|
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-04-005-049-002/619
()
|
2904005000NRG23060920222211956
|
07/09/2022
|
AISHWARYA
|
2904005WL074415
|
AISHWARYA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
AISHWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-049-003/483
()
|
2904005000NRG23060920222212112
|
07/09/2022
|
SAGAYAMERI
|
2904005WL074431
|
SAGAYAMERI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-049-049/100
()
|
2904005000NRG23060920222212115
|
07/09/2022
|
SARASWATHI
|
2904005WL074431
|
SARASWATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-049-049/101
()
|
2904005000NRG23060920222212117
|
07/09/2022
|
CHANDRA
|
2904005WL074431
|
CHANDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-049-049/102
()
|
2904005000NRG23060920222212118
|
07/09/2022
|
MAHALAKSHMI
|
2904005WL074431
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-049-049/103
()
|
2904005000NRG23060920222212119
|
07/09/2022
|
SUMATHI
|
2904005WL074431
|
SUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-049-049/104
()
|
2904005000NRG23060920222212120
|
07/09/2022
|
NANGOORAN
|
2904005WL074431
|
NANGOORAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
NANGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-049-049/106
()
|
2904005000NRG23060920222212121
|
07/09/2022
|
LAXMI
|
2904005WL074431
|
LAXMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-049-049/110
()
|
2904005000NRG23060920222212122
|
07/09/2022
|
SUMATHI
|
2904005WL074431
|
SUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-049-049/111
()
|
2904005000NRG23060920222212124
|
07/09/2022
|
BALARAMAN
|
2904005WL074431
|
BALARAMAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-049-049/111
()
|
2904005000NRG23060920222212123
|
07/09/2022
|
KUNDUKANNI
|
2904005WL074431
|
KUNDUKANNI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KUNDUKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-049-049/112
()
|
2904005000NRG23060920222212126
|
07/09/2022
|
KASIYAMMAL
|
2904005WL074431
|
KASIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-049-049/113
()
|
2904005000NRG23060920222212127
|
07/09/2022
|
RAJANGAM
|
2904005WL074431
|
RAJANGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-049-049/114
()
|
2904005000NRG23060920222212129
|
07/09/2022
|
ARIKRISHNAN
|
2904005WL074431
|
ARIKRISHNAN
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-049-049/114
()
|
2904005000NRG23060920222212128
|
07/09/2022
|
JAYALAKSHMI
|
2904005WL074431
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-049-049/115
()
|
2904005000NRG23060920222211812
|
07/09/2022
|
SIVAGAMI
|
2904005WL074413
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035857885
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-049-049/116
()
|
2904005000NRG23060920222212131
|
07/09/2022
|
KAVITHA
|
2904005WL074431
|
KAVITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-049-049/116
()
|
2904005000NRG23060920222212132
|
07/09/2022
|
KOLANJI
|
2904005WL074431
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-049-049/118
()
|
2904005000NRG23060920222212133
|
07/09/2022
|
MEENA
|
2904005WL074431
|
MEENA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-049-049/119
()
|
2904005000NRG23060920222212134
|
07/09/2022
|
AMMASI
|
2904005WL074431
|
AMMASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-049-049/119
()
|
2904005000NRG23060920222212135
|
07/09/2022
|
SELVARAJ
|
2904005WL074431
|
SELVARAJ
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-049-049/122
()
|
2904005000NRG23060920222212137
|
07/09/2022
|
MOOKAYI
|
2904005WL074431
|
MOOKAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-049-049/123
()
|
2904005000NRG23060920222212138
|
07/09/2022
|
KALIYAMMAL
|
2904005WL074431
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-049-049/124
()
|
2904005000NRG23060920222212140
|
07/09/2022
|
ANJALAI
|
2904005WL074431
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-049-049/124
()
|
2904005000NRG23060920222212139
|
07/09/2022
|
ARUMUGAM
|
2904005WL074431
|
ARUMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-049-049/125
()
|
2904005000NRG23060920222212141
|
07/09/2022
|
SUBRAMANIYAN
|
2904005WL074431
|
SUBRAMANIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-049-049/125
()
|
2904005000NRG23060920222212142
|
07/09/2022
|
VENNILA
|
2904005WL074431
|
VENNILA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-049-049/127
()
|
2904005000NRG23060920222212143
|
