|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-032-001/733
()
|
2904005000NRG23051220223351478
|
06/12/2022
|
ALAMELU
|
2904005WL110973
|
ALAMELU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-032/102
()
|
2904005000NRG23051220223351483
|
06/12/2022
|
ASALAMBU
|
2904005WL110973
|
ASALAMBU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/103
()
|
2904005000NRG23051220223351484
|
06/12/2022
|
AYYAMMAL
|
2904005WL110973
|
AYYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/104
()
|
2904005000NRG23051220223351485
|
06/12/2022
|
THOPPAIYAMMAL
|
2904005WL110973
|
THOPPAIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
THOPPAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/105
()
|
2904005000NRG23051220223351486
|
06/12/2022
|
KOLANJI
|
2904005WL110973
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/106
()
|
2904005000NRG23051220223351487
|
06/12/2022
|
POONGA
|
2904005WL110973
|
POONGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/108
()
|
2904005000NRG23051220223351488
|
06/12/2022
|
SELVI
|
2904005WL110973
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/109
()
|
2904005000NRG23051220223351489
|
06/12/2022
|
KOLANJI
|
2904005WL110973
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/111
()
|
2904005000NRG23051220223351490
|
06/12/2022
|
MARIMUTHU
|
2904005WL110973
|
MARIMUTHU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/112
()
|
2904005000NRG23051220223351491
|
06/12/2022
|
THOPPAIYAMMAL
|
2904005WL110973
|
THOPPAIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
THOPPAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23051220223351493
|
06/12/2022
|
JAYARAMAN
|
2904005WL110973
|
JAYARAMAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23051220223351492
|
06/12/2022
|
KANNUSAMY
|
2904005WL110973
|
KANNUSAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/141
()
|
2904005000NRG23051220223351494
|
06/12/2022
|
PANJAI
|
2904005WL110973
|
PANJAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANJAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/175
()
|
2904005000NRG23051220223351496
|
06/12/2022
|
SUMATHI
|
2904005WL110973
|
SUMATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/19
()
|
2904005000NRG23051220223351497
|
06/12/2022
|
KAMALM
|
2904005WL110973
|
KAMALM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/195
()
|
2904005000NRG23051220223351498
|
06/12/2022
|
PARVATHI
|
2904005WL110973
|
PARVATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/20
()
|
2904005000NRG23051220223351499
|
06/12/2022
|
LAKSHMI
|
2904005WL110973
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/201
()
|
2904005000NRG23051220223351500
|
06/12/2022
|
ALAMELU
|
2904005WL110973
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/218
()
|
2904005000NRG23051220223351501
|
06/12/2022
|
AMUTHA
|
2904005WL110973
|
AMUTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/219
()
|
2904005000NRG23051220223351502
|
06/12/2022
|
PANJALAI
|
2904005WL110973
|
PANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/219
()
|
2904005000NRG23051220223351503
|
06/12/2022
|
SUSEELA
|
2904005WL110973
|
SUSEELA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/220
()
|
2904005000NRG23051220223351504
|
06/12/2022
|
SAROJA
|
2904005WL110973
|
SAROJA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/225
()
|
2904005000NRG23051220223351505
|
06/12/2022
|
JAYAMALA
|
2904005WL110973
|
JAYAMALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/229
()
|
2904005000NRG23051220223351506
|
06/12/2022
|
SAROJA
|
2904005WL110973
|
SAROJA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/231
()
|
2904005000NRG23051220223351508
|
06/12/2022
|
KANNAMMAL
|
2904005WL110973
|
KANNAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/232
()
|
2904005000NRG23051220223351509
|
06/12/2022
|
SELVI
|
2904005WL110973
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/247
()
|
2904005000NRG23051220223351511
|
06/12/2022
|
KESAMMAL
|
2904005WL110973
|
KESAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/248
()
|
2904005000NRG23051220223351512
|
06/12/2022
|
VEERAMMAL
|
2904005WL110973
