|
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
|
KATTANKOLATHUR
|
TN-01-007-010-001/419-A
()
|
2901007000NRG24270520230760493
|
29/05/2023
|
Nadhiya
|
2901007WL011521
|
Nadhiya
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-010-001/424-A
()
|
2901007000NRG24270520230760494
|
29/05/2023
|
S.Devi
|
2901007WL011521
|
S.Devi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
S.Devi
|
HDFC BANK LTD(607152)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-010-001/466-A
()
|
2901007000NRG24270520230760495
|
29/05/2023
|
Thatchayani
|
2901007WL011521
|
Thatchayani
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-010-001/491-A
()
|
2901007000NRG24270520230760496
|
29/05/2023
|
Jayanthi
|
2901007WL011521
|
Jayanthi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-010-001/492-A
()
|
2901007000NRG24270520230760497
|
29/05/2023
|
Radha
|
2901007WL011521
|
Radha
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-010-001/560-A
()
|
2901007000NRG24270520230760498
|
29/05/2023
|
B. Manjula
|
2901007WL011521
|
B. Manjula
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
B. Manjula
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-010-001/581-A
()
|
2901007000NRG24270520230760500
|
29/05/2023
|
V. Meena
|
2901007WL011521
|
V. Meena
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Meena
|
CANARA BANK(508532)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-010-001/612-A
()
|
2901007000NRG24270520230760501
|
29/05/2023
|
Selvi V
|
2901007WL011521
|
Selvi V
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi V
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-010-003/508-A
()
|
2901007000NRG24270520230760502
|
29/05/2023
|
Backialakshmi
|
2901007WL011521
|
Backialakshmi
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Backialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-010-003/599-A
()
|
2901007000NRG24270520230760503
|
29/05/2023
|
J. Lalitha
|
2901007WL011521
|
J. Lalitha
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
J. Lalitha
|
BANK OF BARODA(606985)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-010-005/399-A
()
|
2901007000NRG24270520230760504
|
29/05/2023
|
Kavitha
|
2901007WL011521
|
Kavitha
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-010-005/409
()
|
2901007000NRG24270520230760505
|
29/05/2023
|
Amsa
|
2901007WL011521
|
Amsa
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-010-005/418-A
()
|
2901007000NRG24270520230760506
|
29/05/2023
|
G. Jegatheesan
|
2901007WL011521
|
G. Jegatheesan
|
00177
|
IOBA0001151
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
G. Jegatheesan
|
INDIAN BANK(607105)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-010-005/421-A
()
|
2901007000NRG24270520230760507
|
29/05/2023
|
Jeyakumari
|
2901007WL011521
|
Jeyakumari
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-010-005/448-A
()
|
2901007000NRG24270520230760508
|
29/05/2023
|
Nalini
|
2901007WL011521
|
Nalini
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-010-005/467-A
()
|
2901007000NRG24270520230760509
|
29/05/2023
|
Kavitha
|
2901007WL011521
|
Kavitha
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-010-005/469-A
()
|
2901007000NRG24270520230760510
|
29/05/2023
|
Nadhiya
|
2901007WL011521
|
Nadhiya
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-010-005/499-A
()
|
2901007000NRG24270520230760513
|
29/05/2023
|
Dhanalakshmi
|
2901007WL011521
|
Dhanalakshmi
|
00177
|
IOBA0001151
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-010-005/511-A
()
|
2901007000NRG24270520230760514
|
29/05/2023
|
Manjula
|
2901007WL011521
|
Manjula
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-010-005/514-A
()
|
2901007000NRG24270520230760515
|
29/05/2023
|
Kalyani
|
2901007WL011521
|
Kalyani
|
00177
|
IOBA0001151
|
765
|
765
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-010-005/540-A
()
|
2901007000NRG24270520230760518
|
29/05/2023
|
S. Anjala
|
2901007WL011521
|
S. Anjala
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Anjala
|
UNION BANK OF INDIA(508500)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-010-005/553-A
