|
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
|
KOLLIDAM
|
TN-14-011-037-001/167-A
()
|
2914011000NRG23120120232173474
|
12/01/2023
|
Tamilselvi
|
2914011WL045362
|
Tamilselvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/170-A
()
|
2914011000NRG23120120232173476
|
12/01/2023
|
Pavunammal
|
2914011WL045362
|
Pavunammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/171-A
()
|
2914011000NRG23120120232173477
|
12/01/2023
|
selvi
|
2914011WL045362
|
selvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-001/547-A
()
|
2914011000NRG23120120232173478
|
12/01/2023
|
Malarvizhi
|
2914011WL045362
|
Malarvizhi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-002/648-A
()
|
2914011000NRG23120120232173479
|
12/01/2023
|
Santhira
|
2914011WL045362
|
Santhira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-002/665-a
()
|
2914011000NRG23120120232173480
|
12/01/2023
|
Alamelu
|
2914011WL045362
|
Alamelu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-002/90-a
()
|
2914011000NRG23120120232173482
|
12/01/2023
|
Amsavalli
|
2914011WL045362
|
Amsavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-004/103-A
()
|
2914011000NRG23120120232173483
|
12/01/2023
|
Saroja
|
2914011WL045362
|
Saroja
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-004/103-A
()
|
2914011000NRG23120120232173484
|
12/01/2023
|
Sumathi
|
2914011WL045362
|
Sumathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-004/115-A
()
|
2914011000NRG23120120232173485
|
12/01/2023
|
Sinnakunji
|
2914011WL045362
|
Sinnakunji
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sinnakunji
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-004/116-A
()
|
2914011000NRG23120120232173486
|
12/01/2023
|
Kaliyaperumal
|
2914011WL045362
|
Kaliyaperumal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-004/117-A
()
|
2914011000NRG23120120232173487
|
12/01/2023
|
Shanthi
|
2914011WL045362
|
Shanthi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOLLIDAM
|
TN-14-011-037-004/1620-B
()
|
2914011000NRG23120120232173488
|
12/01/2023
|
LAKSHMIPRIYA
|
2914011WL045362
|
LAKSHMIPRIYA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-004/180-A
()
|
2914011000NRG23120120232173489
|
12/01/2023
|
Visalatchi
|
2914011WL045362
|
Visalatchi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-004/183-A
()
|
2914011000NRG23120120232173490
|
12/01/2023
|
Gunasekaran
|
2914011WL045362
|
Gunasekaran
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-004/183-A
()
|
2914011000NRG23120120232173491
|
12/01/2023
|
tamilarsi
|
2914011WL045362
|
tamilarsi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-004/184-A
()
|
2914011000NRG23120120232173492
|
12/01/2023
|
selvi
|
2914011WL045362
|
selvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
selvi
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-004/186-A
()
|
2914011000NRG23120120232173493
|
12/01/2023
|
Kanagu
|
2914011WL045362
|
Kanagu
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-004/187-A
()
|
2914011000NRG23120120232173494
|
12/01/2023
|
Geetha
|
2914011WL045362
|
Geetha
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-004/189-A
()
|
2914011000NRG23120120232173495
|
12/01/2023
|
Sithiraiselvi
|
2914011WL045362
|
Sithiraiselvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sithiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-004/190-A
()
|
2914011000NRG23120120232173496
|
12/01/2023
|
Malarkodi
|
2914011WL045362
|
Malarkodi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-004/193-A
()
|
2914011000NRG23120120232173497
|
12/01/2023
|
Kaveri
|
2914011WL045362
|
Kaveri
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-004/194-A
()
|
2914011000NRG23120120232173498
|
12/01/2023
|
Pushpa
|
2914011WL045362
|
Pushpa
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-004/195-A
()
|
2914011000NRG23120120232173499
|
12/01/2023
|
Govindaraj
|
2914011WL045362
|
Govindaraj
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-004/197-A
()
|
2914011000NRG23120120232173500
|
12/01/2023
|
Elavarasi
|
2914011WL045362
|
Elavarasi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-004/198-A
()
|
2914011000NRG23120120232173501
|
12/01/2023
|
Dhanavalli
|
