|
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-04-005-021-021/1
()
|
2904005000NRG23140320234737337
|
14/03/2023
|
SELVARANI
|
2904005WL140365
|
SELVARANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/102
()
|
2904005000NRG23140320234737339
|
14/03/2023
|
RAJESWARI
|
2904005WL140365
|
RAJESWARI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/104
()
|
2904005000NRG23140320234737340
|
14/03/2023
|
PALANIVEL
|
2904005WL140365
|
PALANIVEL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/107
()
|
2904005000NRG23140320234737341
|
14/03/2023
|
MEENATCHI
|
2904005WL140365
|
MEENATCHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-021-021/111
()
|
2904005000NRG23140320234737343
|
14/03/2023
|
ALAMELU
|
2904005WL140365
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-021-021/112
()
|
2904005000NRG23140320234737344
|
14/03/2023
|
SUBASHINI
|
2904005WL140365
|
SUBASHINI
|
00177
|
IOBA0000145
|
850
|
850
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-021-021/115
()
|
2904005000NRG23140320234737346
|
14/03/2023
|
KUMARASAMY
|
2904005WL140365
|
KUMARASAMY
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-021-021/116
()
|
2904005000NRG23140320234737347
|
14/03/2023
|
RAMASANGU
|
2904005WL140365
|
RAMASANGU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMASANGU
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-021-021/120
()
|
2904005000NRG23140320234737348
|
14/03/2023
|
SAVITHRI
|
2904005WL140365
|
SAVITHRI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-021-021/122
()
|
2904005000NRG23140320234737349
|
14/03/2023
|
SASIKALA
|
2904005WL140365
|
SASIKALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-021-021/124
()
|
2904005000NRG23140320234737350
|
14/03/2023
|
RANI
|
2904005WL140365
|
RANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-021-021/125
()
|
2904005000NRG23140320234737351
|
14/03/2023
|
MALARKODI
|
2904005WL140365
|
MALARKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-021-021/126
()
|
2904005000NRG23140320234737352
|
14/03/2023
|
CHITRA
|
2904005WL140365
|
CHITRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-021-021/127
()
|
2904005000NRG23140320234737353
|
14/03/2023
|
KOLANJI
|
2904005WL140365
|
KOLANJI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-021-021/131
()
|
2904005000NRG23140320234737354
|
14/03/2023
|
KALA
|
2904005WL140365
|
KALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-021-021/136
()
|
2904005000NRG23140320234737355
|
14/03/2023
|
AMUDHA
|
2904005WL140365
|
AMUDHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-021-021/137
()
|
2904005000NRG23140320234737356
|
14/03/2023
|
SENTHAMARAI
|
2904005WL140365
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-021-021/138
()
|
2904005000NRG23140320234737357
|
14/03/2023
|
SAROJA
|
2904005WL140365
|
SAROJA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-021-021/141
()
|
2904005000NRG23140320234737358
|
14/03/2023
|
REKA
|
2904005WL140365
|
REKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-021-021/143
()
|
2904005000NRG23140320234737359
|
14/03/2023
|
ANJALAI
|
2904005WL140365
|
ANJALAI
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-021-021/150
()
|
2904005000NRG23140320234737360
|
14/03/2023
|
KAMSALA
|
2904005WL140365
|
KAMSALA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-021-021/152
()
|
2904005000NRG23140320234737362
|
14/03/2023
|
AMSA
|
2904005WL140365
|
AMSA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ULUNDURPET
|
TN-04-005-021-021/153
()
|
2904005000NRG23140320234737363
|
14/03/2023
|
VAITHILINGAM
|
2904005WL140365
|
VAITHILINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VAITHILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-021-021/156
()
|
2904005000NRG23140320234737364
|
14/03/2023
|
ALAMELU
|
2904005WL140365
|
ALAMELU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-021-021/159
()
|
2904005000NRG23140320234737365
|
14/03/2023
|
UMA
|
2904005WL140365
|
UMA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-021-021/161
()
|
2904005000NRG23140320234737366
|
14/03/2023
|
KAMARAJ
|
2904005WL140365
|
KAMARAJ
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-021-021/162
()
|
2904005000NRG23140320234737367
|
14/03/2023
|
KARPAGAM
|
2904005WL140365
|
KARPAGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-021-021/163
()
|
2904005000NRG23140320234737368
|
14/03/2023
|
THEANMOZHI
