESWARI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
NIRMALA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUKOILUR
|
TN-04-002-042-042/475
()
|
2904002000NRG23020320234457761
|
02/03/2023
|
V MARY VASUGI
|
2904002WL135305
|
V MARY VASUGI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
V MARY VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUKOILUR
|
TN-04-002-042-042/476
()
|
2904002000NRG23020320234457762
|
02/03/2023
|
V AVILA AROCKIAMARY
|
2904002WL135305
|
V AVILA AROCKIAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
V AVILA AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUKOILUR
|
TN-04-002-042-042/478
()
|
2904002000NRG23020320234457763
|
02/03/2023
|
A JOSEPHINE MARY
|
2904002WL135305
|
A JOSEPHINE MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A JOSEPHINE MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUKOILUR
|
TN-04-002-042-042/491
()
|
2904002000NRG23020320234457764
|
02/03/2023
|
M SUDHA
|
2904002WL135305
|
M SUDHA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUKOILUR
|
TN-04-002-042-042/504
()
|
2904002000NRG23020320234457765
|
02/03/2023
|
VIYAKULAMARI
|
2904002WL135305
|
VIYAKULAMARI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIYAKULAMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUKOILUR
|
TN-04-002-042-042/505
()
|
2904002000NRG23020320234457766
|
02/03/2023
|
ROBERT JHON
|
2904002WL135305
|
ROBERT JHON
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ROBERT JHON
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUKOILUR
|
TN-04-002-042-042/512
()
|
2904002000NRG23020320234457767
|
02/03/2023
|
A AROCKIAMARY
|
2904002WL135305
|
A AROCKIAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUKOILUR
|
TN-04-002-042-042/514
()
|
2904002000NRG23020320234457768
|
02/03/2023
|
AROCKIAMARY
|
2904002WL135305
|
AROCKIAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUKOILUR
|
TN-04-002-042-042/525
()
|
2904002000NRG23020320234457769
|
02/03/2023
|
SAVARIYAMMAL
|
2904002WL135305
|
SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUKOILUR
|
TN-04-002-042-042/527
()
|
2904002000NRG23020320234457770
|
02/03/2023
|
Y JEBAMALAI MARY
|
2904002WL135305
|
Y JEBAMALAI MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
Y JEBAMALAI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUKOILUR
|
TN-04-002-042-042/529
()
|
2904002000NRG23020320234457771
|
02/03/2023
|
MARYVELANKANNI
|
2904002WL135305
|
MARYVELANKANNI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARYVELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUKOILUR
|
TN-04-002-042-042/532
()
|
2904002000NRG23020320234457772
|
02/03/2023
|
SANTHIVELANGANNI
|
2904002WL135305
|
SANTHIVELANGANNI
|
00177
|
IOBA0001089
|
750
|
750
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHIVELANGANNI
|
GENERAL POST OFFICE(607245)
|
|
101
|
TIRUKOILUR
|
TN-04-002-042-042/56
()
|
2904002000NRG23020320234457773
|
02/03/2023
|
M ANGAMMAL
|
2904002WL135305
|
M ANGAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
M ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUKOILUR
|
TN-04-002-042-042/568
()
|
2904002000NRG23020320234457774
|
02/03/2023
|
A SIVASANKARI
|
2904002WL135305
|
A SIVASANKARI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUKOILUR
|
TN-04-002-042-042/575
()
|
2904002000NRG23020320234457775
|
02/03/2023
|
A AROCKIYAMARY
|
2904002WL135305
|
A AROCKIYAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUKOILUR
|
TN-04-002-042-042/576
()
|
2904002000NRG23020320234457776
|
02/03/2023
|
C VANATHAMARY
|
2904002WL135305
|
C VANATHAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C VANATHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUKOILUR
|
TN-04-002-042-042/577
()
|
2904002000NRG23020320234457777
|
02/03/2023
|
JANCYRANI
|
2904002WL135305
|
JANCYRANI
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
JANCYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUKOILUR
|
TN-04-002-042-042/601-A
()
|
2904002000NRG23020320234457778
|
02/03/2023
|
ANNAMMAL
|
2904002WL135305
|
ANNAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUKOILUR
|
TN-04-002-042-042/605-A
