|
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
()
|
2904005000NRG23310320235254644
|
31/03/2023
|
SELVI
|
2904005WL150674
|
SELVI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-012-012/101
()
|
2904005000NRG23310320235254646
|
31/03/2023
|
Ashokkumar
|
2904005WL150674
|
Ashokkumar
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-012-012/108
()
|
2904005000NRG23310320235254648
|
31/03/2023
|
Iyyappan
|
2904005WL150674
|
Iyyappan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-012-012/108
()
|
2904005000NRG23310320235254647
|
31/03/2023
|
PALANIYAMMAL
|
2904005WL150674
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-012-012/11
()
|
2904005000NRG23310320235254650
|
31/03/2023
|
Ayyappan
|
2904005WL150674
|
Ayyappan
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ayyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-012-012/11
()
|
2904005000NRG23310320235254649
|
31/03/2023
|
TAMILARASI
|
2904005WL150674
|
TAMILARASI
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-012-012/112
()
|
2904005000NRG23310320235254651
|
31/03/2023
|
PARASURAMAN
|
2904005WL150674
|
PARASURAMAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-012-012/112
()
|
2904005000NRG23310320235254652
|
31/03/2023
|
SUBBULAKSHMI
|
2904005WL150674
|
SUBBULAKSHMI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-012-012/113
()
|
2904005000NRG23310320235254654
|
31/03/2023
|
govinthan
|
2904005WL150674
|
govinthan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-012-012/113
()
|
2904005000NRG23310320235254653
|
31/03/2023
|
RANI
|
2904005WL150674
|
RANI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-012-012/119
()
|
2904005000NRG23310320235254656
|
31/03/2023
|
AMUTHA
|
2904005WL150674
|
AMUTHA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-012-012/119
()
|
2904005000NRG23310320235254655
|
31/03/2023
|
ANNATHURAI
|
2904005WL150674
|
ANNATHURAI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-012-012/12
()
|
2904005000NRG23310320235254657
|
31/03/2023
|
JEYADEVAN
|
2904005WL150674
|
JEYADEVAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEYADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-012-012/12
()
|
2904005000NRG23310320235254658
|
31/03/2023
|
PAMANI
|
2904005WL150674
|
PAMANI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-012-012/123
()
|
2904005000NRG23310320235254659
|
31/03/2023
|
ALAMELU
|
2904005WL150674
|
ALAMELU
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-012-012/126
()
|
2904005000NRG23310320235254660
|
31/03/2023
|
RAMESH
|
2904005WL150674
|
RAMESH
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-012-012/126
()
|
2904005000NRG23310320235254661
|
31/03/2023
|
Sudha
|
2904005WL150674
|
Sudha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-012-012/128
()
|
2904005000NRG23310320235254663
|
31/03/2023
|
ARUNASALAM
|
2904005WL150674
|
ARUNASALAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARUNASALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-012-012/128
()
|
2904005000NRG23310320235254662
|
31/03/2023
|
RATHA
|
2904005WL150674
|
RATHA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
RATHA
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-012-012/14
()
|
2904005000NRG23310320235254666
|
31/03/2023
|
Ambika
|
2904005WL150674
|
Ambika
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambika
|
CANARA BANK(508532)
|
|
21
|
ULUNDURPET
|
TN-04-005-012-012/14
()
|
2904005000NRG23310320235254667
|
31/03/2023
|
Manimaran
|
2904005WL150674
|
Manimaran
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manimaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-012-012/15
()
|
2904005000NRG23310320235254668
|
31/03/2023
|
MAHESWARI
|
2904005WL150674
|
MAHESWARI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ULUNDURPET
|
TN-04-005-012-012/15
()
|
2904005000NRG23310320235254669
|
31/03/2023
|
Murali
|
2904005WL150674
|
Murali
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-012-012/16
()
|
2904005000NRG23310320235254671
|
31/03/2023
|
MALLIKA
|
2904005WL150674
|
MALLIKA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-012-012/16
()
|
2904005000NRG23310320235254672
|
31/03/2023
|
POONGOTHAY
|
2904005WL150674
|
POONGOTHAY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
POONGOTHAY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-012-012/165
()
|
2904005000NRG23310320235254673
|
31/03/2023
|
GANESAN
|
2904005WL150674
|
GANESAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-012-012/165
()
|
2904005000NRG23310320235254674
|
31/03/2023
|
VEERAMMAL
|
2904005WL150674
|
VEERAMMAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-012-012/17
()
|
2904005000NRG23310320235254676
|
31/03/2023
|
RAJAKUMARI
|
2904005WL150674
|
RAJAKUMARI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-012-012/17
()
|