()
|
2901007000NRG24270520230760519
|
29/05/2023
|
V. Anitha
|
2901007WL011521
|
V. Anitha
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-010-005/586-A
()
|
2901007000NRG24270520230760520
|
29/05/2023
|
P. Sangeetha
|
2901007WL011521
|
P. Sangeetha
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-010-005/587-A
()
|
2901007000NRG24270520230760521
|
29/05/2023
|
K. Devi
|
2901007WL011521
|
K. Devi
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
K. Devi
|
BANK OF BARODA(606985)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-010-005/591-A
()
|
2901007000NRG24270520230760522
|
29/05/2023
|
V. Nathiya
|
2901007WL011521
|
V. Nathiya
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-010-005/592-A
()
|
2901007000NRG24270520230760523
|
29/05/2023
|
S. Sangappan
|
2901007WL011521
|
S. Sangappan
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Sangappan
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-010-010/106-A
()
|
2901007000NRG24270520230760524
|
29/05/2023
|
Kasthuri
|
2901007WL011521
|
Kasthuri
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-010-010/11-A
()
|
2901007000NRG24270520230760525
|
29/05/2023
|
Lakshmi
|
2901007WL011521
|
Lakshmi
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-010-010/119-A
()
|
2901007000NRG24270520230760526
|
29/05/2023
|
Malar
|
2901007WL011521
|
Malar
|
00177
|
IOBA0001151
|
255
|
255
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-010-010/120-A
()
|
2901007000NRG24270520230760527
|
29/05/2023
|
Kumari
|
2901007WL011521
|
Kumari
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-010-010/122-A
()
|
2901007000NRG24270520230760528
|
29/05/2023
|
Devaki
|
2901007WL011521
|
Devaki
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-010-010/124-A
()
|
2901007000NRG24270520230760529
|
29/05/2023
|
Cheriammal
|
2901007WL011521
|
Cheriammal
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Cheriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-010-010/129-A
()
|
2901007000NRG24270520230760530
|
29/05/2023
|
Munuswamy
|
2901007WL011521
|
Munuswamy
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-010-010/131-A
()
|
2901007000NRG24270520230760531
|
29/05/2023
|
mani
|
2901007WL011521
|
mani
|
00177
|
IOBA0001151
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-010-010/132-A
()
|
2901007000NRG24270520230760532
|
29/05/2023
|
Usharani
|
2901007WL011521
|
Usharani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-010-010/134-A
()
|
2901007000NRG24270520230760533
|
29/05/2023
|
Rani
|
2901007WL011521
|
Rani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-010-010/135-A
()
|
2901007000NRG24270520230760534
|
29/05/2023
|
Ramani
|
2901007WL011521
|
Ramani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-010-010/136-A
()
|
2901007000NRG24270520230760535
|
29/05/2023
|
Varalakshmi
|
2901007WL011521
|
Varalakshmi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-010-010/137-A
()
|
2901007000NRG24270520230760536
|
29/05/2023
|
Shanthi
|
2901007WL011521
|
Shanthi
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-010-010/14-A
()
|
2901007000NRG24270520230760538
|
29/05/2023
|
Rajeswari
|
2901007WL011521
|
Rajeswari
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-010-010/141-A
()
|
2901007000NRG24270520230760539
|
29/05/2023
|
Mariyammal
|
2901007WL011521
|
Mariyammal
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-010-010/142-A
()
|
2901007000NRG24270520230760540
|
29/05/2023
|
Lakshmi
|
2901007WL011521
|
Lakshmi
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-010-010/143-A
()
|
2901007000NRG24270520230760541
|
29/05/2023
|
Rajam
|
2901007WL011521
|
Rajam
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-010-010/146-A
()
|
2901007000NRG24270520230760542
|
29/05/2023
|
Kanchana
|
2901007WL011521
|
Kanchana
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-010-010/148-A
()
|
2901007000NRG24270520230760543
|
29/05/2023
|
Shanthi
|
2901007WL011521
|
Shanthi
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-010-010/15-A
()
|
2901007000NRG24270520230760545
|
29/05/2023
|
Vijaya
|
2901007WL011521
|
Vijaya
