|
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
|
THANDARAMPET
|
TN-06-009-004-004/5-A
(Bondai)
|
2906009000NRG23090220234273226
|
09/02/2023
|
Mangammal
|
2906009WL102495
|
Mangammal
|
00176
|
IDIB000T094
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-004-001/948-A
(Bondai)
|
2906009000NRG23090220234273158
|
09/02/2023
|
Kullammaal
|
2906009WL102495
|
Kullammaal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kullammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/10-A
(Bondai)
|
2906009000NRG23090220234273159
|
09/02/2023
|
Chinathayi
|
2906009WL102495
|
Chinathayi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/100-A
(Bondai)
|
2906009000NRG23090220234273160
|
09/02/2023
|
JAYASUDHA
|
2906009WL102495
|
JAYASUDHA
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYASUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-004-004/109-A
(Bondai)
|
2906009000NRG23090220234273161
|
09/02/2023
|
Alamelu
|
2906009WL102495
|
Alamelu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-004-004/110-A
(Bondai)
|
2906009000NRG23090220234273162
|
09/02/2023
|
Devendiran
|
2906009WL102495
|
Devendiran
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-004-004/112-A
(Bondai)
|
2906009000NRG23090220234273163
|
09/02/2023
|
Raadha
|
2906009WL102495
|
Raadha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Raadha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-004-004/113-A
(Bondai)
|
2906009000NRG23090220234273164
|
09/02/2023
|
Saranyaa
|
2906009WL102495
|
Saranyaa
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranyaa
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-004-004/117-A
(Bondai)
|
2906009000NRG23090220234273165
|
09/02/2023
|
Parimalaa
|
2906009WL102495
|
Parimalaa
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimalaa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-004-004/122-A
(Bondai)
|
2906009000NRG23090220234273166
|
09/02/2023
|
Dhanam
|
2906009WL102495
|
Dhanam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-004-004/144-A
(Bondai)
|
2906009000NRG23090220234273167
|
09/02/2023
|
Rajendran
|
2906009WL102495
|
Rajendran
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-004-004/147-A
(Bondai)
|
2906009000NRG23090220234273168
|
09/02/2023
|
BAARVATHI
|
2906009WL102495
|
BAARVATHI
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-004-004/158-A
(Bondai)
|
2906009000NRG23090220234273169
|
09/02/2023
|
Janagi
|
2906009WL102495
|
Janagi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-004-004/174-A
(Bondai)
|
2906009000NRG23090220234273170
|
09/02/2023
|
Chennammal
|
2906009WL102495
|
Chennammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-004-004/190-A
(Bondai)
|
2906009000NRG23090220234273172
|
09/02/2023
|
Dhanapal
|
2906009WL102495
|
Dhanapal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-004-004/190-A
(Bondai)
|
2906009000NRG23090220234273171
|
09/02/2023
|
Sumathi
|
2906009WL102495
|
Sumathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-004-004/192-A
(Bondai)
|
2906009000NRG23090220234273173
|
09/02/2023
|
Lakshmi
|
2906009WL102495
|
Lakshmi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-004-004/2-A
(Bondai)
|
2906009000NRG23090220234273175
|
09/02/2023
|
Indirani
|
2906009WL102495
|
Indirani
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-004-004/2-A
(Bondai)
|
2906009000NRG23090220234273174
|
09/02/2023
|
Perumal
|
2906009WL102495
|
Perumal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-004-004/201-A
(Bondai)
|
2906009000NRG23090220234273176
|
09/02/2023
|
Sumathi
|
2906009WL102495
|
Sumathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-004-004/22-A
(Bondai)
|
2906009000NRG23090220234273177
|
09/02/2023
|
Rajitham
|
2906009WL102495
|
Rajitham
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajitham
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-004-004/230-A
(Bondai)
|
2906009000NRG23090220234273179
|
09/02/2023
|
Durgadevi
|
2906009WL102495