2904005000NRG23310320235254675
|
31/03/2023
|
RAJENTHIRAN
|
2904005WL150674
|
RAJENTHIRAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJENTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-012-012/172
()
|
2904005000NRG23310320235254678
|
31/03/2023
|
MAHESWARI
|
2904005WL150674
|
MAHESWARI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-012-012/172
()
|
2904005000NRG23310320235254677
|
31/03/2023
|
MANIKANDAN
|
2904005WL150674
|
MANIKANDAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-012-012/18
()
|
2904005000NRG23310320235254679
|
31/03/2023
|
VIJAYALAKSHMI
|
2904005WL150674
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-012-012/180
()
|
2904005000NRG23310320235254682
|
31/03/2023
|
THANGAM
|
2904005WL150674
|
THANGAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-012-012/182
()
|
2904005000NRG23310320235254683
|
31/03/2023
|
KALA
|
2904005WL150674
|
KALA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-012-012/19
()
|
2904005000NRG23310320235254684
|
31/03/2023
|
KAMACHI
|
2904005WL150674
|
KAMACHI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
36
|
ULUNDURPET
|
TN-04-005-012-012/2
()
|
2904005000NRG23310320235254685
|
31/03/2023
|
ARAVALLI
|
2904005WL150674
|
ARAVALLI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-012-012/21
()
|
2904005000NRG23310320235254686
|
31/03/2023
|
JEYANTHY
|
2904005WL150674
|
JEYANTHY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEYANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-012-012/22
()
|
2904005000NRG23310320235254688
|
31/03/2023
|
AMUTHA
|
2904005WL150674
|
AMUTHA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-012-012/22
()
|
2904005000NRG23310320235254687
|
31/03/2023
|
MAHESWARI
|
2904005WL150674
|
MAHESWARI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ULUNDURPET
|
TN-04-005-012-012/23
()
|
2904005000NRG23310320235254689
|
31/03/2023
|
DHANAM
|
2904005WL150674
|
DHANAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-012-012/24
()
|
2904005000NRG23310320235254690
|
31/03/2023
|
DURAI
|
2904005WL150674
|
DURAI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-012-012/24
()
|
2904005000NRG23310320235254691
|
31/03/2023
|
SALSA
|
2904005WL150674
|
SALSA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-012-012/25
()
|
2904005000NRG23310320235254692
|
31/03/2023
|
CHANTRA
|
2904005WL150674
|
CHANTRA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-012-012/25
()
|
2904005000NRG23310320235254693
|
31/03/2023
|
Marimuthu
|
2904005WL150674
|
Marimuthu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-012-012/26
()
|
2904005000NRG23310320235254695
|
31/03/2023
|
ANJALACHI
|
2904005WL150674
|
ANJALACHI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
46
|
ULUNDURPET
|
TN-04-005-012-012/26
()
|
2904005000NRG23310320235254694
|
31/03/2023
|
VENGATESAN
|
2904005WL150674
|
VENGATESAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
VENGATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-012-012/27
()
|
2904005000NRG23310320235254696
|
31/03/2023
|
DEVI
|
2904005WL150674
|
DEVI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ULUNDURPET
|
TN-04-005-012-012/279
()
|
2904005000NRG23310320235254698
|
31/03/2023
|
KODISWARAN
|
2904005WL150674
|
KODISWARAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KODISWARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULUNDURPET
|
TN-04-005-012-012/279
()
|
2904005000NRG23310320235254697
|
31/03/2023
|
SATHIYA
|
2904005WL150674
|
SATHIYA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-012-012/280
()
|
2904005000NRG23310320235254700
|
31/03/2023
|
KUPPU
|
2904005WL150674
|
KUPPU
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-012-012/280
()
|
2904005000NRG23310320235254699
|
31/03/2023
|
Mannankatty
|
2904005WL150674
|
Mannankatty
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mannankatty
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-012-012/282
()
|
2904005000NRG23310320235254702
|
31/03/2023
|
KAVITHA
|
2904005WL150674
|
KAVITHA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-012-012/282
()
|
2904005000NRG23310320235254701
|
31/03/2023
|
kolanjiyammal
|
2904005WL150674
|
kolanjiyammal
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-012-012/283
()
|
2904005000NRG23310320235254703
|
31/03/2023
|
Mannammal
|
2904005WL150674
|
Mannammal
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-012-012/285
()
|
2904005000NRG23310320235254704
|
31/03/2023
|
Lalitha
|
2904005WL150674
|
Lalitha
|
00177
|
IOBA0000145
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-012-012/29
()
|
2904005000NRG23310320235254705
|
31/03/2023
|
VIJAYA
|
2904005WL150674
|
VIJAYA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-012-012/3
()
|
2904005000NRG23310320235254706
|
31/03/2023
|
ANJALAI
|
2904005WL150674
|
