|
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-04-005-034-001/383
()
|
2904005000NRG23060720221084351
|
06/07/2022
|
MEENATCHI
|
2904005WL037612
|
MEENATCHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-034-034/10
()
|
2904005000NRG23060720221084440
|
06/07/2022
|
MURUVAYI
|
2904005WL037614
|
MURUVAYI
|
00177
|
IOBA0000145
|
150
|
150
|
Processed
|
12/07/2022
|
|
011542666
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-034-034/101
()
|
2904005000NRG23060720221084441
|
06/07/2022
|
AMSAVALLI
|
2904005WL037614
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-034-034/102
()
|
2904005000NRG23060720221084442
|
06/07/2022
|
POONGODI
|
2904005WL037614
|
POONGODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-034-034/103
()
|
2904005000NRG23060720221084443
|
06/07/2022
|
ANJALAI
|
2904005WL037614
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-034-034/104
()
|
2904005000NRG23060720221084444
|
06/07/2022
|
SIVABHAKIYAM
|
2904005WL037614
|
SIVABHAKIYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SIVABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-034-034/105
()
|
2904005000NRG23060720221084445
|
06/07/2022
|
KANNAMMAL
|
2904005WL037614
|
KANNAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-034-034/105
()
|
2904005000NRG23060720221084446
|
06/07/2022
|
VENNILA
|
2904005WL037614
|
VENNILA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-034-034/106
()
|
2904005000NRG23060720221084448
|
06/07/2022
|
PAVITHRAN
|
2904005WL037614
|
PAVITHRAN
|
00177
|
IOBA0000145
|
750
|
750
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-034-034/106
()
|
2904005000NRG23060720221084447
|
06/07/2022
|
POORANI
|
2904005WL037614
|
POORANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-034-034/107
()
|
2904005000NRG23060720221084450
|
06/07/2022
|
KOMALA
|
2904005WL037614
|
KOMALA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-034-034/107
()
|
2904005000NRG23060720221084449
|
06/07/2022
|
NAVANEETHAM
|
2904005WL037614
|
NAVANEETHAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-034-034/108
()
|
2904005000NRG23060720221084353
|
06/07/2022
|
CHINNAPONNU
|
2904005WL037612
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
750
|
750
|
Rejected
|
13/07/2022
|
|
011542666
|
KYC Documents Pending
|
|
|
|
14
|
ULUNDURPET
|
TN-04-005-034-034/108
()
|
2904005000NRG23060720221084352
|
06/07/2022
|
SULOCHANA
|
2904005WL037612
|
SULOCHANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-034-034/109
()
|
2904005000NRG23060720221084355
|
06/07/2022
|
RANJITHA
|
2904005WL037612
|
RANJITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-034-034/109
()
|
2904005000NRG23060720221084354
|
06/07/2022
|
SELVARANI
|
2904005WL037612
|
SELVARANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-034-034/110
()
|
2904005000NRG23060720221084356
|
06/07/2022
|
GANDHIMATHI
|
2904005WL037612
|
GANDHIMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-034-034/111
()
|
2904005000NRG23060720221084357
|
06/07/2022
|
THIRUMAGAL
|
2904005WL037612
|
THIRUMAGAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
THIRUMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-034-034/112
()
|
2904005000NRG23060720221084358
|
06/07/2022
|
RAJAVALLI
|
2904005WL037612
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-034-034/113
()
|
2904005000NRG23060720221084359
|
06/07/2022
|
RAMAKRISHNAN
|
2904005WL037612
|
RAMAKRISHNAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-034-034/113
()
|
2904005000NRG23060720221084360
|
06/07/2022
|
RATHINAMBU
|
2904005WL037612
|
RATHINAMBU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RATHINAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-034-034/114
()
|
2904005000NRG23060720221084361
|
06/07/2022
|
NALLAMMAL
|
2904005WL037612
|
NALLAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-034-034/115
()
|
2904005000NRG23060720221084452
|
06/07/2022
|
MURUGAVALLI
|
2904005WL037614
|
MURUGAVALLI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-034-034/116
()
|
2904005000NRG23060720221084363
|
06/07/2022
|
ARUMUGAM
|
2904005WL037612
|
ARUMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-034-034/116
()
|
2904005000NRG23060720221084362
|
06/07/2022
|
RAJAVALLI
|
2904005WL037612
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-034-034/117
()
|
2904005000NRG23060720221084364
|
06/07/2022
|
BHUVANESWARI
|
2904005WL037612
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-034-034/118
