|
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
|
R.K.PET
|
TN-02-009-033-002/1131-A
(Vediyangadu)
|
2902009000NRG23231220222527147
|
24/12/2022
|
Mala
|
2902009WL062081
|
Mala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mala
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-033-002/1132-A
(Vediyangadu)
|
2902009000NRG23231220222527148
|
24/12/2022
|
sarathakumari
|
2902009WL062081
|
sarathakumari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
sarathakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-033-002/1135-A
(Vediyangadu)
|
2902009000NRG23231220222527149
|
24/12/2022
|
viji
|
2902009WL062081
|
viji
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-033-002/1317-A
(Vediyangadu)
|
2902009000NRG23231220222527150
|
24/12/2022
|
Shanmugam
|
2902009WL062081
|
Shanmugam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-033-002/811-A
(Vediyangadu)
|
2902009000NRG23231220222527151
|
24/12/2022
|
Theivayani
|
2902009WL062081
|
Theivayani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Theivayani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-033-003/1019-A
(Vediyangadu)
|
2902009000NRG23231220222527153
|
24/12/2022
|
Loka
|
2902009WL062081
|
Loka
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Loka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-033-003/1032-A
(Vediyangadu)
|
2902009000NRG23231220222527154
|
24/12/2022
|
Durga
|
2902009WL062081
|
Durga
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-033-003/800-A
(Vediyangadu)
|
2902009000NRG23231220222527155
|
24/12/2022
|
Nagapooshanam
|
2902009WL062081
|
Nagapooshanam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagapooshanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-033-005/707-A
(Vediyangadu)
|
2902009000NRG23231220222527156
|
24/12/2022
|
Jothi
|
2902009WL062081
|
Jothi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-033-005/708-A
(Vediyangadu)
|
2902009000NRG23231220222527157
|
24/12/2022
|
Vasanthi
|
2902009WL062081
|
Vasanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-033-005/710-A
(Vediyangadu)
|
2902009000NRG23231220222527158
|
24/12/2022
|
kaveri
|
2902009WL062081
|
kaveri
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-033-005/711-A
(Vediyangadu)
|
2902009000NRG23231220222527159
|
24/12/2022
|
Lakshmi
|
2902009WL062081
|
Lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-033-005/712-A
(Vediyangadu)
|
2902009000NRG23231220222527160
|
24/12/2022
|
Raji
|
2902009WL062081
|
Raji
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-033-005/714-A
(Vediyangadu)
|
2902009000NRG23231220222527161
|
24/12/2022
|
Lakshmi
|
2902009WL062081
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-033-005/715-A
(Vediyangadu)
|
2902009000NRG23231220222527162
|
24/12/2022
|
Vaideki
|
2902009WL062081
|
Vaideki
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vaideki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-033-005/716-A
(Vediyangadu)
|
2902009000NRG23231220222527041
|
24/12/2022
|
Kala
|
2902009WL062080
|
Kala
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-033-005/717-A
(Vediyangadu)
|
2902009000NRG23231220222527163
|
24/12/2022
|
MEERA
|
2902009WL062081
|
MEERA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-033-005/718-A
(Vediyangadu)
|
2902009000NRG23231220222527042
|
24/12/2022
|
Palani
|
2902009WL062080
|
Palani
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-033-006/1003-A
(Vediyangadu)
|
2902009000NRG23231220222527164
|
24/12/2022
|
Muthammal
|
2902009WL062081
|
Muthammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-033-006/1029-A
(Vediyangadu)
|
2902009000NRG23231220222527165
|
24/12/2022
|
Pushpa
|
2902009WL062081
|
Pushpa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-033-006/1030-A
(Vediyangadu)
|
2902009000NRG23231220222527166
|
24/12/2022
|
Lakshmi
|
2902009WL062081
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-033-006/1031-A
(Vediyangadu)
|
2902009000NRG23231220222527167
|
24/12/2022
|
Geetha
|
2902009WL062081
|
Geetha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-033-006/1163-A
(Vediyangadu)
|
2902009000NRG23231220222527168
|
24/12/2022
|
sarasa
|
2902009WL062081
|
sarasa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-033-006/1165-A
(Vediyangadu)
|
2902009000NRG23231220222527169
|
24/12/2022
|
Dhanam
|
2902009WL062081
|
Dhanam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-033-006/1166-A