ANJALAI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-012-012/30
()
|
2904005000NRG23310320235254707
|
31/03/2023
|
GODHANDAPANI
|
2904005WL150674
|
GODHANDAPANI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
GODHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-012-012/30
()
|
2904005000NRG23310320235254708
|
31/03/2023
|
PRIYA
|
2904005WL150674
|
PRIYA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-012-012/309
()
|
2904005000NRG23310320235254710
|
31/03/2023
|
MANI
|
2904005WL150674
|
MANI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-012-012/309
()
|
2904005000NRG23310320235254709
|
31/03/2023
|
PACHAIYAMMAL
|
2904005WL150674
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-012-012/31
()
|
2904005000NRG23310320235254711
|
31/03/2023
|
MUTHULAKSHMI
|
2904005WL150674
|
MUTHULAKSHMI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-012-012/315
()
|
2904005000NRG23310320235254712
|
31/03/2023
|
DEVI
|
2904005WL150674
|
DEVI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-012-012/319
()
|
2904005000NRG23310320235254713
|
31/03/2023
|
SATHIYA
|
2904005WL150674
|
SATHIYA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-012-012/32
()
|
2904005000NRG23310320235254714
|
31/03/2023
|
AMBUJAM
|
2904005WL150674
|
AMBUJAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-012-012/326
()
|
2904005000NRG23310320235254717
|
31/03/2023
|
PANNERSELVAM
|
2904005WL150674
|
PANNERSELVAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-012-012/326
()
|
2904005000NRG23310320235254716
|
31/03/2023
|
Rajeshwari
|
2904005WL150674
|
Rajeshwari
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-012-012/326
()
|
2904005000NRG23310320235254715
|
31/03/2023
|
Sivaka
|
2904005WL150674
|
Sivaka
|
00177
|
IOBA0000145
|
840
|
840
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ULUNDURPET
|
TN-04-005-012-012/335
()
|
2904005000NRG23310320235254718
|
31/03/2023
|
Neelavathy
|
2904005WL150674
|
Neelavathy
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-012-012/337
()
|
2904005000NRG23310320235254719
|
31/03/2023
|
Kamachi
|
2904005WL150674
|
Kamachi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-012-012/337
()
|
2904005000NRG23310320235254720
|
31/03/2023
|
Lakshmi
|
2904005WL150674
|
Lakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-012-012/34
()
|
2904005000NRG23310320235254721
|
31/03/2023
|
ANNAKILI
|
2904005WL150674
|
ANNAKILI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-012-012/34
()
|
2904005000NRG23310320235254722
|
31/03/2023
|
Suriyamoorthy
|
2904005WL150674
|
Suriyamoorthy
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suriyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-012-012/346
()
|
2904005000NRG23310320235254723
|
31/03/2023
|
Radha
|
2904005WL150674
|
Radha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-012-012/35
()
|
2904005000NRG23310320235254724
|
31/03/2023
|
AKILA
|
2904005WL150674
|
AKILA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-012-012/35
()
|
2904005000NRG23310320235254725
|
31/03/2023
|
Athikesavan
|
2904005WL150674
|
Athikesavan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Athikesavan
|
BANK OF INDIA(508505)
|
|
77
|
ULUNDURPET
|
TN-04-005-012-012/352
()
|
2904005000NRG23310320235254726
|
31/03/2023
|
Amutha
|
2904005WL150674
|
Amutha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-012-012/354
()
|
2904005000NRG23310320235254727
|
31/03/2023
|
kasthuri
|
2904005WL150674
|
kasthuri
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-012-012/359
()
|
2904005000NRG23310320235254728
|
31/03/2023
|
KOLANJI
|
2904005WL150674
|
KOLANJI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-012-012/36
()
|
2904005000NRG23310320235254729
|
31/03/2023
|
MOHAN
|
2904005WL150674
|
MOHAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-012-012/36
()
|
2904005000NRG23310320235254730
|
31/03/2023
|
SARASWATHY
|
2904005WL150674
|
SARASWATHY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-012-012/361
()
|
2904005000NRG23310320235254731
|
31/03/2023
|
ANGAMMAL
|
2904005WL150674
|
ANGAMMAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-012-012/369
()
|
2904005000NRG23310320235254732
|
31/03/2023
|
Jayalakshmi
|
2904005WL150674
|
Jayalakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-012-012/37
()
|
2904005000NRG23310320235254733
|
31/03/2023
|
CHANTHYRA
|
2904005WL150674
|
CHANTHYRA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANTHYRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-012-012/370
()
|
2904005000NRG23310320235254735
|
31/03/2023
|
Arumugam
|
2904005WL150674
|
Arumugam
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-012-012/370
()
|
2904005000NRG23310320235254734
|
31/03/2023
|
Kalaiyarasi
|
2904005WL150674
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-012-012/38
()
|
2904005000NRG23310320235254736