()
|
2904005000NRG23060720221084365
|
06/07/2022
|
ELUMALAI
|
2904005WL037612
|
ELUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-034-034/120
()
|
2904005000NRG23060720221084368
|
06/07/2022
|
KUPPU
|
2904005WL037612
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-034-034/120
()
|
2904005000NRG23060720221084369
|
06/07/2022
|
KUPPU
|
2904005WL037612
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-034-034/121
()
|
2904005000NRG23060720221084370
|
06/07/2022
|
VEMBU
|
2904005WL037612
|
VEMBU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-034-034/123
()
|
2904005000NRG23060720221084371
|
06/07/2022
|
AMSAVALLI
|
2904005WL037612
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-034-034/123
()
|
2904005000NRG23060720221084372
|
06/07/2022
|
VALLI
|
2904005WL037612
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-034-034/124
()
|
2904005000NRG23060720221084453
|
06/07/2022
|
SELVI
|
2904005WL037614
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-034-034/124
()
|
2904005000NRG23060720221084373
|
06/07/2022
|
SUGANTHI
|
2904005WL037612
|
SUGANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-034-034/125
()
|
2904005000NRG23060720221084374
|
06/07/2022
|
ROJAVATHI
|
2904005WL037612
|
ROJAVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ROJAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-034-034/128
()
|
2904005000NRG23060720221084454
|
06/07/2022
|
ANACHI
|
2904005WL037614
|
ANACHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-034-034/13
()
|
2904005000NRG23060720221084455
|
06/07/2022
|
DHANAPAL
|
2904005WL037614
|
DHANAPAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-034-034/13
()
|
2904005000NRG23060720221084375
|
06/07/2022
|
SAMATHAL
|
2904005WL037612
|
SAMATHAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-034-034/15
()
|
2904005000NRG23060720221084376
|
06/07/2022
|
RANGANAYAGI
|
2904005WL037612
|
RANGANAYAGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-034-034/158
()
|
2904005000NRG23060720221084377
|
06/07/2022
|
MEENA
|
2904005WL037612
|
MEENA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
ULUNDURPET
|
TN-04-005-034-034/162
()
|
2904005000NRG23060720221084456
|
06/07/2022
|
LAKSHMI
|
2904005WL037614
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-034-034/162
()
|
2904005000NRG23060720221084457
|
06/07/2022
|
SIVASANKARI
|
2904005WL037614
|
SIVASANKARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-034-034/184
()
|
2904005000NRG23060720221084458
|
06/07/2022
|
KUPPU
|
2904005WL037614
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-034-034/185
()
|
2904005000NRG23060720221084459
|
06/07/2022
|
SIVAGAMI
|
2904005WL037614
|
SIVAGAMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-034-034/194
()
|
2904005000NRG23060720221084460
|
06/07/2022
|
RANI
|
2904005WL037614
|
RANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-034-034/195
()
|
2904005000NRG23060720221084463
|
06/07/2022
|
ARUN PANDIYAN
|
2904005WL037614
|
ARUN PANDIYAN
|
00177
|
IOBA0000145
|
450
|
450
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ULUNDURPET
|
TN-04-005-034-034/195
()
|
2904005000NRG23060720221084462
|
06/07/2022
|
VALLI
|
2904005WL037614
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-034-034/196
()
|
2904005000NRG23060720221084464
|
06/07/2022
|
RADHAMANI
|
2904005WL037614
|
RADHAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-034-034/197
()
|
2904005000NRG23060720221084466
|
06/07/2022
|
POONGODI
|
2904005WL037614
|
POONGODI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-034-034/197
()
|
2904005000NRG23060720221084467
|
06/07/2022
|
RANGANATHAN
|
2904005WL037614
|
RANGANATHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-034-034/207
()
|
2904005000NRG23060720221084380
|
06/07/2022
|
BHAGYARAJ
|
2904005WL037612
|
BHAGYARAJ
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
BHAGYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-034-034/207
()
|
2904005000NRG23060720221084379
|
06/07/2022
|
MALLIKA
|
2904005WL037612
|
MALLIKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-034-034/207
()
|
2904005000NRG23060720221084378
|
06/07/2022
|
POONGAVANAM
|
2904005WL037612
|
POONGAVANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-034-034/208
()
|
2904005000NRG23060720221084381
|
06/07/2022
|
rajakumari
|
2904005WL037612
|
rajakumari
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ULUNDURPET
|
TN-04-005-034-034/21
()
|