07/09/2022
|
RENUGA
|
2904005WL074431
|
RENUGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-049-049/129
()
|
2904005000NRG23060920222212144
|
07/09/2022
|
ASOTHAI
|
2904005WL074431
|
ASOTHAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-049-049/136
()
|
2904005000NRG23060920222212146
|
07/09/2022
|
ALAMELU
|
2904005WL074431
|
ALAMELU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-049-049/161
()
|
2904005000NRG23060920222211964
|
07/09/2022
|
KUMAR
|
2904005WL074417
|
KUMAR
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-049-049/161
()
|
2904005000NRG23060920222211965
|
07/09/2022
|
RENUGA
|
2904005WL074417
|
RENUGA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-049-049/162
()
|
2904005000NRG23060920222212147
|
07/09/2022
|
JEGANATHAN
|
2904005WL074431
|
JEGANATHAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-049-049/163
()
|
2904005000NRG23060920222212148
|
07/09/2022
|
ELUMALAI
|
2904005WL074431
|
ELUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-049-049/169
()
|
2904005000NRG23060920222212150
|
07/09/2022
|
LAKSHMI
|
2904005WL074431
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-049-049/173
()
|
2904005000NRG23060920222212151
|
07/09/2022
|
CHANDRAMATHI
|
2904005WL074431
|
CHANDRAMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDRAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-049-049/173
()
|
2904005000NRG23060920222212152
|
07/09/2022
|
SELVI
|
2904005WL074431
|
SELVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-049-049/175
()
|
2904005000NRG23060920222212154
|
07/09/2022
|
JOTHI
|
2904005WL074431
|
JOTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-049-049/175
()
|
2904005000NRG23060920222212153
|
07/09/2022
|
MANIVEL
|
2904005WL074431
|
MANIVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-049-049/176
()
|
2904005000NRG23060920222212155
|
07/09/2022
|
AGILANDAM
|
2904005WL074431
|
AGILANDAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
AGILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-049-049/176
()
|
2904005000NRG23060920222212156
|
07/09/2022
|
SARITHA
|
2904005WL074431
|
SARITHA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-049-049/179
()
|
2904005000NRG23060920222212157
|
07/09/2022
|
CHANDRA
|
2904005WL074431
|
CHANDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-049-049/183
()
|
2904005000NRG23060920222212160
|
07/09/2022
|
DANALAKSHMI
|
2904005WL074431
|
DANALAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-049-049/183
()
|
2904005000NRG23060920222212159
|
07/09/2022
|
MURUGAVEL
|
2904005WL074431
|
MURUGAVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-049-049/187
()
|
2904005000NRG23060920222212162
|
07/09/2022
|
SIVAPAYEE
|
2904005WL074431
|
SIVAPAYEE
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SIVAPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-049-049/188
()
|
2904005000NRG23060920222212164
|
07/09/2022
|
AMIRTHAVALLI
|
2904005WL074431
|
AMIRTHAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-049-049/188
()
|
2904005000NRG23060920222212165
|
07/09/2022
|
MANIGANDAN
|
2904005WL074431
|
MANIGANDAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-049-049/189
()
|
2904005000NRG23060920222212166
|
07/09/2022
|
KOLANJI
|
2904005WL074431
|
KOLANJI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-049-049/189
()
|
2904005000NRG23060920222212167
|
07/09/2022
|
MAHASIVAGANGA
|
2904005WL074431
|
MAHASIVAGANGA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MAHASIVAGANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-049-049/192
()
|
2904005000NRG23060920222212168
|
07/09/2022
|
MUNIYAMMAL
|
2904005WL074431
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-049-049/2
()
|
2904005000NRG23060920222212169
|
07/09/2022
|
ATHILAXMI
|
2904005WL074431
|
ATHILAXMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ATHILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-049-049/246
()
|
2904005000NRG23060920222212170
|
07/09/2022
|
PARVATHI
|
2904005WL074431
|
PARVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-049-049/246
()
|
2904005000NRG23060920222212171
|
07/09/2022
|
RAMU
|
2904005WL074431
|
RAMU
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-049-049/248
()
|
2904005000NRG23060920222212172
|
07/09/2022
|
JAYANTHI
|
2904005WL074431
|
JAYANTHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-049-049/249
()
|
2904005000NRG23060920222212173
|
07/09/2022
|
MURUVAYI
|
2904005WL074431
|