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-010-010/154-A
()
|
2901007000NRG24270520230760546
|
29/05/2023
|
Elizabeth
|
2901007WL011521
|
Elizabeth
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-010-010/156-A
()
|
2901007000NRG24270520230760547
|
29/05/2023
|
Salsa
|
2901007WL011521
|
Salsa
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Salsa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-010-010/157-A
()
|
2901007000NRG24270520230760548
|
29/05/2023
|
A Gomathi
|
2901007WL011521
|
A Gomathi
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
A Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-010-010/158-A
()
|
2901007000NRG24270520230760549
|
29/05/2023
|
Sagunthala
|
2901007WL011521
|
Sagunthala
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-010-010/159-A
()
|
2901007000NRG24270520230760550
|
29/05/2023
|
Nagammal D
|
2901007WL011521
|
Nagammal D
|
00177
|
IOBA0001151
|
510
|
510
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-010-010/161-A
()
|
2901007000NRG24270520230760551
|
29/05/2023
|
Adhilakshmi
|
2901007WL011521
|
Adhilakshmi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-010-010/167-A
()
|
2901007000NRG24270520230760552
|
29/05/2023
|
Muthulakshmi
|
2901007WL011521
|
Muthulakshmi
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-010-010/17-A
()
|
2901007000NRG24270520230760553
|
29/05/2023
|
Venugopal M
|
2901007WL011521
|
Venugopal M
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Venugopal M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-010-010/182-A
()
|
2901007000NRG24270520230760554
|
29/05/2023
|
Ellappan
|
2901007WL011521
|
Ellappan
|
00177
|
IOBA0001151
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-010-010/20-A
()
|
2901007000NRG24270520230760555
|
29/05/2023
|
Kannappan
|
2901007WL011521
|
Kannappan
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kannappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-010-010/21-A
()
|
2901007000NRG24270520230760556
|
29/05/2023
|
Kanniyammal
|
2901007WL011521
|
Kanniyammal
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-010-010/224-A
()
|
2901007000NRG24270520230760557
|
29/05/2023
|
Saranammal
|
2901007WL011521
|
Saranammal
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saranammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-010-010/227-A
()
|
2901007000NRG24270520230760558
|
29/05/2023
|
Manimegalai
|
2901007WL011521
|
Manimegalai
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-010-010/23-A
()
|
2901007000NRG24270520230760559
|
29/05/2023
|
prema
|
2901007WL011521
|
prema
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-010-010/231-A
()
|
2901007000NRG24270520230760560
|
29/05/2023
|
Sagunthala
|
2901007WL011521
|
Sagunthala
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-010-010/233-A
()
|
2901007000NRG24270520230760561
|
29/05/2023
|
Indhira
|
2901007WL011521
|
Indhira
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-010-010/244-A
()
|
2901007000NRG24270520230760562
|
29/05/2023
|
Mangammal
|
2901007WL011521
|
Mangammal
|
00177
|
IOBA0001151
|
255
|
255
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-010-010/258-A
()
|
2901007000NRG24270520230760563
|
29/05/2023
|
Saraswathy
|
2901007WL011521
|
Saraswathy
|
00177
|
IOBA0001151
|
255
|
255
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-010-010/295-A
()
|
2901007000NRG24270520230760565
|
29/05/2023
|
Varadammal
|
2901007WL011521
|
Varadammal
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Varadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-010-010/296-A
()
|
2901007000NRG24270520230760566
|
29/05/2023
|
Kasthuri
|
2901007WL011521
|
Kasthuri
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-010-010/297-A
()
|
2901007000NRG24270520230760567
|
29/05/2023
|
Alamelu
|
2901007WL011521
|
Alamelu
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-010-010/298-A
()
|
2901007000NRG24270520230760568
|
29/05/2023
|
Amsa
|
2901007WL011521
|
Amsa
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-010-010/299-A
()
|
2901007000NRG24270520230760569
|
29/05/2023
|
Vimala
|