2914011WL045362
|
Dhanavalli
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-004/199-A
()
|
2914011000NRG23120120232173502
|
12/01/2023
|
Kamalam
|
2914011WL045362
|
Kamalam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-004/200-A
()
|
2914011000NRG23120120232173503
|
12/01/2023
|
Laxmi
|
2914011WL045362
|
Laxmi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-004/203-a
()
|
2914011000NRG23120120232173504
|
12/01/2023
|
Rajendaran
|
2914011WL045362
|
Rajendaran
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajendaran
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-004/203-a
()
|
2914011000NRG23120120232173505
|
12/01/2023
|
Tamizharasi
|
2914011WL045362
|
Tamizharasi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-004/206-a
()
|
2914011000NRG23120120232173506
|
12/01/2023
|
Anjuham
|
2914011WL045362
|
Anjuham
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjuham
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-004/209-A
()
|
2914011000NRG23120120232173507
|
12/01/2023
|
Tamilselvi
|
2914011WL045362
|
Tamilselvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-004/210-A
()
|
2914011000NRG23120120232173508
|
12/01/2023
|
Aboorvam
|
2914011WL045362
|
Aboorvam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-004/212-A
()
|
2914011000NRG23120120232173509
|
12/01/2023
|
Rajendran
|
2914011WL045362
|
Rajendran
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-004/212-A
()
|
2914011000NRG23120120232173510
|
12/01/2023
|
valarmathi
|
2914011WL045362
|
valarmathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-004/213-A
()
|
2914011000NRG23120120232173511
|
12/01/2023
|
Balu
|
2914011WL045362
|
Balu
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-004/213-A
()
|
2914011000NRG23120120232173512
|
12/01/2023
|
tamilarasi
|
2914011WL045362
|
tamilarasi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037295842
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-004/227-A
()
|
2914011000NRG23120120232173514
|
12/01/2023
|
Nagavalli
|
2914011WL045362
|
Nagavalli
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-037-004/2280-A
()
|
2914011000NRG23120120232173515
|
12/01/2023
|
SILAMBARASI
|
2914011WL045362
|
SILAMBARASI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-037-004/246-A
()
|
2914011000NRG23120120232173516
|
12/01/2023
|
Pathmavathi
|
2914011WL045362
|
Pathmavathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-037-004/248-A
()
|
2914011000NRG23120120232173517
|
12/01/2023
|
illamalli
|
2914011WL045362
|
illamalli
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-037-004/249-A
()
|
2914011000NRG23120120232173518
|
12/01/2023
|
Krishnamoorthy
|
2914011WL045362
|
Krishnamoorthy
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-037-004/249-A
()
|
2914011000NRG23120120232173519
|
12/01/2023
|
Selvi
|
2914011WL045362
|
Selvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLLIDAM
|
TN-14-011-037-004/255-A
()
|
2914011000NRG23120120232173521
|
12/01/2023
|
Sakuntala
|
2914011WL045362
|
Sakuntala
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLLIDAM
|
TN-14-011-037-004/255-A
()
|
2914011000NRG23120120232173520
|
12/01/2023
|
Suppaiyan
|
2914011WL045362
|
Suppaiyan
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-037-004/266-A
()
|
2914011000NRG23120120232173522
|
12/01/2023
|
Rajendran
|
2914011WL045362
|
Rajendran
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-037-004/266-A
()
|
2914011000NRG23120120232173523
|
12/01/2023
|
Vijaya
|
2914011WL045362
|
Vijaya
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
KOLLIDAM
|
TN-14-011-037-004/275-A
()
|
2914011000NRG23120120232173524
|
12/01/2023
|
Rajakumari
|
2914011WL045362
|
Rajakumari
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-037-004/277-A
()
|
2914011000NRG23120120232173525
|
12/01/2023
|
Rajendran
|
2914011WL045362
|
Rajendran
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOLLIDAM
|
TN-14-011-037-004/277-A
()
|
2914011000NRG23120120232173526
|
12/01/2023
|
Sumathi
|
2914011WL045362
|
Sumathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-037-004/278-A
()
|
2914011000NRG23120120232173527
|
12/01/2023
|
DHANALAKSHMI
|
2914011WL045362
