|
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
|
Thellar
|
TN-06-015-006-006/479-A
(Embalam)
|
2906015000NRG23200320234773542
|
21/03/2023
|
Thenmozhi
|
2906015WL112757
|
Thenmozhi
|
00176
|
IDIB000K083
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-006-006/10-A
(Embalam)
|
2906015000NRG23200320234773337
|
21/03/2023
|
Kanniyammal
|
2906015WL112757
|
Kanniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-006/100-A
(Embalam)
|
2906015000NRG23200320234773338
|
21/03/2023
|
Malar
|
2906015WL112757
|
Malar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-006-006/102-A
(Embalam)
|
2906015000NRG23200320234773339
|
21/03/2023
|
Kasiyammal
|
2906015WL112757
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-006-006/104-A
(Embalam)
|
2906015000NRG23200320234773340
|
21/03/2023
|
Muniyammal
|
2906015WL112757
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Thellar
|
TN-06-015-006-006/106-A
(Embalam)
|
2906015000NRG23200320234773341
|
21/03/2023
|
Anusuya
|
2906015WL112757
|
Anusuya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Thellar
|
TN-06-015-006-006/108-A
(Embalam)
|
2906015000NRG23200320234773342
|
21/03/2023
|
Saroja
|
2906015WL112757
|
Saroja
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-006-006/109-A
(Embalam)
|
2906015000NRG23200320234773343
|
21/03/2023
|
Vellachi
|
2906015WL112757
|
Vellachi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Thellar
|
TN-06-015-006-006/11-A
(Embalam)
|
2906015000NRG23200320234773344
|
21/03/2023
|
Banu
|
2906015WL112757
|
Banu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-006-006/110-A
(Embalam)
|
2906015000NRG23200320234773345
|
21/03/2023
|
Devagi
|
2906015WL112757
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-006-006/112-A
(Embalam)
|
2906015000NRG23200320234773346
|
21/03/2023
|
Andal
|
2906015WL112757
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-006-006/113-A
(Embalam)
|
2906015000NRG23200320234773347
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Thellar
|
TN-06-015-006-006/116-A
(Embalam)
|
2906015000NRG23200320234773348
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-006-006/119-A
(Embalam)
|
2906015000NRG23200320234773349
|
21/03/2023
|
Devagi
|
2906015WL112757
|
Devagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Thellar
|
TN-06-015-006-006/12-A
(Embalam)
|
2906015000NRG23200320234773350
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-006-006/121-A
(Embalam)
|
2906015000NRG23200320234773351
|
21/03/2023
|
Ammachiyammal
|
2906015WL112757
|
Ammachiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-006-006/122-A
(Embalam)
|
2906015000NRG23200320234773352
|
21/03/2023
|
Malliga
|
2906015WL112757
|
Malliga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-006-006/125-A
(Embalam)
|
2906015000NRG23200320234773353
|
21/03/2023
|
Thesammal
|
2906015WL112757
|
Thesammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Thellar
|
TN-06-015-006-006/128-A
(Embalam)
|
2906015000NRG23200320234773354
|
21/03/2023
|
Banumathi
|
2906015WL112757
|
Banumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-006-006/13-A
(Embalam)
|
2906015000NRG23200320234773355
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Thellar
|
TN-06-015-006-006/131-A
(Embalam)
|
2906015000NRG23200320234773356
|
21/03/2023
|
Elngovan
|
2906015WL112757
|
Elngovan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elngovan
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-006-006/132-A
(Embalam)
|
2906015000NRG23200320234773357
|
21/03/2023
|
Indirani
|
2906015WL112757
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Thellar
|
TN-06-015-006-006/133-A
(Embalam)
|
2906015000NRG23200320234773358
|
21/03/2023
|
Kuppammal
|
2906015WL112757
|
Kuppammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-006-006/134-A
(Embalam)
|
2906015000NRG23200320234773359
|
21/03/2023
|
Kasiyammal
|
2906015WL112757
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-006-006/135-A
(Embalam)
|
2906015000NRG23200320234773360
|
21/03/2023
|
Alliyammal
|
2906015WL112757
|
Alliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-006-006/138-A
(Embalam)
|
2906015000NRG23200320234773361
|
21/03/2023
|
Muniyammal
|
2906015WL112757
|
Muniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-006-006/141-A
(Embalam)
|
2906015000NRG23200320234773363
|
21/03/2023
|
Anjalai
|
2906015WL112757
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Thellar
|
TN-06-015-006-006/145-A
(Embalam)
|
2906015000NRG23200320234773364
|
21/03/2023
|
Malar
|
2906015WL112757
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-006-006/147-A
(Embalam)
|
2906015000NRG23200320234773365
|
21/03/2023
|
Parvathi
|
2906015WL112757
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Thellar
|
TN-06-015-006-006/15-A
(Embalam)
|
2906015000NRG23200320234773366
|
21/03/2023
|
Varalakshmi
|
2906015WL112757
|
Varalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Thellar
|
TN-06-015-006-006/153-A
(Embalam)
|
2906015000NRG23200320234773367
|
21/03/2023
|
Seetha
|
2906015WL112757
|
Seetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-006-006/154-A
(Embalam)
|
2906015000NRG23200320234773368
|
21/03/2023
|
Chitra
|
2906015WL112757
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Thellar
|
TN-06-015-006-006/157-A
(Embalam)
|
2906015000NRG23200320234773369
|
21/03/2023
|
Kantha
|
2906015WL112757
|
Kantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-006-006/159-A
(Embalam)
|
2906015000NRG23200320234773370
|
21/03/2023
|
Kanchana
|
2906015WL112757
|
Kanchana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanchana
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Thellar
|
TN-06-015-006-006/16-A
(Embalam)
|
2906015000NRG23200320234773371
|
21/03/2023
|
Karpagam
|
2906015WL112757
|
Karpagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-006-006/160-A
(Embalam)
|
2906015000NRG23200320234773372
|
21/03/2023
|
Janaki
|
2906015WL112757
|