|
31/03/2023
|
DHANAPAL
|
2904005WL150674
|
DHANAPAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-012-012/38
()
|
2904005000NRG23310320235254737
|
31/03/2023
|
VALARMATHY
|
2904005WL150674
|
VALARMATHY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-012-012/384
()
|
2904005000NRG23310320235254738
|
31/03/2023
|
Jayalakshmi
|
2904005WL150674
|
Jayalakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-012-012/39
()
|
2904005000NRG23310320235254739
|
31/03/2023
|
PERIYANAYAGAM
|
2904005WL150674
|
PERIYANAYAGAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-012-012/4
()
|
2904005000NRG23310320235254741
|
31/03/2023
|
ALAMELU
|
2904005WL150674
|
ALAMELU
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-012-012/4
()
|
2904005000NRG23310320235254740
|
31/03/2023
|
THIRISANGU
|
2904005WL150674
|
THIRISANGU
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
THIRISANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-012-012/402
()
|
2904005000NRG23310320235254742
|
31/03/2023
|
Sugamalini
|
2904005WL150674
|
Sugamalini
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sugamalini
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-012-012/411
()
|
2904005000NRG23310320235254743
|
31/03/2023
|
Sangeetha
|
2904005WL150674
|
Sangeetha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-012-012/411
()
|
2904005000NRG23310320235254744
|
31/03/2023
|
Thirunavukkarasu
|
2904005WL150674
|
Thirunavukkarasu
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thirunavukkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-012-012/42
()
|
2904005000NRG23310320235254745
|
31/03/2023
|
JANAKI
|
2904005WL150674
|
JANAKI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-012-012/42
()
|
2904005000NRG23310320235254746
|
31/03/2023
|
Veerangan
|
2904005WL150674
|
Veerangan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-012-012/425
()
|
2904005000NRG23310320235254747
|
31/03/2023
|
Grija
|
2904005WL150674
|
Grija
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Grija
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-012-012/428
()
|
2904005000NRG23310320235254748
|
31/03/2023
|
Baskar
|
2904005WL150674
|
Baskar
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-012-012/43
()
|
2904005000NRG23310320235254750
|
31/03/2023
|
THANDAVARAYAN
|
2904005WL150674
|
THANDAVARAYAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANDAVARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ULUNDURPET
|
TN-04-005-012-012/434
()
|
2904005000NRG23310320235254751
|
31/03/2023
|
Malathi
|
2904005WL150674
|
Malathi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-012-012/435
()
|
2904005000NRG23310320235254752
|
31/03/2023
|
Thangarasu
|
2904005WL150674
|
Thangarasu
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-012-012/436
()
|
2904005000NRG23310320235254754
|
31/03/2023
|
Sagunthala
|
2904005WL150674
|
Sagunthala
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-012-012/438
()
|
2904005000NRG23310320235254755
|
31/03/2023
|
Manokaran
|
2904005WL150674
|
Manokaran
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-012-012/44
()
|
2904005000NRG23310320235254756
|
31/03/2023
|
POONGAVANAM
|
2904005WL150674
|
POONGAVANAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-012-012/44
()
|
2904005000NRG23310320235254757
|
31/03/2023
|
RANGANATHAN
|
2904005WL150674
|
RANGANATHAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-04-005-012-012/443
()
|
2904005000NRG23310320235254760
|
31/03/2023
|
Lakshmi
|
2904005WL150674
|
Lakshmi
|
00177
|
IOBA0000145
|
560
|
560
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
ULUNDURPET
|
TN-04-005-012-012/443
()
|
2904005000NRG23310320235254758
|
31/03/2023
|
Parvathy
|
2904005WL150674
|
Parvathy
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
109
|
ULUNDURPET
|
TN-04-005-012-012/443
()
|
2904005000NRG23310320235254759
|
31/03/2023
|
Velmani
|
2904005WL150674
|
Velmani
|
00177
|
IOBA0000145
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ULUNDURPET
|
TN-04-005-012-012/447
()
|
2904005000NRG23310320235254761
|
31/03/2023
|
Suganya
|
2904005WL150674
|
Suganya
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suganya
|
INDIAN BANK(607105)
|
|
111
|
ULUNDURPET
|
TN-04-005-012-012/448
()
|
2904005000NRG23310320235254762
|
31/03/2023
|
Suganthi
|
2904005WL150674
|
Suganthi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-012-012/449
()
|
2904005000NRG23310320235254763
|
31/03/2023
|
Jayasuriya
|
2904005WL150674
|
Jayasuriya
|
00177
|
IOBA0000145
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayasuriya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-012-012/45
()
|
2904005000NRG23310320235254765
|
31/03/2023
|
KUMARESAN
|
2904005WL150674
|
KUMARESAN
|
00177
|
IOBA0000145
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-012-012/45