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/250
()
|
2904005000NRG23051220223351514
|
06/12/2022
|
KOLANJI
|
2904005WL110973
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/251
()
|
2904005000NRG23051220223351515
|
06/12/2022
|
AARAYE
|
2904005WL110973
|
AARAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/252
()
|
2904005000NRG23051220223351516
|
06/12/2022
|
MUTHULAKSHMI
|
2904005WL110973
|
MUTHULAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/253
()
|
2904005000NRG23051220223351517
|
06/12/2022
|
ANNAKILI
|
2904005WL110973
|
ANNAKILI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/254
()
|
2904005000NRG23051220223351518
|
06/12/2022
|
MURUGESAN
|
2904005WL110973
|
MURUGESAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/255
()
|
2904005000NRG23051220223351519
|
06/12/2022
|
KOLANJIYAMMAL
|
2904005WL110973
|
KOLANJIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/256
()
|
2904005000NRG23051220223351520
|
06/12/2022
|
GENGAMMAL
|
2904005WL110973
|
GENGAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/257
()
|
2904005000NRG23051220223351521
|
06/12/2022
|
RAJAKANNU
|
2904005WL110973
|
RAJAKANNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/258
()
|
2904005000NRG23051220223351522
|
06/12/2022
|
NAVAMAL
|
2904005WL110973
|
NAVAMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAVAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/259
()
|
2904005000NRG23051220223351523
|
06/12/2022
|
ANBALAGI
|
2904005WL110973
|
ANBALAGI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/260
()
|
2904005000NRG23051220223351524
|
06/12/2022
|
LAKSHMI
|
2904005WL110973
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/260
()
|
2904005000NRG23051220223351525
|
06/12/2022
|
PAZHANIVEL K
|
2904005WL110973
|
PAZHANIVEL K
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAZHANIVEL K
|
CANARA BANK(508532)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/261
()
|
2904005000NRG23051220223351526
|
06/12/2022
|
AARAYE
|
2904005WL110973
|
AARAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/262
()
|
2904005000NRG23051220223351528
|
06/12/2022
|
PERIYASAMY
|
2904005WL110973
|
PERIYASAMY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/262
()
|
2904005000NRG23051220223351527
|
06/12/2022
|
SUBRAMANIYAN
|
2904005WL110973
|
SUBRAMANIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/264
()
|
2904005000NRG23051220223351529
|
06/12/2022
|
NAVAMMAL
|
2904005WL110973
|
NAVAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/265
()
|
2904005000NRG23051220223351530
|
06/12/2022
|
CHINNAPILLAI
|
2904005WL110973
|
CHINNAPILLAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/266
()
|
2904005000NRG23051220223351532
|
06/12/2022
|
MALARKODI
|
2904005WL110973
|
MALARKODI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/266
()
|
2904005000NRG23051220223351533
|
06/12/2022
|
MAYAKRISHANAN
|
2904005WL110973
|
MAYAKRISHANAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAYAKRISHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/267
()
|
2904005000NRG23051220223351534
|
06/12/2022
|
MURUGAVEL
|
2904005WL110973
|
MURUGAVEL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/268
()
|
2904005000NRG23051220223351535
|
06/12/2022
|
AYYAMMAL
|
2904005WL110973
|
AYYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/314
()
|
2904005000NRG23051220223351536
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/318
()
|
2904005000NRG23051220223351537
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/345
()
|
2904005000NRG23051220223351538
|
06/12/2022
|
ASOKAN
|
2904005WL110973
|
ASOKAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/358
()
|
2904005000NRG23051220223351539
|
06/12/2022
|
VASANTHA
|
2904005WL110973
|
VASANTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/360
()
|
2904005000NRG23051220223351540
|
06/12/2022
|
MANILA
|
2904005WL110973
|
MANILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/362
()
|
2904005000NRG23051220223351541
|
06/12/2022
|
LAKSHMI
|
2904005WL110973
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/363
()
|
2904005000NRG23051220223351542
|
06/12/2022
|