|
Durgadevi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-004-004/230-A
(Bondai)
|
2906009000NRG23090220234273178
|
09/02/2023
|
Jayakantham
|
2906009WL102495
|
Jayakantham
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayakantham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-004-004/232-A
(Bondai)
|
2906009000NRG23090220234273180
|
09/02/2023
|
Chennammal
|
2906009WL102495
|
Chennammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THANDARAMPET
|
TN-06-009-004-004/232-A
(Bondai)
|
2906009000NRG23090220234273181
|
09/02/2023
|
Kuppusamy
|
2906009WL102495
|
Kuppusamy
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-004-004/233-a
(Bondai)
|
2906009000NRG23090220234273182
|
09/02/2023
|
Narayanan
|
2906009WL102495
|
Narayanan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-004-004/233-a
(Bondai)
|
2906009000NRG23090220234273183
|
09/02/2023
|
Rukkumani
|
2906009WL102495
|
Rukkumani
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG23090220234273184
|
09/02/2023
|
Dhanakotti
|
2906009WL102495
|
Dhanakotti
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-004-004/238-a
(Bondai)
|
2906009000NRG23090220234273185
|
09/02/2023
|
Vennila
|
2906009WL102495
|
Vennila
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-004-004/239-A
(Bondai)
|
2906009000NRG23090220234273186
|
09/02/2023
|
Jayakodi
|
2906009WL102495
|
Jayakodi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-004-004/24-A
(Bondai)
|
2906009000NRG23090220234273187
|
09/02/2023
|
Banu
|
2906009WL102495
|
Banu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-004-004/241-A
(Bondai)
|
2906009000NRG23090220234273188
|
09/02/2023
|
Sudhaakar
|
2906009WL102495
|
Sudhaakar
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudhaakar
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-004-004/246-A
(Bondai)
|
2906009000NRG23090220234273189
|
09/02/2023
|
VIJIYA
|
2906009WL102495
|
VIJIYA
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-004-004/252-A
(Bondai)
|
2906009000NRG23090220234273190
|
09/02/2023
|
Kuppu
|
2906009WL102495
|
Kuppu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-004-004/257-A
(Bondai)
|
2906009000NRG23090220234273191
|
09/02/2023
|
Mannankatti
|
2906009WL102495
|
Mannankatti
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-004-004/26-A
(Bondai)
|
2906009000NRG23090220234273193
|
09/02/2023
|
Mahalakshmi
|
2906009WL102495
|
Mahalakshmi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-004-004/26-A
(Bondai)
|
2906009000NRG23090220234273192
|
09/02/2023
|
Selvi
|
2906009WL102495
|
Selvi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-004-004/264-A
(Bondai)
|
2906009000NRG23090220234273194
|
09/02/2023
|
Lakshmi
|
2906009WL102495
|
Lakshmi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-004-004/29-A
(Bondai)
|
2906009000NRG23090220234273196
|
09/02/2023
|
Maniyammal
|
2906009WL102495
|
Maniyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-004-004/29-A
(Bondai)
|
2906009000NRG23090220234273195
|
09/02/2023
|
Ranganathan
|
2906009WL102495
|
Ranganathan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-004-004/296-A
(Bondai)
|
2906009000NRG23090220234273198
|
09/02/2023
|
Dharumalingam
|
2906009WL102495
|
Dharumalingam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dharumalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-004-004/296-A
(Bondai)
|
2906009000NRG23090220234273197
|
09/02/2023
|
Viruthambal
|
2906009WL102495
|
Viruthambal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-004-004/3-A
(Bondai)
|
2906009000NRG23090220234273199
|
09/02/2023
|
Sowtha
|
2906009WL102495
|
Sowtha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sowtha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-004-004/322-A
(Bondai)
|
2906009000NRG23090220234273200
|
09/02/2023
|
Ravichandran
|
2906009WL102495
|
Ravichandran
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-004-004/356-A
(Bondai)
|
2906009000NRG23090220234273201
