|
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-04-005-032-001/869
()
|
2904005000NRG23261220223620118
|
27/12/2022
|
ARAVALLI
|
2904005WL117369
|
ARAVALLI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-032-001/874
()
|
2904005000NRG23261220223620119
|
27/12/2022
|
MURUGAN
|
2904005WL117369
|
MURUGAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-032-032/10
()
|
2904005000NRG23261220223620120
|
27/12/2022
|
AMMASI
|
2904005WL117369
|
AMMASI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-032-032/117
()
|
2904005000NRG23261220223609263
|
27/12/2022
|
ANJALAI
|
2904005WL117177
|
ANJALAI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-032-032/12
()
|
2904005000NRG23261220223620121
|
27/12/2022
|
AMIRTHAVALLI
|
2904005WL117369
|
AMIRTHAVALLI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-032-032/125
()
|
2904005000NRG23261220223620122
|
27/12/2022
|
kesavan
|
2904005WL117369
|
kesavan
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-032-032/126
()
|
2904005000NRG23261220223620123
|
27/12/2022
|
PAPPATHI
|
2904005WL117369
|
PAPPATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-032-032/130
()
|
2904005000NRG23261220223620124
|
27/12/2022
|
MARIYAYE
|
2904005WL117369
|
MARIYAYE
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-032-032/131
()
|
2904005000NRG23261220223620125
|
27/12/2022
|
MAYIYAYE
|
2904005WL117369
|
MAYIYAYE
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYIYAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ULUNDURPET
|
TN-04-005-032-032/132
()
|
2904005000NRG23261220223620126
|
27/12/2022
|
RANI
|
2904005WL117369
|
RANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-032-032/134
()
|
2904005000NRG23261220223620127
|
27/12/2022
|
Saroja
|
2904005WL117369
|
Saroja
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-032-032/135
()
|
2904005000NRG23261220223620128
|
27/12/2022
|
KAMATCHI
|
2904005WL117369
|
KAMATCHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-032-032/136
()
|
2904005000NRG23261220223620129
|
27/12/2022
|
VELAYUTHAM
|
2904005WL117369
|
VELAYUTHAM
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-032-032/137
()
|
2904005000NRG23261220223620130
|
27/12/2022
|
JAYARAMAN
|
2904005WL117369
|
JAYARAMAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-032-032/139
()
|
2904005000NRG23261220223620131
|
27/12/2022
|
AARAYE
|
2904005WL117369
|
AARAYE
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AARAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-032-032/140
()
|
2904005000NRG23261220223620132
|
27/12/2022
|
MEENATCHI
|
2904005WL117369
|
MEENATCHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-032-032/141
()
|
2904005000NRG23261220223620133
|
27/12/2022
|
PANJAI
|
2904005WL117369
|
PANJAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-032-032/142
()
|
2904005000NRG23261220223620134
|
27/12/2022
|
SAKTHYVEL
|
2904005WL117369
|
SAKTHYVEL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKTHYVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-032-032/144
()
|
2904005000NRG23261220223620135
|
27/12/2022
|
INDRANI
|
2904005WL117369
|
INDRANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-032-032/145
()
|
2904005000NRG23261220223620136
|
27/12/2022
|
MALLIKA
|
2904005WL117369
|
MALLIKA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-032-032/149
()
|
2904005000NRG23261220223620137
|
27/12/2022
|
MANGATHA
|
2904005WL117369
|
MANGATHA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-032-032/149
()
|
2904005000NRG23261220223620138
|
27/12/2022
|
PARVATHI
|
2904005WL117369
|
PARVATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-032-032/15
()
|
2904005000NRG23261220223620139
|
27/12/2022
|
KALIYAMMAL
|
2904005WL117369
|
KALIYAMMAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-032-032/161
()
|
2904005000NRG23261220223609311
|
27/12/2022
|
RANI
|
2904005WL117183
|
RANI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-032-032/17
()