()
|
2904005000NRG23310320235254764
|
31/03/2023
|
SHANTHY
|
2904005WL150674
|
SHANTHY
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
SHANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-012-012/455
()
|
2904005000NRG23310320235254766
|
31/03/2023
|
Kanthasami
|
2904005WL150674
|
Kanthasami
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-012-012/457
()
|
2904005000NRG23310320235254767
|
31/03/2023
|
Kanagambaram
|
2904005WL150674
|
Kanagambaram
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-012-012/460
()
|
2904005000NRG23310320235254768
|
31/03/2023
|
Selvi
|
2904005WL150674
|
Selvi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-012-012/47
()
|
2904005000NRG23310320235254770
|
31/03/2023
|
BASKAR
|
2904005WL150674
|
BASKAR
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-012-012/47
()
|
2904005000NRG23310320235254769
|
31/03/2023
|
JEYA
|
2904005WL150674
|
JEYA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
JEYA
|
CANARA BANK(508532)
|
|
120
|
ULUNDURPET
|
TN-04-005-012-012/47
()
|
2904005000NRG23310320235254771
|
31/03/2023
|
TAMILSELVI
|
2904005WL150674
|
TAMILSELVI
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-012-012/481
()
|
2904005000NRG23310320235254773
|
31/03/2023
|
Boomibalan
|
2904005WL150674
|
Boomibalan
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Boomibalan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-012-012/481
()
|
2904005000NRG23310320235254774
|
31/03/2023
|
Ratha
|
2904005WL150674
|
Ratha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-012-012/482
()
|
2904005000NRG23310320235254776
|
31/03/2023
|
Murugan
|
2904005WL150674
|
Murugan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ULUNDURPET
|
TN-04-005-012-012/487
()
|
2904005000NRG23310320235254778
|
31/03/2023
|
Alamelu
|
2904005WL150674
|
Alamelu
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ULUNDURPET
|
TN-04-005-012-012/487
()
|
2904005000NRG23310320235254779
|
31/03/2023
|
Veerakumar
|
2904005WL150674
|
Veerakumar
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veerakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ULUNDURPET
|
TN-04-005-012-012/49
()
|
2904005000NRG23310320235254781
|
31/03/2023
|
Uthaiyan
|
2904005WL150674
|
Uthaiyan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Uthaiyan
|
STATE BANK OF INDIA(508548)
|
|
127
|
ULUNDURPET
|
TN-04-005-012-012/490
()
|
2904005000NRG23310320235254782
|
31/03/2023
|
Baby Shalini
|
2904005WL150674
|
Baby Shalini
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
Baby Shalini
|
INDIAN BANK(607105)
|
|
128
|
ULUNDURPET
|
TN-04-005-012-012/495
()
|
2904005000NRG23310320235254783
|
31/03/2023
|
Pushpalatha
|
2904005WL150674
|
Pushpalatha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ULUNDURPET
|
TN-04-005-012-012/497
()
|
2904005000NRG23310320235254784
|
31/03/2023
|
Sivasakthi
|
2904005WL150674
|
Sivasakthi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ULUNDURPET
|
TN-04-005-012-012/5
()
|
2904005000NRG23310320235254786
|
31/03/2023
|
Sathyamurthy
|
2904005WL150674
|
Sathyamurthy
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ULUNDURPET
|
TN-04-005-012-012/5
()
|
2904005000NRG23310320235254785
|
31/03/2023
|
SUDHA
|
2904005WL150674
|
SUDHA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
ULUNDURPET
|
TN-04-005-012-012/503
()
|
2904005000NRG23310320235254788
|
31/03/2023
|
CHITHRA
|
2904005WL150674
|
CHITHRA
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
ULUNDURPET
|
TN-04-005-012-012/503
()
|
2904005000NRG23310320235254787
|
31/03/2023
|
Manikandan
|
2904005WL150674
|
Manikandan
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
ULUNDURPET
|
TN-04-005-012-012/504
()
|
2904005000NRG23310320235254789
|
31/03/2023
|
Rajesh
|
2904005WL150674
|
Rajesh
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
ULUNDURPET
|
TN-04-005-012-012/504
()
|
2904005000NRG23310320235254790
|
31/03/2023
|
Sowmiya
|
2904005WL150674
|
Sowmiya
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sowmiya
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
ULUNDURPET
|
TN-04-005-012-012/507
()
|
2904005000NRG23310320235254791
|
31/03/2023
|
Valarmathi
|
2904005WL150674
|
Valarmathi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ULUNDURPET
|
TN-04-005-012-012/508
()
|
2904005000NRG23310320235254792
|
31/03/2023
|
Saroja
|
2904005WL150674
|
Saroja
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
ULUNDURPET
|
TN-04-005-012-012/51
()
|
2904005000NRG23310320235254793
|
31/03/2023
|
Rathynammal
|
2904005WL150674
|
Rathynammal
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rathynammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-012-012/510
()
|
2904005000NRG23310320235254794
|
31/03/2023
|
Sathya
|
2904005WL150674
|
Sathya
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