MURUVAYI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MURUVAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-049-049/252
()
|
2904005000NRG23060920222212175
|
07/09/2022
|
PADMAVATHI
|
2904005WL074431
|
PADMAVATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-049-049/254
()
|
2904005000NRG23060920222212177
|
07/09/2022
|
MASILAMANI
|
2904005WL074431
|
MASILAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-049-049/255
()
|
2904005000NRG23060920222212178
|
07/09/2022
|
MOLAVI
|
2904005WL074431
|
MOLAVI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MOLAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-049-049/256
()
|
2904005000NRG23060920222212289
|
07/09/2022
|
SUNDARAVALLI
|
2904005WL074436
|
SUNDARAVALLI
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-049-049/257
()
|
2904005000NRG23060920222212180
|
07/09/2022
|
CHANDRA
|
2904005WL074431
|
CHANDRA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-049-049/262
()
|
2904005000NRG23060920222212181
|
07/09/2022
|
MUNIYAMMAL
|
2904005WL074431
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-049-049/262
()
|
2904005000NRG23060920222212182
|
07/09/2022
|
SUBRAMANI
|
2904005WL074431
|
SUBRAMANI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-049-049/288
()
|
2904005000NRG23060920222212183
|
07/09/2022
|
ANJALAI
|
2904005WL074431
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-049-049/329
()
|
2904005000NRG23060920222212185
|
07/09/2022
|
SARAVANAN
|
2904005WL074431
|
SARAVANAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-049-049/336
()
|
2904005000NRG23060920222212186
|
07/09/2022
|
VANAMAYIL
|
2904005WL074431
|
VANAMAYIL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-049-049/387
()
|
2904005000NRG23060920222212187
|
07/09/2022
|
SUSEELA
|
2904005WL074431
|
SUSEELA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-049-049/39
()
|
2904005000NRG23060920222212188
|
07/09/2022
|
SUMATHI
|
2904005WL074431
|
SUMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-049-049/397
()
|
2904005000NRG23060920222212191
|
07/09/2022
|
DANABAKKIYAM
|
2904005WL074431
|
DANABAKKIYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
DANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-049-049/397
()
|
2904005000NRG23060920222212190
|
07/09/2022
|
ILAVARASAN
|
2904005WL074431
|
ILAVARASAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ILAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-049-049/401
()
|
2904005000NRG23060920222212291
|
07/09/2022
|
RAMALINGA
|
2904005WL074437
|
RAMALINGA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAMALINGA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-049-049/407
()
|
2904005000NRG23060920222212292
|
07/09/2022
|
MEERA
|
2904005WL074437
|
MEERA
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-049-049/43
()
|
2904005000NRG23060920222211957
|
07/09/2022
|
GANDHIMATHI
|
2904005WL074415
|
GANDHIMATHI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ULUNDURPET
|
TN-04-005-049-049/431
()
|
2904005000NRG23060920222212193
|
07/09/2022
|
TAMILARASI
|
2904005WL074431
|
TAMILARASI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-049-049/433
()
|
2904005000NRG23060920222212194
|
07/09/2022
|
ANJALAI
|
2904005WL074431
|
ANJALAI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-049-049/434
()
|
2904005000NRG23060920222211969
|
07/09/2022
|
VELUSAMY
|
2904005WL074418
|
VELUSAMY
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-049-049/435
()
|
2904005000NRG23060920222212195
|
07/09/2022
|
JAYALAKSHMI N
|
2904005WL074431
|
JAYALAKSHMI N
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYALAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-049-049/435
()
|
2904005000NRG23060920222212196
|
07/09/2022
|
JAYALAXMI P
|
2904005WL074431
|
JAYALAXMI P
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYALAXMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-049-049/444
()
|
2904005000NRG23060920222212197
|
07/09/2022
|
VALARMATHI
|
2904005WL074431
|
VALARMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-049-049/45
()
|
2904005000NRG23060920222212198
|
07/09/2022
|
KUPPAMMAL
|
2904005WL074431
|
KUPPAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-049-049/450
()
|
2904005000NRG23060920222212200
|
07/09/2022
|
DANABAKKIYAM
|
2904005WL074431
|
DANABAKKIYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
DANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-049-049/450
()
|