|
2904005WL140365
|
THEANMOZHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THEANMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-021-021/165
()
|
2904005000NRG23140320234737369
|
14/03/2023
|
PALANI
|
2904005WL140365
|
PALANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-021-021/166
()
|
2904005000NRG23140320234737370
|
14/03/2023
|
THENMOZHI
|
2904005WL140365
|
THENMOZHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-021-021/169
()
|
2904005000NRG23140320234737371
|
14/03/2023
|
THAIYALNAYAKI
|
2904005WL140365
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ULUNDURPET
|
TN-04-005-021-021/170
()
|
2904005000NRG23140320234737372
|
14/03/2023
|
KARPAGAVALLI
|
2904005WL140365
|
KARPAGAVALLI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-021-021/171
()
|
2904005000NRG23140320234737373
|
14/03/2023
|
KALIYAN
|
2904005WL140365
|
KALIYAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-021-021/172
()
|
2904005000NRG23140320234737374
|
14/03/2023
|
CHANDRA
|
2904005WL140365
|
CHANDRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-021-021/173
()
|
2904005000NRG23140320234737375
|
14/03/2023
|
VEMBU
|
2904005WL140365
|
VEMBU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-021-021/174
()
|
2904005000NRG23140320234737376
|
14/03/2023
|
KAMALAM
|
2904005WL140365
|
KAMALAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-021-021/175
()
|
2904005000NRG23140320234737377
|
14/03/2023
|
CHINNAPONNU
|
2904005WL140365
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-021-021/179
()
|
2904005000NRG23140320234737378
|
14/03/2023
|
SARASU
|
2904005WL140365
|
SARASU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-021-021/18
()
|
2904005000NRG23140320234737379
|
14/03/2023
|
BANUMATHI
|
2904005WL140365
|
BANUMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-021-021/182
()
|
2904005000NRG23140320234737380
|
14/03/2023
|
KRISHNAVENI
|
2904005WL140365
|
KRISHNAVENI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-021-021/183
()
|
2904005000NRG23140320234737381
|
14/03/2023
|
DEVAKI
|
2904005WL140365
|
DEVAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-021-021/184
()
|
2904005000NRG23140320234737382
|
14/03/2023
|
SANGEETHA
|
2904005WL140365
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-021-021/187-A
()
|
2904005000NRG23140320234737383
|
14/03/2023
|
KARUNANIDHI
|
2904005WL140365
|
KARUNANIDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARUNANIDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-021-021/188-A
()
|
2904005000NRG23140320234737384
|
14/03/2023
|
AMBIKA
|
2904005WL140365
|
AMBIKA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-021-021/197
()
|
2904005000NRG23140320234737385
|
14/03/2023
|
THAIYALNAYAGI
|
2904005WL140365
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAIYALNAYAGI
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-021-021/198
()
|
2904005000NRG23140320234737386
|
14/03/2023
|
Ganesan
|
2904005WL140365
|
Ganesan
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganesan
|
KARUR VYSA BANK(607100)
|
|
47
|
ULUNDURPET
|
TN-04-005-021-021/2
()
|
2904005000NRG23140320234737387
|
14/03/2023
|
RANI
|
2904005WL140365
|
RANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-021-021/201
()
|
2904005000NRG23140320234737388
|
14/03/2023
|
PALANI
|
2904005WL140365
|
PALANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-021-021/202
()
|
2904005000NRG23140320234737389
|
14/03/2023
|
DHANAM
|
2904005WL140365
|
DHANAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-021-021/202
()
|
2904005000NRG23140320234737390
|
14/03/2023
|
NITHIYA
|
2904005WL140365
|
NITHIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-021-021/203
()
|
2904005000NRG23140320234737391
|
14/03/2023
|
SANTHA
|
2904005WL140365
|
SANTHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHA
|
CANARA BANK(508532)
|
|
52
|
ULUNDURPET
|
TN-04-005-021-021/204
()
|
2904005000NRG23140320234737392
|
14/03/2023
|
DEVI
|
2904005WL140365
|
DEVI
|
00177
|
IOBA0000145
|
680
|
680
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-021-021/205
()
|
2904005000NRG23140320234737393
|
14/03/2023
|
BARANI
|
2904005WL140365
|
BARANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
BARANI
|
INDIAN BANK(607105)
|
|
54
|
ULUNDURPET
|
TN-04-005-021-021/206
()
|
2904005000NRG23140320234737394
|
14/03/2023
|
Ramu.
|
2904005WL140365
|
Ramu.