|
09/02/2023
|
ARUMUGAM
|
2906009WL102495
|
ARUMUGAM
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-004-004/356-A
(Bondai)
|
2906009000NRG23090220234273202
|
09/02/2023
|
Rajathi
|
2906009WL102495
|
Rajathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-004-004/372-A
(Bondai)
|
2906009000NRG23090220234273203
|
09/02/2023
|
Vijiya
|
2906009WL102495
|
Vijiya
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-004-004/389-A
(Bondai)
|
2906009000NRG23090220234273204
|
09/02/2023
|
Sindhu
|
2906009WL102495
|
Sindhu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-004-004/389-A
(Bondai)
|
2906009000NRG23090220234273205
|
09/02/2023
|
Vediyammal
|
2906009WL102495
|
Vediyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-004-004/424-A
(Bondai)
|
2906009000NRG23090220234273206
|
09/02/2023
|
Sundhiri
|
2906009WL102495
|
Sundhiri
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-004-004/428-A
(Bondai)
|
2906009000NRG23090220234273207
|
09/02/2023
|
Pachiyammal
|
2906009WL102495
|
Pachiyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-004-004/432-A
(Bondai)
|
2906009000NRG23090220234273209
|
09/02/2023
|
Murugan
|
2906009WL102495
|
Murugan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-004-004/432-A
(Bondai)
|
2906009000NRG23090220234273208
|
09/02/2023
|
Sulochana
|
2906009WL102495
|
Sulochana
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-004-004/446-A
(Bondai)
|
2906009000NRG23090220234273211
|
09/02/2023
|
Balaraman
|
2906009WL102495
|
Balaraman
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-004-004/446-A
(Bondai)
|
2906009000NRG23090220234273210
|
09/02/2023
|
Vennila
|
2906009WL102495
|
Vennila
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-004-004/454-A
(Bondai)
|
2906009000NRG23090220234273212
|
09/02/2023
|
Anitha
|
2906009WL102495
|
Anitha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23090220234273214
|
09/02/2023
|
Bavaani
|
2906009WL102495
|
Bavaani
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bavaani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-004-004/462-A
(Bondai)
|
2906009000NRG23090220234273213
|
09/02/2023
|
SAVITHRI
|
2906009WL102495
|
SAVITHRI
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-004-004/463-A
(Bondai)
|
2906009000NRG23090220234273215
|
09/02/2023
|
Kantha
|
2906009WL102495
|
Kantha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-004-004/466-A
(Bondai)
|
2906009000NRG23090220234273216
|
09/02/2023
|
Balammal
|
2906009WL102495
|
Balammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-004-004/475-A
(Bondai)
|
2906009000NRG23090220234273217
|
09/02/2023
|
Shanthi
|
2906009WL102495
|
Shanthi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-004-004/477-A
(Bondai)
|
2906009000NRG23090220234273218
|
09/02/2023
|
Indirani
|
2906009WL102495
|
Indirani
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-004-004/479-A
(Bondai)
|
2906009000NRG23090220234273219
|
09/02/2023
|
Santhi
|
2906009WL102495
|
Santhi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-004-004/484-A
(Bondai)
|
2906009000NRG23090220234273220
|
09/02/2023
|
Dhanam
|
2906009WL102495
|
Dhanam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-004-004/486-A
(Bondai)
|
2906009000NRG23090220234273221
|
09/02/2023
|
Kanniyammal
|
2906009WL102495
|
Kanniyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-004-004/487-A
(Bondai)
|
2906009000NRG23090220234273222
|
09/02/2023
|
Anammal
|
2906009WL102495
|
Anammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-004-004/490-A
(Bondai)
|
2906009000NRG23090220234273223
|
09/02/2023
|
Mageswari
|
2906009WL102495
|
Mageswari
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-004-004/491-A
(Bondai)
|
2906009000NRG23090220234273224
|
09/02/2023
|
Valli
|
2906009WL102495
|
Valli
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-004-004/498-A
(Bondai)
|
2906009000NRG23090220234273225
|
09/02/2023
|
Manimegalai
|
2906009WL102495
|
Manimegalai