(Vediyangadu)
|
2902009000NRG23231220222527170
|
24/12/2022
|
Nagavalli
|
2902009WL062081
|
Nagavalli
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-033-006/1167-A
(Vediyangadu)
|
2902009000NRG23231220222527171
|
24/12/2022
|
Pushpa
|
2902009WL062081
|
Pushpa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-033-006/1336-A
(Vediyangadu)
|
2902009000NRG23231220222527173
|
24/12/2022
|
Mahalakshmi
|
2902009WL062081
|
Mahalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-033-006/1337-A
(Vediyangadu)
|
2902009000NRG23231220222527174
|
24/12/2022
|
Valliyamma
|
2902009WL062081
|
Valliyamma
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valliyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-033-006/1338-A
(Vediyangadu)
|
2902009000NRG23231220222527175
|
24/12/2022
|
venkatesan
|
2902009WL062081
|
venkatesan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-033-006/451-A
(Vediyangadu)
|
2902009000NRG23231220222527176
|
24/12/2022
|
Aniyammal
|
2902009WL062081
|
Aniyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-033-006/801-A
(Vediyangadu)
|
2902009000NRG23231220222527177
|
24/12/2022
|
Pushpa
|
2902009WL062081
|
Pushpa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-033-006/802-A
(Vediyangadu)
|
2902009000NRG23231220222527178
|
24/12/2022
|
Kokila
|
2902009WL062081
|
Kokila
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-033-006/824-A
(Vediyangadu)
|
2902009000NRG23231220222527179
|
24/12/2022
|
Gowri
|
2902009WL062081
|
Gowri
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-033-006/845-A
(Vediyangadu)
|
2902009000NRG23231220222527180
|
24/12/2022
|
Kuppammal
|
2902009WL062081
|
Kuppammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-033-007/1024-A
(Vediyangadu)
|
2902009000NRG23231220222527043
|
24/12/2022
|
Asha
|
2902009WL062080
|
Asha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-033-007/1037
(Vediyangadu)
|
2902009000NRG23231220222527044
|
24/12/2022
|
Ethiraji
|
2902009WL062080
|
Ethiraji
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ethiraji
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-033-007/1104-A
(Vediyangadu)
|
2902009000NRG23231220222527045
|
24/12/2022
|
Kumar
|
2902009WL062080
|
Kumar
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
R.K.PET
|
TN-02-009-033-007/1105-A
(Vediyangadu)
|
2902009000NRG23231220222527046
|
24/12/2022
|
Selvam
|
2902009WL062080
|
Selvam
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.K.PET
|
TN-02-009-033-007/1107-A
(Vediyangadu)
|
2902009000NRG23231220222527047
|
24/12/2022
|
Hemalatha
|
2902009WL062080
|
Hemalatha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-033-007/1109-A
(Vediyangadu)
|
2902009000NRG23231220222527048
|
24/12/2022
|
Arjunan
|
2902009WL062080
|
Arjunan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
41
|
R.K.PET
|
TN-02-009-033-007/1110-A
(Vediyangadu)
|
2902009000NRG23231220222527049
|
24/12/2022
|
Ramya
|
2902009WL062080
|
Ramya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-033-007/1324-A
(Vediyangadu)
|
2902009000NRG23231220222527051
|
24/12/2022
|
Thilaga
|
2902009WL062080
|
Thilaga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-033-007/1348-A
(Vediyangadu)
|
2902009000NRG23231220222527181
|
24/12/2022
|
munusamy
|
2902009WL062081
|
munusamy
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-033-007/491-A
(Vediyangadu)
|
2902009000NRG23231220222527052
|
24/12/2022
|
Kala
|
2902009WL062080
|
Kala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-033-007/588
(Vediyangadu)
|
2902009000NRG23231220222527053
|
24/12/2022
|
Saritha
|
2902009WL062080
|
Saritha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-033-007/658
(Vediyangadu)
|
2902009000NRG23231220222527054
|
24/12/2022
|
Salammal
|
2902009WL062080
|
Salammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-033-007/702
(Vediyangadu)
|
2902009000NRG23231220222527055
|
24/12/2022
|
KANCHANA
|
2902009WL062080
|
KANCHANA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-033-007/703
(Vediyangadu)
|
2902009000NRG23231220222527056
|
24/12/2022
|
Kamatchi
|
2902009WL062080
|
Kamatchi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-033-007/704
(Vediyangadu)
|
2902009000NRG23231220222527057
|
24/12/2022
|
varalakshmi
|
2902009WL062080
|
varalakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-033-007/706-A
(Vediyangadu)
|