ULUNDURPET
|
TN-04-005-012-012/510
()
|
2904005000NRG23310320235254795
|
31/03/2023
|
Vijayaraj
|
2904005WL150674
|
Vijayaraj
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ULUNDURPET
|
TN-04-005-012-012/518
()
|
2904005000NRG23310320235254797
|
31/03/2023
|
Senthamaraiselvan
|
2904005WL150674
|
Senthamaraiselvan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Senthamaraiselvan
|
KARUR VYSA BANK(607100)
|
|
142
|
ULUNDURPET
|
TN-04-005-012-012/518
()
|
2904005000NRG23310320235254796
|
31/03/2023
|
Thabu
|
2904005WL150674
|
Thabu
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thabu
|
UCO BANK(607066)
|
|
143
|
ULUNDURPET
|
TN-04-005-012-012/52
()
|
2904005000NRG23310320235254798
|
31/03/2023
|
NEHRU
|
2904005WL150674
|
NEHRU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
NEHRU
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
ULUNDURPET
|
TN-04-005-012-012/52
()
|
2904005000NRG23310320235254799
|
31/03/2023
|
SARASWATHY
|
2904005WL150674
|
SARASWATHY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
ULUNDURPET
|
TN-04-005-012-012/527
()
|
2904005000NRG23310320235254802
|
31/03/2023
|
Rani
|
2904005WL150674
|
Rani
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rani
|
INDIAN BANK(607105)
|
|
146
|
ULUNDURPET
|
TN-04-005-012-012/528
()
|
2904005000NRG23310320235254804
|
31/03/2023
|
Praveena
|
2904005WL150674
|
Praveena
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Praveena
|
CANARA BANK(508532)
|
|
147
|
ULUNDURPET
|
TN-04-005-012-012/53
()
|
2904005000NRG23310320235254806
|
31/03/2023
|
SIVAKOZHUNDU
|
2904005WL150674
|
SIVAKOZHUNDU
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SIVAKOZHUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-012-012/53
()
|
2904005000NRG23310320235254805
|
31/03/2023
|
TAMILARASI
|
2904005WL150674
|
TAMILARASI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
ULUNDURPET
|
TN-04-005-012-012/531
()
|
2904005000NRG23310320235254808
|
31/03/2023
|
Elumalai
|
2904005WL150674
|
Elumalai
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ULUNDURPET
|
TN-04-005-012-012/537
()
|
2904005000NRG23310320235254809
|
31/03/2023
|
Tamilselvi
|
2904005WL150674
|
Tamilselvi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
151
|
ULUNDURPET
|
TN-04-005-012-012/54
()
|
2904005000NRG23310320235254811
|
31/03/2023
|
DEVI
|
2904005WL150674
|
DEVI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-012-012/54
()
|
2904005000NRG23310320235254810
|
31/03/2023
|
MURUGAN
|
2904005WL150674
|
MURUGAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
ULUNDURPET
|
TN-04-005-012-012/542
()
|
2904005000NRG23310320235254812
|
31/03/2023
|
Anantharamasankar
|
2904005WL150674
|
Anantharamasankar
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anantharamasankar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ULUNDURPET
|
TN-04-005-012-012/543
()
|
2904005000NRG23310320235254813
|
31/03/2023
|
Deepa
|
2904005WL150674
|
Deepa
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
ULUNDURPET
|
TN-04-005-012-012/544
()
|
2904005000NRG23310320235254815
|
31/03/2023
|
Asha
|
2904005WL150674
|
Asha
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
ULUNDURPET
|
TN-04-005-012-012/545
()
|
2904005000NRG23310320235254816
|
31/03/2023
|
Sakthyvel
|
2904005WL150674
|
Sakthyvel
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sakthyvel
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
ULUNDURPET
|
TN-04-005-012-012/547
()
|
2904005000NRG23310320235254818
|
31/03/2023
|
Ganesan
|
2904005WL150674
|
Ganesan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
158
|
ULUNDURPET
|
TN-04-005-012-012/548
()
|
2904005000NRG23310320235254819
|
31/03/2023
|
Harikrishnan
|
2904005WL150674
|
Harikrishnan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Harikrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ULUNDURPET
|
TN-04-005-012-012/55
()
|
2904005000NRG23310320235254820
|
31/03/2023
|
MALA
|
2904005WL150674
|
MALA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ULUNDURPET
|
TN-04-005-012-012/550
()
|
2904005000NRG23310320235254821
|
31/03/2023
|
Dhivayabharathi
|
2904005WL150674
|
Dhivayabharathi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhivayabharathi
|
CANARA BANK(508532)
|
|
161
|
ULUNDURPET
|
TN-04-005-012-012/551
()
|
2904005000NRG23310320235254822
|
31/03/2023
|
Muthu
|
2904005WL150674
|
Muthu
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
ULUNDURPET
|
TN-04-005-012-012/552
()
|
2904005000NRG23310320235254823
|
31/03/2023
|
Vaitheeswari
|
2904005WL150674
|
Vaitheeswari
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vaitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
ULUNDURPET
|
TN-04-005-012-012/553
()
|
2904005000NRG23310320235254824
|
31/03/2023
|
Aandal
|
2904005WL150674
|
Aandal
