|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-033-033/10
()
|
2904005000NRG23190720221319833
|
19/07/2022
|
PAVADAI
|
2904005WL045922
|
PAVADAI
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/100
()
|
2904005000NRG23190720221319835
|
19/07/2022
|
ALAMELU
|
2904005WL045922
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/100
()
|
2904005000NRG23190720221319834
|
19/07/2022
|
SENTHIL NATHAN
|
2904005WL045922
|
SENTHIL NATHAN
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHIL NATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/103
()
|
2904005000NRG23190720221319836
|
19/07/2022
|
SARITHA
|
2904005WL045922
|
SARITHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-033-033/106
()
|
2904005000NRG23190720221319837
|
19/07/2022
|
RANI
|
2904005WL045922
|
RANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-033-033/108
()
|
2904005000NRG23190720221319838
|
19/07/2022
|
VIJI
|
2904005WL045922
|
VIJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ULUNDURPET
|
TN-04-005-033-033/109
()
|
2904005000NRG23190720221319839
|
19/07/2022
|
ANJALAI
|
2904005WL045922
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-033-033/109
()
|
2904005000NRG23190720221319840
|
19/07/2022
|
MANIKANDAN
|
2904005WL045922
|
MANIKANDAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-033-033/112
()
|
2904005000NRG23190720221319842
|
19/07/2022
|
Panchalai
|
2904005WL045922
|
Panchalai
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-033-033/118
()
|
2904005000NRG23190720221319843
|
19/07/2022
|
AMBIGHA
|
2904005WL045922
|
AMBIGHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMBIGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-033-033/118
()
|
2904005000NRG23190720221319845
|
19/07/2022
|
GNANAMBAL
|
2904005WL045922
|
GNANAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-033-033/118
()
|
2904005000NRG23190720221319844
|
19/07/2022
|
Rekha
|
2904005WL045922
|
Rekha
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-033-033/122
()
|
2904005000NRG23190720221319846
|
19/07/2022
|
PALANIYAMMAL
|
2904005WL045922
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-033-033/130
()
|
2904005000NRG23190720221319847
|
19/07/2022
|
JEGATHALAPRATHABAN
|
2904005WL045922
|
JEGATHALAPRATHABAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEGATHALAPRATHABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-033-033/132
()
|
2904005000NRG23190720221319848
|
19/07/2022
|
AMBIKA
|
2904005WL045922
|
AMBIKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-033-033/133
()
|
2904005000NRG23190720221319849
|
19/07/2022
|
PANJAVARNAM
|
2904005WL045922
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-033-033/134
()
|
2904005000NRG23190720221319850
|
19/07/2022
|
VENKATESAN
|
2904005WL045922
|
VENKATESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-033-033/140
()
|
2904005000NRG23190720221319851
|
19/07/2022
|
PANJALAI
|
2904005WL045922
|
PANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-033-033/142
()
|
2904005000NRG23190720221319852
|
19/07/2022
|
AMUTHA
|
2904005WL045922
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-033-033/154
()
|
2904005000NRG23190720221319853
|
19/07/2022
|
VENKATESAN
|
2904005WL045922
|
VENKATESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ULUNDURPET
|
TN-04-005-033-033/157
()
|
2904005000NRG23190720221319854
|
19/07/2022
|
DHEVADHAI
|
2904005WL045922
|
DHEVADHAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHEVADHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-033-033/161
()
|
2904005000NRG23190720221319855
|
19/07/2022
|
ANDAL
|
2904005WL045922
|
ANDAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-033-033/161
()
|
2904005000NRG23190720221319856
|
19/07/2022
|
JAYAKUMAR
|
2904005WL045922
|
JAYAKUMAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-033-033/166
()
|
2904005000NRG23190720221319857
|
19/07/2022
|
MUTHULAKSHMI
|
2904005WL045922
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-033-033/167
()
|
2904005000NRG23190720221319858
|
19/07/2022
|
CHINNAPONNU
|
2904005WL045922
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-033-033/167
()
|
2904005000NRG23190720221319859
|
19/07/2022
|
SIVAGAMI