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-037-004/279-A
()
|
2914011000NRG23120120232173529
|
12/01/2023
|
Janagi
|
2914011WL045362
|
Janagi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-037-004/279-A
()
|
2914011000NRG23120120232173528
|
12/01/2023
|
Navaneetham
|
2914011WL045362
|
Navaneetham
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-037-004/280-A
()
|
2914011000NRG23120120232173530
|
12/01/2023
|
Tamizharasi
|
2914011WL045362
|
Tamizharasi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-037-004/281-A
()
|
2914011000NRG23120120232173531
|
12/01/2023
|
Rita
|
2914011WL045362
|
Rita
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-037-004/282-A
()
|
2914011000NRG23120120232173532
|
12/01/2023
|
Malliga
|
2914011WL045362
|
Malliga
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLLIDAM
|
TN-14-011-037-004/283-A
()
|
2914011000NRG23120120232173533
|
12/01/2023
|
sarasu
|
2914011WL045362
|
sarasu
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-037-004/284-A
()
|
2914011000NRG23120120232173535
|
12/01/2023
|
Jayamalini
|
2914011WL045362
|
Jayamalini
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayamalini
|
BANK OF INDIA(508505)
|
|
59
|
KOLLIDAM
|
TN-14-011-037-004/284-A
()
|
2914011000NRG23120120232173534
|
12/01/2023
|
Santhira
|
2914011WL045362
|
Santhira
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KOLLIDAM
|
TN-14-011-037-004/451-A
()
|
2914011000NRG23120120232173536
|
12/01/2023
|
Samithurai
|
2914011WL045362
|
Samithurai
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Samithurai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KOLLIDAM
|
TN-14-011-037-004/470-A
()
|
2914011000NRG23120120232173537
|
12/01/2023
|
Selvarani
|
2914011WL045362
|
Selvarani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KOLLIDAM
|
TN-14-011-037-004/476-A
()
|
2914011000NRG23120120232173538
|
12/01/2023
|
Latha
|
2914011WL045362
|
Latha
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLLIDAM
|
TN-14-011-037-004/477-A
()
|
2914011000NRG23120120232173539
|
12/01/2023
|
Semban
|
2914011WL045362
|
Semban
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Semban
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOLLIDAM
|
TN-14-011-037-004/478-A
()
|
2914011000NRG23120120232173540
|
12/01/2023
|
Kala
|
2914011WL045362
|
Kala
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KOLLIDAM
|
TN-14-011-037-004/481-A
()
|
2914011000NRG23120120232173542
|
12/01/2023
|
Ponnammal
|
2914011WL045362
|
Ponnammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KOLLIDAM
|
TN-14-011-037-004/482-A
()
|
2914011000NRG23120120232173543
|
12/01/2023
|
Selvazhagi
|
2914011WL045362
|
Selvazhagi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOLLIDAM
|
TN-14-011-037-004/487-A
()
|
2914011000NRG23120120232173544
|
12/01/2023
|
Vasuki
|
2914011WL045362
|
Vasuki
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KOLLIDAM
|
TN-14-011-037-004/488-A
()
|
2914011000NRG23120120232173545
|
12/01/2023
|
Renuga
|
2914011WL045362
|
Renuga
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOLLIDAM
|
TN-14-011-037-004/494-A
()
|
2914011000NRG23120120232173546
|
12/01/2023
|
Usharani
|
2914011WL045362
|
Usharani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOLLIDAM
|
TN-14-011-037-004/495-A
()
|
2914011000NRG23120120232173547
|
12/01/2023
|
Rani
|
2914011WL045362
|
Rani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOLLIDAM
|
TN-14-011-037-004/499-A
()
|
2914011000NRG23120120232173548
|
12/01/2023
|
Vijayasankari
|
2914011WL045362
|
Vijayasankari
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijayasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KOLLIDAM
|
TN-14-011-037-004/500-A
()
|
2914011000NRG23120120232173550
|
12/01/2023
|
Jayaraman
|
2914011WL045362
|
Jayaraman
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOLLIDAM
|
TN-14-011-037-004/500-A
()
|
2914011000NRG23120120232173549
|
12/01/2023
|
Kaliyammal
|
2914011WL045362
|
Kaliyammal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KOLLIDAM
|
TN-14-011-037-004/502-A
()
|
2914011000NRG23120120232173551
|
12/01/2023
|
Santhira
|
2914011WL045362
|
Santhira
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOLLIDAM
|
TN-14-011-037-004/503-A
()
|
2914011000NRG23120120232173552
|
12/01/2023
|
Andal
|
2914011WL045362
|
Andal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KOLLIDAM
|
TN-14-011-037-004/554-A
()
|
2914011000NRG23120120232173553
|
12/01/2023
|
Vasuki
|
2914011WL045362
|
Vasuki
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KOLLIDAM
|
TN-14-011-037-004/558-A
()
|
2914011000NRG23120120232173554
|
12/01/2023
|
Subramaniyan
|
2914011WL045362
|
Subramaniyan
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KOLLIDAM
|
TN-14-011-037-004/575-A
()
|
2914011000NRG23120120232173555
|
12/01/2023
|
Rajam
|
2914011WL045362
|
Rajam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KOLLIDAM
|
TN-14-011-037-004/587-A
()
|
2914011000NRG23120120232173556
|
12/01/2023
|
Renganathan
|
2914011WL045362
|
Renganathan
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KOLLIDAM
|
TN-14-011-037-004/587-A
()
|
2914011000NRG23120120232173557
|
12/01/2023
|
Valarmathi
|
2914011WL045362
|
Valarmathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
81
|
KOLLIDAM
|
TN-14-011-037-004/608-A
()
|
2914011000NRG23120120232173558
|
12/01/2023
|
Maheshwari
|
2914011WL045362
|
Maheshwari
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOLLIDAM
|
TN-14-011-037-004/629-a
()
|
2914011000NRG23120120232173559
|
12/01/2023
|
Rowthiri
|
2914011WL045362
|
Rowthiri
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rowthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KOLLIDAM
|
TN-14-011-037-004/659-A
()
|
2914011000NRG23120120232173560
|
12/01/2023
|
Thaiyalnayaki
|
2914011WL045362
|
Thaiyalnayaki
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thaiyalnayaki
|
CANARA BANK(508532)
|
|
84
|
KOLLIDAM
|
TN-14-011-037-004/66-A
()
|
2914011000NRG23120120232173561
|
12/01/2023
|
Santhi
|
2914011WL045362
|
Santhi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KOLLIDAM
|
TN-14-011-037-004/67-A
()
|
2914011000NRG23120120232173562
|
12/01/2023
|
Santhi
|
2914011WL045362
|
Santhi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLLIDAM
|
TN-14-011-037-004/671-A
()
|
2914011000NRG23120120232173563
|
12/01/2023
|
Kajendram
|
2914011WL045362
|
Kajendram
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kajendram
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KOLLIDAM
|
TN-14-011-037-004/68-A
()
|
2914011000NRG23120120232173564
|
12/01/2023
|
Balaiya
|
2914011WL045362
|
Balaiya
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Balaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KOLLIDAM
|
TN-14-011-037-004/68-A
()
|
2914011000NRG23120120232173565
|
12/01/2023
|
Jayam
|
2914011WL045362
|
Jayam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KOLLIDAM
|
TN-14-011-037-004/69-A
()
|
2914011000NRG23120120232173568
|
12/01/2023
|
Sakthivelan
|
2914011WL045362
|
Sakthivelan
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sakthivelan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KOLLIDAM
|
TN-14-011-037-004/69-A
()
|
2914011000NRG23120120232173566
|
12/01/2023
|
sellakannu
|
2914011WL045362
|
sellakannu
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KOLLIDAM
|
TN-14-011-037-004/69-A
()
|
2914011000NRG23120120232173567
|
12/01/2023
|
Vasuki
|
2914011WL045362
|
Vasuki
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
92
|
KOLLIDAM
|
TN-14-011-037-004/70-A
()
|
2914011000NRG23120120232173570
|
12/01/2023
|
Pazhaniyammal
|
2914011WL045362
|
Pazhaniyammal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KOLLIDAM
|
TN-14-011-037-004/70-A
()
|
2914011000NRG23120120232173569
|
12/01/2023
|
Selvaraju
|
2914011WL045362
|
Selvaraju
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KOLLIDAM
|
TN-14-011-037-004/708-A
()
|
2914011000NRG23120120232173571
|
12/01/2023
|
Mani
|
2914011WL045362
|
Mani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KOLLIDAM
|
TN-14-011-037-004/708-A
()
|
2914011000NRG23120120232173572
|
12/01/2023
|
Rajamani
|
2914011WL045362
|
Rajamani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
96
|
KOLLIDAM
|
TN-14-011-037-004/71-A
()
|
2914011000NRG23120120232173573
|
12/01/2023
|
Sundaramoorthy
|
2914011WL045362
|
Sundaramoorthy
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KOLLIDAM