Janaki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-006-006/162-A
(Embalam)
|
2906015000NRG23200320234773374
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-006-006/163-A
(Embalam)
|
2906015000NRG23200320234773375
|
21/03/2023
|
Jayagandhi
|
2906015WL112757
|
Jayagandhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Thellar
|
TN-06-015-006-006/164-A
(Embalam)
|
2906015000NRG23200320234773376
|
21/03/2023
|
Narayanan
|
2906015WL112757
|
Narayanan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-006-006/165-A
(Embalam)
|
2906015000NRG23200320234773377
|
21/03/2023
|
Amsa
|
2906015WL112757
|
Amsa
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-006-006/166-A
(Embalam)
|
2906015000NRG23200320234773378
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-006-006/169-A
(Embalam)
|
2906015000NRG23200320234773379
|
21/03/2023
|
Ellammal
|
2906015WL112757
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-006-006/17-A
(Embalam)
|
2906015000NRG23200320234773380
|
21/03/2023
|
Muruvammal
|
2906015WL112757
|
Muruvammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Thellar
|
TN-06-015-006-006/171-A
(Embalam)
|
2906015000NRG23200320234773381
|
21/03/2023
|
Krishnaveni
|
2906015WL112757
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-006-006/172-A
(Embalam)
|
2906015000NRG23200320234773382
|
21/03/2023
|
Saraswathi
|
2906015WL112757
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Thellar
|
TN-06-015-006-006/173-A
(Embalam)
|
2906015000NRG23200320234773383
|
21/03/2023
|
Gowri
|
2906015WL112757
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-006-006/174-A
(Embalam)
|
2906015000NRG23200320234773384
|
21/03/2023
|
Kamalaveni
|
2906015WL112757
|
Kamalaveni
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-006-006/175-A
(Embalam)
|
2906015000NRG23200320234773385
|
21/03/2023
|
Saraswathi
|
2906015WL112757
|
Saraswathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-006-006/176-A
(Embalam)
|
2906015000NRG23200320234773386
|
21/03/2023
|
Anjalai
|
2906015WL112757
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-006-006/177-A
(Embalam)
|
2906015000NRG23200320234773387
|
21/03/2023
|
Mannu
|
2906015WL112757
|
Mannu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Thellar
|
TN-06-015-006-006/181-A
(Embalam)
|
2906015000NRG23200320234773388
|
21/03/2023
|
Ragupathi
|
2906015WL112757
|
Ragupathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-006-006/182-A
(Embalam)
|
2906015000NRG23200320234773389
|
21/03/2023
|
Devi
|
2906015WL112757
|
Devi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-006-006/185-A
(Embalam)
|
2906015000NRG23200320234773390
|
21/03/2023
|
Pommi
|
2906015WL112757
|
Pommi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Thellar
|
TN-06-015-006-006/186-A
(Embalam)
|
2906015000NRG23200320234773391
|
21/03/2023
|
Parameshwari
|
2906015WL112757
|
Parameshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Thellar
|
TN-06-015-006-006/187-A
(Embalam)
|
2906015000NRG23200320234773392
|
21/03/2023
|
Mariyammal
|
2906015WL112757
|
Mariyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-006-006/188-A
(Embalam)
|
2906015000NRG23200320234773393
|
21/03/2023
|
Kuppan
|
2906015WL112757
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Thellar
|
TN-06-015-006-006/189-A
(Embalam)
|
2906015000NRG23200320234773394
|
21/03/2023
|
Mangalakshmi
|
2906015WL112757
|
Mangalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-006-006/190-A
(Embalam)
|
2906015000NRG23200320234773395
|
21/03/2023
|
Valli
|
2906015WL112757
|
Valli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-006-006/192-A
(Embalam)
|
2906015000NRG23200320234773396
|
21/03/2023
|
Daivanai
|
2906015WL112757
|
Daivanai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Thellar
|
TN-06-015-006-006/193-A
(Embalam)
|
2906015000NRG23200320234773397
|
21/03/2023
|
Ambiga
|
2906015WL112757
|
Ambiga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-006-006/194-A
(Embalam)
|
2906015000NRG23200320234773398
|
21/03/2023
|
Vasanthi
|
2906015WL112757
|
Vasanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-006-006/196-A
(Embalam)
|
2906015000NRG23200320234773399
|
21/03/2023
|
Pandari
|
2906015WL112757
|
Pandari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-006-006/197-A
(Embalam)
|
2906015000NRG23200320234773400
|
21/03/2023
|
Anjalai
|
2906015WL112757
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Thellar
|
TN-06-015-006-006/198-A
(Embalam)
|
2906015000NRG23200320234773401
|
21/03/2023
|
Chinnapappa
|
2906015WL112757
|
Chinnapappa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-006-006/199-A
(Embalam)
|
2906015000NRG23200320234773402
|
21/03/2023
|
Revathi
|
2906015WL112757
|
Revathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Thellar
|
TN-06-015-006-006/20-A
(Embalam)
|
2906015000NRG23200320234773403
|
21/03/2023
|
Raman
|
2906015WL112757
|
Raman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-006-006/202-A
(Embalam)
|
2906015000NRG23200320234773404
|
21/03/2023
|
Ambika
|
2906015WL112757
|
Ambika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Thellar
|
TN-06-015-006-006/205-A
(Embalam)
|
2906015000NRG23200320234773405
|
21/03/2023
|
Ellammal
|
2906015WL112757
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-006-006/206-A
(Embalam)
|
2906015000NRG23200320234773406
|
21/03/2023
|
Muruvammal
|
2906015WL112757
|
Muruvammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Thellar
|
TN-06-015-006-006/21-A
(Embalam)
|
2906015000NRG23200320234773407
|
21/03/2023
|
Meenatchi
|
2906015WL112757
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-006-006/211-A
(Embalam)
|
2906015000NRG23200320234773408
|
21/03/2023
|
Chinnathambi
|
2906015WL112757
|
Chinnathambi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Thellar
|
TN-06-015-006-006/213-A
(Embalam)
|
2906015000NRG23200320234773409
|
21/03/2023
|
Ponni
|
2906015WL112757
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Thellar
|
TN-06-015-006-006/214-A