|
2904005WL045922
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ULUNDURPET
|
TN-04-005-033-033/181
()
|
2904005000NRG23190720221319862
|
19/07/2022
|
pannerselvam
|
2904005WL045922
|
pannerselvam
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-033-033/181
()
|
2904005000NRG23190720221319861
|
19/07/2022
|
VALARMATHY
|
2904005WL045922
|
VALARMATHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-033-033/184
()
|
2904005000NRG23190720221319863
|
19/07/2022
|
KESAMMAL
|
2904005WL045922
|
KESAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-033-033/185
()
|
2904005000NRG23190720221319864
|
19/07/2022
|
RAJAKUMARI
|
2904005WL045922
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-033-033/189
()
|
2904005000NRG23190720221319866
|
19/07/2022
|
MUTHULAKSHMI
|
2904005WL045922
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-033-033/189
()
|
2904005000NRG23190720221319865
|
19/07/2022
|
RAJENTHIRAN
|
2904005WL045922
|
RAJENTHIRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENTHIRAN
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-033-033/193
()
|
2904005000NRG23190720221319867
|
19/07/2022
|
PONNAMMAL
|
2904005WL045922
|
PONNAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-033-033/194
()
|
2904005000NRG23190720221319869
|
19/07/2022
|
RAJAMANI
|
2904005WL045922
|
RAJAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-033-033/201
()
|
2904005000NRG23190720221319870
|
19/07/2022
|
MALATHI
|
2904005WL045922
|
MALATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-033-033/205
()
|
2904005000NRG23190720221319871
|
19/07/2022
|
MURTHY
|
2904005WL045922
|
MURTHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURTHY
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-033-033/206
()
|
2904005000NRG23190720221319872
|
19/07/2022
|
CHANTHIRAGASAN
|
2904005WL045922
|
CHANTHIRAGASAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANTHIRAGASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ULUNDURPET
|
TN-04-005-033-033/206
()
|
2904005000NRG23190720221319873
|
19/07/2022
|
KALAISELVI
|
2904005WL045922
|
KALAISELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-033-033/21
()
|
2904005000NRG23190720221319874
|
19/07/2022
|
KALAISELVI
|
2904005WL045922
|
KALAISELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
40
|
ULUNDURPET
|
TN-04-005-033-033/21
()
|
2904005000NRG23190720221319875
|
19/07/2022
|
SARASU
|
2904005WL045922
|
SARASU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-033-033/211
()
|
2904005000NRG23190720221319876
|
19/07/2022
|
KANNAMMAL
|
2904005WL045922
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ULUNDURPET
|
TN-04-005-033-033/212
()
|
2904005000NRG23190720221319877
|
19/07/2022
|
LAKSHMI
|
2904005WL045922
|
LAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-033-033/215
()
|
2904005000NRG23190720221319878
|
19/07/2022
|
ARUNA
|
2904005WL045922
|
ARUNA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ULUNDURPET
|
TN-04-005-033-033/218
()
|
2904005000NRG23190720221319880
|
19/07/2022
|
KASIYAMMAL
|
2904005WL045922
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-033-033/218
()
|
2904005000NRG23190720221319879
|
19/07/2022
|
RAMAJEYAM
|
2904005WL045922
|
RAMAJEYAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-033-033/224
()
|
2904005000NRG23190720221319881
|
19/07/2022
|
MANI
|
2904005WL045922
|
MANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-033-033/224
()
|
2904005000NRG23190720221319882
|
19/07/2022
|
RAJAKUMARI
|
2904005WL045922
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-033-033/225
()
|
2904005000NRG23190720221319884
|
19/07/2022
|
ALAMELU
|
2904005WL045922
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-033-033/225
()
|
2904005000NRG23190720221319885
|
19/07/2022
|
AMSAYA
|
2904005WL045922
|
AMSAYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-033-033/225
()
|
2904005000NRG23190720221319883
|
19/07/2022
|
SUBRAMANIYAN
|
2904005WL045922
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-033-033/226
()
|
2904005000NRG23190720221319886
|
19/07/2022
|
JOTHY
|
2904005WL045922
|
JOTHY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-033-033/226
()
|
2904005000NRG23190720221319888