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
ULUNDURPET
|
TN-04-005-012-012/556
()
|
2904005000NRG23310320235254826
|
31/03/2023
|
Lakshmi
|
2904005WL150674
|
Lakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
165
|
ULUNDURPET
|
TN-04-005-012-012/557
()
|
2904005000NRG23310320235254827
|
31/03/2023
|
kuppusami
|
2904005WL150674
|
kuppusami
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ULUNDURPET
|
TN-04-005-012-012/562
()
|
2904005000NRG23310320235254828
|
31/03/2023
|
Kolanji
|
2904005WL150674
|
Kolanji
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
ULUNDURPET
|
TN-04-005-012-012/563
()
|
2904005000NRG23310320235254829
|
31/03/2023
|
Durai
|
2904005WL150674
|
Durai
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ULUNDURPET
|
TN-04-005-012-012/57
()
|
2904005000NRG23310320235254832
|
31/03/2023
|
Murugan
|
2904005WL150674
|
Murugan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
ULUNDURPET
|
TN-04-005-012-012/57
()
|
2904005000NRG23310320235254830
|
31/03/2023
|
SAGUNTHALA
|
2904005WL150674
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAGUNTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ULUNDURPET
|
TN-04-005-012-012/57
()
|
2904005000NRG23310320235254831
|
31/03/2023
|
Sumathi
|
2904005WL150674
|
Sumathi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
ULUNDURPET
|
TN-04-005-012-012/58
()
|
2904005000NRG23310320235254833
|
31/03/2023
|
CHINNAPONNU
|
2904005WL150674
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
ULUNDURPET
|
TN-04-005-012-012/59
()
|
2904005000NRG23310320235254835
|
31/03/2023
|
Muthuvel
|
2904005WL150674
|
Muthuvel
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ULUNDURPET
|
TN-04-005-012-012/59
()
|
2904005000NRG23310320235254834
|
31/03/2023
|
SIVAGAMI
|
2904005WL150674
|
SIVAGAMI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SIVAGAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ULUNDURPET
|
TN-04-005-012-012/60
()
|
2904005000NRG23310320235254836
|
31/03/2023
|
MANONMANI
|
2904005WL150674
|
MANONMANI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ULUNDURPET
|
TN-04-005-012-012/60
()
|
2904005000NRG23310320235254837
|
31/03/2023
|
Swaminathan
|
2904005WL150674
|
Swaminathan
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Swaminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
ULUNDURPET
|
TN-04-005-012-012/61
()
|
2904005000NRG23310320235254838
|
31/03/2023
|
PALANIYAMMAL
|
2904005WL150674
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
ULUNDURPET
|
TN-04-005-012-012/64
()
|
2904005000NRG23310320235254839
|
31/03/2023
|
AMUTHA
|
2904005WL150674
|
AMUTHA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
ULUNDURPET
|
TN-04-005-012-012/65
()
|
2904005000NRG23310320235254842
|
31/03/2023
|
MEENA
|
2904005WL150674
|
MEENA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
ULUNDURPET
|
TN-04-005-012-012/65
()
|
2904005000NRG23310320235254840
|
31/03/2023
|
SAGUNTHALA
|
2904005WL150674
|
SAGUNTHALA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
ULUNDURPET
|
TN-04-005-012-012/65
()
|
2904005000NRG23310320235254841
|
31/03/2023
|
Shanmugam
|
2904005WL150674
|
Shanmugam
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
ULUNDURPET
|
TN-04-005-012-012/66
()
|
2904005000NRG23310320235254844
|
31/03/2023
|
DURAIRAJ
|
2904005WL150674
|
DURAIRAJ
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
ULUNDURPET
|
TN-04-005-012-012/66
()
|
2904005000NRG23310320235254843
|
31/03/2023
|
NALLAMMAL
|
2904005WL150674
|
NALLAMMAL
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
ULUNDURPET
|
TN-04-005-012-012/68
()
|
2904005000NRG23310320235254845
|
31/03/2023
|
MURUGAN
|
2904005WL150674
|
MURUGAN
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
ULUNDURPET
|
TN-04-005-012-012/68
()
|
2904005000NRG23310320235254846
|
31/03/2023
|
PARASAKTHY
|
2904005WL150674
|
PARASAKTHY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
PARASAKTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
ULUNDURPET
|
TN-04-005-012-012/69
()
|
2904005000NRG23310320235254847
|
31/03/2023
|
Rajakumari
|
2904005WL150674
|
Rajakumari
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ULUNDURPET
|
TN-04-005-012-012/7
()
|
2904005000NRG23310320235254849
|
31/03/2023
|
Alamelu
|
2904005WL150674
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
ULUNDURPET
|
TN-04-005-012-012/7
()
|
2904005000NRG23310320235254848
|
31/03/2023
|
Kumar
|
2904005WL150674
|
Kumar
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
ULUNDURPET
|
TN-04-005-012-012/70
()
|
2904005000NRG23310320235254851
|
31/03/2023
|
Chinnaponnu
|
2904005WL150674
|
Chinnaponnu
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ULUNDURPET
|
TN-04-005-012-012/70
()
|
2904005000NRG23310320235254850
|
31/03/2023
|
KUPPUSAMI
|
2904005WL150674
|
