|
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-04-005-012-012/1
()
|
2904005000NRG23030820221600412
|
03/08/2022
|
SELVI
|
2904005WL055424
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/108
()
|
2904005000NRG23030820221600413
|
03/08/2022
|
PALANIYAMMAL
|
2904005WL055424
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/11
()
|
2904005000NRG23030820221600414
|
03/08/2022
|
TAMILARASI
|
2904005WL055424
|
TAMILARASI
|
00177
|
IOBA0000145
|
340
|
340
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/112
()
|
2904005000NRG23030820221599758
|
03/08/2022
|
SUBBULAKSHMI
|
2904005WL055396
|
SUBBULAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/117
()
|
2904005000NRG23030820221599759
|
03/08/2022
|
POOMADEVI
|
2904005WL055396
|
POOMADEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
POOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/119
()
|
2904005000NRG23030820221600415
|
03/08/2022
|
ANNATHURAI
|
2904005WL055424
|
ANNATHURAI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/12
()
|
2904005000NRG23030820221600416
|
03/08/2022
|
CHINNAPILLAI
|
2904005WL055424
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/12
()
|
2904005000NRG23030820221600417
|
03/08/2022
|
JEYADEVAN
|
2904005WL055424
|
JEYADEVAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/12
()
|
2904005000NRG23030820221600418
|
03/08/2022
|
PAMANI
|
2904005WL055424
|
PAMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
PAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/121
()
|
2904005000NRG23030820221599760
|
03/08/2022
|
kanthasami
|
2904005WL055396
|
kanthasami
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/121
()
|
2904005000NRG23030820221599761
|
03/08/2022
|
THANGAM
|
2904005WL055396
|
THANGAM
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/123
()
|
2904005000NRG23030820221599762
|
03/08/2022
|
ALAMELU
|
2904005WL055396
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/132
()
|
2904005000NRG23030820221599763
|
03/08/2022
|
DEVARAJ
|
2904005WL055396
|
DEVARAJ
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/132
()
|
2904005000NRG23030820221599764
|
03/08/2022
|
THANGAMANI
|
2904005WL055396
|
THANGAMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/14
()
|
2904005000NRG23030820221600419
|
03/08/2022
|
Ambika
|
2904005WL055424
|
Ambika
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambika
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/15
()
|
2904005000NRG23030820221600420
|
03/08/2022
|
MAHESWARI
|
2904005WL055424
|
MAHESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/15
()
|
2904005000NRG23030820221600421
|
03/08/2022
|
Murali
|
2904005WL055424
|
Murali
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/152
()
|
2904005000NRG23030820221599765
|
03/08/2022
|
KAVITHA
|
2904005WL055396
|
KAVITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/153
()
|
2904005000NRG23030820221599766
|
03/08/2022
|
JOTHI
|
2904005WL055396
|
JOTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/16
()
|
2904005000NRG23030820221600422
|
03/08/2022
|
POONGOTHAY
|
2904005WL055424
|
POONGOTHAY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGOTHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/162
()
|
2904005000NRG23030820221599767
|
03/08/2022
|
DHANALAKSHMI
|
2904005WL055396
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-012-012/165
()
|
2904005000NRG23030820221599768
|
03/08/2022
|
GANESAN
|
2904005WL055396
|
GANESAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-012-012/165
()
|
2904005000NRG23030820221600423
|
03/08/2022
|
VEERAMMAL
|
2904005WL055424
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-012-012/169
()
|
2904005000NRG23030820221599769
|
03/08/2022
|
Latha
|
2904005WL055396
|
Latha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-012-012/17
()
|
2904005000NRG23030820221599770
|
03/08/2022
|
RAJAKUMARI
|
2904005WL055396
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-012-012/17