|
19/07/2022
|
RAMA
|
2904005WL045922
|
RAMA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-033-033/226
()
|
2904005000NRG23190720221319887
|
19/07/2022
|
SUBRAMANIYAN
|
2904005WL045922
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-033-033/227
()
|
2904005000NRG23190720221319889
|
19/07/2022
|
AMUTHA
|
2904005WL045922
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-033-033/232
()
|
2904005000NRG23190720221319891
|
19/07/2022
|
KAVIYA
|
2904005WL045922
|
KAVIYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ULUNDURPET
|
TN-04-005-033-033/232
()
|
2904005000NRG23190720221319890
|
19/07/2022
|
PALANIYAMMAL
|
2904005WL045922
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-033-033/233
()
|
2904005000NRG23190720221319893
|
19/07/2022
|
PALANIVEL
|
2904005WL045922
|
PALANIVEL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-033-033/233
()
|
2904005000NRG23190720221319894
|
19/07/2022
|
THIRUSELVI
|
2904005WL045922
|
THIRUSELVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
THIRUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-033-033/236
()
|
2904005000NRG23190720221319895
|
19/07/2022
|
ARUMBU
|
2904005WL045922
|
ARUMBU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-033-033/238
()
|
2904005000NRG23190720221319896
|
19/07/2022
|
SAVITHIRI
|
2904005WL045922
|
SAVITHIRI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ULUNDURPET
|
TN-04-005-033-033/249
()
|
2904005000NRG23190720221319899
|
19/07/2022
|
AMUTHA
|
2904005WL045922
|
AMUTHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ULUNDURPET
|
TN-04-005-033-033/249
()
|
2904005000NRG23190720221319900
|
19/07/2022
|
VIGNESH
|
2904005WL045922
|
VIGNESH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIGNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ULUNDURPET
|
TN-04-005-033-033/25
()
|
2904005000NRG23190720221319902
|
19/07/2022
|
KAVITHA
|
2904005WL045922
|
KAVITHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-033-033/25
()
|
2904005000NRG23190720221319901
|
19/07/2022
|
PERIYAMMAL
|
2904005WL045922
|
PERIYAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-033-033/254
()
|
2904005000NRG23190720221319904
|
19/07/2022
|
MAHALAKSHMI
|
2904005WL045922
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-033-033/254
()
|
2904005000NRG23190720221319903
|
19/07/2022
|
RANGANATHAN
|
2904005WL045922
|
RANGANATHAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANGANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ULUNDURPET
|
TN-04-005-033-033/254
()
|
2904005000NRG23190720221319905
|
19/07/2022
|
VALLI
|
2904005WL045922
|
VALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-033-033/256
()
|
2904005000NRG23190720221319906
|
19/07/2022
|
JANAKI
|
2904005WL045922
|
JANAKI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-033-033/257
()
|
2904005000NRG23190720221319907
|
19/07/2022
|
KUPPU
|
2904005WL045922
|
KUPPU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-033-033/259
()
|
2904005000NRG23190720221319908
|
19/07/2022
|
ANJALAI
|
2904005WL045922
|
ANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-033-033/272
()
|
2904005000NRG23190720221319909
|
19/07/2022
|
MANNAMMAL
|
2904005WL045922
|
MANNAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-033-033/276
()
|
2904005000NRG23190720221319910
|
19/07/2022
|
SUNTHARI
|
2904005WL045922
|
SUNTHARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-033-033/28
()
|
2904005000NRG23190720221319912
|
19/07/2022
|
KRISHNAVENI
|
2904005WL045922
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-033-033/28
()
|
2904005000NRG23190720221319911
|
19/07/2022
|
valliyammai
|
2904005WL045922
|
valliyammai
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
valliyammai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ULUNDURPET
|
TN-04-005-033-033/281
()
|
2904005000NRG23190720221319914
|
19/07/2022
|
KIRUSHNAVENI
|
2904005WL045922
|
KIRUSHNAVENI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KIRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-033-033/281
()
|
2904005000NRG23190720221319913
|
19/07/2022
|
PARTHEBAN
|
2904005WL045922
|
PARTHEBAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARTHEBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-033-033/29
()
|
2904005000NRG23190720221319915
|
19/07/2022
|
KANAGAVALLI
|
2904005WL045922
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-033-033/296
()
|
2904005000NRG23190720221319917
|
19/07/2022
|
DHANALAKSHMI
|
2904005WL045922
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-033-033/296
()
|
2904005000NRG23190720221319916
|
19/07/2022
|
ELUMALAI
|
2904005WL045922
|
ELUMALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-033-033/30
()
|
2904005000NRG23190720221319918
|
19/07/2022
|
MANJULA
|
2904005WL045922
|
MANJULA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-033-033/301
()
|
2904005000NRG23190720221319919
|
19/07/2022
|
THAMOTHARAN
|
2904005WL045922
|
THAMOTHARAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMOTHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-033-033/301
()
|
2904005000NRG23190720221319920
|
19/07/2022
|
VASUKI
|
2904005WL045922
|
VASUKI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-033-033/313
()
|
2904005000NRG23190720221319921
|
19/07/2022
|
SELVAKUMARI
|
2904005WL045922
|
SELVAKUMARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-033-033/32
()
|
2904005000NRG23190720221319922
|
19/07/2022
|
SANMUGAPRIYA
|
2904005WL045922
|
SANMUGAPRIYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANMUGAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-033-033/331
()
|
2904005000NRG23190720221319923
|
19/07/2022
|
JAYAMALLIKA
|
2904005WL045922
|
JAYAMALLIKA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAMALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-033-033/337
()
|
2904005000NRG23190720221319924
|
19/07/2022
|
ATHILAKSHMI
|
2904005WL045922
|
ATHILAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-033-033/34
()
|
2904005000NRG23190720221319925
|
19/07/2022
|
RAMADASS
|
2904005WL045922
|
RAMADASS
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ULUNDURPET
|
TN-04-005-033-033/340
()
|
2904005000NRG23190720221319926
|
19/07/2022
|
BALAMURUGAN
|
2904005WL045922
|
BALAMURUGAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
89
|
ULUNDURPET
|
TN-04-005-033-033/340
()
|
2904005000NRG23190720221319927
|
19/07/2022
|
DEVAGI
|
2904005WL045922
|
DEVAGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-033-033/341
()
|
2904005000NRG23190720221319928
|
19/07/2022
|
VAISHNAVI
|
2904005WL045922
|
VAISHNAVI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VAISHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-033-033/349
()
|
2904005000NRG23190720221319929
|
19/07/2022
|
CHITRA
|
2904005WL045922
|
CHITRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-033-033/350
()
|
2904005000NRG23190720221319932
|
19/07/2022
|
KOLANGI
|
2904005WL045922
|
KOLANGI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOLANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-033-033/350
()
|
2904005000NRG23190720221319933
|
19/07/2022
|
MAHALAKSHMI
|
2904005WL045922
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-033-033/350
()
|
2904005000NRG23190720221319934
|
19/07/2022
|
RAMU
|
2904005WL045922
|
RAMU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-033-033/350
()
|
2904005000NRG23190720221319931
|
19/07/2022
|
VENKATESAN
|
2904005WL045922
|
VENKATESAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-033-033/351
()
|
2904005000NRG23190720221319935
|
19/07/2022
|
KANNAMMAL
|
2904005WL045922
|
KANNAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-033-033/352
()
|
2904005000NRG23190720221319936
|
19/07/2022
|
INDHIRA
|
2904005WL045922
|
INDHIRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-033-033/356
()
|
2904005000NRG23190720221319937
|
19/07/2022
|
GOVINTHAMMAL
|
2904005WL045922
|
GOVINTHAMMAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-033-033/362
()
|
2904005000NRG23190720221319939
|
19/07/2022
|
AVARANJAM
|
2904005WL045922
|
AVARANJAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AVARANJAM
|
INDIAN BANK(607105)
|
|
100
|
ULUNDURPET
|
TN-04-005-033-033/365
()
|
2904005000NRG23190720221319940
|
19/07/2022
|
KODISWARI
|
2904005WL045922
|
KODISWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KODISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-033-033/37