2904005000NRG23060720221084468
|
06/07/2022
|
SAROJA
|
2904005WL037614
|
SAROJA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-034-034/21
()
|
2904005000NRG23060720221084469
|
06/07/2022
|
VENKATESAN
|
2904005WL037614
|
VENKATESAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-034-034/210
()
|
2904005000NRG23060720221084383
|
06/07/2022
|
MAHARAJAN
|
2904005WL037612
|
MAHARAJAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
MAHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-034-034/210
()
|
2904005000NRG23060720221084384
|
06/07/2022
|
SAKTHIVEL
|
2904005WL037612
|
SAKTHIVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-034-034/217
()
|
2904005000NRG23060720221084470
|
06/07/2022
|
RANI
|
2904005WL037614
|
RANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-034-034/226
()
|
2904005000NRG23060720221084385
|
06/07/2022
|
PAVUNU
|
2904005WL037612
|
PAVUNU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-034-034/228
()
|
2904005000NRG23060720221084386
|
06/07/2022
|
ANANDHAYI
|
2904005WL037612
|
ANANDHAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANANDHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-034-034/228
()
|
2904005000NRG23060720221084387
|
06/07/2022
|
PADMAVATHI
|
2904005WL037612
|
PADMAVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-034-034/233
()
|
2904005000NRG23060720221084388
|
06/07/2022
|
SUNDARI
|
2904005WL037612
|
SUNDARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-034-034/237
()
|
2904005000NRG23060720221084391
|
06/07/2022
|
JAYAMANI
|
2904005WL037612
|
JAYAMANI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-034-034/239
()
|
2904005000NRG23060720221084471
|
06/07/2022
|
GANDHI
|
2904005WL037614
|
GANDHI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-034-034/244
()
|
2904005000NRG23060720221084474
|
06/07/2022
|
KASINATHAN
|
2904005WL037614
|
KASINATHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-034-034/244
()
|
2904005000NRG23060720221084473
|
06/07/2022
|
PARIMALA
|
2904005WL037614
|
PARIMALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-034-034/246
()
|
2904005000NRG23060720221084475
|
06/07/2022
|
JAYAKODI
|
2904005WL037614
|
JAYAKODI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-034-034/249
()
|
2904005000NRG23060720221084477
|
06/07/2022
|
KALAISELVI
|
2904005WL037614
|
KALAISELVI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-034-034/25
()
|
2904005000NRG23060720221084479
|
06/07/2022
|
EKAMBARAM
|
2904005WL037614
|
EKAMBARAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
EKAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-034-034/255
()
|
2904005000NRG23060720221084392
|
06/07/2022
|
VASUGI
|
2904005WL037612
|
VASUGI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-034-034/255
()
|
2904005000NRG23060720221084480
|
06/07/2022
|
VISHVANATHAN
|
2904005WL037614
|
VISHVANATHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VISHVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-034-034/263
()
|
2904005000NRG23060720221084395
|
06/07/2022
|
INDRA
|
2904005WL037612
|
INDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-034-034/266
()
|
2904005000NRG23060720221084481
|
06/07/2022
|
MALAR
|
2904005WL037614
|
MALAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-034-034/272
()
|
2904005000NRG23060720221084482
|
06/07/2022
|
KARUMBAYI
|
2904005WL037614
|
KARUMBAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KARUMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-034-034/281
()
|
2904005000NRG23060720221084485
|
06/07/2022
|
KAMALAM
|
2904005WL037614
|
KAMALAM
|
00177
|
IOBA0000145
|
300
|
300
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-034-034/283
()
|
2904005000NRG23060720221084486
|
06/07/2022
|
BOOMADEVI
|
2904005WL037614
|
BOOMADEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-034-034/284
()
|
2904005000NRG23060720221084488
|
06/07/2022
|
SAVITHRI
|
2904005WL037614
|
SAVITHRI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-034-034/285
()
|
2904005000NRG23060720221084396
|
06/07/2022
|
VEERAMMAL
|
2904005WL037612
|
VEERAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-034-034/287
()
|
2904005000NRG23060720221084490
|
06/07/2022
|
CHELLAMMAL
|
2904005WL037614
|
CHELLAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-034-034/288
()
|
2904005000NRG23060720221084491
|
06/07/2022
|
SELVI
|
2904005WL037614
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-034-034/300
()