2901007WL011521
|
Vimala
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-010-010/30-A
()
|
2901007000NRG24270520230760570
|
29/05/2023
|
V. Kujammal
|
2901007WL011521
|
V. Kujammal
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
V. Kujammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-010-010/300-A
()
|
2901007000NRG24270520230760571
|
29/05/2023
|
M. Muthukrishnan
|
2901007WL011521
|
M. Muthukrishnan
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Muthukrishnan
|
CANARA BANK(508532)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-010-010/302-A
()
|
2901007000NRG24270520230760572
|
29/05/2023
|
Thulukkannam
|
2901007WL011521
|
Thulukkannam
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thulukkannam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-010-010/304-A
()
|
2901007000NRG24270520230760573
|
29/05/2023
|
Muniyammal
|
2901007WL011521
|
Muniyammal
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-010-010/305-A
()
|
2901007000NRG24270520230760574
|
29/05/2023
|
Bangaru
|
2901007WL011521
|
Bangaru
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bangaru
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-010-010/307-A
()
|
2901007000NRG24270520230760575
|
29/05/2023
|
Loganayaki
|
2901007WL011521
|
Loganayaki
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-010-010/308-A
()
|
2901007000NRG24270520230760576
|
29/05/2023
|
Kumari
|
2901007WL011521
|
Kumari
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-010-010/310-A
()
|
2901007000NRG24270520230760577
|
29/05/2023
|
Mariyammal
|
2901007WL011521
|
Mariyammal
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-010-010/315-A
()
|
2901007000NRG24270520230760578
|
29/05/2023
|
Maragadam
|
2901007WL011521
|
Maragadam
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Maragadam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-010-010/32-A
()
|
2901007000NRG24270520230760579
|
29/05/2023
|
Rani
|
2901007WL011521
|
Rani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-010-010/335-A
()
|
2901007000NRG24270520230760581
|
29/05/2023
|
Shanthi
|
2901007WL011521
|
Shanthi
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-010-010/339-A
()
|
2901007000NRG24270520230760582
|
29/05/2023
|
Sudha
|
2901007WL011521
|
Sudha
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-010-010/340-A
()
|
2901007000NRG24270520230760583
|
29/05/2023
|
Rajeshwari
|
2901007WL011521
|
Rajeshwari
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-010-010/344-A
()
|
2901007000NRG24270520230760584
|
29/05/2023
|
Krishnaveni
|
2901007WL011521
|
Krishnaveni
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-010-010/352-A
()
|
2901007000NRG24270520230760586
|
29/05/2023
|
Nirmala
|
2901007WL011521
|
Nirmala
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-010-010/353-A
()
|
2901007000NRG24270520230760587
|
29/05/2023
|
Sudha
|
2901007WL011521
|
Sudha
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sudha
|
INDIAN BANK(607105)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-010-010/355-A
()
|
2901007000NRG24270520230760588
|
29/05/2023
|
Sundari
|
2901007WL011521
|
Sundari
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-010-010/357-A
()
|
2901007000NRG24270520230760589
|
29/05/2023
|
Devaki
|
2901007WL011521
|
Devaki
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-010-010/360-A
()
|
2901007000NRG24270520230760590
|
29/05/2023
|
Puspha
|
2901007WL011521
|
Puspha
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-010-010/366-A
()
|
2901007000NRG24270520230760591
|
29/05/2023
|
Jagadeswari
|
2901007WL011521
|
Jagadeswari
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jagadeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-010-010/373-A
()
|
2901007000NRG24270520230760592
|
29/05/2023
|
Premakumari
|
2901007WL011521
|
Premakumari
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Premakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-010-010/392-A
()
|
2901007000NRG24270520230760593
|
29/05/2023
|
Manikkavalli
|
2901007WL011521
|
Manikkavalli
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-010-010/395-A