|
2904005000NRG23261220223620140
|
27/12/2022
|
KULANTHAIYAMMAL
|
2904005WL117369
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-032-032/175
()
|
2904005000NRG23261220223620141
|
27/12/2022
|
SUMATHI
|
2904005WL117369
|
SUMATHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-032-032/177
()
|
2904005000NRG23261220223620142
|
27/12/2022
|
ARUNA
|
2904005WL117369
|
ARUNA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-032-032/181
()
|
2904005000NRG23261220223609264
|
27/12/2022
|
ANJALAI
|
2904005WL117177
|
ANJALAI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-032-032/187
()
|
2904005000NRG23261220223620143
|
27/12/2022
|
ALAMELU
|
2904005WL117369
|
ALAMELU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-032-032/19
()
|
2904005000NRG23261220223620144
|
27/12/2022
|
KAMALM
|
2904005WL117369
|
KAMALM
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-032-032/20
()
|
2904005000NRG23261220223620145
|
27/12/2022
|
LAKSHMI
|
2904005WL117369
|
LAKSHMI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ULUNDURPET
|
TN-04-005-032-032/201
()
|
2904005000NRG23261220223609265
|
27/12/2022
|
ALAMELU
|
2904005WL117177
|
ALAMELU
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-032-032/21
()
|
2904005000NRG23261220223620146
|
27/12/2022
|
PERIYAMMAL
|
2904005WL117369
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-032-032/217
()
|
2904005000NRG23261220223620147
|
27/12/2022
|
SIVAKOLUNDHU
|
2904005WL117369
|
SIVAKOLUNDHU
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAKOLUNDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-032-032/217
()
|
2904005000NRG23261220223609312
|
27/12/2022
|
Veerakannu M
|
2904005WL117183
|
Veerakannu M
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Veerakannu M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-032-032/221
()
|
2904005000NRG23261220223620148
|
27/12/2022
|
VEDAMMAL
|
2904005WL117369
|
VEDAMMAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-032-032/223
()
|
2904005000NRG23261220223620149
|
27/12/2022
|
Mariyammal M
|
2904005WL117369
|
Mariyammal M
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mariyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ULUNDURPET
|
TN-04-005-032-032/233
()
|
2904005000NRG23261220223609313
|
27/12/2022
|
IRUSAYE
|
2904005WL117183
|
IRUSAYE
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-032-032/234
()
|
2904005000NRG23261220223620151
|
27/12/2022
|
MANIMEKALA
|
2904005WL117369
|
MANIMEKALA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIMEKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-032-032/240
()
|
2904005000NRG23261220223620152
|
27/12/2022
|
ASALAMBU
|
2904005WL117369
|
ASALAMBU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASALAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ULUNDURPET
|
TN-04-005-032-032/27
()
|
2904005000NRG23261220223620154
|
27/12/2022
|
BOOPATHY
|
2904005WL117369
|
BOOPATHY
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-032-032/28
()
|
2904005000NRG23261220223620155
|
27/12/2022
|
ANJALAI
|
2904005WL117369
|
ANJALAI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-032-032/29
()
|
2904005000NRG23261220223620156
|
27/12/2022
|
KALAIYARARSI
|
2904005WL117369
|
KALAIYARARSI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIYARARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ULUNDURPET
|
TN-04-005-032-032/30
()
|
2904005000NRG23261220223620157
|
27/12/2022
|
VENNILA
|
2904005WL117369
|
VENNILA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-032-032/312
()
|
2904005000NRG23261220223620158
|
27/12/2022
|
SAGUNTHALA
|
2904005WL117369
|
SAGUNTHALA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ULUNDURPET
|
TN-04-005-032-032/313
()
|
2904005000NRG23261220223620159
|
27/12/2022
|
VEERAMMAL
|
2904005WL117369
|
VEERAMMAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-032-032/314
()
|
2904005000NRG23261220223620160
|
27/12/2022
|
ANJALAI
|
2904005WL117369
|