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramu.
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-021-021/212-A
()
|
2904005000NRG23140320234737395
|
14/03/2023
|
SANGEETHA
|
2904005WL140365
|
SANGEETHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-021-021/213
()
|
2904005000NRG23140320234737396
|
14/03/2023
|
CHANDIRA
|
2904005WL140365
|
CHANDIRA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-021-021/221
()
|
2904005000NRG23140320234737397
|
14/03/2023
|
RAJASEKARAN
|
2904005WL140365
|
RAJASEKARAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-021-021/229
()
|
2904005000NRG23140320234737398
|
14/03/2023
|
JAYALAKSHMI
|
2904005WL140365
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-021-021/231
()
|
2904005000NRG23140320234737399
|
14/03/2023
|
THAIYALNAYAKI
|
2904005WL140365
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-021-021/232
()
|
2904005000NRG23140320234737400
|
14/03/2023
|
JOTHI
|
2904005WL140365
|
JOTHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-021-021/233
()
|
2904005000NRG23140320234737401
|
14/03/2023
|
BAKKIYAM
|
2904005WL140365
|
BAKKIYAM
|
00177
|
IOBA0000145
|
510
|
510
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-021-021/234
()
|
2904005000NRG23140320234737402
|
14/03/2023
|
Subramaniyan
|
2904005WL140365
|
Subramaniyan
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-021-021/236
()
|
2904005000NRG23140320234737403
|
14/03/2023
|
KANMANIYAMMAL
|
2904005WL140365
|
KANMANIYAMMAL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-021-021/24
()
|
2904005000NRG23140320234737404
|
14/03/2023
|
TAMILSELVI
|
2904005WL140365
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-021-021/241
()
|
2904005000NRG23140320234737405
|
14/03/2023
|
PRIYA
|
2904005WL140365
|
PRIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-021-021/247
()
|
2904005000NRG23140320234737407
|
14/03/2023
|
DEVAKI
|
2904005WL140365
|
DEVAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-021-021/25
()
|
2904005000NRG23140320234737408
|
14/03/2023
|
VIJAYA
|
2904005WL140365
|
VIJAYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-021-021/26
()
|
2904005000NRG23140320234737409
|
14/03/2023
|
LAKSHMI
|
2904005WL140365
|
LAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-021-021/260
()
|
2904005000NRG23140320234737410
|
14/03/2023
|
SAVITHA
|
2904005WL140365
|
SAVITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-021-021/265
()
|
2904005000NRG23140320234737411
|
14/03/2023
|
CHELLAM
|
2904005WL140365
|
CHELLAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-021-021/266
()
|
2904005000NRG23140320234737412
|
14/03/2023
|
KANNAGI
|
2904005WL140365
|
KANNAGI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-021-021/268
()
|
2904005000NRG23140320234737413
|
14/03/2023
|
VISALATCHI
|
2904005WL140365
|
VISALATCHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-021-021/28
()
|
2904005000NRG23140320234737414
|
14/03/2023
|
RADHA
|
2904005WL140365
|
RADHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-021-021/300
()
|
2904005000NRG23140320234737415
|
14/03/2023
|
MEENA
|
2904005WL140365
|
MEENA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-021-021/301
()
|
2904005000NRG23140320234737416
|
14/03/2023
|
PALANIVEL
|
2904005WL140365
|
PALANIVEL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-021-021/304
()
|
2904005000NRG23140320234737417
|
14/03/2023
|
ELUMALAI
|
2904005WL140365
|
ELUMALAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-021-021/306
()
|
2904005000NRG23140320234737418
|
14/03/2023
|
THENNAGAM
|
2904005WL140365
|
THENNAGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THENNAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-021-021/308
()
|
2904005000NRG23140320234737420
|
14/03/2023
|
GANDHI
|
2904005WL140365
|
GANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-021-021/31
()
|
2904005000NRG23140320234737421
|
14/03/2023
|
VALLI
|
2904005WL140365
|
VALLI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-021-021/314