2902009000NRG23231220222527182
|
24/12/2022
|
Saroja
|
2902009WL062081
|
Saroja
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-033-007/787-A
(Vediyangadu)
|
2902009000NRG23231220222527058
|
24/12/2022
|
Jayalakshmi
|
2902009WL062080
|
Jayalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-033-007/887-A
(Vediyangadu)
|
2902009000NRG23231220222527059
|
24/12/2022
|
Indhirani
|
2902009WL062080
|
Indhirani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
R.K.PET
|
TN-02-009-033-007/888-A
(Vediyangadu)
|
2902009000NRG23231220222527060
|
24/12/2022
|
Anandha
|
2902009WL062080
|
Anandha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anandha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-033-007/889-A
(Vediyangadu)
|
2902009000NRG23231220222527061
|
24/12/2022
|
Initha
|
2902009WL062080
|
Initha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Initha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
R.K.PET
|
TN-02-009-033-007/890-A
(Vediyangadu)
|
2902009000NRG23231220222527062
|
24/12/2022
|
Mamtha
|
2902009WL062080
|
Mamtha
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mamtha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
R.K.PET
|
TN-02-009-033-007/891-A
(Vediyangadu)
|
2902009000NRG23231220222527063
|
24/12/2022
|
Saroja
|
2902009WL062080
|
Saroja
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-033-007/892-A
(Vediyangadu)
|
2902009000NRG23231220222527064
|
24/12/2022
|
Jamuna
|
2902009WL062080
|
Jamuna
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-033-007/894-A
(Vediyangadu)
|
2902009000NRG23231220222527065
|
24/12/2022
|
Shanthi
|
2902009WL062080
|
Shanthi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
R.K.PET
|
TN-02-009-033-007/895-A
(Vediyangadu)
|
2902009000NRG23231220222527066
|
24/12/2022
|
Gomathi
|
2902009WL062080
|
Gomathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
R.K.PET
|
TN-02-009-033-007/896-A
(Vediyangadu)
|
2902009000NRG23231220222527067
|
24/12/2022
|
Kanniyappan
|
2902009WL062080
|
Kanniyappan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.K.PET
|
TN-02-009-033-007/897-A
(Vediyangadu)
|
2902009000NRG23231220222527068
|
24/12/2022
|
Amsa
|
2902009WL062080
|
Amsa
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.K.PET
|
TN-02-009-033-007/898-A
(Vediyangadu)
|
2902009000NRG23231220222527069
|
24/12/2022
|
Malliga
|
2902009WL062080
|
Malliga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-033-007/899-A
(Vediyangadu)
|
2902009000NRG23231220222527070
|
24/12/2022
|
Shanthi
|
2902009WL062080
|
Shanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-033-007/900-A
(Vediyangadu)
|
2902009000NRG23231220222527071
|
24/12/2022
|
Sumathi
|
2902009WL062080
|
Sumathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
R.K.PET
|
TN-02-009-033-007/901-A
(Vediyangadu)
|
2902009000NRG23231220222527072
|
24/12/2022
|
Latha
|
2902009WL062080
|
Latha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
R.K.PET
|
TN-02-009-033-007/902-A
(Vediyangadu)
|
2902009000NRG23231220222527073
|
24/12/2022
|
Varalakshmi
|
2902009WL062080
|
Varalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
R.K.PET
|
TN-02-009-033-007/903-A
(Vediyangadu)
|
2902009000NRG23231220222527074
|
24/12/2022
|
Lakshmi
|
2902009WL062080
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
R.K.PET
|
TN-02-009-033-007/905-A
(Vediyangadu)
|
2902009000NRG23231220222527075
|
24/12/2022
|
Pushpalatha
|
2902009WL062080
|
Pushpalatha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-033-007/906-A
(Vediyangadu)
|
2902009000NRG23231220222527076
|
24/12/2022
|
Sundhari
|
2902009WL062080
|
Sundhari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-033-007/907-A
(Vediyangadu)
|
2902009000NRG23231220222527077
|
24/12/2022
|
Santha
|
2902009WL062080
|
Santha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
R.K.PET
|
TN-02-009-033-007/911-A
(Vediyangadu)
|
2902009000NRG23231220222527078
|
24/12/2022
|
Sujatha
|
2902009WL062080
|
Sujatha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
R.K.PET
|
TN-02-009-033-007/950-A
(Vediyangadu)
|
2902009000NRG23231220222527079
|
24/12/2022
|
Shakila
|
2902009WL062080
|
Shakila
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
R.K.PET
|
TN-02-009-033-007/960-A
(Vediyangadu)
|
2902009000NRG23231220222527080
|
24/12/2022
|
Indhirani
|
2902009WL062080
|
Indhirani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