()
|
2904005000NRG23030820221600424
|
03/08/2022
|
RAJENTHIRAN
|
2904005WL055424
|
RAJENTHIRAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-012-012/172
()
|
2904005000NRG23030820221599771
|
03/08/2022
|
MAHESWARI
|
2904005WL055396
|
MAHESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-012-012/179
()
|
2904005000NRG23030820221599772
|
03/08/2022
|
RAYAR
|
2904005WL055396
|
RAYAR
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-012-012/182
()
|
2904005000NRG23030820221600425
|
03/08/2022
|
KALA
|
2904005WL055424
|
KALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-012-012/187
()
|
2904005000NRG23030820221599774
|
03/08/2022
|
SURIYAGANTHY
|
2904005WL055396
|
SURIYAGANTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SURIYAGANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-012-012/19
()
|
2904005000NRG23030820221599776
|
03/08/2022
|
KAMACHI
|
2904005WL055396
|
KAMACHI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-012-012/2
()
|
2904005000NRG23030820221600426
|
03/08/2022
|
ARAVALLI
|
2904005WL055424
|
ARAVALLI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-012-012/20
()
|
2904005000NRG23030820221599777
|
03/08/2022
|
Easaki
|
2904005WL055396
|
Easaki
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
Easaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-012-012/20
()
|
2904005000NRG23030820221600428
|
03/08/2022
|
Manikkam
|
2904005WL055424
|
Manikkam
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-012-012/20
()
|
2904005000NRG23030820221600427
|
03/08/2022
|
Vasantha
|
2904005WL055424
|
Vasantha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-012-012/209
()
|
2904005000NRG23030820221599778
|
03/08/2022
|
VASANTHY
|
2904005WL055396
|
VASANTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-012-012/21
()
|
2904005000NRG23030820221600429
|
03/08/2022
|
JEYANTHY
|
2904005WL055424
|
JEYANTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-012-012/22
()
|
2904005000NRG23030820221600430
|
03/08/2022
|
MAHESWARI
|
2904005WL055424
|
MAHESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-012-012/226
()
|
2904005000NRG23030820221599780
|
03/08/2022
|
GANTHY
|
2904005WL055396
|
GANTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-012-012/23
()
|
2904005000NRG23030820221600431
|
03/08/2022
|
DHANAM
|
2904005WL055424
|
DHANAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-012-012/231
()
|
2904005000NRG23030820221599781
|
03/08/2022
|
JEEVITHA
|
2904005WL055396
|
JEEVITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEEVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-012-012/24
()
|
2904005000NRG23030820221600432
|
03/08/2022
|
DURAI
|
2904005WL055424
|
DURAI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-012-012/24
()
|
2904005000NRG23030820221600433
|
03/08/2022
|
SALSA
|
2904005WL055424
|
SALSA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-012-012/244
()
|
2904005000NRG23030820221599782
|
03/08/2022
|
Rajavel
|
2904005WL055396
|
Rajavel
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-012-012/249
()
|
2904005000NRG23030820221599783
|
03/08/2022
|
Jeyanthy
|
2904005WL055396
|
Jeyanthy
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-012-012/25
()
|
2904005000NRG23030820221600434
|
03/08/2022
|
CHANTRA
|
2904005WL055424
|
CHANTRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-012-012/254
()
|
2904005000NRG23030820221599785
|
03/08/2022
|
KASI
|
2904005WL055396
|
KASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-012-012/258
()
|
2904005000NRG23030820221599786
|
03/08/2022
|
MALAR
|
2904005WL055396
|
MALAR
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-012-012/26
()
|
2904005000NRG23030820221600436
|
03/08/2022
|
ANJALACHI
|
2904005WL055424
|
ANJALACHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
50
|
ULUNDURPET
|
TN-04-005-012-012/26
()
|
2904005000NRG23030820221600435
|
03/08/2022
|
VENGATESAN
|
2904005WL055424
|
VENGATESAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-012-012/27
()
|
2904005000NRG23030820221600437
|
03/08/2022
|
DEVI
|
2904005WL055424
|
DEVI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ULUNDURPET
|
TN-04-005-012-012/27
()
|
2904005000NRG23030820221600438
|
03/08/2022
|
MURUGAN
|
2904005WL055424
|
MURUGAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-012-012/279
()
|
2904005000NRG23030820221600439
|
03/08/2022
|
SATHIYA
|
2904005WL055424
|
SATHIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-012-012/280
()
|
2904005000NRG23030820221600440
|
03/08/2022
|
Mannankatty
|
2904005WL055424
|
Mannankatty
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mannankatty
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-012-012/281
()
|
2904005000NRG23030820221599788
|
03/08/2022
|
MARI
|
2904005WL055396
|
MARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-012-012/282
()
|
2904005000NRG23030820221599789
|
03/08/2022
|
KAVITHA
|
2904005WL055396
|
KAVITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-012-012/282
()
|
2904005000NRG23030820221600441
|
03/08/2022
|
kolanjiyammal
|
2904005WL055424
|
kolanjiyammal
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-012-012/284
()
|
2904005000NRG23030820221599791
|
03/08/2022
|
palani
|
2904005WL055396
|
palani
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
palani
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-012-012/284
()
|
2904005000NRG23030820221599790
|
03/08/2022
|
SAROJA
|
2904005WL055396
|
SAROJA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-012-012/29
()
|
2904005000NRG23030820221600442
|
03/08/2022
|
VIJAYA
|
2904005WL055424
|
VIJAYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-012-012/293
()
|
2904005000NRG23030820221599792
|
03/08/2022
|
Kavitha
|
2904005WL055396
|
Kavitha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-012-012/30
()
|
2904005000NRG23030820221600443
|
03/08/2022
|
GODHANDAPANI
|
2904005WL055424
|
GODHANDAPANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
GODHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-012-012/30
()
|
2904005000NRG23030820221600444
|
03/08/2022
|
PRIYA
|
2904005WL055424
|
PRIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-012-012/309
()
|
2904005000NRG23030820221600446
|
03/08/2022
|
MANI
|
2904005WL055424
|
MANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-012-012/309
()
|
2904005000NRG23030820221600445
|
03/08/2022
|
PACHAIYAMMAL
|
2904005WL055424
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-012-012/31
()
|
2904005000NRG23030820221600447
|
03/08/2022
|
MUTHULAKSHMI
|
2904005WL055424
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-012-012/314
()
|
2904005000NRG23030820221599793
|
03/08/2022
|
Kolanji
|
2904005WL055396
|
Kolanji
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-012-012/314
()
|
2904005000NRG23030820221599794
|
03/08/2022
|
Minnalkodi
|
2904005WL055396
|
Minnalkodi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-012-012/315
()
|
2904005000NRG23030820221600448
|
03/08/2022
|
DEVI
|
2904005WL055424
|
DEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-012-012/32
()
|
2904005000NRG23030820221600449
|
03/08/2022
|
AMBUJAM
|
2904005WL055424
|
AMBUJAM
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-012-012/321
()
|
2904005000NRG23030820221599796
|
03/08/2022
|
KOLANJI
|
2904005WL055396
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-012-012/323
()
|
2904005000NRG23030820221599797
|
03/08/2022
|
BALAJI
|
2904005WL055396
|
BALAJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
BALAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-012-012/326
()
|
2904005000NRG23030820221600451
|
03/08/2022
|
PANNERSELVAM
|
2904005WL055424
|
PANNERSELVAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-012-012/326
()
|
2904005000NRG23030820221600450
|
03/08/2022
|
Rajeshwari
|
2904005WL055424
|
Rajeshwari
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-012-012/334