()
|
2904005000NRG23190720221319941
|
19/07/2022
|
PUNITHAVATHI
|
2904005WL045922
|
PUNITHAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-033-033/378
()
|
2904005000NRG23190720221319944
|
19/07/2022
|
RAJESHWARI
|
2904005WL045922
|
RAJESHWARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
103
|
ULUNDURPET
|
TN-04-005-033-033/379
()
|
2904005000NRG23190720221319945
|
19/07/2022
|
PANJALAI
|
2904005WL045922
|
PANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-033-033/391
()
|
2904005000NRG23190720221319947
|
19/07/2022
|
NAGARAJ
|
2904005WL045922
|
NAGARAJ
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-033-033/392
()
|
2904005000NRG23190720221319949
|
19/07/2022
|
DHANASEKAR
|
2904005WL045922
|
DHANASEKAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-033-033/392
()
|
2904005000NRG23190720221319948
|
19/07/2022
|
SUSEELA
|
2904005WL045922
|
SUSEELA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-033-033/398
()
|
2904005000NRG23190720221319950
|
19/07/2022
|
SUNTHARI
|
2904005WL045922
|
SUNTHARI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-033-033/40
()
|
2904005000NRG23190720221319951
|
19/07/2022
|
JAGANATHAN
|
2904005WL045922
|
JAGANATHAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-033-033/40
()
|
2904005000NRG23190720221319952
|
19/07/2022
|
VANITHA
|
2904005WL045922
|
VANITHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-033-033/408
()
|
2904005000NRG23190720221319953
|
19/07/2022
|
REVATHI
|
2904005WL045922
|
REVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ULUNDURPET
|
TN-04-005-033-033/412
()
|
2904005000NRG23190720221319955
|
19/07/2022
|
DEEPALAKSHMI
|
2904005WL045922
|
DEEPALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEEPALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-033-033/412
()
|
2904005000NRG23190720221319954
|
19/07/2022
|
PALANISAMY
|
2904005WL045922
|
PALANISAMY
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-033-033/42
()
|
2904005000NRG23190720221319957
|
19/07/2022
|
ALAMELU
|
2904005WL045922
|
ALAMELU
|
00177
|
IOBA0000145
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-033-033/42
()
|
2904005000NRG23190720221319956
|
19/07/2022
|
EDAIKKALINGAM
|
2904005WL045922
|
EDAIKKALINGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
EDAIKKALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ULUNDURPET
|
TN-04-005-033-033/433
()
|
2904005000NRG23190720221319958
|
19/07/2022
|
PADMA
|
2904005WL045922
|
PADMA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-033-033/440
()
|
2904005000NRG23190720221319960
|
19/07/2022
|
SANGEETHA
|
2904005WL045922
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-033-033/440
()
|
2904005000NRG23190720221319961
|
19/07/2022
|
VEERAMANI
|
2904005WL045922
|
VEERAMANI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ULUNDURPET
|
TN-04-005-033-033/445
()
|
2904005000NRG23190720221319962
|
19/07/2022
|
VANITHA
|
2904005WL045922
|
VANITHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
ULUNDURPET
|
TN-04-005-033-033/448
()
|
2904005000NRG23190720221319964
|
19/07/2022
|
unnamalai
|
2904005WL045922
|
unnamalai
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-033-033/453
()
|
2904005000NRG23190720221319965
|
19/07/2022
|
NADARAJAN
|
2904005WL045922
|
NADARAJAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
NADARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-033-033/456
()
|
2904005000NRG23190720221319966
|
19/07/2022
|
RAMACHANTHIRAN
|
2904005WL045922
|
RAMACHANTHIRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-033-033/457
()
|
2904005000NRG23190720221319967
|
19/07/2022
|
JAYASUDHA
|
2904005WL045922
|
JAYASUDHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYASUDHA
|
RATNAKAR BANK(607393)
|
|
123
|
ULUNDURPET
|
TN-04-005-033-033/458
()
|
2904005000NRG23190720221319968
|
19/07/2022
|
AMBUJAM
|
2904005WL045922
|
AMBUJAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBUJAM
|
RATNAKAR BANK(607393)
|
|
124
|
ULUNDURPET
|
TN-04-005-033-033/460
()
|
2904005000NRG23190720221319969
|
19/07/2022
|
RANJEETHA
|
2904005WL045922
|
RANJEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANJEETHA
|