ANJALAI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-032-032/319
()
|
2904005000NRG23261220223620161
|
27/12/2022
|
PAPPA
|
2904005WL117369
|
PAPPA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-032-032/32
()
|
2904005000NRG23261220223620162
|
27/12/2022
|
KUPPAI
|
2904005WL117369
|
KUPPAI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-032-032/320
()
|
2904005000NRG23261220223620163
|
27/12/2022
|
AMIRTHAM
|
2904005WL117369
|
AMIRTHAM
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-032-032/322
()
|
2904005000NRG23261220223609266
|
27/12/2022
|
ANJALAI
|
2904005WL117177
|
ANJALAI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-032-032/323
()
|
2904005000NRG23261220223620165
|
27/12/2022
|
SAHUNTHALA
|
2904005WL117369
|
SAHUNTHALA
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-032-032/323
()
|
2904005000NRG23261220223620164
|
27/12/2022
|
THAVAMANI
|
2904005WL117369
|
THAVAMANI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-032-032/324
()
|
2904005000NRG23261220223620166
|
27/12/2022
|
VIJAYA
|
2904005WL117369
|
VIJAYA
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-032-032/329
()
|
2904005000NRG23261220223620167
|
27/12/2022
|
KESAVAN
|
2904005WL117369
|
KESAVAN
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-032-032/33
()
|
2904005000NRG23261220223620168
|
27/12/2022
|
NALLAMMAL
|
2904005WL117369
|
NALLAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-032-032/34
()
|
2904005000NRG23261220223620169
|
27/12/2022
|
DEIVANAI
|
2904005WL117369
|
DEIVANAI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-032-032/35
()
|
2904005000NRG23261220223620170
|
27/12/2022
|
MARIYAMMAL
|
2904005WL117369
|
MARIYAMMAL
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ULUNDURPET
|
TN-04-005-032-032/355
()
|
2904005000NRG23261220223620171
|
27/12/2022
|
ANANTHAYE
|
2904005WL117369
|
ANANTHAYE
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANTHAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-032-032/365
()
|
2904005000NRG23261220223620172
|
27/12/2022
|
VEERAMML
|
2904005WL117369
|
VEERAMML
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-032-032/367
()
|
2904005000NRG23261220223620173
|
27/12/2022
|
PAAPPA
|
2904005WL117369
|
PAAPPA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-032-032/374
()
|
2904005000NRG23261220223620174
|
27/12/2022
|
PAVUNU
|
2904005WL117369
|
PAVUNU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-032-032/381
()
|
2904005000NRG23261220223609267
|
27/12/2022
|
KOLANJI
|
2904005WL117177
|
KOLANJI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ULUNDURPET
|
TN-04-005-032-032/386
()
|
2904005000NRG23261220223620175
|
27/12/2022
|
MANJU
|
2904005WL117369
|
MANJU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-032-032/395
()
|
2904005000NRG23261220223620176
|
27/12/2022
|
RAJATHI
|
2904005WL117369
|
RAJATHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-032-032/397
()
|
2904005000NRG23261220223620177
|
27/12/2022
|
IRUSAYE
|
2904005WL117369
|
IRUSAYE
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
IRUSAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ULUNDURPET
|
TN-04-005-032-032/398
()
|
2904005000NRG23261220223620178
|
27/12/2022
|
SUNDHARI
|
2904005WL117369
|
SUNDHARI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-032-032/40
()
|
2904005000NRG23261220223620179
|
27/12/2022
|
KALAIYARASI
|
2904005WL117369
|
KALAIYARASI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-032-032/403
()
|
2904005000NRG23261220223620180
|
27/12/2022
|
SAROJA
|
2904005WL117369
|
SAROJA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-032-032/405
()
|
2904005000NRG23261220223620181
|
27/12/2022
|
AMALAMERI
|
2904005WL117369
|
AMALAMERI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMALAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-032-032/411
()
|
2904005000NRG23261220223620182
|
27/12/2022
|
KAMSALA
|
2904005WL117369
|