|
2904005000NRG23060720221084494
|
06/07/2022
|
KATHAI
|
2904005WL037614
|
KATHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-034-034/301
()
|
2904005000NRG23060720221084399
|
06/07/2022
|
KARTHIKEYAN
|
2904005WL037612
|
KARTHIKEYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
84
|
ULUNDURPET
|
TN-04-005-034-034/301
()
|
2904005000NRG23060720221084397
|
06/07/2022
|
MALLIGA
|
2904005WL037612
|
MALLIGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-034-034/301
()
|
2904005000NRG23060720221084398
|
06/07/2022
|
MEENA
|
2904005WL037612
|
MEENA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-034-034/307
()
|
2904005000NRG23060720221084400
|
06/07/2022
|
RAJAVALLI
|
2904005WL037612
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-034-034/308
()
|
2904005000NRG23060720221084401
|
06/07/2022
|
JAYANTHI
|
2904005WL037612
|
JAYANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-034-034/313
()
|
2904005000NRG23060720221084495
|
06/07/2022
|
PERIYANAYAKI
|
2904005WL037614
|
PERIYANAYAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
PERIYANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-034-034/314
()
|
2904005000NRG23060720221084496
|
06/07/2022
|
PANIMALAR
|
2904005WL037614
|
PANIMALAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-034-034/317
()
|
2904005000NRG23060720221084403
|
06/07/2022
|
MANIGANDAN
|
2904005WL037612
|
MANIGANDAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIGANDAN
|
CANARA BANK(508532)
|
|
91
|
ULUNDURPET
|
TN-04-005-034-034/320
()
|
2904005000NRG23060720221084404
|
06/07/2022
|
ALAMELU
|
2904005WL037612
|
ALAMELU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-034-034/330
()
|
2904005000NRG23060720221084498
|
06/07/2022
|
KUPPU
|
2904005WL037614
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-034-034/331
()
|
2904005000NRG23060720221084499
|
06/07/2022
|
ALAMELU
|
2904005WL037614
|
ALAMELU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-034-034/342
()
|
2904005000NRG23060720221084405
|
06/07/2022
|
LAKSHMI
|
2904005WL037612
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-034-034/344
()
|
2904005000NRG23060720221084501
|
06/07/2022
|
SAVITHA
|
2904005WL037614
|
SAVITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-034-034/352
()
|
2904005000NRG23060720221084503
|
06/07/2022
|
GOMATHI
|
2904005WL037614
|
GOMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-034-034/352
()
|
2904005000NRG23060720221084504
|
06/07/2022
|
KUPPU
|
2904005WL037614
|
KUPPU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-034-034/354
()
|
2904005000NRG23060720221084505
|
06/07/2022
|
POONGAVANAM
|
2904005WL037614
|
POONGAVANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-034-034/375
()
|
2904005000NRG23060720221084407
|
06/07/2022
|
ANJALAI
|
2904005WL037612
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-034-034/391
()
|
2904005000NRG23060720221084410
|
06/07/2022
|
AMSAVALLI
|
2904005WL037612
|
AMSAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-034-034/391
()
|
2904005000NRG23060720221084409
|
06/07/2022
|
CHANDRALEKA
|
2904005WL037612
|
CHANDRALEKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHANDRALEKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-034-034/396
()
|
2904005000NRG23060720221084411
|
06/07/2022
|
GEETHA
|
2904005WL037612
|
GEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-034-034/400
()
|
2904005000NRG23060720221084507
|
06/07/2022
|
SUSILA
|
2904005WL037614
|
SUSILA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-034-034/413
()
|
2904005000NRG23060720221084508
|
06/07/2022
|
THANGASELVI
|
2904005WL037614
|
THANGASELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
THANGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-034-034/415
()
|
2904005000NRG23060720221084509
|
06/07/2022
|
SAVITHRI
|
2904005WL037614
|
SAVITHRI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-034-034/425
()
|
2904005000NRG23060720221084414
|
06/07/2022
|
AYYASAMY
|
2904005WL037612
|
AYYASAMY
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
AYYASAMY
|
CANARA BANK(508532)
|
|
107
|
ULUNDURPET
|
TN-04-005-034-034/425
()
|
2904005000NRG23060720221084413
|
06/07/2022
|
DHANUSU
|
2904005WL037612
|
DHANUSU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANUSU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-034-034/43
()
|
2904005000NRG23060720221084415
|
06/07/2022
|
RAJENDIRAN
|
2904005WL037612
|
RAJENDIRAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-034-034/43
()
|
2904005000NRG23060720221084416
|
06/07/2022
|
VETRICHELLVI
|
2904005WL037612
|
VETRICHELLVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VETRICHELLVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-034-034/452
()
|
2904005000NRG23060720221084510
|
06/07/2022
|
MUTHAMMAL
|
2904005WL037614
|
MUTHAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-034-034/453
()
|
2904005000NRG23060720221084417
|
06/07/2022
|
MANIGANDAN
|
2904005WL037612
|
MANIGANDAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-034-034/455
()
|
2904005000NRG23060720221084418
|
06/07/2022
|
DHANALAKSHMI
|
2904005WL037612
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-034-034/456
()
|
2904005000NRG23060720221084419
|
06/07/2022
|
THAIYALNAYAKI
|
2904005WL037612
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-034-034/458
()
|
2904005000NRG23060720221084420
|
06/07/2022
|
VASANTHA
|
2904005WL037612
|
VASANTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-034-034/459
()
|
2904005000NRG23060720221084421
|
06/07/2022
|
RADHA
|
2904005WL037612
|
RADHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-034-034/460
()
|
2904005000NRG23060720221084511
|
06/07/2022
|
LAKSHMI
|
2904005WL037614
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-034-034/465
()
|
2904005000NRG23060720221084422
|
06/07/2022
|
RAJAVALLI
|
2904005WL037612
|
RAJAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-034-034/467
()
|
2904005000NRG23060720221084512
|
06/07/2022
|
VIJAYALAKSHMI
|
2904005WL037614
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
ULUNDURPET
|
TN-04-005-034-034/47
()
|
2904005000NRG23060720221084513
|
06/07/2022
|
AMUDHA
|
2904005WL037614
|
AMUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-034-034/475
()
|
2904005000NRG23060720221084424
|
06/07/2022
|
SARANA
|
2904005WL037612
|
SARANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-034-034/51
()
|
2904005000NRG23060720221084425
|
06/07/2022
|
NALLARASI
|
2904005WL037612
|
NALLARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
NALLARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-034-034/51
()
|
2904005000NRG23060720221084426
|
06/07/2022
|
SURESH
|
2904005WL037612
|
SURESH
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-034-034/510
()
|
2904005000NRG23060720221084427
|
06/07/2022
|
RENUGA DEVI
|
2904005WL037612
|
RENUGA DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RENUGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-034-034/52
()
|
2904005000NRG23060720221084518
|
06/07/2022
|
VIJAYAKUMARI
|
2904005WL037614
|
VIJAYAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
125
|
ULUNDURPET
|
TN-04-005-034-034/56
()
|
2904005000NRG23060720221084428
|
06/07/2022
|
BHUVANESWARI
|
2904005WL037612
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-034-034/58
()
|
2904005000NRG23060720221084429
|
06/07/2022
|
SELVI
|
2904005WL037612
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-034-034/60
()
|
2904005000NRG23060720221084522
|
06/07/2022
|
PALANIYAMMAL
|
2904005WL037614
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-034-034/61
()
|
2904005000NRG23060720221084523
|
06/07/2022
|
MEENATCHI
|
2904005WL037614
|
MEENATCHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-034-034/62
()
|
2904005000NRG23060720221084431
|
06/07/2022
|
DEVAKI
|
2904005WL037612
|
DEVAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-034-034/63
()
|
2904005000NRG23060720221084432
|
06/07/2022
|
PUSHPALATHA
|
2904005WL037612
|
PUSHPALATHA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
131
|
ULUNDURPET
|
TN-04-005-034-034/64
()
|
2904005000NRG23060720221084433
|
06/07/2022
|
LATHA
|
2904005WL037612
|
LATHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
CANARA BANK(508532)
|
|
132
|
ULUNDURPET
|
TN-04-005-034-034/65
()
|
2904005000NRG23060720221084524
|
06/07/2022
|
AMUDHA
|
2904005WL037614
|
AMUDHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-034-034/65
()
|
2904005000NRG23060720221084434
|
06/07/2022
|
KARUMBAN
|
2904005WL037612
|
KARUMBAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KARUMBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-034-034/7
()
|
2904005000NRG23060720221084525
|
06/07/2022
|
RAJAMANICKAM
|
2904005WL037614
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-034-034/70
()
|
2904005000NRG23060720221084526
|
06/07/2022
|
CHANDRA
|
2904005WL037614
|
CHANDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ULUNDURPET
|
TN-04-005-034-034/71
()
|
2904005000NRG23060720221084435
|
06/07/2022
|
RAMA DEVI
|
2904005WL037612
|
RAMA DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-034-034/77
()
|
2904005000NRG23060720221084527
|
06/07/2022
|
DHANAM
|
2904005WL037614
|
DHANAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-034-034/78
()
|
2904005000NRG23060720221084528
|
06/07/2022
|
GEETHA
|
2904005WL037614
|
GEETHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-034-034/8
()
|
2904005000NRG23060720221084529
|
06/07/2022
|
JAYAMANI
|
2904005WL037614
|
JAYAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-034-034/87
()
|
2904005000NRG23060720221084530
|
06/07/2022
|
MANIMOZHI
|
2904005WL037614
|
MANIMOZHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-034-034/88
()
|
2904005000NRG23060720221084531
|
06/07/2022
|
VIJAYA
|
2904005WL037614
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
ULUNDURPET
|
TN-04-005-034-034/89
()
|
2904005000NRG23060720221084532
|
06/07/2022
|
ALAMELU MANGAI
|
2904005WL037614
|
ALAMELU MANGAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ALAMELU MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-034-034/89
()
|
2904005000NRG23060720221084533
|
06/07/2022
|
VASANTHA
|
2904005WL037614
|
VASANTHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
144
|
ULUNDURPET
|
TN-04-005-034-034/9
()
|
2904005000NRG23060720221084536
|
06/07/2022
|
MANJU
|
2904005WL037614
|
MANJU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-034-034/9
()
|
2904005000NRG23060720221084535
|
06/07/2022
|
SUGANTHI
|
2904005WL037614
|
SUGANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-034-034/90
()
|
2904005000NRG23060720221084537
|
06/07/2022
|
KAMALAM
|
2904005WL037614
|
KAMALAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-034-034/90
()
|
2904005000NRG23060720221084538
|
06/07/2022
|
SASIKALA
|
2904005WL037614
|
SASIKALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
148
|
ULUNDURPET
|
TN-04-005-034-034/91
()
|
2904005000NRG23060720221084539
|
06/07/2022
|
VIJAYARANI
|
2904005WL037614
|
VIJAYARANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-034-034/92
()
|
2904005000NRG23060720221084540
|
06/07/2022
|
KAMALAM
|
2904005WL037614
|
KAMALAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-034-034/93
()
|
2904005000NRG23060720221084543
|
06/07/2022
|
CHELLAM
|
2904005WL037614
|
CHELLAM
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-034-034/93
()
|
2904005000NRG23060720221084542
|
06/07/2022
|
NATHIYA
|
2904005WL037614
|
NATHIYA
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
12/07/2022
|
|
011542666
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-034-034/93
()
|
2904005000NRG23060720221084541
|
06/07/2022
|
TAMILSELVI
|
2904005WL037614
|
TAMILSELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-034-034/94
()
|
2904005000NRG23060720221084436
|
06/07/2022
|
JAYAM
|
2904005WL037612
|
JAYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
ULUNDURPET
|
TN-04-005-034-034/95
()
|
2904005000NRG23060720221084544
|
06/07/2022
|
KALAISELVI
|
2904005WL037614
|
KALAISELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ULUNDURPET
|
TN-04-005-034-034/96
()
|
2904005000NRG23060720221084437
|
06/07/2022
|
GANDHI
|
2904005WL037612
|
GANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-034-034/96
()
|
2904005000NRG23060720221084438
|
06/07/2022
|
VALLI
|
2904005WL037612
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ULUNDURPET
|
TN-04-005-034-034/97
()
|
2904005000NRG23060720221084545
|
06/07/2022
|
SULOKSHANA
|
2904005WL037614
|
SULOKSHANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ULUNDURPET
|
TN-04-005-034-034/98
()
|
2904005000NRG23060720221084546
|
06/07/2022
|
AMBIKA
|
2904005WL037614
|
AMBIKA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-034-034/99
()
|
2904005000NRG23060720221084549
|
06/07/2022
|
ADHILAKSHMI
|
2904005WL037614
|
ADHILAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-034-034/99
()
|
2904005000NRG23060720221084547
|
06/07/2022
|
POOVA
|
2904005WL037614
|
POOVA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
POOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ULUNDURPET
|
TN-04-005-034-034/99
()
|
2904005000NRG23060720221084548
|
06/07/2022
|
USHA DEVI
|
2904005WL037614
|
USHA DEVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
12/07/2022
|
|
011542666
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|