INDIAN BANK(607105)
|
|
125
|
ULUNDURPET
|
TN-04-005-033-033/462
()
|
2904005000NRG23190720221319971
|
19/07/2022
|
SAKTHIVEL
|
2904005WL045922
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
126
|
ULUNDURPET
|
TN-04-005-033-033/465
()
|
2904005000NRG23190720221319973
|
19/07/2022
|
CHIRA
|
2904005WL045922
|
CHIRA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-033-033/465
()
|
2904005000NRG23190720221319972
|
19/07/2022
|
RAVICHANTHIRAN
|
2904005WL045922
|
RAVICHANTHIRAN
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAVICHANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-033-033/472
()
|
2904005000NRG23190720221319974
|
19/07/2022
|
MAGALAKSHMI
|
2904005WL045922
|
MAGALAKSHMI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-033-033/480
()
|
2904005000NRG23190720221319975
|
19/07/2022
|
SUNANYA
|
2904005WL045922
|
SUNANYA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-033-033/485
()
|
2904005000NRG23190720221319976
|
19/07/2022
|
SURESH
|
2904005WL045922
|
SURESH
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SURESH
|
INDIAN BANK(607105)
|
|
131
|
ULUNDURPET
|
TN-04-005-033-033/491
()
|
2904005000NRG23190720221319977
|
19/07/2022
|
velmurugan
|
2904005WL045922
|
velmurugan
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
velmurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ULUNDURPET
|
TN-04-005-033-033/56
()
|
2904005000NRG23190720221319983
|
19/07/2022
|
AGILANAYAGAM
|
2904005WL045922
|
AGILANAYAGAM
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
AGILANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
ULUNDURPET
|
TN-04-005-033-033/56
()
|
2904005000NRG23190720221319982
|
19/07/2022
|
SARATHAMBAL
|
2904005WL045922
|
SARATHAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-033-033/66
()
|
2904005000NRG23190720221319984
|
19/07/2022
|
VALARMATHI
|
2904005WL045922
|
VALARMATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-033-033/68
()
|
2904005000NRG23190720221319985
|
19/07/2022
|
SANGEETHA
|
2904005WL045922
|
SANGEETHA
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
ULUNDURPET
|
TN-04-005-033-033/69
()
|
2904005000NRG23190720221319986
|
19/07/2022
|
NEELAVATHI
|
2904005WL045922
|
NEELAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-033-033/70
()
|
2904005000NRG23190720221319988
|
19/07/2022
|
KUPPU
|
2904005WL045922
|
KUPPU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-033-033/75
()
|
2904005000NRG23190720221319990
|
19/07/2022
|
ALAMELU
|
2904005WL045922
|
ALAMELU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-033-033/75
()
|
2904005000NRG23190720221319989
|
19/07/2022
|
VIRUTHAMBAL
|
2904005WL045922
|
VIRUTHAMBAL
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-033-033/8
()
|
2904005000NRG23190720221319992
|
19/07/2022
|
PANJALAI
|
2904005WL045922
|
PANJALAI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-033-033/8
()
|
2904005000NRG23190720221319993
|
19/07/2022
|
SANTHI
|
2904005WL045922
|
SANTHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-033-033/83
()
|
2904005000NRG23190720221319994
|
19/07/2022
|
KOLANJI
|
2904005WL045922
|
KOLANJI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-033-033/88
()
|
2904005000NRG23190720221319995
|
19/07/2022
|
SURYAKUMAR
|
2904005WL045922
|
SURYAKUMAR
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SURYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-033-033/96
()
|
2904005000NRG23190720221319996
|
19/07/2022
|
PALANIVEL
|
2904005WL045922
|
PALANIVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
ULUNDURPET
|
TN-04-005-033-033/96
()
|
2904005000NRG23190720221319997
|
19/07/2022
|
VIJAYA
|
2904005WL045922
|
VIJAYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ULUNDURPET
|
TN-04-005-033-033/97
()
|
2904005000NRG23190720221319998
|
19/07/2022
|
ROJAVATHI
|
2904005WL045922
|
ROJAVATHI
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROJAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-033-033/98
()
|
2904005000NRG23190720221319999
|
19/07/2022
|
SARASU
|
2904005WL045922
|
SARASU
|
00177
|
IOBA0000145
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161070
|
161070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|