()
|
2904005000NRG23030820221599799
|
03/08/2022
|
KALA
|
2904005WL055396
|
KALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-012-012/335
()
|
2904005000NRG23030820221600452
|
03/08/2022
|
Neelavathy
|
2904005WL055424
|
Neelavathy
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-012-012/337
()
|
2904005000NRG23030820221599800
|
03/08/2022
|
Kamachi
|
2904005WL055396
|
Kamachi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-012-012/338
()
|
2904005000NRG23030820221600454
|
03/08/2022
|
Pachaiyammal
|
2904005WL055424
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-012-012/338
()
|
2904005000NRG23030820221600455
|
03/08/2022
|
Rengasami
|
2904005WL055424
|
Rengasami
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-012-012/34
()
|
2904005000NRG23030820221600456
|
03/08/2022
|
Suriyamoorthy
|
2904005WL055424
|
Suriyamoorthy
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suriyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-012-012/35
()
|
2904005000NRG23030820221600457
|
03/08/2022
|
AKILA
|
2904005WL055424
|
AKILA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-012-012/35
()
|
2904005000NRG23030820221600458
|
03/08/2022
|
Athikesavan
|
2904005WL055424
|
Athikesavan
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
12/08/2022
|
|
016410748
|
|
Athikesavan
|
BANK OF INDIA(508505)
|
|
83
|
ULUNDURPET
|
TN-04-005-012-012/352
()
|
2904005000NRG23030820221600459
|
03/08/2022
|
Amutha
|
2904005WL055424
|
Amutha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-012-012/354
()
|
2904005000NRG23030820221600460
|
03/08/2022
|
kasthuri
|
2904005WL055424
|
kasthuri
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-012-012/358
()
|
2904005000NRG23030820221600462
|
03/08/2022
|
chinnathambi
|
2904005WL055424
|
chinnathambi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-012-012/358
()
|
2904005000NRG23030820221600461
|
03/08/2022
|
Indhira
|
2904005WL055424
|
Indhira
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-012-012/359
()
|
2904005000NRG23030820221600463
|
03/08/2022
|
KOLANJI
|
2904005WL055424
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-012-012/36
()
|
2904005000NRG23030820221600464
|
03/08/2022
|
MOHAN
|
2904005WL055424
|
MOHAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-012-012/36
()
|
2904005000NRG23030820221600465
|
03/08/2022
|
SARASWATHY
|
2904005WL055424
|
SARASWATHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-012-012/362
()
|
2904005000NRG23030820221600467
|
03/08/2022
|
Chitra
|
2904005WL055424
|
Chitra
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-012-012/369
()
|
2904005000NRG23030820221599805
|
03/08/2022
|
Jayalakshmi
|
2904005WL055396
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-012-012/37
()
|
2904005000NRG23030820221600468
|
03/08/2022
|
CHANTHYRA
|
2904005WL055424
|
CHANTHYRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANTHYRA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-012-012/370
()
|
2904005000NRG23030820221600469
|
03/08/2022
|
Arumugam
|
2904005WL055424
|
Arumugam
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-012-012/370
()
|
2904005000NRG23030820221599807
|
03/08/2022
|
Kalaiyarasi
|
2904005WL055396
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-012-012/38
()
|
2904005000NRG23030820221600471
|
03/08/2022
|
AMIRTHAM
|
2904005WL055424
|
AMIRTHAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-012-012/38
()
|
2904005000NRG23030820221600470
|
03/08/2022
|
DHANAPAL
|
2904005WL055424
|
DHANAPAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-012-012/38
()
|
2904005000NRG23030820221599808
|
03/08/2022
|
VALARMATHY
|
2904005WL055396
|
VALARMATHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-012-012/384
()
|
2904005000NRG23030820221600472
|
03/08/2022
|
Jayalakshmi
|
2904005WL055424
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-012-012/39
()
|
2904005000NRG23030820221599809
|
03/08/2022
|