(Embalam)
|
2906015000NRG23200320234773410
|
21/03/2023
|
Navammal
|
2906015WL112757
|
Navammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Thellar
|
TN-06-015-006-006/218-A
(Embalam)
|
2906015000NRG23200320234773411
|
21/03/2023
|
Raji
|
2906015WL112757
|
Raji
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-006-006/219-A
(Embalam)
|
2906015000NRG23200320234773412
|
21/03/2023
|
Amudha
|
2906015WL112757
|
Amudha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Thellar
|
TN-06-015-006-006/221-A
(Embalam)
|
2906015000NRG23200320234773413
|
21/03/2023
|
Amirtham
|
2906015WL112757
|
Amirtham
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-006-006/223-A
(Embalam)
|
2906015000NRG23200320234773414
|
21/03/2023
|
Samanthi
|
2906015WL112757
|
Samanthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thellar
|
TN-06-015-006-006/225-A
(Embalam)
|
2906015000NRG23200320234773415
|
21/03/2023
|
Indira
|
2906015WL112757
|
Indira
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Thellar
|
TN-06-015-006-006/228-A
(Embalam)
|
2906015000NRG23200320234773416
|
21/03/2023
|
Vijayalakshmi
|
2906015WL112757
|
Vijayalakshmi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thellar
|
TN-06-015-006-006/23-A
(Embalam)
|
2906015000NRG23200320234773417
|
21/03/2023
|
Alamelu
|
2906015WL112757
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Thellar
|
TN-06-015-006-006/232-A
(Embalam)
|
2906015000NRG23200320234773418
|
21/03/2023
|
Vijaya
|
2906015WL112757
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Thellar
|
TN-06-015-006-006/235-A
(Embalam)
|
2906015000NRG23200320234773419
|
21/03/2023
|
Kalpana
|
2906015WL112757
|
Kalpana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Thellar
|
TN-06-015-006-006/237-A
(Embalam)
|
2906015000NRG23200320234773420
|
21/03/2023
|
Ladha
|
2906015WL112757
|
Ladha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ladha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
Thellar
|
TN-06-015-006-006/239-A
(Embalam)
|
2906015000NRG23200320234773421
|
21/03/2023
|
Sagunthala
|
2906015WL112757
|
Sagunthala
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Thellar
|
TN-06-015-006-006/24-A
(Embalam)
|
2906015000NRG23200320234773422
|
21/03/2023
|
Kumari
|
2906015WL112757
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Thellar
|
TN-06-015-006-006/243-a
(Embalam)
|
2906015000NRG23200320234773423
|
21/03/2023
|
Sundharammal
|
2906015WL112757
|
Sundharammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Thellar
|
TN-06-015-006-006/245-A
(Embalam)
|
2906015000NRG23200320234773424
|
21/03/2023
|
Gowri
|
2906015WL112757
|
Gowri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Thellar
|
TN-06-015-006-006/246-A
(Embalam)
|
2906015000NRG23200320234773425
|
21/03/2023
|
Ellammal
|
2906015WL112757
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Thellar
|
TN-06-015-006-006/247-A
(Embalam)
|
2906015000NRG23200320234773426
|
21/03/2023
|
Ramakrishnan
|
2906015WL112757
|
Ramakrishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Thellar
|
TN-06-015-006-006/248-A
(Embalam)
|
2906015000NRG23200320234773427
|
21/03/2023
|
Chitra
|
2906015WL112757
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Thellar
|
TN-06-015-006-006/250-A
(Embalam)
|
2906015000NRG23200320234773428
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thellar
|
TN-06-015-006-006/251-A
(Embalam)
|
2906015000NRG23200320234773429
|
21/03/2023
|
Vijaya
|
2906015WL112757
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Thellar
|
TN-06-015-006-006/252-A
(Embalam)
|
2906015000NRG23200320234773430
|
21/03/2023
|
Varadhan
|
2906015WL112757
|
Varadhan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Varadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Thellar
|
TN-06-015-006-006/253-A
(Embalam)
|
2906015000NRG23200320234773431
|
21/03/2023
|
Rajeshwari
|
2906015WL112757
|
Rajeshwari
|
00177
|
IOBA0000297
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Thellar
|
TN-06-015-006-006/254-A
(Embalam)
|
2906015000NRG23200320234773432
|
21/03/2023
|
Soundari
|
2906015WL112757
|
Soundari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Thellar
|
TN-06-015-006-006/257-A
(Embalam)
|
2906015000NRG23200320234773433
|
21/03/2023
|
Amsa
|
2906015WL112757
|
Amsa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Thellar
|
TN-06-015-006-006/26-A
(Embalam)
|
2906015000NRG23200320234773434
|
21/03/2023
|
Saraswathi
|
2906015WL112757
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Thellar
|
TN-06-015-006-006/262-A
(Embalam)
|
2906015000NRG23200320234773435
|
21/03/2023
|
Meena
|
2906015WL112757
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Thellar
|
TN-06-015-006-006/266-A
(Embalam)
|
2906015000NRG23200320234773436
|
21/03/2023
|
Indirani
|
2906015WL112757
|
Indirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Thellar
|
TN-06-015-006-006/268-A
(Embalam)
|
2906015000NRG23200320234773437
|
21/03/2023
|
Madhurai
|
2906015WL112757
|
Madhurai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Madhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Thellar
|
TN-06-015-006-006/27-A
(Embalam)
|
2906015000NRG23200320234773438
|
21/03/2023
|
Varnamuthu
|
2906015WL112757
|
Varnamuthu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Varnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Thellar
|
TN-06-015-006-006/270-A
(Embalam)
|
2906015000NRG23200320234773439
|
21/03/2023
|
Selliyammal
|
2906015WL112757
|
Selliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Thellar
|
TN-06-015-006-006/272-A
(Embalam)
|
2906015000NRG23200320234773440
|
21/03/2023
|
Sumathi
|
2906015WL112757
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Thellar
|
TN-06-015-006-006/274-A
(Embalam)
|
2906015000NRG23200320234773441
|
21/03/2023
|
Rathika
|
2906015WL112757
|
Rathika
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Thellar
|
TN-06-015-006-006/276-A
(Embalam)
|
2906015000NRG23200320234773442
|
21/03/2023
|
Sembu
|