()
|
2904005000NRG23140320234737422
|
14/03/2023
|
KAMALAM
|
2904005WL140365
|
KAMALAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-021-021/316
()
|
2904005000NRG23140320234737423
|
14/03/2023
|
THAIYALNAYAKI
|
2904005WL140365
|
THAIYALNAYAKI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-021-021/319
()
|
2904005000NRG23140320234737424
|
14/03/2023
|
GOKILA
|
2904005WL140365
|
GOKILA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-021-021/32
()
|
2904005000NRG23140320234737425
|
14/03/2023
|
VAITHIYALINGAM
|
2904005WL140365
|
VAITHIYALINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VAITHIYALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-021-021/322
()
|
2904005000NRG23140320234737426
|
14/03/2023
|
Thirumalai
|
2904005WL140365
|
Thirumalai
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-021-021/338
()
|
2904005000NRG23140320234737428
|
14/03/2023
|
UMADEVI
|
2904005WL140365
|
UMADEVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-021-021/339
()
|
2904005000NRG23140320234737429
|
14/03/2023
|
SARANYA
|
2904005WL140365
|
SARANYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-021-021/347
()
|
2904005000NRG23140320234737430
|
14/03/2023
|
SARASU
|
2904005WL140365
|
SARASU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-021-021/35
()
|
2904005000NRG23140320234737431
|
14/03/2023
|
RAJALAKSHMI
|
2904005WL140365
|
RAJALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-021-021/350
()
|
2904005000NRG23140320234737432
|
14/03/2023
|
KAMALAM
|
2904005WL140365
|
KAMALAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-021-021/354
()
|
2904005000NRG23140320234737433
|
14/03/2023
|
RAJIVGANDHI
|
2904005WL140365
|
RAJIVGANDHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJIVGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-021-021/357
()
|
2904005000NRG23140320234737434
|
14/03/2023
|
Rajavalli
|
2904005WL140365
|
Rajavalli
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-021-021/36
()
|
2904005000NRG23140320234737435
|
14/03/2023
|
SELVI
|
2904005WL140365
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-021-021/364
()
|
2904005000NRG23140320234737436
|
14/03/2023
|
JAYAPRIYA
|
2904005WL140365
|
JAYAPRIYA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-021-021/365
()
|
2904005000NRG23140320234737437
|
14/03/2023
|
THOPPILI
|
2904005WL140365
|
THOPPILI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THOPPILI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-021-021/366
()
|
2904005000NRG23140320234737438
|
14/03/2023
|
SELVI
|
2904005WL140365
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-021-021/367
()
|
2904005000NRG23140320234737439
|
14/03/2023
|
JAYAKODI
|
2904005WL140365
|
JAYAKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-021-021/369
()
|
2904005000NRG23140320234737440
|
14/03/2023
|
Priya
|
2904005WL140365
|
Priya
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
CANARA BANK(508532)
|
|
98
|
ULUNDURPET
|
TN-04-005-021-021/372
()
|
2904005000NRG23140320234737441
|
14/03/2023
|
Deepa
|
2904005WL140365
|
Deepa
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-021-021/378
()
|
2904005000NRG23140320234737442
|
14/03/2023
|
Vanaja
|
2904005WL140365
|
Vanaja
|
00177
|
IOBA0000145
|
1020
|
1020
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
ULUNDURPET
|
TN-04-005-021-021/392
()
|
2904005000NRG23140320234737443
|
14/03/2023
|
Saratha
|
2904005WL140365
|
Saratha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-021-021/4
()
|
2904005000NRG23140320234737444
|
14/03/2023
|
DHANABHAKIYAM
|
2904005WL140365
|
DHANABHAKIYAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANABHAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-021-021/40
()
|
2904005000NRG23140320234737445
|
14/03/2023
|
Monisha
|
2904005WL140365
|
Monisha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Monisha
|
STATE BANK OF INDIA(508548)
|
|
103
|
ULUNDURPET
|
TN-04-005-021-021/401
()
|
2904005000NRG23140320234737446
|
14/03/2023
|
Kokila
|