PARVATHI
|
2904005WL110973
|
PARVATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/364
()
|
2904005000NRG23051220223351543
|
06/12/2022
|
LAKSHMI
|
2904005WL110973
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/381
()
|
2904005000NRG23051220223351544
|
06/12/2022
|
KOLANJI
|
2904005WL110973
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/395
()
|
2904005000NRG23051220223351545
|
06/12/2022
|
RAJATHI
|
2904005WL110973
|
RAJATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/397
()
|
2904005000NRG23051220223351546
|
06/12/2022
|
IRUSAYE
|
2904005WL110973
|
IRUSAYE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/398
()
|
2904005000NRG23051220223351547
|
06/12/2022
|
SUNDHARI
|
2904005WL110973
|
SUNDHARI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/418
()
|
2904005000NRG23051220223351549
|
06/12/2022
|
VEERAMMAL
|
2904005WL110973
|
VEERAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/420
()
|
2904005000NRG23051220223351550
|
06/12/2022
|
POONGA
|
2904005WL110973
|
POONGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/421
()
|
2904005000NRG23051220223351551
|
06/12/2022
|
MALARKODI
|
2904005WL110973
|
MALARKODI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/423
()
|
2904005000NRG23051220223351553
|
06/12/2022
|
MALLIKA
|
2904005WL110973
|
MALLIKA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/426
()
|
2904005000NRG23051220223351554
|
06/12/2022
|
KOLANJI
|
2904005WL110973
|
KOLANJI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/433
()
|
2904005000NRG23051220223351555
|
06/12/2022
|
BHAVANI
|
2904005WL110973
|
BHAVANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/453
()
|
2904005000NRG23051220223351556
|
06/12/2022
|
PERIYAMMAL
|
2904005WL110973
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/454
()
|
2904005000NRG23051220223351557
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/456
()
|
2904005000NRG23051220223351558
|
06/12/2022
|
THANKKODI
|
2904005WL110973
|
THANKKODI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANKKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/457
()
|
2904005000NRG23051220223351559
|
06/12/2022
|
SULOCHANA
|
2904005WL110973
|
SULOCHANA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/458
()
|
2904005000NRG23051220223351560
|
06/12/2022
|
Selvaraj
|
2904005WL110973
|
Selvaraj
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/459
()
|
2904005000NRG23051220223351561
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/460
()
|
2904005000NRG23051220223351562
|
06/12/2022
|
ELUMALAI
|
2904005WL110973
|
ELUMALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/460
()
|
2904005000NRG23051220223351563
|
06/12/2022
|
GANAKA
|
2904005WL110973
|
GANAKA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/475
()
|
2904005000NRG23051220223351564
|
06/12/2022
|
PADMA
|
2904005WL110973
|
PADMA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/476
()
|
2904005000NRG23051220223351566
|
06/12/2022
|
ALAMELU
|
2904005WL110973
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/478
()
|
2904005000NRG23051220223351567
|
06/12/2022
|
MANJU
|
2904005WL110973
|
MANJU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/478
()
|
2904005000NRG23051220223351568
|
06/12/2022
|
THANGARAJ
|
2904005WL110973
|
THANGARAJ
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/479
()
|
2904005000NRG23051220223351569
|
06/12/2022
|
PADMA
|
2904005WL110973
|
PADMA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23051220223351571
|
06/12/2022
|
ANBARASI
|
2904005WL110973
|
ANBARASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/488
()
|
2904005000NRG23051220223351570
|
06/12/2022
|
SIVAGAMI
|
2904005WL110973
|
SIVAGAMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/503
()
|
2904005000NRG23051220223351574
|
06/12/2022
|
INDIRA
|
2904005WL110973
|
INDIRA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/503
()
|
2904005000NRG23051220223351573
|
06/12/2022
|
THOPPIYAN
|
2904005WL110973
|
THOPPIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
THOPPIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/507
()
|
2904005000NRG23051220223351575