2906015WL112757
|
Sembu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sembu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Thellar
|
TN-06-015-006-006/277-A
(Embalam)
|
2906015000NRG23200320234773443
|
21/03/2023
|
Maragatham
|
2906015WL112757
|
Maragatham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Thellar
|
TN-06-015-006-006/279-A
(Embalam)
|
2906015000NRG23200320234773444
|
21/03/2023
|
Vijaya S
|
2906015WL112757
|
Vijaya S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya S
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thellar
|
TN-06-015-006-006/28-A
(Embalam)
|
2906015000NRG23200320234773445
|
21/03/2023
|
Vijaya
|
2906015WL112757
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Thellar
|
TN-06-015-006-006/280-A
(Embalam)
|
2906015000NRG23200320234773446
|
21/03/2023
|
Kamatchi
|
2906015WL112757
|
Kamatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Thellar
|
TN-06-015-006-006/282-A
(Embalam)
|
2906015000NRG23200320234773447
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thellar
|
TN-06-015-006-006/283-A
(Embalam)
|
2906015000NRG23200320234773448
|
21/03/2023
|
Janagi
|
2906015WL112757
|
Janagi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Thellar
|
TN-06-015-006-006/284-A
(Embalam)
|
2906015000NRG23200320234773449
|
21/03/2023
|
Kumari
|
2906015WL112757
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Thellar
|
TN-06-015-006-006/286-A
(Embalam)
|
2906015000NRG23200320234773450
|
21/03/2023
|
Dhanam
|
2906015WL112757
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Thellar
|
TN-06-015-006-006/287-A
(Embalam)
|
2906015000NRG23200320234773451
|
21/03/2023
|
Sokki
|
2906015WL112757
|
Sokki
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sokki
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thellar
|
TN-06-015-006-006/288-A
(Embalam)
|
2906015000NRG23200320234773452
|
21/03/2023
|
Amirtham
|
2906015WL112757
|
Amirtham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Thellar
|
TN-06-015-006-006/289-A
(Embalam)
|
2906015000NRG23200320234773453
|
21/03/2023
|
Anandhi
|
2906015WL112757
|
Anandhi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandhi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Thellar
|
TN-06-015-006-006/29-A
(Embalam)
|
2906015000NRG23200320234773454
|
21/03/2023
|
Jayalakshmi
|
2906015WL112757
|
Jayalakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Thellar
|
TN-06-015-006-006/290-A
(Embalam)
|
2906015000NRG23200320234773455
|
21/03/2023
|
Parameswari
|
2906015WL112757
|
Parameswari
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thellar
|
TN-06-015-006-006/292-A
(Embalam)
|
2906015000NRG23200320234773456
|
21/03/2023
|
Kamala
|
2906015WL112757
|
Kamala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Thellar
|
TN-06-015-006-006/293-A
(Embalam)
|
2906015000NRG23200320234773457
|
21/03/2023
|
Krishnaveni
|
2906015WL112757
|
Krishnaveni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Thellar
|
TN-06-015-006-006/294-A
(Embalam)
|
2906015000NRG23200320234773458
|
21/03/2023
|
Chellammal
|
2906015WL112757
|
Chellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
Thellar
|
TN-06-015-006-006/296-A
(Embalam)
|
2906015000NRG23200320234773459
|
21/03/2023
|
Kumari
|
2906015WL112757
|
Kumari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Thellar
|
TN-06-015-006-006/299-A
(Embalam)
|
2906015000NRG23200320234773460
|
21/03/2023
|
Rogini
|
2906015WL112757
|
Rogini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Thellar
|
TN-06-015-006-006/3-A
(Embalam)
|
2906015000NRG23200320234773461
|
21/03/2023
|
Rajeswari
|
2906015WL112757
|
Rajeswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Thellar
|
TN-06-015-006-006/30-A
(Embalam)
|
2906015000NRG23200320234773462
|
21/03/2023
|
Egavalli
|
2906015WL112757
|
Egavalli
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Thellar
|
TN-06-015-006-006/301-A
(Embalam)
|
2906015000NRG23200320234773463
|
21/03/2023
|
Dhanabakiyam
|
2906015WL112757
|
Dhanabakiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Thellar
|
TN-06-015-006-006/304-A
(Embalam)
|
2906015000NRG23200320234773464
|
21/03/2023
|
Sarathammal
|
2906015WL112757
|
Sarathammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarathammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thellar
|
TN-06-015-006-006/306-A
(Embalam)
|
2906015000NRG23200320234773465
|
21/03/2023
|
Kuppammal
|
2906015WL112757
|
Kuppammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Thellar
|
TN-06-015-006-006/307-A
(Embalam)
|
2906015000NRG23200320234773466
|
21/03/2023
|
Perumal
|
2906015WL112757
|
Perumal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Thellar
|
TN-06-015-006-006/308-A
(Embalam)
|
2906015000NRG23200320234773467
|
21/03/2023
|
Annakili
|
2906015WL112757
|
Annakili
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Thellar
|
TN-06-015-006-006/309-A
(Embalam)
|
2906015000NRG23200320234773468
|
21/03/2023
|
Annamalai
|
2906015WL112757
|
Annamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Thellar
|
TN-06-015-006-006/311-A
(Embalam)
|
2906015000NRG23200320234773469
|
21/03/2023
|
Thangamuthu
|
2906015WL112757
|
Thangamuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Thellar
|
TN-06-015-006-006/313-A
(Embalam)
|
2906015000NRG23200320234773470
|
21/03/2023
|
Sulochana
|
2906015WL112757
|
Sulochana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Thellar
|
TN-06-015-006-006/315-A
(Embalam)
|
2906015000NRG23200320234773471
|
21/03/2023
|
Susila
|
2906015WL112757
|
Susila
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Thellar
|
TN-06-015-006-006/316-A
(Embalam)
|
2906015000NRG23200320234773472
|
21/03/2023
|
Kasthuri
|
2906015WL112757
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Thellar
|
TN-06-015-006-006/318-A
(Embalam)
|
2906015000NRG23200320234773473
|
21/03/2023
|
Mala
|
2906015WL112757
|
Mala
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Thellar
|
TN-06-015-006-006/32-A
(Embalam)