2904005WL140365
|
Kokila
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kokila
|
INDIAN BANK(607105)
|
|
104
|
ULUNDURPET
|
TN-04-005-021-021/44
()
|
2904005000NRG23140320234737448
|
14/03/2023
|
NEHRU
|
2904005WL140365
|
NEHRU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-021-021/46
()
|
2904005000NRG23140320234737449
|
14/03/2023
|
KALAVATHI
|
2904005WL140365
|
KALAVATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-021-021/53
()
|
2904005000NRG23140320234737450
|
14/03/2023
|
Vasantha
|
2904005WL140365
|
Vasantha
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-021-021/6
()
|
2904005000NRG23140320234737451
|
14/03/2023
|
VALARMATHI
|
2904005WL140365
|
VALARMATHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-021-021/67
()
|
2904005000NRG23140320234737452
|
14/03/2023
|
VAITHIYALINGAM
|
2904005WL140365
|
VAITHIYALINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VAITHIYALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-021-021/7
()
|
2904005000NRG23140320234737453
|
14/03/2023
|
VALAMBU
|
2904005WL140365
|
VALAMBU
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-021-021/70
()
|
2904005000NRG23140320234737454
|
14/03/2023
|
RAMALINGAM
|
2904005WL140365
|
RAMALINGAM
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-021-021/71
()
|
2904005000NRG23140320234737455
|
14/03/2023
|
DHANALAKSHMI
|
2904005WL140365
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-021-021/73
()
|
2904005000NRG23140320234737456
|
14/03/2023
|
SAROJA
|
2904005WL140365
|
SAROJA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-021-021/75
()
|
2904005000NRG23140320234737457
|
14/03/2023
|
KALAISELVI
|
2904005WL140365
|
KALAISELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
114
|
ULUNDURPET
|
TN-04-005-021-021/76
()
|
2904005000NRG23140320234737458
|
14/03/2023
|
LALITHA
|
2904005WL140365
|
LALITHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-021-021/77
()
|
2904005000NRG23140320234737459
|
14/03/2023
|
MURUGAVEL
|
2904005WL140365
|
MURUGAVEL
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-021-021/8
()
|
2904005000NRG23140320234737460
|
14/03/2023
|
THAIYALNAYAGI
|
2904005WL140365
|
THAIYALNAYAGI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-021-021/80
()
|
2904005000NRG23140320234737461
|
14/03/2023
|
VASANTHA
|
2904005WL140365
|
VASANTHA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-021-021/81
()
|
2904005000NRG23140320234737462
|
14/03/2023
|
SULOKSHANA
|
2904005WL140365
|
SULOKSHANA
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-021-021/82
()
|
2904005000NRG23140320234737463
|
14/03/2023
|
Anbazhagam
|
2904005WL140365
|
Anbazhagam
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anbazhagam
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ULUNDURPET
|
TN-04-005-021-021/83
()
|
2904005000NRG23140320234737464
|
14/03/2023
|
MALARKODI
|
2904005WL140365
|
MALARKODI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-021-021/9
()
|
2904005000NRG23140320234737465
|
14/03/2023
|
RADHAMANI
|
2904005WL140365
|
RADHAMANI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ULUNDURPET
|
TN-04-005-021-022/271
()
|
2904005000NRG23140320234737466
|
14/03/2023
|
VENKATESAN
|
2904005WL140365
|
VENKATESAN
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-021-022/309
()
|
2904005000NRG23140320234737467
|
14/03/2023
|
DHEIVANAI
|
2904005WL140365
|
DHEIVANAI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-021-022/311
()
|
2904005000NRG23140320234737468
|
14/03/2023
|
MANIMOZHI
|
2904005WL140365
|
MANIMOZHI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-021-022/312
()
|
2904005000NRG23140320234737469
|
14/03/2023
|
SELVI
|
2904005WL140365
|
SELVI
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-021-022/396
()
|
2904005000NRG23140320234737470
|
14/03/2023
|
Maharani
|
2904005WL140365
|
Maharani
|
00177
|
IOBA0000145
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127146
|
127146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127146
|
127146
|
|
|
|
|
|
|
|