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-004-004/50-A
(Bondai)
|
2906009000NRG23090220234273228
|
09/02/2023
|
shanmugam
|
2906009WL102495
|
shanmugam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
shanmugam
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-004-004/50-A
(Bondai)
|
2906009000NRG23090220234273227
|
09/02/2023
|
Thulasi
|
2906009WL102495
|
Thulasi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-004-004/500-a
(Bondai)
|
2906009000NRG23090220234273229
|
09/02/2023
|
Unnamalai
|
2906009WL102495
|
Unnamalai
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-004-004/507-A
(Bondai)
|
2906009000NRG23090220234273230
|
09/02/2023
|
Guru
|
2906009WL102495
|
Guru
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guru
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-004-004/508-A
(Bondai)
|
2906009000NRG23090220234273231
|
09/02/2023
|
Muniyammal
|
2906009WL102495
|
Muniyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-004-004/509-A
(Bondai)
|
2906009000NRG23090220234273232
|
09/02/2023
|
Ganga
|
2906009WL102495
|
Ganga
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-004-004/524-A
(Bondai)
|
2906009000NRG23090220234273233
|
09/02/2023
|
Chinaponnu
|
2906009WL102495
|
Chinaponnu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANDARAMPET
|
TN-06-009-004-004/524-A
(Bondai)
|
2906009000NRG23090220234273234
|
09/02/2023
|
Pannir
|
2906009WL102495
|
Pannir
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pannir
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-004-004/527-a
(Bondai)
|
2906009000NRG23090220234273235
|
09/02/2023
|
Shanthi
|
2906009WL102495
|
Shanthi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANDARAMPET
|
TN-06-009-004-004/531-A
(Bondai)
|
2906009000NRG23090220234273236
|
09/02/2023
|
Kannammal
|
2906009WL102495
|
Kannammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANDARAMPET
|
TN-06-009-004-004/553-A
(Bondai)
|
2906009000NRG23090220234273237
|
09/02/2023
|
Geetha
|
2906009WL102495
|
Geetha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANDARAMPET
|
TN-06-009-004-004/558-A
(Bondai)
|
2906009000NRG23090220234273238
|
09/02/2023
|
Parvathi
|
2906009WL102495
|
Parvathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANDARAMPET
|
TN-06-009-004-004/56-A
(Bondai)
|
2906009000NRG23090220234273239
|
09/02/2023
|
Gurusamy
|
2906009WL102495
|
Gurusamy
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-004-004/564-A
(Bondai)
|
2906009000NRG23090220234273240
|
09/02/2023
|
Solai
|
2906009WL102495
|
Solai
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANDARAMPET
|
TN-06-009-004-004/580-A
(Bondai)
|
2906009000NRG23090220234273241
|
09/02/2023
|
Shanthi
|
2906009WL102495
|
Shanthi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANDARAMPET
|
TN-06-009-004-004/582-A
(Bondai)
|
2906009000NRG23090220234273242
|
09/02/2023
|
Sasi
|
2906009WL102495
|
Sasi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANDARAMPET
|
TN-06-009-004-004/584-A
(Bondai)
|
2906009000NRG23090220234273243
|
09/02/2023
|
Kuppu
|
2906009WL102495
|
Kuppu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANDARAMPET
|
TN-06-009-004-004/589-A
(Bondai)
|
2906009000NRG23090220234273244
|
09/02/2023
|
Aandal
|
2906009WL102495
|
Aandal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANDARAMPET
|
TN-06-009-004-004/591-A
(Bondai)
|
2906009000NRG23090220234273245
|
09/02/2023
|
Jothi
|
2906009WL102495
|
Jothi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANDARAMPET
|
TN-06-009-004-004/606-A
(Bondai)
|
2906009000NRG23090220234273246
|
09/02/2023
|
Selvi
|
2906009WL102495
|
Selvi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANDARAMPET
|
TN-06-009-004-004/615-A
(Bondai)
|
2906009000NRG23090220234273247
|
09/02/2023
|
Selvi
|
2906009WL102495
|
Selvi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-004-004/618-A
(Bondai)
|
2906009000NRG23090220234273248
|
09/02/2023
|
BARAIVADHI
|
2906009WL102495
|
BARAIVADHI