R.K.PET
|
TN-02-009-033-007/962-A
(Vediyangadu)
|
2902009000NRG23231220222527081
|
24/12/2022
|
Thamilzhselvi
|
2902009WL062080
|
Thamilzhselvi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thamilzhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
R.K.PET
|
TN-02-009-033-008/1058-A
(Vediyangadu)
|
2902009000NRG23231220222527184
|
24/12/2022
|
Rose
|
2902009WL062081
|
Rose
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
R.K.PET
|
TN-02-009-033-008/1068-A
(Vediyangadu)
|
2902009000NRG23231220222527185
|
24/12/2022
|
Deepa
|
2902009WL062081
|
Deepa
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
R.K.PET
|
TN-02-009-033-008/1069-A
(Vediyangadu)
|
2902009000NRG23231220222527186
|
24/12/2022
|
Amsa
|
2902009WL062081
|
Amsa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amsa
|
DHANALAXMI BANK(607239)
|
|
78
|
R.K.PET
|
TN-02-009-033-008/1071-A
(Vediyangadu)
|
2902009000NRG23231220222527187
|
24/12/2022
|
Anjali
|
2902009WL062081
|
Anjali
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.K.PET
|
TN-02-009-033-014/12-A
(Vediyangadu)
|
2902009000NRG23231220222527192
|
24/12/2022
|
Kesavan
|
2902009WL062081
|
Kesavan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
R.K.PET
|
TN-02-009-033-033/10-A
(Vediyangadu)
|
2902009000NRG23231220222527193
|
24/12/2022
|
KASTHURI
|
2902009WL062081
|
KASTHURI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
R.K.PET
|
TN-02-009-033-033/1074-A
(Vediyangadu)
|
2902009000NRG23231220222527082
|
24/12/2022
|
INDHUMATHI
|
2902009WL062080
|
INDHUMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
R.K.PET
|
TN-02-009-033-033/1076-A
(Vediyangadu)
|
2902009000NRG23231220222527083
|
24/12/2022
|
sulochana
|
2902009WL062080
|
sulochana
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
R.K.PET
|
TN-02-009-033-033/1081-A
(Vediyangadu)
|
2902009000NRG23231220222527194
|
24/12/2022
|
suganya
|
2902009WL062081
|
suganya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
R.K.PET
|
TN-02-009-033-033/13-A
(Vediyangadu)
|
2902009000NRG23231220222527196
|
24/12/2022
|
GOVINDAMMAL
|
2902009WL062081
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
R.K.PET
|
TN-02-009-033-033/1316-A
(Vediyangadu)
|
2902009000NRG23231220222527197
|
24/12/2022
|
Babu
|
2902009WL062081
|
Babu
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
R.K.PET
|
TN-02-009-033-033/142-A
(Vediyangadu)
|
2902009000NRG23231220222527084
|
24/12/2022
|
V UMAMAHESWARI
|
2902009WL062080
|
V UMAMAHESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
V UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
R.K.PET
|
TN-02-009-033-033/143-A
(Vediyangadu)
|
2902009000NRG23231220222527085
|
24/12/2022
|
S JAYANTHI
|
2902009WL062080
|
S JAYANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
S JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-033-033/146-A
(Vediyangadu)
|
2902009000NRG23231220222527086
|
24/12/2022
|
JAYANTHI
|
2902009WL062080
|
JAYANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
R.K.PET
|
TN-02-009-033-033/149-A
(Vediyangadu)
|
2902009000NRG23231220222527087
|
24/12/2022
|
INDIRANI
|
2902009WL062080
|
INDIRANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
R.K.PET
|
TN-02-009-033-033/15-A
(Vediyangadu)
|
2902009000NRG23231220222527198
|
24/12/2022
|
V SIVAGAMI
|
2902009WL062081
|
V SIVAGAMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
V SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
R.K.PET
|
TN-02-009-033-033/150-A
(Vediyangadu)
|
2902009000NRG23231220222527199
|
24/12/2022
|
MANJULA
|
2902009WL062081
|
MANJULA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
R.K.PET
|
TN-02-009-033-033/151-A
(Vediyangadu)
|
2902009000NRG23231220222527088
|
24/12/2022
|
RANI
|
2902009WL062080
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
R.K.PET
|
TN-02-009-033-033/153-A
(Vediyangadu)
|
2902009000NRG23231220222527089
|
24/12/2022
|
M DEVAKI
|
2902009WL062080
|
M DEVAKI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
M DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
R.K.PET
|
TN-02-009-033-033/155-A
(Vediyangadu)
|
2902009000NRG23231220222527090
|
24/12/2022
|
RUKMANI
|
2902009WL062080
|
RUKMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
R.K.PET
|
TN-02-009-033-033/156-A
(Vediyangadu)
|
2902009000NRG23231220222527091
|
24/12/2022
|
N VASANTHA
|
2902009WL062080
|
N VASANTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
N VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
R.K.PET
|
TN-02-009-033-033/157-A
(Vediyangadu)
|
2902009000NRG23231220222527092
|
24/12/2022
|
AMBUJAMMAL
|
2902009WL062080
|
AMBUJAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMBUJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
R.K.PET
|
TN-02-009-033-033/158-A
(Vediyangadu)
|
2902009000NRG23231220222527093
|
24/12/2022
|
SENTHAMARAI
|
2902009WL062080
|
SENTHAMARAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
R.K.PET
|
TN-02-009-033-033/159-A
(Vediyangadu)
|
2902009000NRG23231220222527094
|
24/12/2022
|
LAKSHMI
|
2902009WL062080
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
R.K.PET
|
TN-02-009-033-033/16-A
(Vediyangadu)
|
2902009000NRG23231220222527200
|
24/12/2022
|
LAKSHMI
|
2902009WL062081
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
R.K.PET
|
TN-02-009-033-033/161-A
(Vediyangadu)
|
2902009000NRG23231220222527201
|
24/12/2022
|
GOVINDARAJ
|
2902009WL062081
|
GOVINDARAJ
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
R.K.PET
|
TN-02-009-033-033/162-A
(Vediyangadu)
|
2902009000NRG23231220222527095
|
24/12/2022
|
SARASWATHI
|
2902009WL062080
|
SARASWATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
R.K.PET
|
TN-02-009-033-033/164-A
(Vediyangadu)
|
2902009000NRG23231220222527096
|
24/12/2022
|
THAYARAMMAL
|
2902009WL062080
|
THAYARAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
R.K.PET
|
TN-02-009-033-033/165-A
(Vediyangadu)
|
2902009000NRG23231220222527097
|
24/12/2022
|
JAYANTHI
|
2902009WL062080
|
JAYANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.K.PET
|
TN-02-009-033-033/166-A
(Vediyangadu)
|
2902009000NRG23231220222527098
|
24/12/2022
|
K ESWARI
|
2902009WL062080
|
K ESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
K ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
R.K.PET
|
TN-02-009-033-033/169-A
(Vediyangadu)
|
2902009000NRG23231220222527099
|
24/12/2022
|
M.MANIMEGALAI
|
2902009WL062080
|
M.MANIMEGALAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
R.K.PET
|
TN-02-009-033-033/171-A
(Vediyangadu)
|
2902009000NRG23231220222527100
|
24/12/2022
|
MUNIYAMMAL
|
2902009WL062080
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
R.K.PET
|
TN-02-009-033-033/176-A
(Vediyangadu)
|
2902009000NRG23231220222527101
|
24/12/2022
|
ALUMELU
|
2902009WL062080
|
ALUMELU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-033-033/18-A
(Vediyangadu)
|
2902009000NRG23231220222527203
|
24/12/2022
|
SITHAMMAL
|
2902009WL062081
|
SITHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
R.K.PET
|
TN-02-009-033-033/20-A
(Vediyangadu)
|
2902009000NRG23231220222527204
|
24/12/2022
|
GOWRI
|
2902009WL062081
|
GOWRI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
110
|
R.K.PET
|
TN-02-009-033-033/21-A
(Vediyangadu)
|
2902009000NRG23231220222527205
|
24/12/2022
|
A ARUNA
|
2902009WL062081
|
A ARUNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
A ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
R.K.PET
|
TN-02-009-033-033/211-A
(Vediyangadu)
|
2902009000NRG23231220222527102
|
24/12/2022
|
KARPAKAM
|
2902009WL062080
|
KARPAKAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
R.K.PET
|
TN-02-009-033-033/212-A
(Vediyangadu)
|
2902009000NRG23231220222527103
|
24/12/2022
|
SARALA
|
2902009WL062080
|
SARALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
R.K.PET
|
TN-02-009-033-033/214-A
(Vediyangadu)
|
2902009000NRG23231220222527104
|
24/12/2022
|
AMUTHA
|
2902009WL062080
|
AMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
R.K.PET
|
TN-02-009-033-033/215-A
(Vediyangadu)
|
2902009000NRG23231220222527105
|
24/12/2022
|
MANJULA
|
2902009WL062080
|
MANJULA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
R.K.PET
|
TN-02-009-033-033/216-A
(Vediyangadu)
|
2902009000NRG23231220222527106
|
24/12/2022
|
SIVA BAGIAM
|
2902009WL062080
|
SIVA BAGIAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SIVA BAGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
R.K.PET
|
TN-02-009-033-033/217-A
(Vediyangadu)
|
2902009000NRG23231220222527107
|
24/12/2022
|
VIMALA
|
2902009WL062080
|
VIMALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-033-033/218-A
(Vediyangadu)
|
2902009000NRG23231220222527108
|
24/12/2022
|
NALENI
|
2902009WL062080
|
NALENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