|
TN-14-011-037-004/72-A
()
|
2914011000NRG23120120232173574
|
12/01/2023
|
Kannaiyan
|
2914011WL045362
|
Kannaiyan
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KOLLIDAM
|
TN-14-011-037-004/72-A
()
|
2914011000NRG23120120232173575
|
12/01/2023
|
Ranjitham
|
2914011WL045362
|
Ranjitham
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KOLLIDAM
|
TN-14-011-037-004/749-A
()
|
2914011000NRG23120120232173576
|
12/01/2023
|
Jayanthi
|
2914011WL045362
|
Jayanthi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
100
|
KOLLIDAM
|
TN-14-011-037-004/749-A
()
|
2914011000NRG23120120232173577
|
12/01/2023
|
VASANTHI
|
2914011WL045362
|
VASANTHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLLIDAM
|
TN-14-011-037-004/75-a
()
|
2914011000NRG23120120232173578
|
12/01/2023
|
Banumathi
|
2914011WL045362
|
Banumathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KOLLIDAM
|
TN-14-011-037-004/75-a
()
|
2914011000NRG23120120232173579
|
12/01/2023
|
SAGEETHA
|
2914011WL045362
|
SAGEETHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SAGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KOLLIDAM
|
TN-14-011-037-004/77-A
()
|
2914011000NRG23120120232173581
|
12/01/2023
|
AMSAM
|
2914011WL045362
|
AMSAM
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KOLLIDAM
|
TN-14-011-037-004/77-A
()
|
2914011000NRG23120120232173580
|
12/01/2023
|
Gothandam
|
2914011WL045362
|
Gothandam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gothandam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KOLLIDAM
|
TN-14-011-037-004/78-a
()
|
2914011000NRG23120120232173583
|
12/01/2023
|
Kanagavalli
|
2914011WL045362
|
Kanagavalli
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KOLLIDAM
|
TN-14-011-037-004/78-a
()
|
2914011000NRG23120120232173582
|
12/01/2023
|
Murugaiyan
|
2914011WL045362
|
Murugaiyan
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23120120232173585
|
12/01/2023
|
Maheshwari
|
2914011WL045362
|
Maheshwari
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23120120232173584
|
12/01/2023
|
Pavunammal
|
2914011WL045362
|
Pavunammal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KOLLIDAM
|
TN-14-011-037-004/796-A
()
|
2914011000NRG23120120232173586
|
12/01/2023
|
Ramani
|
2914011WL045362
|
Ramani
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOLLIDAM
|
TN-14-011-037-004/81-A
()
|
2914011000NRG23120120232173587
|
12/01/2023
|
kaliyamoorthi
|
2914011WL045362
|
kaliyamoorthi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KOLLIDAM
|
TN-14-011-037-004/81-A
()
|
2914011000NRG23120120232173588
|
12/01/2023
|
saratham
|
2914011WL045362
|
saratham
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KOLLIDAM
|
TN-14-011-037-004/818-A
()
|
2914011000NRG23120120232173589
|
12/01/2023
|
Susila
|
2914011WL045362
|
Susila
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KOLLIDAM
|
TN-14-011-037-004/819-A
()
|
2914011000NRG23120120232173590
|
12/01/2023
|
Panchavarnam
|
2914011WL045362
|
Panchavarnam
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KOLLIDAM
|
TN-14-011-037-004/819-A
()
|
2914011000NRG23120120232173591
|
12/01/2023
|
Rajendran
|
2914011WL045362
|
Rajendran
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOLLIDAM
|
TN-14-011-037-004/82-A
()
|
2914011000NRG23120120232173592
|
12/01/2023
|
ambega
|
2914011WL045362
|
ambega
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
ambega
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLLIDAM
|
TN-14-011-037-004/832-A
()
|
2914011000NRG23120120232173594
|
12/01/2023
|
Anjalai
|
2914011WL045362
|
Anjalai
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KOLLIDAM
|
TN-14-011-037-004/832-A
()
|
2914011000NRG23120120232173593
|
12/01/2023
|
Revathy
|
2914011WL045362
|
Revathy
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Revathy
|
INDIAN BANK(607105)
|
|
118
|
KOLLIDAM
|
TN-14-011-037-004/843-A
()
|
2914011000NRG23120120232173595
|
12/01/2023
|
Senthamarai
|
2914011WL045362
|
Senthamarai
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KOLLIDAM
|
TN-14-011-037-004/845-A
()
|
2914011000NRG23120120232173596
|
12/01/2023
|
Pattu
|
2914011WL045362
|
Pattu
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLLIDAM