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
BARAIVADHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANDARAMPET
|
TN-06-009-004-004/618-A
(Bondai)
|
2906009000NRG23090220234273249
|
09/02/2023
|
DEAVI
|
2906009WL102495
|
DEAVI
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANDARAMPET
|
TN-06-009-004-004/622-A
(Bondai)
|
2906009000NRG23090220234273250
|
09/02/2023
|
Devi
|
2906009WL102495
|
Devi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG23090220234273252
|
09/02/2023
|
Narayanan
|
2906009WL102495
|
Narayanan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-004-004/625-A
(Bondai)
|
2906009000NRG23090220234273251
|
09/02/2023
|
Saradha
|
2906009WL102495
|
Saradha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANDARAMPET
|
TN-06-009-004-004/628-A
(Bondai)
|
2906009000NRG23090220234273253
|
09/02/2023
|
Vasantha
|
2906009WL102495
|
Vasantha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANDARAMPET
|
TN-06-009-004-004/629-A
(Bondai)
|
2906009000NRG23090220234273254
|
09/02/2023
|
Nirmala
|
2906009WL102495
|
Nirmala
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THANDARAMPET
|
TN-06-009-004-004/636-A
(Bondai)
|
2906009000NRG23090220234273255
|
09/02/2023
|
Geetha
|
2906009WL102495
|
Geetha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANDARAMPET
|
TN-06-009-004-004/639-A
(Bondai)
|
2906009000NRG23090220234273256
|
09/02/2023
|
Sumathi
|
2906009WL102495
|
Sumathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THANDARAMPET
|
TN-06-009-004-004/648-A
(Bondai)
|
2906009000NRG23090220234273257
|
09/02/2023
|
Chandra
|
2906009WL102495
|
Chandra
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THANDARAMPET
|
TN-06-009-004-004/653-A
(Bondai)
|
2906009000NRG23090220234273258
|
09/02/2023
|
Manjula
|
2906009WL102495
|
Manjula
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANDARAMPET
|
TN-06-009-004-004/66-A
(Bondai)
|
2906009000NRG23090220234273259
|
09/02/2023
|
Alamelu
|
2906009WL102495
|
Alamelu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-004-004/66-A
(Bondai)
|
2906009000NRG23090220234273260
|
09/02/2023
|
Jayasudha
|
2906009WL102495
|
Jayasudha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayasudha
|
ICICI BANK LTD(508534)
|
|
104
|
THANDARAMPET
|
TN-06-009-004-004/668-A
(Bondai)
|
2906009000NRG23090220234273261
|
09/02/2023
|
Rameswari
|
2906009WL102495
|
Rameswari
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THANDARAMPET
|
TN-06-009-004-004/670-A
(Bondai)
|
2906009000NRG23090220234273262
|
09/02/2023
|
Kuppammal
|
2906009WL102495
|
Kuppammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANDARAMPET
|
TN-06-009-004-004/672-A
(Bondai)
|
2906009000NRG23090220234273263
|
09/02/2023
|
Malar
|
2906009WL102495
|
Malar
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANDARAMPET
|
TN-06-009-004-004/68-A
(Bondai)
|
2906009000NRG23090220234273264
|
09/02/2023
|
Venkattan
|
2906009WL102495
|
Venkattan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venkattan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANDARAMPET
|
TN-06-009-004-004/682-A
(Bondai)
|
2906009000NRG23090220234273265
|
09/02/2023
|
Dhanam
|
2906009WL102495
|
Dhanam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THANDARAMPET
|
TN-06-009-004-004/686-A
(Bondai)
|
2906009000NRG23090220234273267
|
09/02/2023
|
Govindaraaj
|
2906009WL102495
|
Govindaraaj
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindaraaj
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-004-004/686-A
(Bondai)
|
2906009000NRG23090220234273266
|
09/02/2023
|
Renugambal
|
2906009WL102495
|
Renugambal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THANDARAMPET
|
TN-06-009-004-004/689-A
(Bondai)
|
2906009000NRG23090220234273268
|
09/02/2023
|
Kannammal
|
2906009WL102495
|
Kannammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-004-004/695-A
(Bondai)
|
2906009000NRG23090220234273269
|
09/02/2023
|
JOTHI
|
2906009WL102495
|
JOTHI