KUPPUSAMI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUPPUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
ULUNDURPET
|
TN-04-005-012-012/71
()
|
2904005000NRG23310320235254853
|
31/03/2023
|
POOBATHY
|
2904005WL150674
|
POOBATHY
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
POOBATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ULUNDURPET
|
TN-04-005-012-012/71
()
|
2904005000NRG23310320235254852
|
31/03/2023
|
Velu
|
2904005WL150674
|
Velu
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
12/05/2023
|
|
020056895
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
ULUNDURPET
|
TN-04-005-012-012/72
()
|
2904005000NRG23310320235254854
|
31/03/2023
|
BHUVANESWARI
|
2904005WL150674
|
BHUVANESWARI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
ULUNDURPET
|
TN-04-005-012-012/74
()
|
2904005000NRG23310320235254855
|
31/03/2023
|
Ezlillarasi
|
2904005WL150674
|
Ezlillarasi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ezlillarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ULUNDURPET
|
TN-04-005-012-012/74
()
|
2904005000NRG23310320235254856
|
31/03/2023
|
Vibhushanan
|
2904005WL150674
|
Vibhushanan
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vibhushanan
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ULUNDURPET
|
TN-04-005-012-012/75
()
|
2904005000NRG23310320235254858
|
31/03/2023
|
MANNANKATTY
|
2904005WL150674
|
MANNANKATTY
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANNANKATTY
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
ULUNDURPET
|
TN-04-005-012-012/75
()
|
2904005000NRG23310320235254857
|
31/03/2023
|
THAYAR
|
2904005WL150674
|
THAYAR
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
THAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
ULUNDURPET
|
TN-04-005-012-012/76
()
|
2904005000NRG23310320235254860
|
31/03/2023
|
ANJALAI
|
2904005WL150674
|
ANJALAI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
ULUNDURPET
|
TN-04-005-012-012/76
()
|
2904005000NRG23310320235254859
|
31/03/2023
|
MANI
|
2904005WL150674
|
MANI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
ULUNDURPET
|
TN-04-005-012-012/79
()
|
2904005000NRG23310320235254861
|
31/03/2023
|
Lakshmi
|
2904005WL150674
|
Lakshmi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ULUNDURPET
|
TN-04-005-012-012/8
()
|
2904005000NRG23310320235254864
|
31/03/2023
|
Rathika
|
2904005WL150674
|
Rathika
|
00177
|
IOBA0000145
|
560
|
560
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
201
|
ULUNDURPET
|
TN-04-005-012-012/8
()
|
2904005000NRG23310320235254862
|
31/03/2023
|
selvi
|
2904005WL150674
|
selvi
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ULUNDURPET
|
TN-04-005-012-012/8
()
|
2904005000NRG23310320235254863
|
31/03/2023
|
Silambarasan
|
2904005WL150674
|
Silambarasan
|
00177
|
IOBA0000145
|
700
|
700
|
Processed
|
13/05/2023
|
|
020056895
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
203
|
ULUNDURPET
|
TN-04-005-012-012/80
()
|
2904005000NRG23310320235254865
|
31/03/2023
|
MALAR
|
2904005WL150674
|
MALAR
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
ULUNDURPET
|
TN-04-005-012-012/9
()
|
2904005000NRG23310320235254867
|
31/03/2023
|
ANJALAI
|
2904005WL150674
|
ANJALAI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
ULUNDURPET
|
TN-04-005-012-012/9
()
|
2904005000NRG23310320235254866
|
31/03/2023
|
pavunu
|
2904005WL150674
|
pavunu
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
ULUNDURPET
|
TN-04-005-012-012/96
()
|
2904005000NRG23310320235254869
|
31/03/2023
|
KALA
|
2904005WL150674
|
KALA
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
ULUNDURPET
|
TN-04-005-012-012/96
()
|
2904005000NRG23310320235254868
|
31/03/2023
|
KALAIYARASI
|
2904005WL150674
|
KALAIYARASI
|
00177
|
IOBA0000145
|
840
|
840
|
Rejected
|
16/05/2023
|
|
020056895
|
Participant not mapped to the product
|
|
|
|
208
|
ULUNDURPET
|
TN-04-005-012-012/96
()
|
2904005000NRG23310320235254870
|
31/03/2023
|
RAVINTHAR
|
2904005WL150674
|
RAVINTHAR
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAVINTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
ULUNDURPET
|
TN-04-005-012-012/97
()
|
2904005000NRG23310320235254871
|
31/03/2023
|
ASHTALAKSHMI
|
2904005WL150674
|
ASHTALAKSHMI
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
ASHTALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ULUNDURPET
|
TN-04-005-012-012/97
()
|
2904005000NRG23310320235254872
|
31/03/2023
|
RAJARATHINAM
|
2904005WL150674
|
RAJARATHINAM
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJARATHINAM
|
INDIAN BANK(607105)
|
|
211
|
ULUNDURPET
|
TN-04-005-012-012/98
()
|
2904005000NRG23310320235254873
|
31/03/2023
|
Devaki
|
2904005WL150674
|
Devaki
|
00177
|
IOBA0000145
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178682
|
178682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178682
|
178682
|
|
|
|
|
|
|
|