NALENI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
R.K.PET
|
TN-02-009-033-033/22-A
(Vediyangadu)
|
2902009000NRG23231220222527206
|
24/12/2022
|
BHARATHI
|
2902009WL062081
|
BHARATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
R.K.PET
|
TN-02-009-033-033/220-A
(Vediyangadu)
|
2902009000NRG23231220222527109
|
24/12/2022
|
SELVI
|
2902009WL062080
|
SELVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
R.K.PET
|
TN-02-009-033-033/221-A
(Vediyangadu)
|
2902009000NRG23231220222527110
|
24/12/2022
|
SAVITHIRI
|
2902009WL062080
|
SAVITHIRI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
R.K.PET
|
TN-02-009-033-033/222-A
(Vediyangadu)
|
2902009000NRG23231220222527111
|
24/12/2022
|
RUKKAMMAL
|
2902009WL062080
|
RUKKAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RUKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
R.K.PET
|
TN-02-009-033-033/223-A
(Vediyangadu)
|
2902009000NRG23231220222527112
|
24/12/2022
|
AMSAMMAL
|
2902009WL062080
|
AMSAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
AMSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.K.PET
|
TN-02-009-033-033/225-A
(Vediyangadu)
|
2902009000NRG23231220222527113
|
24/12/2022
|
INIPOTHUM
|
2902009WL062080
|
INIPOTHUM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
INIPOTHUM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
R.K.PET
|
TN-02-009-033-033/228-A
(Vediyangadu)
|
2902009000NRG23231220222527114
|
24/12/2022
|
MEENAKSHI
|
2902009WL062080
|
MEENAKSHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
R.K.PET
|
TN-02-009-033-033/229-A
(Vediyangadu)
|
2902009000NRG23231220222527115
|
24/12/2022
|
ANANADA
|
2902009WL062080
|
ANANADA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANANADA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.K.PET
|
TN-02-009-033-033/23-A
(Vediyangadu)
|
2902009000NRG23231220222527207
|
24/12/2022
|
DESAMMA
|
2902009WL062081
|
DESAMMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
DESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
R.K.PET
|
TN-02-009-033-033/232-A
(Vediyangadu)
|
2902009000NRG23231220222527116
|
24/12/2022
|
CHANDIRA
|
2902009WL062080
|
CHANDIRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
R.K.PET
|
TN-02-009-033-033/233-A
(Vediyangadu)
|
2902009000NRG23231220222527117
|
24/12/2022
|
AYAMMAL
|
2902009WL062080
|
AYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
AYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
R.K.PET
|
TN-02-009-033-033/234-A
(Vediyangadu)
|
2902009000NRG23231220222527118
|
24/12/2022
|
RADHA
|
2902009WL062080
|
RADHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
R.K.PET
|
TN-02-009-033-033/236-A
(Vediyangadu)
|
2902009000NRG23231220222527119
|
24/12/2022
|
Devaraj
|
2902009WL062080
|
Devaraj
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
R.K.PET
|
TN-02-009-033-033/237-A
(Vediyangadu)
|
2902009000NRG23231220222527120
|
24/12/2022
|
SARASWATHI
|
2902009WL062080
|
SARASWATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
R.K.PET
|
TN-02-009-033-033/238-A
(Vediyangadu)
|
2902009000NRG23231220222527121
|
24/12/2022
|
RANI
|
2902009WL062080
|
RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
R.K.PET
|
TN-02-009-033-033/24-A
(Vediyangadu)
|
2902009000NRG23231220222527208
|
24/12/2022
|
VASANTHA
|
2902009WL062081
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
R.K.PET
|
TN-02-009-033-033/241-A
(Vediyangadu)
|
2902009000NRG23231220222527122
|
24/12/2022
|
SARASWATHI
|
2902009WL062080
|
SARASWATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
R.K.PET
|
TN-02-009-033-033/242-A
(Vediyangadu)
|
2902009000NRG23231220222527123
|
24/12/2022
|
SUSEELAMMAL
|
2902009WL062080
|
SUSEELAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUSEELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
R.K.PET
|
TN-02-009-033-033/243-A
(Vediyangadu)
|
2902009000NRG23231220222527124
|
24/12/2022
|
KUPPAMMAL
|
2902009WL062080
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
R.K.PET
|
TN-02-009-033-033/245-A
(Vediyangadu)
|
2902009000NRG23231220222527125
|
24/12/2022
|
NEELA
|
2902009WL062080
|
NEELA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
R.K.PET
|
TN-02-009-033-033/246-A
(Vediyangadu)
|
2902009000NRG23231220222527126
|
24/12/2022
|
MUNIAMMAL
|
2902009WL062080
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
R.K.PET
|
TN-02-009-033-033/247-A
(Vediyangadu)
|
2902009000NRG23231220222527127