PERIYANAYAGAM
|
2904005WL055396
|
PERIYANAYAGAM
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
12/08/2022
|
|
016410748
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-012-012/4
()
|
2904005000NRG23030820221600474
|
03/08/2022
|
ALAMELU
|
2904005WL055424
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-012-012/4
()
|
2904005000NRG23030820221600473
|
03/08/2022
|
THIRISANGU
|
2904005WL055424
|
THIRISANGU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
THIRISANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-012-012/40
()
|
2904005000NRG23030820221600475
|
03/08/2022
|
MALAR
|
2904005WL055424
|
MALAR
|
00177
|
IOBA0000145
|
170
|
170
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-012-012/404
()
|
2904005000NRG23030820221599811
|
03/08/2022
|
BABY
|
2904005WL055396
|
BABY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-012-012/411
()
|
2904005000NRG23030820221600476
|
03/08/2022
|
Sangeetha
|
2904005WL055424
|
Sangeetha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-012-012/411
()
|
2904005000NRG23030820221600477
|
03/08/2022
|
Thirunavukkarasu
|
2904005WL055424
|
Thirunavukkarasu
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirunavukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-012-012/413
()
|
2904005000NRG23030820221599812
|
03/08/2022
|
Deepa
|
2904005WL055396
|
Deepa
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-012-012/42
()
|
2904005000NRG23030820221600478
|
03/08/2022
|
JANAKI
|
2904005WL055424
|
JANAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-012-012/43
()
|
2904005000NRG23030820221600479
|
03/08/2022
|
THANDAVARAYAN
|
2904005WL055424
|
THANDAVARAYAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANDAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-012-012/435
()
|
2904005000NRG23030820221599813
|
03/08/2022
|
Thangarasu
|
2904005WL055396
|
Thangarasu
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-012-012/44
()
|
2904005000NRG23030820221600480
|
03/08/2022
|
POONGAVANAM
|
2904005WL055424
|
POONGAVANAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-012-012/44
()
|
2904005000NRG23030820221600481
|
03/08/2022
|
RANGANATHAN
|
2904005WL055424
|
RANGANATHAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-012-012/440
()
|
2904005000NRG23030820221599817
|
03/08/2022
|
Arivazhagan
|
2904005WL055396
|
Arivazhagan
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-012-012/440
()
|
2904005000NRG23030820221599818
|
03/08/2022
|
Suganya
|
2904005WL055396
|
Suganya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-012-012/443
()
|
2904005000NRG23030820221600482
|
03/08/2022
|
Parvathy
|
2904005WL055424
|
Parvathy
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
115
|
ULUNDURPET
|
TN-04-005-012-012/447
()
|
2904005000NRG23030820221599819
|
03/08/2022
|
Suganya
|
2904005WL055396
|
Suganya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganya
|
INDIAN BANK(607105)
|
|
116
|
ULUNDURPET
|
TN-04-005-012-012/449
()
|
2904005000NRG23030820221599821
|
03/08/2022
|
Jayasuriya
|
2904005WL055396
|
Jayasuriya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayasuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-012-012/45
()
|
2904005000NRG23030820221600485
|
03/08/2022
|
KUMARESAN
|
2904005WL055424
|
KUMARESAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-012-012/45
()
|
2904005000NRG23030820221600484
|
03/08/2022
|
SHANTHY
|
2904005WL055424
|
SHANTHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-012-012/46
()
|
2904005000NRG23030820221600486
|
03/08/2022
|
INDIRANI
|
2904005WL055424
|
INDIRANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-012-012/46
()
|
2904005000NRG23030820221599825
|
03/08/2022
|
JAYASRI
|
2904005WL055396
|
JAYASRI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-012-012/46
()
|
2904005000NRG23030820221599824
|
03/08/2022
|
VALARMATHI
|
2904005WL055396
|
VALARMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-012-012/460