|
2906015000NRG23200320234773474
|
21/03/2023
|
Kanaga
|
2906015WL112757
|
Kanaga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Thellar
|
TN-06-015-006-006/320-A
(Embalam)
|
2906015000NRG23200320234773475
|
21/03/2023
|
Kanabai
|
2906015WL112757
|
Kanabai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanabai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Thellar
|
TN-06-015-006-006/323-A
(Embalam)
|
2906015000NRG23200320234773476
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Thellar
|
TN-06-015-006-006/325-A
(Embalam)
|
2906015000NRG23200320234773477
|
21/03/2023
|
Vasantha
|
2906015WL112757
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Thellar
|
TN-06-015-006-006/329-A
(Embalam)
|
2906015000NRG23200320234773478
|
21/03/2023
|
Dhanam
|
2906015WL112757
|
Dhanam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Thellar
|
TN-06-015-006-006/331-A
(Embalam)
|
2906015000NRG23200320234773479
|
21/03/2023
|
Radhabai
|
2906015WL112757
|
Radhabai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhabai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Thellar
|
TN-06-015-006-006/334-A
(Embalam)
|
2906015000NRG23200320234773480
|
21/03/2023
|
Santhi
|
2906015WL112757
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Thellar
|
TN-06-015-006-006/335-A
(Embalam)
|
2906015000NRG23200320234773481
|
21/03/2023
|
Sowbakkiyam
|
2906015WL112757
|
Sowbakkiyam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sowbakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Thellar
|
TN-06-015-006-006/338-A
(Embalam)
|
2906015000NRG23200320234773482
|
21/03/2023
|
Kavitha
|
2906015WL112757
|
Kavitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Thellar
|
TN-06-015-006-006/339-A
(Embalam)
|
2906015000NRG23200320234773483
|
21/03/2023
|
Usharani
|
2906015WL112757
|
Usharani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Thellar
|
TN-06-015-006-006/34-A
(Embalam)
|
2906015000NRG23200320234773484
|
21/03/2023
|
Shakila
|
2906015WL112757
|
Shakila
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Thellar
|
TN-06-015-006-006/340-A
(Embalam)
|
2906015000NRG23200320234773485
|
21/03/2023
|
Meenatchi
|
2906015WL112757
|
Meenatchi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Thellar
|
TN-06-015-006-006/341-A
(Embalam)
|
2906015000NRG23200320234773486
|
21/03/2023
|
Maheswari
|
2906015WL112757
|
Maheswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Thellar
|
TN-06-015-006-006/343-A
(Embalam)
|
2906015000NRG23200320234773487
|
21/03/2023
|
Hemavathi
|
2906015WL112757
|
Hemavathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Thellar
|
TN-06-015-006-006/355-A
(Embalam)
|
2906015000NRG23200320234773488
|
21/03/2023
|
Sangeetha
|
2906015WL112757
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Thellar
|
TN-06-015-006-006/357-A
(Embalam)
|
2906015000NRG23200320234773489
|
21/03/2023
|
Tamaraiselvi
|
2906015WL112757
|
Tamaraiselvi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Thellar
|
TN-06-015-006-006/358-A
(Embalam)
|
2906015000NRG23200320234773490
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Thellar
|
TN-06-015-006-006/360-A
(Embalam)
|
2906015000NRG23200320234773491
|
21/03/2023
|
Dhavamani
|
2906015WL112757
|
Dhavamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Thellar
|
TN-06-015-006-006/361-A
(Embalam)
|
2906015000NRG23200320234773492
|
21/03/2023
|
Dharuman
|
2906015WL112757
|
Dharuman
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Thellar
|
TN-06-015-006-006/363-A
(Embalam)
|
2906015000NRG23200320234773493
|
21/03/2023
|
Eswari
|
2906015WL112757
|
Eswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Thellar
|
TN-06-015-006-006/365-A
(Embalam)
|
2906015000NRG23200320234773494
|
21/03/2023
|
Prema
|
2906015WL112757
|
Prema
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Thellar
|
TN-06-015-006-006/367-A
(Embalam)
|
2906015000NRG23200320234773495
|
21/03/2023
|
Govindhammal
|
2906015WL112757
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Thellar
|
TN-06-015-006-006/374-A
(Embalam)
|
2906015000NRG23200320234773496
|
21/03/2023
|
Sangeetha
|
2906015WL112757
|
Sangeetha
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Thellar
|
TN-06-015-006-006/375-A
(Embalam)
|
2906015000NRG23200320234773497
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Thellar
|
TN-06-015-006-006/376-A
(Embalam)
|
2906015000NRG23200320234773498
|
21/03/2023
|
Saraswathi
|
2906015WL112757
|
Saraswathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Thellar
|
TN-06-015-006-006/377-A
(Embalam)
|
2906015000NRG23200320234773499
|
21/03/2023
|
Usha
|
2906015WL112757
|
Usha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Thellar
|
TN-06-015-006-006/38-A
(Embalam)
|
2906015000NRG23200320234773500
|
21/03/2023
|
Selvamani
|
2906015WL112757
|
Selvamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Thellar
|
TN-06-015-006-006/380-A
(Embalam)
|
2906015000NRG23200320234773501
|
21/03/2023
|
Govindhammal
|
2906015WL112757
|
Govindhammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Thellar
|
TN-06-015-006-006/383-A
(Embalam)
|
2906015000NRG23200320234773502
|
21/03/2023
|
Malarvizhi
|
2906015WL112757
|
Malarvizhi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thellar
|
TN-06-015-006-006/384-A
(Embalam)
|
2906015000NRG23200320234773503
|
21/03/2023
|
Krishnan
|
2906015WL112757
|
Krishnan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Thellar
|
TN-06-015-006-006/385-A
(Embalam)
|
2906015000NRG23200320234773504
|
21/03/2023
|
Panchali
|
2906015WL112757
|
Panchali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Thellar
|
TN-06-015-006-006/386-A
(Embalam)
|
2906015000NRG23200320234773505
|
21/03/2023
|
Vasugi
|
2906015WL112757
|
Vasugi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Thellar
|
TN-06-015-006-006/387-A
(Embalam)
|
2906015000NRG23200320234773506
|
21/03/2023
|
Sangeetha
|
2906015WL112757
|
Sangeetha
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Thellar