|
06/12/2022
|
EZILA
|
2904005WL110973
|
EZILA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
EZILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/508
()
|
2904005000NRG23051220223351576
|
06/12/2022
|
MAYAVAN
|
2904005WL110973
|
MAYAVAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAYAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/509
()
|
2904005000NRG23051220223351577
|
06/12/2022
|
KATTAIYAN
|
2904005WL110973
|
KATTAIYAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KATTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/511
()
|
2904005000NRG23051220223351578
|
06/12/2022
|
KANIMOZHI
|
2904005WL110973
|
KANIMOZHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/543
()
|
2904005000NRG23051220223351579
|
06/12/2022
|
MUTHULAKSHMI
|
2904005WL110973
|
MUTHULAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/554
()
|
2904005000NRG23051220223351580
|
06/12/2022
|
RANI
|
2904005WL110973
|
RANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/627
()
|
2904005000NRG23051220223351583
|
06/12/2022
|
VAITHILINGAM
|
2904005WL110973
|
VAITHILINGAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/656
()
|
2904005000NRG23051220223351584
|
06/12/2022
|
KANNAMMAL
|
2904005WL110973
|
KANNAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/658
()
|
2904005000NRG23051220223351586
|
06/12/2022
|
ALAMELU
|
2904005WL110973
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/661
()
|
2904005000NRG23051220223351587
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
GENERAL POST OFFICE(607245)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/669
()
|
2904005000NRG23051220223351588
|
06/12/2022
|
SAGUNTHALA
|
2904005WL110973
|
SAGUNTHALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/67
()
|
2904005000NRG23051220223351589
|
06/12/2022
|
ANJAMANI
|
2904005WL110973
|
ANJAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/670
()
|
2904005000NRG23051220223351590
|
06/12/2022
|
Thavudu
|
2904005WL110973
|
Thavudu
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thavudu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/68
()
|
2904005000NRG23051220223351591
|
06/12/2022
|
ARAYEE
|
2904005WL110973
|
ARAYEE
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-032-032/690
()
|
2904005000NRG23051220223351592
|
06/12/2022
|
ALAMELU
|
2904005WL110973
|
ALAMELU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-032-032/693
()
|
2904005000NRG23051220223351593
|
06/12/2022
|
DEVI
|
2904005WL110973
|
DEVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-032-032/70
()
|
2904005000NRG23051220223351594
|
06/12/2022
|
SAGUNTHALA
|
2904005WL110973
|
SAGUNTHALA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-032-032/70
()
|
2904005000NRG23051220223351595
|
06/12/2022
|
SELVI
|
2904005WL110973
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-032-032/703
()
|
2904005000NRG23051220223351596
|
06/12/2022
|
SANGEETHA
|
2904005WL110973
|
SANGEETHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-032-032/716
()
|
2904005000NRG23051220223351598
|
06/12/2022
|
CHINNAPONNU
|
2904005WL110973
|
CHINNAPONNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-032-032/72
()
|
2904005000NRG23051220223351599
|
06/12/2022
|
ANDAL
|
2904005WL110973
|
ANDAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-032-032/73
()
|
2904005000NRG23051220223351600
|
06/12/2022
|
KANNIYAMMAL
|
2904005WL110973
|
KANNIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-032-032/732
()
|
2904005000NRG23051220223351601
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ULUNDURPET
|
TN-04-005-032-032/74
()
|
2904005000NRG23051220223351602
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-032-032/75
()
|
2904005000NRG23051220223351603
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-032-032/75
()
|
2904005000NRG23051220223351604
|
06/12/2022
|
SATHIYA
|
2904005WL110973
|
SATHIYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-032-032/76
()
|
2904005000NRG23051220223351605
|
06/12/2022
|
AYYAKANNU
|
2904005WL110973
|
AYYAKANNU
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-032-032/77
()
|
2904005000NRG23051220223351607