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANDARAMPET
|
TN-06-009-004-004/695-A
(Bondai)
|
2906009000NRG23090220234273270
|
09/02/2023
|
karpagam
|
2906009WL102495
|
karpagam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THANDARAMPET
|
TN-06-009-004-004/698-A
(Bondai)
|
2906009000NRG23090220234273271
|
09/02/2023
|
Selvaraj
|
2906009WL102495
|
Selvaraj
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THANDARAMPET
|
TN-06-009-004-004/703-A
(Bondai)
|
2906009000NRG23090220234273272
|
09/02/2023
|
Vasuki
|
2906009WL102495
|
Vasuki
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THANDARAMPET
|
TN-06-009-004-004/705-A
(Bondai)
|
2906009000NRG23090220234273273
|
09/02/2023
|
Sumathi
|
2906009WL102495
|
Sumathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANDARAMPET
|
TN-06-009-004-004/714-A
(Bondai)
|
2906009000NRG23090220234273274
|
09/02/2023
|
Poongodi
|
2906009WL102495
|
Poongodi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THANDARAMPET
|
TN-06-009-004-004/716-A
(Bondai)
|
2906009000NRG23090220234273275
|
09/02/2023
|
Pathmini
|
2906009WL102495
|
Pathmini
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THANDARAMPET
|
TN-06-009-004-004/722-A
(Bondai)
|
2906009000NRG23090220234273276
|
09/02/2023
|
Chinnamma
|
2906009WL102495
|
Chinnamma
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THANDARAMPET
|
TN-06-009-004-004/724-A
(Bondai)
|
2906009000NRG23090220234273277
|
09/02/2023
|
Meena
|
2906009WL102495
|
Meena
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANDARAMPET
|
TN-06-009-004-004/731-a
(Bondai)
|
2906009000NRG23090220234273278
|
09/02/2023
|
Dhivyaa
|
2906009WL102495
|
Dhivyaa
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhivyaa
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THANDARAMPET
|
TN-06-009-004-004/736-A
(Bondai)
|
2906009000NRG23090220234273279
|
09/02/2023
|
Sasikala
|
2906009WL102495
|
Sasikala
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-004-004/75-A
(Bondai)
|
2906009000NRG23090220234273280
|
09/02/2023
|
Prema
|
2906009WL102495
|
Prema
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-004-004/767-A
(Bondai)
|
2906009000NRG23090220234273281
|
09/02/2023
|
Lalitha
|
2906009WL102495
|
Lalitha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THANDARAMPET
|
TN-06-009-004-004/77-A
(Bondai)
|
2906009000NRG23090220234273282
|
09/02/2023
|
Saamatha
|
2906009WL102495
|
Saamatha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saamatha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THANDARAMPET
|
TN-06-009-004-004/77-A
(Bondai)
|
2906009000NRG23090220234273283
|
09/02/2023
|
Venkatesan
|
2906009WL102495
|
Venkatesan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANDARAMPET
|
TN-06-009-004-004/770-A
(Bondai)
|
2906009000NRG23090220234273284
|
09/02/2023
|
Parameshwari
|
2906009WL102495
|
Parameshwari
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THANDARAMPET
|
TN-06-009-004-004/773-A
(Bondai)
|
2906009000NRG23090220234273285
|
09/02/2023
|
Muniyammal
|
2906009WL102495
|
Muniyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THANDARAMPET
|
TN-06-009-004-004/775-A
(Bondai)
|
2906009000NRG23090220234273287
|
09/02/2023
|
Asothai
|
2906009WL102495
|
Asothai
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THANDARAMPET
|
TN-06-009-004-004/775-A
(Bondai)
|
2906009000NRG23090220234273286
|
09/02/2023
|
Saminathan
|
2906009WL102495
|
Saminathan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THANDARAMPET
|
TN-06-009-004-004/787-A
(Bondai)
|
2906009000NRG23090220234273288
|
09/02/2023
|
Silkavathi
|
2906009WL102495
|
Silkavathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Silkavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANDARAMPET
|
TN-06-009-004-004/790-A
(Bondai)
|
2906009000NRG23090220234273289
|
09/02/2023
|
Chitra
|
2906009WL102495
|
Chitra
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THANDARAMPET
|
TN-06-009-004-004/797-A
(Bondai)
|