()
|
2904002000NRG23020320234457779
|
02/03/2023
|
BRIJITHMARY
|
2904002WL135305
|
BRIJITHMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
BRIJITHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUKOILUR
|
TN-04-002-042-042/607-A
()
|
2904002000NRG23020320234457780
|
02/03/2023
|
SAGAYA MARY
|
2904002WL135305
|
SAGAYA MARY
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUKOILUR
|
TN-04-002-042-042/613-A
()
|
2904002000NRG23020320234457781
|
02/03/2023
|
SALETHMARY
|
2904002WL135305
|
SALETHMARY
|
00177
|
IOBA0001089
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
SALETHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUKOILUR
|
TN-04-002-042-042/621-A
()
|
2904002000NRG23020320234457782
|
02/03/2023
|
MAGIMAI MARY
|
2904002WL135305
|
MAGIMAI MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAGIMAI MARY
|
KARUR VYSA BANK(607100)
|
|
111
|
TIRUKOILUR
|
TN-04-002-042-042/622-A
()
|
2904002000NRG23020320234457783
|
02/03/2023
|
EDWINMALA
|
2904002WL135305
|
EDWINMALA
|
00177
|
IOBA0001089
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008364928
|
|
EDWINMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUKOILUR
|
TN-04-002-042-042/629
()
|
2904002000NRG23020320234457784
|
02/03/2023
|
SATHYAMARY
|
2904002WL135305
|
SATHYAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SATHYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUKOILUR
|
TN-04-002-042-042/632-A
()
|
2904002000NRG23020320234457785
|
02/03/2023
|
PERIYANAYAGI
|
2904002WL135305
|
PERIYANAYAGI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUKOILUR
|
TN-04-002-042-042/64
()
|
2904002000NRG23020320234457786
|
02/03/2023
|
T SAVARIYAMMAL
|
2904002WL135305
|
T SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUKOILUR
|
TN-04-002-042-042/655-A
()
|
2904002000NRG23020320234457787
|
02/03/2023
|
AMULMARY
|
2904002WL135305
|
AMULMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUKOILUR
|
TN-04-002-042-042/662
()
|
2904002000NRG23020320234457788
|
02/03/2023
|
CLARAMARY
|
2904002WL135305
|
CLARAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
CLARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUKOILUR
|
TN-04-002-042-042/663-A
()
|
2904002000NRG23020320234457789
|
02/03/2023
|
DEVADOSS
|
2904002WL135305
|
DEVADOSS
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
DEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUKOILUR
|
TN-04-002-042-042/669
()
|
2904002000NRG23020320234457790
|
02/03/2023
|
JACQUILINE MARY
|
2904002WL135305
|
JACQUILINE MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
JACQUILINE MARY
|
INDIAN BANK(607105)
|
|
119
|
TIRUKOILUR
|
TN-04-002-042-042/67
()
|
2904002000NRG23020320234457791
|
02/03/2023
|
C FATHIMA
|
2904002WL135305
|
C FATHIMA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
C FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUKOILUR
|
TN-04-002-042-042/674
()
|
2904002000NRG23020320234457792
|
02/03/2023
|
MAHESHWARI
|
2904002WL135305
|
MAHESHWARI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUKOILUR
|
TN-04-002-042-042/68
()
|
2904002000NRG23020320234457793
|
02/03/2023
|
ALANGARAMARY
|
2904002WL135305
|
ALANGARAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALANGARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUKOILUR
|
TN-04-002-042-042/686
()
|
2904002000NRG23020320234457794
|
02/03/2023
|
MARIYA JAYANTHI
|
2904002WL135305
|
MARIYA JAYANTHI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIYA JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUKOILUR
|
TN-04-002-042-042/688
()
|
2904002000NRG23020320234457795
|
02/03/2023
|
ANTHONIYAMMAL
|
2904002WL135305
|
ANTHONIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUKOILUR
|
TN-04-002-042-042/689
()
|
2904002000NRG23020320234457796
|
02/03/2023
|
SUGANTHI
|
2904002WL135305
|
SUGANTHI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
125
|
TIRUKOILUR
|
TN-04-002-042-042/69
()
|
2904002000NRG23020320234457797
|
02/03/2023
|
T SAVARIYAMMAL
|
2904002WL135305
|
T SAVARIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUKOILUR
|
TN-04-002-042-042/690
()
|