|
TN-06-015-006-006/388-A
(Embalam)
|
2906015000NRG23200320234773507
|
21/03/2023
|
Manjula
|
2906015WL112757
|
Manjula
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Thellar
|
TN-06-015-006-006/39-A
(Embalam)
|
2906015000NRG23200320234773508
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Thellar
|
TN-06-015-006-006/392-A
(Embalam)
|
2906015000NRG23200320234773509
|
21/03/2023
|
Rajammal
|
2906015WL112757
|
Rajammal
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Thellar
|
TN-06-015-006-006/399-A
(Embalam)
|
2906015000NRG23200320234773510
|
21/03/2023
|
Nadhiya
|
2906015WL112757
|
Nadhiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nadhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Thellar
|
TN-06-015-006-006/4-A
(Embalam)
|
2906015000NRG23200320234773511
|
21/03/2023
|
Rukkumani
|
2906015WL112757
|
Rukkumani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Thellar
|
TN-06-015-006-006/402-A
(Embalam)
|
2906015000NRG23200320234773512
|
21/03/2023
|
Malar
|
2906015WL112757
|
Malar
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Thellar
|
TN-06-015-006-006/407-A
(Embalam)
|
2906015000NRG23200320234773513
|
21/03/2023
|
Lakshmi
|
2906015WL112757
|
Lakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Thellar
|
TN-06-015-006-006/409-A
(Embalam)
|
2906015000NRG23200320234773514
|
21/03/2023
|
Kalaiselvi
|
2906015WL112757
|
Kalaiselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Thellar
|
TN-06-015-006-006/41-A
(Embalam)
|
2906015000NRG23200320234773515
|
21/03/2023
|
Isaivani
|
2906015WL112757
|
Isaivani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Thellar
|
TN-06-015-006-006/412-A
(Embalam)
|
2906015000NRG23200320234773516
|
21/03/2023
|
Mohana
|
2906015WL112757
|
Mohana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Thellar
|
TN-06-015-006-006/414-A
(Embalam)
|
2906015000NRG23200320234773517
|
21/03/2023
|
Malarkodi
|
2906015WL112757
|
Malarkodi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Thellar
|
TN-06-015-006-006/416-A
(Embalam)
|
2906015000NRG23200320234773518
|
21/03/2023
|
Jayalakshmi
|
2906015WL112757
|
Jayalakshmi
|
00177
|
IOBA0000297
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Thellar
|
TN-06-015-006-006/424-A
(Embalam)
|
2906015000NRG23200320234773519
|
21/03/2023
|
Adhilakshmi
|
2906015WL112757
|
Adhilakshmi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Thellar
|
TN-06-015-006-006/426-A
(Embalam)
|
2906015000NRG23200320234773520
|
21/03/2023
|
Annammal
|
2906015WL112757
|
Annammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Thellar
|
TN-06-015-006-006/427-A
(Embalam)
|
2906015000NRG23200320234773521
|
21/03/2023
|
Vanitha
|
2906015WL112757
|
Vanitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Thellar
|
TN-06-015-006-006/429-A
(Embalam)
|
2906015000NRG23200320234773522
|
21/03/2023
|
Amirtham
|
2906015WL112757
|
Amirtham
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Thellar
|
TN-06-015-006-006/43-A
(Embalam)
|
2906015000NRG23200320234773523
|
21/03/2023
|
Bhuvana
|
2906015WL112757
|
Bhuvana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvana
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Thellar
|
TN-06-015-006-006/433-A
(Embalam)
|
2906015000NRG23200320234773524
|
21/03/2023
|
Saranya
|
2906015WL112757
|
Saranya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Thellar
|
TN-06-015-006-006/435-A
(Embalam)
|
2906015000NRG23200320234773525
|
21/03/2023
|
Shobana
|
2906015WL112757
|
Shobana
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Thellar
|
TN-06-015-006-006/44-A
(Embalam)
|
2906015000NRG23200320234773526
|
21/03/2023
|
Kuppammal
|
2906015WL112757
|
Kuppammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Thellar
|
TN-06-015-006-006/440-A
(Embalam)
|
2906015000NRG23200320234773527
|
21/03/2023
|
Sangeetha
|
2906015WL112757
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Thellar
|
TN-06-015-006-006/441-A
(Embalam)
|
2906015000NRG23200320234773528
|
21/03/2023
|
Chitra
|
2906015WL112757
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Thellar
|
TN-06-015-006-006/442-A
(Embalam)
|
2906015000NRG23200320234773529
|
21/03/2023
|
Renuga
|
2906015WL112757
|
Renuga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Thellar
|
TN-06-015-006-006/444-A
(Embalam)
|
2906015000NRG23200320234773530
|
21/03/2023
|
Sathiyabama
|
2906015WL112757
|
Sathiyabama
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
194
|
Thellar
|
TN-06-015-006-006/445-A
(Embalam)
|
2906015000NRG23200320234773531
|
21/03/2023
|
Alamelu
|
2906015WL112757
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Thellar
|
TN-06-015-006-006/447-A
(Embalam)
|
2906015000NRG23200320234773532
|
21/03/2023
|
Goweri
|
2906015WL112757
|
Goweri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Thellar
|
TN-06-015-006-006/449-A
(Embalam)
|
2906015000NRG23200320234773533
|
21/03/2023
|
Vineela
|
2906015WL112757
|
Vineela
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vineela
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Thellar
|
TN-06-015-006-006/45-A
(Embalam)
|
2906015000NRG23200320234773534
|
21/03/2023
|
Parasakthi
|
2906015WL112757
|
Parasakthi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thellar
|
TN-06-015-006-006/450-A
(Embalam)
|
2906015000NRG23200320234773535
|
21/03/2023
|
Uma
|
2906015WL112757
|
Uma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
Thellar
|
TN-06-015-006-006/456-A
(Embalam)
|
2906015000NRG23200320234773536
|
21/03/2023
|
Kanniga
|
2906015WL112757
|
Kanniga
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniga
|
SOUTH INDIAN BANK(607167)
|
|
200
|
Thellar
|
TN-06-015-006-006/46-A
(Embalam)
|
2906015000NRG23200320234773537
|
21/03/2023
|
Ponnammal
|
2906015WL112757
|
Ponnammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Thellar
|
TN-06-015-006-006/47-A
(Embalam)
|
2906015000NRG23200320234773538
|
21/03/2023
|
Amsa
|
2906015WL112757
|
Amsa
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Thellar