2904005000NRG23060920222212199
|
07/09/2022
|
MURUGAVEL
|
2904005WL074431
|
MURUGAVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-049-049/453
()
|
2904005000NRG23060920222212201
|
07/09/2022
|
ANJALAI
|
2904005WL074431
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-049-049/456
()
|
2904005000NRG23060920222212202
|
07/09/2022
|
MURUGAVEL
|
2904005WL074431
|
MURUGAVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MURUGAVEL
|
CANARA BANK(508532)
|
|
84
|
ULUNDURPET
|
TN-04-005-049-049/463
()
|
2904005000NRG23060920222211960
|
07/09/2022
|
KARUNAGARAN
|
2904005WL074416
|
KARUNAGARAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
85
|
ULUNDURPET
|
TN-04-005-049-049/465
()
|
2904005000NRG23060920222211970
|
07/09/2022
|
KODIYARASAN
|
2904005WL074418
|
KODIYARASAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
KODIYARASAN
|
CANARA BANK(508532)
|
|
86
|
ULUNDURPET
|
TN-04-005-049-049/465
()
|
2904005000NRG23060920222211966
|
07/09/2022
|
SENTHAMARAI
|
2904005WL074417
|
SENTHAMARAI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
87
|
ULUNDURPET
|
TN-04-005-049-049/467
()
|
2904005000NRG23060920222211967
|
07/09/2022
|
ATHIKESAVAN
|
2904005WL074417
|
ATHIKESAVAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
ATHIKESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-049-049/467
()
|
2904005000NRG23060920222212204
|
07/09/2022
|
PATTU
|
2904005WL074431
|
PATTU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-049-049/467
()
|
2904005000NRG23060920222211968
|
07/09/2022
|
USHA
|
2904005WL074417
|
USHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-049-049/468
()
|
2904005000NRG23060920222212206
|
07/09/2022
|
SAGUNTHALA
|
2904005WL074431
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-049-049/468
()
|
2904005000NRG23060920222212205
|
07/09/2022
|
THIRUMALAI
|
2904005WL074431
|
THIRUMALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
THIRUMALAI
|
CANARA BANK(508532)
|
|
92
|
ULUNDURPET
|
TN-04-005-049-049/484-A
()
|
2904005000NRG23060920222212208
|
07/09/2022
|
ANJALAI
|
2904005WL074431
|
ANJALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-049-049/501
()
|
2904005000NRG23060920222212211
|
07/09/2022
|
RAJESWARI
|
2904005WL074431
|
RAJESWARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-049-049/501
()
|
2904005000NRG23060920222212210
|
07/09/2022
|
SARAVANAN
|
2904005WL074431
|
SARAVANAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-049-049/51
()
|
2904005000NRG23060920222212290
|
07/09/2022
|
MUNIYAN
|
2904005WL074436
|
MUNIYAN
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-049-049/535
()
|
2904005000NRG23060920222211972
|
07/09/2022
|
NATCHTRAVALLI
|
2904005WL074418
|
NATCHTRAVALLI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
NATCHTRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-049-049/535
()
|
2904005000NRG23060920222211971
|
07/09/2022
|
RENUKAVATHI
|
2904005WL074418
|
RENUKAVATHI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
RENUKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-049-049/55
()
|
2904005000NRG23060920222211813
|
07/09/2022
|
CHINNAPILLAI
|
2904005WL074413
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-049-049/559
()
|
2904005000NRG23060920222212213
|
07/09/2022
|
PANCHALAI
|
2904005WL074431
|
PANCHALAI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-049-049/559
()
|
2904005000NRG23060920222212212
|
07/09/2022
|
PUSHPA
|
2904005WL074431
|
PUSHPA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-049-049/569
()
|
2904005000NRG23060920222212214
|
07/09/2022
|
MUTHUVEL
|
2904005WL074431
|
MUTHUVEL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-049-049/574
()
|
2904005000NRG23060920222212215
|
07/09/2022
|
LAKSHMI
|
2904005WL074431
|
LAKSHMI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-049-049/58
()
|
2904005000NRG23060920222212216
|
07/09/2022
|
KARUNANITHI
|
2904005WL074431
|
KARUNANITHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-049-049/581
()
|
2904005000NRG23060920222212217
|
07/09/2022
|
SELVAMANI
|
2904005WL074431
|
SELVAMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-049-049/582-A
()
|
2904005000NRG23060920222212218
|
07/09/2022
|
SURIYAGANDHI
|
2904005WL074431
|
SURIYAGANDHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SURIYAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-049-049/583
()
|
2904005000NRG23060920222212219
|
07/09/2022
|
VEERAPANDIYAN
|
2904005WL074431
|
VEERAPANDIYAN