|
24/12/2022
|
DHAYALI
|
2902009WL062080
|
DHAYALI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
DHAYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
R.K.PET
|
TN-02-009-033-033/248-A
(Vediyangadu)
|
2902009000NRG23231220222527128
|
24/12/2022
|
MAGESWARI
|
2902009WL062080
|
MAGESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
R.K.PET
|
TN-02-009-033-033/25-A
(Vediyangadu)
|
2902009000NRG23231220222527209
|
24/12/2022
|
THANGAMMAL
|
2902009WL062081
|
THANGAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
R.K.PET
|
TN-02-009-033-033/251-A
(Vediyangadu)
|
2902009000NRG23231220222527130
|
24/12/2022
|
CHANDIRA
|
2902009WL062080
|
CHANDIRA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
R.K.PET
|
TN-02-009-033-033/26-A
(Vediyangadu)
|
2902009000NRG23231220222527210
|
24/12/2022
|
BOJJI AMMAN
|
2902009WL062081
|
BOJJI AMMAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
BOJJI AMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
R.K.PET
|
TN-02-009-033-033/260-A
(Vediyangadu)
|
2902009000NRG23231220222527131
|
24/12/2022
|
ANANDAMMAL
|
2902009WL062080
|
ANANDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
R.K.PET
|
TN-02-009-033-033/27-A
(Vediyangadu)
|
2902009000NRG23231220222527211
|
24/12/2022
|
KANNIYAMMAL
|
2902009WL062081
|
KANNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
R.K.PET
|
TN-02-009-033-033/32-A
(Vediyangadu)
|
2902009000NRG23231220222527214
|
24/12/2022
|
KUPPAMMAL
|
2902009WL062081
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
R.K.PET
|
TN-02-009-033-033/339-A
(Vediyangadu)
|
2902009000NRG23231220222527132
|
24/12/2022
|
RATHINAM
|
2902009WL062080
|
RATHINAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
R.K.PET
|
TN-02-009-033-033/358-A
(Vediyangadu)
|
2902009000NRG23231220222527215
|
24/12/2022
|
SAGUNTHALA
|
2902009WL062081
|
SAGUNTHALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
R.K.PET
|
TN-02-009-033-033/36-A
(Vediyangadu)
|
2902009000NRG23231220222527216
|
24/12/2022
|
S MUNIYAMMAL
|
2902009WL062081
|
S MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
R.K.PET
|
TN-02-009-033-033/360-A
(Vediyangadu)
|
2902009000NRG23231220222527217
|
24/12/2022
|
SUBRAMANI
|
2902009WL062081
|
SUBRAMANI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
R.K.PET
|
TN-02-009-033-033/423-A
(Vediyangadu)
|
2902009000NRG23231220222527218
|
24/12/2022
|
Vanamail
|
2902009WL062081
|
Vanamail
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanamail
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
R.K.PET
|
TN-02-009-033-033/426-A
(Vediyangadu)
|
2902009000NRG23231220222527219
|
24/12/2022
|
NAVAMANI
|
2902009WL062081
|
NAVAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
R.K.PET
|
TN-02-009-033-033/428-A
(Vediyangadu)
|
2902009000NRG23231220222527220
|
24/12/2022
|
MOHANAMMAL.K
|
2902009WL062081
|
MOHANAMMAL.K
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
MOHANAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
R.K.PET
|
TN-02-009-033-033/431-A
(Vediyangadu)
|
2902009000NRG23231220222527221
|
24/12/2022
|
ARULMANI
|
2902009WL062081
|
ARULMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
R.K.PET
|
TN-02-009-033-033/432-A
(Vediyangadu)
|
2902009000NRG23231220222527222
|
24/12/2022
|
DEVI
|
2902009WL062081
|
DEVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
R.K.PET
|
TN-02-009-033-033/434-A
(Vediyangadu)
|
2902009000NRG23231220222527223
|
24/12/2022
|
PARASURAMAN
|
2902009WL062081
|
PARASURAMAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
R.K.PET
|
TN-02-009-033-033/436-A
(Vediyangadu)
|
2902009000NRG23231220222527224
|
24/12/2022
|
VASANTHA
|
2902009WL062081
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
R.K.PET
|
TN-02-009-033-033/441-A
(Vediyangadu)
|
2902009000NRG23231220222527133
|
24/12/2022
|
J JAYARAM
|
2902009WL062080
|
J JAYARAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
J JAYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
R.K.PET
|
TN-02-009-033-033/442-A
(Vediyangadu)
|
2902009000NRG23231220222527134
|
24/12/2022
|
D VIJAYA
|
2902009WL062080
|
D VIJAYA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
D VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
R.K.PET
|
TN-02-009-033-033/453-A
(Vediyangadu)
|
2902009000NRG23231220222527225
|
24/12/2022
|
S MUNIAMMAL
|
2902009WL062081
|
S MUNIAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
S MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
R.K.PET
|
TN-02-009-033-033/454-A
(Vediyangadu)
|
2902009000NRG23231220222527226
|
24/12/2022
|
V KUMARI
|
2902009WL062081
|
V KUMARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
V KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
R.K.PET
|
TN-02-009-033-033/484-A
(Vediyangadu)
|
2902009000NRG23231220222527135
|
24/12/2022
|
JAYAMMAL
|
2902009WL062080
|
JAYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
R.K.PET
|
TN-02-009-033-033/488-A
(Vediyangadu)
|
2902009000NRG23231220222527136
|
24/12/2022
|
KAMATCHI
|
2902009WL062080
|
KAMATCHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
R.K.PET
|
TN-02-009-033-033/492-A
(Vediyangadu)
|
2902009000NRG23231220222527137
|
24/12/2022
|
KALAVATHY
|
2902009WL062080
|
KALAVATHY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
R.K.PET
|
TN-02-009-033-033/493-A
(Vediyangadu)
|
2902009000NRG23231220222527138
|
24/12/2022
|
M VENDA
|
2902009WL062080
|
M VENDA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
M VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
R.K.PET
|
TN-02-009-033-033/5-A
(Vediyangadu)
|
2902009000NRG23231220222527227
|
24/12/2022
|
D SUMATHI
|
2902009WL062081
|
D SUMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
D SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
R.K.PET
|
TN-02-009-033-033/540-A
(Vediyangadu)
|
2902009000NRG23231220222527139
|
24/12/2022
|
DEVAKI
|
2902009WL062080
|
DEVAKI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
R.K.PET
|
TN-02-009-033-033/557-A
(Vediyangadu)
|
2902009000NRG23231220222527140
|
24/12/2022
|
DILLIRANI
|
2902009WL062080
|
DILLIRANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
DILLIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
R.K.PET
|
TN-02-009-033-033/567-A
(Vediyangadu)
|
2902009000NRG23231220222527141
|
24/12/2022
|
PARVATHI
|
2902009WL062080
|
PARVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
R.K.PET
|
TN-02-009-033-033/572-A
(Vediyangadu)
|
2902009000NRG23231220222527142
|
24/12/2022
|
G VASANTHA
|
2902009WL062080
|
G VASANTHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
G VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
R.K.PET
|
TN-02-009-033-033/609-A
(Vediyangadu)
|
2902009000NRG23231220222527143
|
24/12/2022
|
SABAPATHY SUJATHA
|
2902009WL062080
|
SABAPATHY SUJATHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
SABAPATHY SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
R.K.PET
|
TN-02-009-033-033/61-A
(Vediyangadu)
|
2902009000NRG23231220222527228
|
24/12/2022
|
SEMALA
|
2902009WL062081
|
SEMALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
R.K.PET
|
TN-02-009-033-033/662-a
(Vediyangadu)
|
2902009000NRG23231220222527144
|
24/12/2022
|
K SAPOORANAM
|
2902009WL062080
|
K SAPOORANAM
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559149
|
|
K SAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
R.K.PET
|
TN-02-009-033-033/673-a
(Vediyangadu)
|
2902009000NRG23231220222527145
|
24/12/2022
|
S ENITHA
|
2902009WL062080
|
S ENITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
S ENITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
R.K.PET
|
TN-02-009-033-033/676-a
(Vediyangadu)
|
2902009000NRG23231220222527146
|
24/12/2022
|
A SAKUNTHALA
|
2902009WL062080
|
A SAKUNTHALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
A SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
R.K.PET
|
TN-02-009-033-033/7-A
(Vediyangadu)
|
2902009000NRG23231220222527229
|
24/12/2022
|
Varadhammal
|
2902009WL062081
|
Varadhammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
R.K.PET
|
TN-02-009-033-034/1046-A
(Vediyangadu)
|
2902009000NRG23231220222527230
|
24/12/2022
|
Gangabhai
|
2902009WL062081
|
Gangabhai
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gangabhai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205346
|
205346
|
|
|
|
|
|
|
|
|
178
|
R.K.PET
|
TN-02-009-033-007/1318-A
(Vediyangadu)
|
2902009000NRG23231220222527050
|
24/12/2022
|
meenachi
|
2902009WL062080
|
meenachi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
R.K.PET
|
TN-02-009-033-033/11-A
(Vediyangadu)
|
2902009000NRG23231220222527195
|
24/12/2022
|
RUKKAMMAL
|
2902009WL062081
|
RUKKAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
RUKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207746
|
207746
|
|
|
|
|
|
|
|