()
|
2904005000NRG23030820221599826
|
03/08/2022
|
Selvi
|
2904005WL055396
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-012-012/47
()
|
2904005000NRG23030820221599828
|
03/08/2022
|
BASKAR
|
2904005WL055396
|
BASKAR
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-012-012/47
()
|
2904005000NRG23030820221600487
|
03/08/2022
|
JEYA
|
2904005WL055424
|
JEYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYA
|
CANARA BANK(508532)
|
|
125
|
ULUNDURPET
|
TN-04-005-012-012/47
()
|
2904005000NRG23030820221599829
|
03/08/2022
|
TAMILSELVI
|
2904005WL055396
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-012-012/5
()
|
2904005000NRG23030820221600492
|
03/08/2022
|
SUDHA
|
2904005WL055424
|
SUDHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-012-012/51
()
|
2904005000NRG23030820221600498
|
03/08/2022
|
Rathynammal
|
2904005WL055424
|
Rathynammal
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rathynammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-012-012/52
()
|
2904005000NRG23030820221600499
|
03/08/2022
|
NEHRU
|
2904005WL055424
|
NEHRU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-012-012/52
()
|
2904005000NRG23030820221600500
|
03/08/2022
|
SARASWATHY
|
2904005WL055424
|
SARASWATHY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-012-012/53
()
|
2904005000NRG23030820221600502
|
03/08/2022
|
SIVAKOZHUNDU
|
2904005WL055424
|
SIVAKOZHUNDU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SIVAKOZHUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-012-012/53
()
|
2904005000NRG23030820221600501
|
03/08/2022
|
TAMILARASI
|
2904005WL055424
|
TAMILARASI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-012-012/54
()
|
2904005000NRG23030820221600504
|
03/08/2022
|
DEVI
|
2904005WL055424
|
DEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-012-012/54
()
|
2904005000NRG23030820221600503
|
03/08/2022
|
MURUGAN
|
2904005WL055424
|
MURUGAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-012-012/55
()
|
2904005000NRG23030820221600505
|
03/08/2022
|
MALA
|
2904005WL055424
|
MALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-012-012/57
()
|
2904005000NRG23030820221600506
|
03/08/2022
|
SAGUNTHALA
|
2904005WL055424
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ULUNDURPET
|
TN-04-005-012-012/58
()
|
2904005000NRG23030820221600507
|
03/08/2022
|
CHINNAPONNU
|
2904005WL055424
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-012-012/59
()
|
2904005000NRG23030820221600509
|
03/08/2022
|
Muthuvel
|
2904005WL055424
|
Muthuvel
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-012-012/59
()
|
2904005000NRG23030820221600508
|
03/08/2022
|
SIVAGAMI
|
2904005WL055424
|
SIVAGAMI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ULUNDURPET
|
TN-04-005-012-012/6
()
|
2904005000NRG23030820221600510
|
03/08/2022
|
Manjula
|
2904005WL055424
|
Manjula
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-012-012/60
()
|
2904005000NRG23030820221599851
|
03/08/2022
|
MANONMANI
|
2904005WL055396
|
MANONMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-012-012/61
()
|
2904005000NRG23030820221600511
|
03/08/2022
|
PALANIYAMMAL
|
2904005WL055424
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ULUNDURPET
|
TN-04-005-012-012/62
()
|
2904005000NRG23030820221600512
|
03/08/2022
|
CHINNAPONNU
|
2904005WL055424
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
ULUNDURPET
|
TN-04-005-012-012/63
()
|
2904005000NRG23030820221600514
|
03/08/2022
|
ANBAZAGHAN
|
2904005WL055424
|
ANBAZAGHAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANBAZAGHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-012-012/63
()
|
2904005000NRG23030820221600513
|
03/08/2022
|
UMA
|
2904005WL055424
|
UMA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMA
|
INDIAN BANK(607105)
|
|
145
|
ULUNDURPET
|
TN-04-005-012-012/64
()
|
2904005000NRG23030820221600515
|
03/08/2022
|
AMUTHA
|
2904005WL055424
|
AMUTHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