|
TN-14-011-037-004/853-a
()
|
2914011000NRG23120120232173597
|
12/01/2023
|
VALARMATHI
|
2914011WL045362
|
VALARMATHI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLLIDAM
|
TN-14-011-037-004/859-A
()
|
2914011000NRG23120120232173598
|
12/01/2023
|
SENTHAMIZHI SELVI
|
2914011WL045362
|
SENTHAMIZHI SELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
SENTHAMIZHI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KOLLIDAM
|
TN-14-011-037-004/86-A
()
|
2914011000NRG23120120232173599
|
12/01/2023
|
Santhi
|
2914011WL045362
|
Santhi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLLIDAM
|
TN-14-011-037-004/866-A
()
|
2914011000NRG23120120232173600
|
12/01/2023
|
Selvi
|
2914011WL045362
|
Selvi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KOLLIDAM
|
TN-14-011-037-004/867-A
()
|
2914011000NRG23120120232173602
|
12/01/2023
|
Ganesan
|
2914011WL045362
|
Ganesan
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KOLLIDAM
|
TN-14-011-037-004/867-A
()
|
2914011000NRG23120120232173601
|
12/01/2023
|
Ganthiyammal
|
2914011WL045362
|
Ganthiyammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ganthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KOLLIDAM
|
TN-14-011-037-004/868-A
()
|
2914011000NRG23120120232173603
|
12/01/2023
|
Sasikala
|
2914011WL045362
|
Sasikala
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KOLLIDAM
|
TN-14-011-037-004/89-A
()
|
2914011000NRG23120120232173604
|
12/01/2023
|
rasathi
|
2914011WL045362
|
rasathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
rasathi
|
CANARA BANK(508532)
|
|
128
|
KOLLIDAM
|
TN-14-011-037-004/91-A
()
|
2914011000NRG23120120232173605
|
12/01/2023
|
jayalaxmie
|
2914011WL045362
|
jayalaxmie
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
jayalaxmie
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KOLLIDAM
|
TN-14-011-037-004/93-A
()
|
2914011000NRG23120120232173606
|
12/01/2023
|
rajeswari
|
2914011WL045362
|
rajeswari
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLLIDAM
|
TN-14-011-037-004/947-A
()
|
2914011000NRG23120120232173607
|
12/01/2023
|
Nathiya
|
2914011WL045362
|
Nathiya
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLLIDAM
|
TN-14-011-037-004/948-A
()
|
2914011000NRG23120120232173608
|
12/01/2023
|
Sutha
|
2914011WL045362
|
Sutha
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KOLLIDAM
|
TN-14-011-037-004/951-A
()
|
2914011000NRG23120120232173609
|
12/01/2023
|
Manvizhi
|
2914011WL045362
|
Manvizhi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Manvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KOLLIDAM
|
TN-14-011-037-004/952-A
()
|
2914011000NRG23120120232173610
|
12/01/2023
|
Jayapal
|
2914011WL045362
|
Jayapal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KOLLIDAM
|
TN-14-011-037-004/955-A
()
|
2914011000NRG23120120232173611
|
12/01/2023
|
Suba
|
2914011WL045362
|
Suba
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suba
|
BANK OF INDIA(508505)
|
|
135
|
KOLLIDAM
|
TN-14-011-037-004/96-A
()
|
2914011000NRG23120120232173612
|
12/01/2023
|
Dhanapal
|
2914011WL045362
|
Dhanapal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KOLLIDAM
|
TN-14-011-037-004/96-A
()
|
2914011000NRG23120120232173613
|
12/01/2023
|
Susila
|
2914011WL045362
|
Susila
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KOLLIDAM
|
TN-14-011-037-037/1020-A
()
|
2914011000NRG23120120232173614
|
12/01/2023
|
Kastoori
|
2914011WL045362
|
Kastoori
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kastoori
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KOLLIDAM
|
TN-14-011-037-037/2011-A
()
|
2914011000NRG23120120232173615
|
12/01/2023
|
DHANALAKSHMI
|
2914011WL045362
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KOLLIDAM
|
TN-14-011-037-037/208-A
()
|
2914011000NRG23120120232173616
|
12/01/2023
|
AMSAVALLI
|
2914011WL045362
|
AMSAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KOLLIDAM
|
TN-14-011-037-037/727-A
()
|
2914011000NRG23120120232173617
|
12/01/2023
|
Ezhilarasi
|
2914011WL045362
|
Ezhilarasi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153750
|
153750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153750
|
153750
|
|
|
|
|
|
|
|