2906009000NRG23090220234273290
|
09/02/2023
|
Saritha
|
2906009WL102495
|
Saritha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANDARAMPET
|
TN-06-009-004-004/798-A
(Bondai)
|
2906009000NRG23090220234273291
|
09/02/2023
|
Parvathi
|
2906009WL102495
|
Parvathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
135
|
THANDARAMPET
|
TN-06-009-004-004/82-A
(Bondai)
|
2906009000NRG23090220234273293
|
09/02/2023
|
Kuppan
|
2906009WL102495
|
Kuppan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THANDARAMPET
|
TN-06-009-004-004/82-A
(Bondai)
|
2906009000NRG23090220234273292
|
09/02/2023
|
Lakshmi
|
2906009WL102495
|
Lakshmi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
137
|
THANDARAMPET
|
TN-06-009-004-004/822-A
(Bondai)
|
2906009000NRG23090220234273294
|
09/02/2023
|
Nithiya
|
2906009WL102495
|
Nithiya
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
138
|
THANDARAMPET
|
TN-06-009-004-004/828-A
(Bondai)
|
2906009000NRG23090220234273295
|
09/02/2023
|
Pachaiyammal
|
2906009WL102495
|
Pachaiyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THANDARAMPET
|
TN-06-009-004-004/842-A
(Bondai)
|
2906009000NRG23090220234273296
|
09/02/2023
|
Prabavathi
|
2906009WL102495
|
Prabavathi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
140
|
THANDARAMPET
|
TN-06-009-004-004/844-A
(Bondai)
|
2906009000NRG23090220234273297
|
09/02/2023
|
Nirmala
|
2906009WL102495
|
Nirmala
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANDARAMPET
|
TN-06-009-004-004/853-A
(Bondai)
|
2906009000NRG23090220234273298
|
09/02/2023
|
Alamelu
|
2906009WL102495
|
Alamelu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANDARAMPET
|
TN-06-009-004-004/855-A
(Bondai)
|
2906009000NRG23090220234273299
|
09/02/2023
|
Muniyammal
|
2906009WL102495
|
Muniyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THANDARAMPET
|
TN-06-009-004-004/86-A
(Bondai)
|
2906009000NRG23090220234273300
|
09/02/2023
|
Tamilarasi
|
2906009WL102495
|
Tamilarasi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
144
|
THANDARAMPET
|
TN-06-009-004-004/861-A
(Bondai)
|
2906009000NRG23090220234273301
|
09/02/2023
|
Sembaruthi
|
2906009WL102495
|
Sembaruthi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sembaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THANDARAMPET
|
TN-06-009-004-004/867-A
(Bondai)
|
2906009000NRG23090220234273302
|
09/02/2023
|
Vediyammal
|
2906009WL102495
|
Vediyammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23090220234273303
|
09/02/2023
|
Gowri
|
2906009WL102495
|
Gowri
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANDARAMPET
|
TN-06-009-004-004/87-A
(Bondai)
|
2906009000NRG23090220234273304
|
09/02/2023
|
Nainaa
|
2906009WL102495
|
Nainaa
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nainaa
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THANDARAMPET
|
TN-06-009-004-004/875-A
(Bondai)
|
2906009000NRG23090220234273305
|
09/02/2023
|
Aasha
|
2906009WL102495
|
Aasha
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aasha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THANDARAMPET
|
TN-06-009-004-004/881-A
(Bondai)
|
2906009000NRG23090220234273306
|
09/02/2023
|
Boomadhevi
|
2906009WL102495
|
Boomadhevi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Boomadhevi
|
INDIAN BANK(607105)
|
|
150
|
THANDARAMPET
|
TN-06-009-004-004/890-A
(Bondai)
|
2906009000NRG23090220234273307
|
09/02/2023
|
Chitra
|
2906009WL102495
|
Chitra
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THANDARAMPET
|
TN-06-009-004-004/892-A
(Bondai)
|
2906009000NRG23090220234273308
|
09/02/2023
|
Chennammal
|
2906009WL102495
|
Chennammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THANDARAMPET
|
TN-06-009-004-004/902-A
(Bondai)
|
2906009000NRG23090220234273309
|
09/02/2023
|
Ravi
|
2906009WL102495
|
Ravi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THANDARAMPET
|
TN-06-009-004-004/905-A
(Bondai)
|
2906009000NRG23090220234273310
|
09/02/2023
|
Devi
|
2906009WL102495
|