ULUNDURPET
|
TN-04-005-012-012/65
()
|
2904005000NRG23030820221600517
|
03/08/2022
|
MEENA
|
2904005WL055424
|
MEENA
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-012-012/65
()
|
2904005000NRG23030820221600516
|
03/08/2022
|
SAGUNTHALA
|
2904005WL055424
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-012-012/66
()
|
2904005000NRG23030820221600519
|
03/08/2022
|
DURAIRAJ
|
2904005WL055424
|
DURAIRAJ
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-012-012/66
()
|
2904005000NRG23030820221600518
|
03/08/2022
|
NALLAMMAL
|
2904005WL055424
|
NALLAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-012-012/67
()
|
2904005000NRG23030820221600520
|
03/08/2022
|
Jothi
|
2904005WL055424
|
Jothi
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
ULUNDURPET
|
TN-04-005-012-012/67
()
|
2904005000NRG23030820221600521
|
03/08/2022
|
KRISHNAMOORTHY
|
2904005WL055424
|
KRISHNAMOORTHY
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-012-012/68
()
|
2904005000NRG23030820221600522
|
03/08/2022
|
PARASAKTHY
|
2904005WL055424
|
PARASAKTHY
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARASAKTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-012-012/69
()
|
2904005000NRG23030820221600523
|
03/08/2022
|
Rajakumari
|
2904005WL055424
|
Rajakumari
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ULUNDURPET
|
TN-04-005-012-012/7
()
|
2904005000NRG23030820221600524
|
03/08/2022
|
Alamelu
|
2904005WL055424
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ULUNDURPET
|
TN-04-005-012-012/7
()
|
2904005000NRG23030820221599852
|
03/08/2022
|
Kumar
|
2904005WL055396
|
Kumar
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-012-012/72
()
|
2904005000NRG23030820221600525
|
03/08/2022
|
BHUVANESWARI
|
2904005WL055424
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ULUNDURPET
|
TN-04-005-012-012/74
()
|
2904005000NRG23030820221600526
|
03/08/2022
|
Ezlillarasi
|
2904005WL055424
|
Ezlillarasi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ezlillarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
ULUNDURPET
|
TN-04-005-012-012/75
()
|
2904005000NRG23030820221600528
|
03/08/2022
|
MANNANKATTY
|
2904005WL055424
|
MANNANKATTY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANNANKATTY
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ULUNDURPET
|
TN-04-005-012-012/75
()
|
2904005000NRG23030820221600527
|
03/08/2022
|
THAYAR
|
2904005WL055424
|
THAYAR
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
THAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
ULUNDURPET
|
TN-04-005-012-012/76
()
|
2904005000NRG23030820221599854
|
03/08/2022
|
ANJALAI
|
2904005WL055396
|
ANJALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
ULUNDURPET
|
TN-04-005-012-012/76
()
|
2904005000NRG23030820221600529
|
03/08/2022
|
MANI
|
2904005WL055424
|
MANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ULUNDURPET
|
TN-04-005-012-012/79
()
|
2904005000NRG23030820221600530
|
03/08/2022
|
Lakshmi
|
2904005WL055424
|
Lakshmi
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ULUNDURPET
|
TN-04-005-012-012/80
()
|
2904005000NRG23030820221599855
|
03/08/2022
|
MALAR
|
2904005WL055396
|
MALAR
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ULUNDURPET
|
TN-04-005-012-012/84
()
|
2904005000NRG23030820221599856
|
03/08/2022
|
KRISHNAVENI
|
2904005WL055396
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ULUNDURPET
|
TN-04-005-012-012/96
()
|
2904005000NRG23030820221600531
|
03/08/2022
|
KALA
|
2904005WL055424
|
KALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
ULUNDURPET
|
TN-04-005-012-012/97
()
|
2904005000NRG23030820221599857
|
03/08/2022
|
ASHTALAKSHMI
|
2904005WL055396
|
ASHTALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
12/08/2022
|
|
016410748
|
|
ASHTALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167383
|
167383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167383
|
167383
|
|
|
|
|
|
|
|