()
|
2901007000NRG24270520230760594
|
29/05/2023
|
Kamatchi
|
2901007WL011521
|
Kamatchi
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-010-010/403-A
()
|
2901007000NRG24270520230760595
|
29/05/2023
|
Gowri
|
2901007WL011521
|
Gowri
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-010-010/404-A
()
|
2901007000NRG24270520230760596
|
29/05/2023
|
N Chandra
|
2901007WL011521
|
N Chandra
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
N Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-010-010/407-A
()
|
2901007000NRG24270520230760597
|
29/05/2023
|
Ruth
|
2901007WL011521
|
Ruth
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ruth
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-010-010/408-A
()
|
2901007000NRG24270520230760598
|
29/05/2023
|
Renuka
|
2901007WL011521
|
Renuka
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-010-010/44-A
()
|
2901007000NRG24270520230760599
|
29/05/2023
|
Parvathi
|
2901007WL011521
|
Parvathi
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-010-010/45-A
()
|
2901007000NRG24270520230760600
|
29/05/2023
|
Chandra
|
2901007WL011521
|
Chandra
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-010-010/49-A
()
|
2901007000NRG24270520230760601
|
29/05/2023
|
Amudha
|
2901007WL011521
|
Amudha
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-010-010/5-A
()
|
2901007000NRG24270520230760602
|
29/05/2023
|
Rani
|
2901007WL011521
|
Rani
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-010-010/50-A
()
|
2901007000NRG24270520230760603
|
29/05/2023
|
P.Sundari
|
2901007WL011521
|
P.Sundari
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
P.Sundari
|
HDFC BANK LTD(607152)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-010-010/503-A
()
|
2901007000NRG24270520230760604
|
29/05/2023
|
Kasthuri
|
2901007WL011521
|
Kasthuri
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-010-010/51-A
()
|
2901007000NRG24270520230760605
|
29/05/2023
|
Devaki
|
2901007WL011521
|
Devaki
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-010-010/52-A
()
|
2901007000NRG24270520230760606
|
29/05/2023
|
Jayanthi
|
2901007WL011521
|
Jayanthi
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-010-010/54-A
()
|
2901007000NRG24270520230760607
|
29/05/2023
|
Selvi
|
2901007WL011521
|
Selvi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-010-010/55-A
()
|
2901007000NRG24270520230760608
|
29/05/2023
|
J Saroja
|
2901007WL011521
|
J Saroja
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
J Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-010-010/59-A
()
|
2901007000NRG24270520230760609
|
29/05/2023
|
Saraswathi
|
2901007WL011521
|
Saraswathi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-010-010/62-A
()
|
2901007000NRG24270520230760610
|
29/05/2023
|
Sumathi
|
2901007WL011521
|
Sumathi
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-010-010/64-A
()
|
2901007000NRG24270520230760611
|
29/05/2023
|
Ambuja
|
2901007WL011521
|
Ambuja
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ambuja
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-010-010/66-A
()
|
2901007000NRG24270520230760612
|
29/05/2023
|
Deivasigamani
|
2901007WL011521
|
Deivasigamani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Deivasigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-010-010/71-A
()
|
2901007000NRG24270520230760613
|
29/05/2023
|
Ammai
|
2901007WL011521
|
Ammai
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ammai
|
UNION BANK OF INDIA(508500)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-010-010/76-A
()
|
2901007000NRG24270520230760614
|
29/05/2023
|
Navaneetham
|
2901007WL011521
|
Navaneetham
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-010-010/78-A
()
|
2901007000NRG24270520230760615
|
29/05/2023
|
Rathinammal
|
2901007WL011521
|
Rathinammal
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-010-010/8-A
()
|
2901007000NRG24270520230760616
|
29/05/2023
|
Indirani
|
2901007WL011521
|
Indirani
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-010-010/81-A
()
|
2901007000NRG24270520230760617
|
29/05/2023
|
Saroja