Devi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THANDARAMPET
|
TN-06-009-004-004/917-A
(Bondai)
|
2906009000NRG23090220234273311
|
09/02/2023
|
Unnamalai
|
2906009WL102495
|
Unnamalai
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THANDARAMPET
|
TN-06-009-004-004/918-A
(Bondai)
|
2906009000NRG23090220234273312
|
09/02/2023
|
Jothi
|
2906009WL102495
|
Jothi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THANDARAMPET
|
TN-06-009-004-004/918-A
(Bondai)
|
2906009000NRG23090220234273313
|
09/02/2023
|
Kalaivaani
|
2906009WL102495
|
Kalaivaani
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaivaani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THANDARAMPET
|
TN-06-009-004-004/919-A
(Bondai)
|
2906009000NRG23090220234273314
|
09/02/2023
|
Muruvammal
|
2906009WL102495
|
Muruvammal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THANDARAMPET
|
TN-06-009-004-004/920-A
(Bondai)
|
2906009000NRG23090220234273315
|
09/02/2023
|
Vasugi
|
2906009WL102495
|
Vasugi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THANDARAMPET
|
TN-06-009-004-004/922-A
(Bondai)
|
2906009000NRG23090220234273316
|
09/02/2023
|
Meena
|
2906009WL102495
|
Meena
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THANDARAMPET
|
TN-06-009-004-004/931-A
(Bondai)
|
2906009000NRG23090220234273317
|
09/02/2023
|
Kalaiselvi
|
2906009WL102495
|
Kalaiselvi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
161
|
THANDARAMPET
|
TN-06-009-004-004/94-A
(Bondai)
|
2906009000NRG23090220234273318
|
09/02/2023
|
Muniyan
|
2906009WL102495
|
Muniyan
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
162
|
THANDARAMPET
|
TN-06-009-004-004/953-A
(Bondai)
|
2906009000NRG23090220234273319
|
09/02/2023
|
Pachaiyammaal
|
2906009WL102495
|
Pachaiyammaal
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachaiyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THANDARAMPET
|
TN-06-009-004-004/959-A
(Bondai)
|
2906009000NRG23090220234273320
|
09/02/2023
|
Mahendiran
|
2906009WL102495
|
Mahendiran
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THANDARAMPET
|
TN-06-009-004-004/962-A
(Bondai)
|
2906009000NRG23090220234273321
|
09/02/2023
|
Shankar
|
2906009WL102495
|
Shankar
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THANDARAMPET
|
TN-06-009-004-004/966-A
(Bondai)
|
2906009000NRG23090220234273322
|
09/02/2023
|
Jayamani
|
2906009WL102495
|
Jayamani
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
166
|
THANDARAMPET
|
TN-06-009-004-004/967-A
(Bondai)
|
2906009000NRG23090220234273323
|
09/02/2023
|
Shanthi
|
2906009WL102495
|
Shanthi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
167
|
THANDARAMPET
|
TN-06-009-004-004/969-A
(Bondai)
|
2906009000NRG23090220234273324
|
09/02/2023
|
Ilavarasi
|
2906009WL102495
|
Ilavarasi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
168
|
THANDARAMPET
|
TN-06-009-004-004/979-A
(Bondai)
|
2906009000NRG23090220234273325
|
09/02/2023
|
Dayaanaa
|
2906009WL102495
|
Dayaanaa
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dayaanaa
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THANDARAMPET
|
TN-06-009-004-004/992-A
(Bondai)
|
2906009000NRG23090220234273326
|
09/02/2023
|
Pushpa
|
2906009WL102495
|
Pushpa
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
170
|
THANDARAMPET
|
TN-06-009-004-005/1000-A
(Bondai)
|
2906009000NRG23090220234273327
|
09/02/2023
|
Vijayalakshmi
|
2906009WL102495
|
Vijayalakshmi
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THANDARAMPET
|
TN-06-009-004-005/85-A
(Bondai)
|
2906009000NRG23090220234273328
|
09/02/2023
|
Dhanam
|
2906009WL102495
|
Dhanam
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
THANDARAMPET
|
TN-06-009-004-005/894-A
(Bondai)
|
2906009000NRG23090220234273329
|
09/02/2023
|
Pavunu
|
2906009WL102495
|
Pavunu
|
00177
|
IOBA0000679
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144153
|
144153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144996
|
144996
|
|
|
|
|
|
|
|