2904002000NRG23020320234457798
|
02/03/2023
|
NIRMALA
|
2904002WL135305
|
NIRMALA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUKOILUR
|
TN-04-002-042-042/694
()
|
2904002000NRG23020320234457799
|
02/03/2023
|
DONBOSCO
|
2904002WL135305
|
DONBOSCO
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
DONBOSCO
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUKOILUR
|
TN-04-002-042-042/70
()
|
2904002000NRG23020320234457800
|
02/03/2023
|
VELANGANNI
|
2904002WL135305
|
VELANGANNI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUKOILUR
|
TN-04-002-042-042/706
()
|
2904002000NRG23020320234457801
|
02/03/2023
|
AMALORPAVAMARY
|
2904002WL135305
|
AMALORPAVAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMALORPAVAMARY
|
CANARA BANK(508532)
|
|
130
|
TIRUKOILUR
|
TN-04-002-042-042/71
()
|
2904002000NRG23020320234457802
|
02/03/2023
|
A SAGAYAM
|
2904002WL135305
|
A SAGAYAM
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
A SAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUKOILUR
|
TN-04-002-042-042/710
()
|
2904002000NRG23020320234457803
|
02/03/2023
|
SHAKILARANI
|
2904002WL135305
|
SHAKILARANI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHAKILARANI
|
INDIAN BANK(607105)
|
|
132
|
TIRUKOILUR
|
TN-04-002-042-042/717
()
|
2904002000NRG23020320234457804
|
02/03/2023
|
MOTCHARAGINI
|
2904002WL135305
|
MOTCHARAGINI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
MOTCHARAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUKOILUR
|
TN-04-002-042-042/738
()
|
2904002000NRG23020320234457805
|
02/03/2023
|
AROKIYA MARY
|
2904002WL135305
|
AROKIYA MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUKOILUR
|
TN-04-002-042-042/739
()
|
2904002000NRG23020320234457806
|
02/03/2023
|
SANTHA MARY
|
2904002WL135305
|
SANTHA MARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUKOILUR
|
TN-04-002-042-042/74
()
|
2904002000NRG23020320234457807
|
02/03/2023
|
P MARIYAMMAL
|
2904002WL135305
|
P MARIYAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
P MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUKOILUR
|
TN-04-002-042-042/76
()
|
2904002000NRG23020320234457808
|
02/03/2023
|
AMALORPAVAM
|
2904002WL135305
|
AMALORPAVAM
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMALORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUKOILUR
|
TN-04-002-042-042/83
()
|
2904002000NRG23020320234457809
|
02/03/2023
|
SANTHANAMERI
|
2904002WL135305
|
SANTHANAMERI
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANTHANAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUKOILUR
|
TN-04-002-042-042/87
()
|
2904002000NRG23020320234457810
|
02/03/2023
|
THERASA
|
2904002WL135305
|
THERASA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
THERASA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
TIRUKOILUR
|
TN-04-002-042-042/88
()
|
2904002000NRG23020320234457811
|
02/03/2023
|
KELARAMARY
|
2904002WL135305
|
KELARAMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
KELARAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUKOILUR
|
TN-04-002-042-042/92
()
|
2904002000NRG23020320234457812
|
02/03/2023
|
LILLYTHERASAMMAL
|
2904002WL135305
|
LILLYTHERASAMMAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LILLYTHERASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUKOILUR
|
TN-04-002-042-042/93
()
|
2904002000NRG23020320234457813
|
02/03/2023
|
LOURDUMARY
|
2904002WL135305
|
LOURDUMARY
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
LOURDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUKOILUR
|
TN-04-002-042-042/97
()
|
2904002000NRG23020320234457814
|
02/03/2023
|
R SRIPRIYA
|
2904002WL135305
|
R SRIPRIYA
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
R SRIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUKOILUR
|
TN-04-002-042-042/98
()
|
2904002000NRG23020320234457815
|
02/03/2023
|
T MARIYAL
|
2904002WL135305
|
T MARIYAL
|
00177
|
IOBA0001089
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
008364928
|
|
T MARIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211186
|
211186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211186
|
211186
|
|
|
|
|
|
|
|