|
TN-06-015-006-006/470-A
(Embalam)
|
2906015000NRG23200320234773539
|
21/03/2023
|
Chitra
|
2906015WL112757
|
Chitra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Thellar
|
TN-06-015-006-006/471-A
(Embalam)
|
2906015000NRG23200320234773540
|
21/03/2023
|
Indumathi
|
2906015WL112757
|
Indumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Thellar
|
TN-06-015-006-006/477-A
(Embalam)
|
2906015000NRG23200320234773541
|
21/03/2023
|
Yasotha
|
2906015WL112757
|
Yasotha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Thellar
|
TN-06-015-006-006/48-A
(Embalam)
|
2906015000NRG23200320234773543
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Thellar
|
TN-06-015-006-006/480-A
(Embalam)
|
2906015000NRG23200320234773544
|
21/03/2023
|
Shoba
|
2906015WL112757
|
Shoba
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shoba
|
INDIAN BANK(607105)
|
|
207
|
Thellar
|
TN-06-015-006-006/482-A
(Embalam)
|
2906015000NRG23200320234773545
|
21/03/2023
|
Brindha
|
2906015WL112757
|
Brindha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Brindha
|
INDIAN BANK(607105)
|
|
208
|
Thellar
|
TN-06-015-006-006/483-A
(Embalam)
|
2906015000NRG23200320234773546
|
21/03/2023
|
Jamuna
|
2906015WL112757
|
Jamuna
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Thellar
|
TN-06-015-006-006/49-A
(Embalam)
|
2906015000NRG23200320234773547
|
21/03/2023
|
Sundaram
|
2906015WL112757
|
Sundaram
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Thellar
|
TN-06-015-006-006/5-A
(Embalam)
|
2906015000NRG23200320234773548
|
21/03/2023
|
Anjalai
|
2906015WL112757
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Thellar
|
TN-06-015-006-006/50-A
(Embalam)
|
2906015000NRG23200320234773549
|
21/03/2023
|
Anjalai
|
2906015WL112757
|
Anjalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thellar
|
TN-06-015-006-006/52-A
(Embalam)
|
2906015000NRG23200320234773550
|
21/03/2023
|
Angammal
|
2906015WL112757
|
Angammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Thellar
|
TN-06-015-006-006/53-A
(Embalam)
|
2906015000NRG23200320234773551
|
21/03/2023
|
Pachaiyammal
|
2906015WL112757
|
Pachaiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Thellar
|
TN-06-015-006-006/55-A
(Embalam)
|
2906015000NRG23200320234773552
|
21/03/2023
|
Kasiyammal
|
2906015WL112757
|
Kasiyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
215
|
Thellar
|
TN-06-015-006-006/56-A
(Embalam)
|
2906015000NRG23200320234773553
|
21/03/2023
|
Kasthuri
|
2906015WL112757
|
Kasthuri
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Thellar
|
TN-06-015-006-006/58-A
(Embalam)
|
2906015000NRG23200320234773554
|
21/03/2023
|
Chinnasamy
|
2906015WL112757
|
Chinnasamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Thellar
|
TN-06-015-006-006/6-A
(Embalam)
|
2906015000NRG23200320234773555
|
21/03/2023
|
Indiraganthi
|
2906015WL112757
|
Indiraganthi
|
00177
|
IOBA0000297
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indiraganthi
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Thellar
|
TN-06-015-006-006/60-A
(Embalam)
|
2906015000NRG23200320234773556
|
21/03/2023
|
Panchali
|
2906015WL112757
|
Panchali
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Thellar
|
TN-06-015-006-006/61-A
(Embalam)
|
2906015000NRG23200320234773557
|
21/03/2023
|
Annakili
|
2906015WL112757
|
Annakili
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Thellar
|
TN-06-015-006-006/63-A
(Embalam)
|
2906015000NRG23200320234773558
|
21/03/2023
|
Ponni
|
2906015WL112757
|
Ponni
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Thellar
|
TN-06-015-006-006/64-A
(Embalam)
|
2906015000NRG23200320234773559
|
21/03/2023
|
Kuppan
|
2906015WL112757
|
Kuppan
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Thellar
|
TN-06-015-006-006/65-A
(Embalam)
|
2906015000NRG23200320234773560
|
21/03/2023
|
Karuppai
|
2906015WL112757
|
Karuppai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuppai
|
UNION BANK OF INDIA(508500)
|
|
223
|
Thellar
|
TN-06-015-006-006/67-A
(Embalam)
|
2906015000NRG23200320234773561
|
21/03/2023
|
Ellammal
|
2906015WL112757
|
Ellammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Thellar
|
TN-06-015-006-006/68-a
(Embalam)
|
2906015000NRG23200320234773562
|
21/03/2023
|
Sivagami
|
2906015WL112757
|
Sivagami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
225
|
Thellar
|
TN-06-015-006-006/69-A
(Embalam)
|
2906015000NRG23200320234773563
|
21/03/2023
|
Selvi
|
2906015WL112757
|
Selvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Thellar
|
TN-06-015-006-006/7-A
(Embalam)
|
2906015000NRG23200320234773564
|
21/03/2023
|
Alamelu
|
2906015WL112757
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Thellar
|
TN-06-015-006-006/72-A
(Embalam)
|
2906015000NRG23200320234773565
|
21/03/2023
|
Gowsalya
|
2906015WL112757
|
Gowsalya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
Thellar
|
TN-06-015-006-006/73-A
(Embalam)
|
2906015000NRG23200320234773566
|
21/03/2023
|
Vijaya
|
2906015WL112757
|
Vijaya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Thellar
|
TN-06-015-006-006/74-A
(Embalam)
|
2906015000NRG23200320234773567
|
21/03/2023
|
Vasantha
|
2906015WL112757
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Thellar
|
TN-06-015-006-006/76-A
(Embalam)
|
2906015000NRG23200320234773568
|
21/03/2023
|
Pathma
|
2906015WL112757
|
Pathma
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Thellar
|
TN-06-015-006-006/80-A
(Embalam)
|
2906015000NRG23200320234773571
|
21/03/2023
|
Veniyammal
|
2906015WL112757
|
Veniyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Thellar
|
TN-06-015-006-006/81-A
(Embalam)
|
2906015000NRG23200320234773572
|
21/03/2023
|
Sumathi
|
2906015WL112757
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
233
|
Thellar
|
TN-06-015-006-006/84-A
(Embalam)
|
2906015000NRG23200320234773573
|
21/03/2023
|
Kiliyammal
|
2906015WL112757
|
Kiliyammal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
234
|
Thellar
|
TN-06-015-006-006/86-A