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VEERAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-049-049/587
()
|
2904005000NRG23060920222211962
|
07/09/2022
|
MURUGAVEL
|
2904005WL074416
|
MURUGAVEL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
MURUGAVEL
|
CANARA BANK(508532)
|
|
108
|
ULUNDURPET
|
TN-04-005-049-049/594
()
|
2904005000NRG23060920222211963
|
07/09/2022
|
MUTHUSAMY
|
2904005WL074416
|
MUTHUSAMY
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ULUNDURPET
|
TN-04-005-049-049/599-B
()
|
2904005000NRG23060920222212221
|
07/09/2022
|
MANIKKAM
|
2904005WL074431
|
MANIKKAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-049-049/599-B
()
|
2904005000NRG23060920222212220
|
07/09/2022
|
MANONMANI
|
2904005WL074431
|
MANONMANI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-049-049/606
()
|
2904005000NRG23060920222212222
|
07/09/2022
|
JANAKI
|
2904005WL074431
|
JANAKI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
JANAKI
|
CANARA BANK(508532)
|
|
112
|
ULUNDURPET
|
TN-04-005-049-049/628
()
|
2904005000NRG23060920222212224
|
07/09/2022
|
SHOBANA
|
2904005WL074431
|
SHOBANA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-049-049/639
()
|
2904005000NRG23060920222212225
|
07/09/2022
|
VIJAYA
|
2904005WL074431
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-049-049/642
()
|
2904005000NRG23060920222212226
|
07/09/2022
|
SENTHIL
|
2904005WL074431
|
SENTHIL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
115
|
ULUNDURPET
|
TN-04-005-049-049/643
()
|
2904005000NRG23060920222212227
|
07/09/2022
|
SELVAKUMAR
|
2904005WL074431
|
SELVAKUMAR
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
116
|
ULUNDURPET
|
TN-04-005-049-049/644
()
|
2904005000NRG23060920222212228
|
07/09/2022
|
VIJAYA
|
2904005WL074431
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-049-049/646
()
|
2904005000NRG23060920222212229
|
07/09/2022
|
ARUMUGAM
|
2904005WL074431
|
ARUMUGAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857885
|
|
ARUMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ULUNDURPET
|
TN-04-005-049-049/8
()
|
2904005000NRG23060920222212246
|
07/09/2022
|
BAKKIYAM
|
2904005WL074431
|
BAKKIYAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-049-049/87
()
|
2904005000NRG23060920222212249
|
07/09/2022
|
ELUMALAI
|
2904005WL074431
|
ELUMALAI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857885
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-049-049/87
()
|
2904005000NRG23060920222212248
|
07/09/2022
|
MURUVAYI
|
2904005WL074431
|
MURUVAYI
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUVAYI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ULUNDURPET
|
TN-04-005-049-049/87
()
|
2904005000NRG23060920222212247
|
07/09/2022
|
VALLI
|
2904005WL074431
|
VALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-049-049/90
()
|
2904005000NRG23060920222212250
|
07/09/2022
|
KANNIYAKUMARI
|
2904005WL074431
|
KANNIYAKUMARI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNIYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-049-049/92
()
|
2904005000NRG23060920222212251
|
07/09/2022
|
ANANDAVALLI
|
2904005WL074431
|
ANANDAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-049-049/92
()
|
2904005000NRG23060920222212252
|
07/09/2022
|
MANJU
|
2904005WL074431
|
MANJU
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-049-049/93
()
|
2904005000NRG23060920222212253
|
07/09/2022
|
KANAGAVALLI
|
2904005WL074431
|
KANAGAVALLI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-049-049/94
()
|
2904005000NRG23060920222212254
|
07/09/2022
|
VIJAYA
|
2904005WL074431
|
VIJAYA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-049-049/95
()
|
2904005000NRG23060920222212256
|
07/09/2022
|
KARUNANITHI
|
2904005WL074431
|
KARUNANITHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-049-049/96
()
|
2904005000NRG23060920222212257
|
07/09/2022
|
POOCHANDI
|
2904005WL074431
|
POOCHANDI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
POOCHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-049-049/96
()
|
2904005000NRG23060920222212258
|
07/09/2022
|
SANJALAM
|
2904005WL074431
|
SANJALAM
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-049-049/98
()
|
2904005000NRG23060920222212259
|
07/09/2022
|
MUNIYAMMAL
|
2904005WL074431
|
MUNIYAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110271
|
110271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110271
|
110271
|
|
|
|
|
|
|
|