|
2901007WL011521
|
Saroja
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-010-010/85-A
()
|
2901007000NRG24270520230760619
|
29/05/2023
|
Alamelu
|
2901007WL011521
|
Alamelu
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-010-010/86-A
()
|
2901007000NRG24270520230760620
|
29/05/2023
|
Sumathi
|
2901007WL011521
|
Sumathi
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-010-010/87-A
()
|
2901007000NRG24270520230760621
|
29/05/2023
|
Rani S
|
2901007WL011521
|
Rani S
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani S
|
IDBI BANK(607095)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-010-010/88-A
()
|
2901007000NRG24270520230760622
|
29/05/2023
|
Pushpakantha
|
2901007WL011521
|
Pushpakantha
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pushpakantha
|
INDIAN BANK(607105)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-010-011/426-A
()
|
2901007000NRG24270520230760623
|
29/05/2023
|
Ranjani
|
2901007WL011521
|
Ranjani
|
00177
|
IOBA0001151
|
1275
|
1275
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-010-011/608-A
()
|
2901007000NRG24270520230760624
|
29/05/2023
|
M. Tamilselvi
|
2901007WL011521
|
M. Tamilselvi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-010-012/464-A
()
|
2901007000NRG24270520230760625
|
29/05/2023
|
Kalyani
|
2901007WL011521
|
Kalyani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-010-012/471-A
()
|
2901007000NRG24270520230760626
|
29/05/2023
|
Suseela
|
2901007WL011521
|
Suseela
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
124
|
KATTANKOLATHUR
|
TN-33-007-010-004/544-A
()
|
2901007000NRG24270520230760627
|
29/05/2023
|
G. Lakshmi
|
2901007WL011521
|
G. Lakshmi
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
G. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KATTANKOLATHUR
|
TN-33-007-010-004/549-A
()
|
2901007000NRG24270520230760628
|
29/05/2023
|
R. Shobana
|
2901007WL011521
|
R. Shobana
|
00177
|
IOBA0001151
|
510
|
510
|
Processed
|
16/06/2023
|
|
016287119
|
|
R. Shobana
|
BANK OF BARODA(606985)
|
|
126
|
KATTANKOLATHUR
|
TN-33-007-010-004/550-A
()
|
2901007000NRG24270520230760629
|
29/05/2023
|
J. Revathi
|
2901007WL011521
|
J. Revathi
|
00177
|
IOBA0001151
|
510
|
510
|
Processed
|
16/06/2023
|
|
016287119
|
|
J. Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KATTANKOLATHUR
|
TN-33-007-010-004/556-A
()
|
2901007000NRG24270520230760630
|
29/05/2023
|
N. Aruna
|
2901007WL011521
|
N. Aruna
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
N. Aruna
|
BANK OF BARODA(606985)
|
|
128
|
KATTANKOLATHUR
|
TN-33-007-010-005/541-A
()
|
2901007000NRG24270520230760632
|
29/05/2023
|
M. Indhira
|
2901007WL011521
|
M. Indhira
|
00177
|
IOBA0001151
|
765
|
765
|
Processed
|
16/06/2023
|
|
016287119
|
|
M. Indhira
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATTANKOLATHUR
|
TN-33-007-010-005/552-A
()
|
2901007000NRG24270520230760633
|
29/05/2023
|
B. Menaga
|
2901007WL011521
|
B. Menaga
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
B. Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KATTANKOLATHUR
|
TN-33-007-010-005/558-A
()
|
2901007000NRG24270520230760634
|
29/05/2023
|
P. Sangeetha
|
2901007WL011521
|
P. Sangeetha
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
P. Sangeetha
|
INDIAN BANK(607105)
|
|
131
|
KATTANKOLATHUR
|
TN-33-007-010-005/559-A
()
|
2901007000NRG24270520230760635
|
29/05/2023
|
S. Sathiya
|
2901007WL011521
|
S. Sathiya
|
00177
|
IOBA0001151
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Sathiya
|
INDIAN BANK(607105)
|
|
132
|
KATTANKOLATHUR
|
TN-33-007-010-005/564-A
()
|
2901007000NRG24270520230760636
|
29/05/2023
|
S. Dharani
|
2901007WL011521
|
S. Dharani
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KATTANKOLATHUR
|
TN-33-007-010-005/566-A
()
|
2901007000NRG24270520230760637
|
29/05/2023
|
S. Saroja
|
2901007WL011521
|
S. Saroja
|
00177
|
IOBA0001151
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
016287119
|
|
S. Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163038
|
163038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163038
|
163038
|
|
|
|
|
|
|
|