(Embalam)
|
2906015000NRG23200320234773574
|
21/03/2023
|
Meena
|
2906015WL112757
|
Meena
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Thellar
|
TN-06-015-006-006/88-A
(Embalam)
|
2906015000NRG23200320234773575
|
21/03/2023
|
Chandra
|
2906015WL112757
|
Chandra
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Thellar
|
TN-06-015-006-006/89-A
(Embalam)
|
2906015000NRG23200320234773576
|
21/03/2023
|
Ramyai
|
2906015WL112757
|
Ramyai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramyai
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Thellar
|
TN-06-015-006-006/9-A
(Embalam)
|
2906015000NRG23200320234773578
|
21/03/2023
|
Rajeshwari
|
2906015WL112757
|
Rajeshwari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Thellar
|
TN-06-015-006-006/90-A
(Embalam)
|
2906015000NRG23200320234773579
|
21/03/2023
|
Shenbagam
|
2906015WL112757
|
Shenbagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Thellar
|
TN-06-015-006-006/93-A
(Embalam)
|
2906015000NRG23200320234773580
|
21/03/2023
|
Arayee
|
2906015WL112757
|
Arayee
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Thellar
|
TN-06-015-006-006/94-A
(Embalam)
|
2906015000NRG23200320234773583
|
21/03/2023
|
Sivasathiya
|
2906015WL112757
|
Sivasathiya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivasathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Thellar
|
TN-06-015-006-006/96-A
(Embalam)
|
2906015000NRG23200320234773586
|
21/03/2023
|
Gowthami
|
2906015WL112757
|
Gowthami
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Thellar
|
TN-06-015-006-006/97-A
(Embalam)
|
2906015000NRG23200320234773588
|
21/03/2023
|
Ragupathi
|
2906015WL112757
|
Ragupathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Thellar
|
TN-06-015-006-006/98-A
(Embalam)
|
2906015000NRG23200320234773589
|
21/03/2023
|
Sakkubai
|
2906015WL112757
|
Sakkubai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Thellar
|
TN-06-015-006-006/99-A
(Embalam)
|
2906015000NRG23200320234773591
|
21/03/2023
|
Andal
|
2906015WL112757
|
Andal
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
245
|
Thellar
|
TN-06-015-006-007/394-A
(Embalam)
|
2906015000NRG23200320234773593
|
21/03/2023
|
Thamayandhi
|
2906015WL112757
|
Thamayandhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
246
|
Thellar
|
TN-06-015-006-007/396-A
(Embalam)
|
2906015000NRG23200320234773596
|
21/03/2023
|
Kalaiarasi
|
2906015WL112757
|
Kalaiarasi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Thellar
|
TN-06-015-006-007/397-A
(Embalam)
|
2906015000NRG23200320234773598
|
21/03/2023
|
Subashini
|
2906015WL112757
|
Subashini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Thellar
|
TN-06-015-006-007/398-A
(Embalam)
|
2906015000NRG23200320234773599
|
21/03/2023
|
Shenbagam
|
2906015WL112757
|
Shenbagam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Thellar
|
TN-06-015-006-007/413-A
(Embalam)
|
2906015000NRG23200320234773601
|
21/03/2023
|
Karpagam
|
2906015WL112757
|
Karpagam
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Thellar
|
TN-06-015-006-007/420-A
(Embalam)
|
2906015000NRG23200320234773602
|
21/03/2023
|
Kalaivani
|
2906015WL112757
|
Kalaivani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Thellar
|
TN-06-015-006-007/437-A
(Embalam)
|
2906015000NRG23200320234773604
|
21/03/2023
|
Sumathi
|
2906015WL112757
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Thellar
|
TN-06-015-006-007/455-A
(Embalam)
|
2906015000NRG23200320234773606
|
21/03/2023
|
Manimegalai
|
2906015WL112757
|
Manimegalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Thellar
|
TN-06-015-006-007/461-A
(Embalam)
|
2906015000NRG23200320234773607
|
21/03/2023
|
Eswari
|
2906015WL112757
|
Eswari
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Thellar
|
TN-06-015-006-007/484-A
(Embalam)
|
2906015000NRG23200320234773611
|
21/03/2023
|
Panjavaranam
|
2906015WL112757
|
Panjavaranam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
Thellar
|
TN-06-015-006-007/485-A
(Embalam)
|
2906015000NRG23200320234773613
|
21/03/2023
|
Mariyammal
|
2906015WL112757
|
Mariyammal
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
256
|
Thellar
|
TN-06-015-006-007/486-A
(Embalam)
|
2906015000NRG23200320234773616
|
21/03/2023
|
Ashwini
|
2906015WL112757
|
Ashwini
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Thellar
|
TN-06-015-006-007/487-A
(Embalam)
|
2906015000NRG23200320234773617
|
21/03/2023
|
Allirani
|
2906015WL112757
|
Allirani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
258
|
Thellar
|
TN-06-015-006-008/401-A
(Embalam)
|
2906015000NRG23200320234773619
|
21/03/2023
|
Revathi
|
2906015WL112757
|
Revathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
Thellar
|
TN-06-015-006-008/459-A
(Embalam)
|
2906015000NRG23200320234773621
|
21/03/2023
|
Priya
|
2906015WL112757
|
Priya
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
260
|
Thellar
|
TN-06-015-006-009/474-A
(Embalam)
|
2906015000NRG23200320234773622
|
21/03/2023
|
Alamelu
|
2906015WL112757
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Thellar
|
TN-06-015-006-009/475-A
(Embalam)
|
2906015000NRG23200320234773624
|
21/03/2023
|
Vasantha
|
2906015WL112757
|
Vasantha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327628
|
327628
|
|
|
|
|
|
|
|
|
262
|
Thellar
|
TN-06-015-006-006/14-A
(Embalam)
|
2906015000NRG23200320234773362
|
21/03/2023
|
Mangaiyarkarasi
|
2906015WL112757
|
Mangaiyarkarasi
|
00354
|
PUNB0598200
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangaiyarkarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
263
|
Thellar
|
TN-06-015-006-006/161-A
(Embalam)
|
2906015000NRG23200320234773373
|
21/03/2023
|
Srinivasan
|
2906015WL112757
|
Srinivasan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
264
|
Thellar
|
TN-06-015-006-007/468-A
(Embalam)
|
2906015000NRG23200320234773610
|
21/03/2023
|
Archana
|
2906015WL112757
|
Archana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332468
|
332468
|
|
|
|
|
|
|
|