|
06/12/2022
|
MANIMEGALAI
|
2904005WL110973
|
MANIMEGALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-032-032/770
()
|
2904005000NRG23051220223351608
|
06/12/2022
|
RASATHI
|
2904005WL110973
|
RASATHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-032-032/779
()
|
2904005000NRG23051220223351609
|
06/12/2022
|
SANTHI
|
2904005WL110973
|
SANTHI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-032-032/78
()
|
2904005000NRG23051220223351610
|
06/12/2022
|
SAMBAY
|
2904005WL110973
|
SAMBAY
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMBAY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-032-032/785
()
|
2904005000NRG23051220223351611
|
06/12/2022
|
AZHAGAMBARAM E
|
2904005WL110973
|
AZHAGAMBARAM E
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AZHAGAMBARAM E
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-032-032/794
()
|
2904005000NRG23051220223351614
|
06/12/2022
|
SAGUNTHALADEVI
|
2904005WL110973
|
SAGUNTHALADEVI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-032-032/80
()
|
2904005000NRG23051220223351615
|
06/12/2022
|
Pushba
|
2904005WL110973
|
Pushba
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushba
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-032-032/81
()
|
2904005000NRG23051220223351616
|
06/12/2022
|
PANCHALAI
|
2904005WL110973
|
PANCHALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-032-032/82
()
|
2904005000NRG23051220223351618
|
06/12/2022
|
PRIYA
|
2904005WL110973
|
PRIYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-032-032/823
()
|
2904005000NRG23051220223351619
|
06/12/2022
|
SONIYA
|
2904005WL110973
|
SONIYA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SONIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-032-032/83
()
|
2904005000NRG23051220223351620
|
06/12/2022
|
LAKSHMI
|
2904005WL110973
|
LAKSHMI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-032-032/84
()
|
2904005000NRG23051220223351621
|
06/12/2022
|
VALLI
|
2904005WL110973
|
VALLI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-032-032/85
()
|
2904005000NRG23051220223351623
|
06/12/2022
|
BAKKIYAM
|
2904005WL110973
|
BAKKIYAM
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-032-032/89
()
|
2904005000NRG23051220223351628
|
06/12/2022
|
MASILAMANI
|
2904005WL110973
|
MASILAMANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-032-032/89
()
|
2904005000NRG23051220223351627
|
06/12/2022
|
VEERAN
|
2904005WL110973
|
VEERAN
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-032-032/90
()
|
2904005000NRG23051220223351633
|
06/12/2022
|
AMMASI
|
2904005WL110973
|
AMMASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-032-032/91
()
|
2904005000NRG23051220223351638
|
06/12/2022
|
AMMASI
|
2904005WL110973
|
AMMASI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-032-032/91
()
|
2904005000NRG23051220223351639
|
06/12/2022
|
MAMTHA
|
2904005WL110973
|
MAMTHA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAMTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-032-032/94
()
|
2904005000NRG23051220223351640
|
06/12/2022
|
ANJALAI
|
2904005WL110973
|
ANJALAI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-032-032/95
()
|
2904005000NRG23051220223351642
|
06/12/2022
|
KOLANJIYAMMAL
|
2904005WL110973
|
KOLANJIYAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-032-032/95
()
|
2904005000NRG23051220223351641
|
06/12/2022
|
VAIRAMMAL
|
2904005WL110973
|
VAIRAMMAL
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
VAIRAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ULUNDURPET
|
TN-04-005-032-032/96
()
|
2904005000NRG23051220223351643
|
06/12/2022
|
MANI
|
2904005WL110973
|
MANI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-032-032/96
()
|
2904005000NRG23051220223351644
|
06/12/2022
|
POONGA
|
2904005WL110973
|
POONGA
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-032-032/97
()
|
2904005000NRG23051220223351645
|
06/12/2022
|
SELVI
|
2904005WL110973
|
SELVI
|
00177
|
IOBA0000278
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160400
|
160400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160400
|
160400
|
|
|
|
|
|
|
|