KAMSALA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-032-032/412
()
|
2904005000NRG23261220223620183
|
27/12/2022
|
DANAPAL
|
2904005WL117369
|
DANAPAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-032-032/413
()
|
2904005000NRG23261220223620184
|
27/12/2022
|
ALAMELU
|
2904005WL117369
|
ALAMELU
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-032-032/423
()
|
2904005000NRG23261220223620185
|
27/12/2022
|
MALLIKA
|
2904005WL117369
|
MALLIKA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ULUNDURPET
|
TN-04-005-032-032/433
()
|
2904005000NRG23261220223620186
|
27/12/2022
|
BHAVANI
|
2904005WL117369
|
BHAVANI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-032-032/440
()
|
2904005000NRG23261220223620187
|
27/12/2022
|
ALAMELU
|
2904005WL117369
|
ALAMELU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-032-032/443
()
|
2904005000NRG23261220223620188
|
27/12/2022
|
PANCHALAI
|
2904005WL117369
|
PANCHALAI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-032-032/452
()
|
2904005000NRG23261220223620189
|
27/12/2022
|
SUJATHA
|
2904005WL117369
|
SUJATHA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-032-032/464
()
|
2904005000NRG23261220223609289
|
27/12/2022
|
MUNIYAMMAL
|
2904005WL117180
|
MUNIYAMMAL
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-032-032/467
()
|
2904005000NRG23261220223620190
|
27/12/2022
|
KASTHURI
|
2904005WL117369
|
KASTHURI
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-032-032/469
()
|
2904005000NRG23261220223620191
|
27/12/2022
|
ALAMELU
|
2904005WL117369
|
ALAMELU
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-032-032/47
()
|
2904005000NRG23261220223620192
|
27/12/2022
|
ATHYLAKSHMI
|
2904005WL117369
|
ATHYLAKSHMI
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ATHYLAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-032-032/472
()
|
2904005000NRG23261220223609268
|
27/12/2022
|
Veerammal
|
2904005WL117177
|
Veerammal
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-032-032/481
()
|
2904005000NRG23261220223620193
|
27/12/2022
|
RAMAYEE
|
2904005WL117369
|
RAMAYEE
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-032-032/492
()
|
2904005000NRG23261220223609290
|
27/12/2022
|
ANJALAI
|
2904005WL117180
|
ANJALAI
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-032-032/512
()
|
2904005000NRG23261220223620194
|
27/12/2022
|
THANGAMANI
|
2904005WL117369
|
THANGAMANI
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-032-032/515
()
|
2904005000NRG23261220223620195
|
27/12/2022
|
RAJAMBAL
|
2904005WL117369
|
RAJAMBAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-032-032/519
()
|
2904005000NRG23261220223620196
|
27/12/2022
|
ESWARI
|
2904005WL117369
|
ESWARI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ULUNDURPET
|
TN-04-005-032-032/539
()
|
2904005000NRG23261220223620197
|
27/12/2022
|
PARIMALA
|
2904005WL117369
|
PARIMALA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-032-032/541
()
|
2904005000NRG23261220223620198
|
27/12/2022
|
MUNUSAMY
|
2904005WL117369
|
MUNUSAMY
|
00177
|
IOBA0000278
|
600
|
600
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ULUNDURPET
|
TN-04-005-032-032/555
()
|
2904005000NRG23261220223620199
|
27/12/2022
|
VEERAMMAL
|
2904005WL117369
|
VEERAMMAL
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-032-032/569
()
|
2904005000NRG23261220223620200
|
27/12/2022
|
Swetha
|
2904005WL117369
|
Swetha
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-032-032/57-A
()
|
2904005000NRG23261220223620201
|
27/12/2022
|
ROKINI K
|
2904005WL117369
|
ROKINI K
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ROKINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ULUNDURPET
|
TN-04-005-032-032/571
()
|
2904005000NRG23261220223620202
|
27/12/2022
|
KANNAN
|
2904005WL117369
|
KANNAN
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ULUNDURPET
|
TN-04-005-032-032/572
()
|
2904005000NRG23261220223620203
|
27/12/2022
|
AKILANDAM
|
2904005WL117369
|
AKILANDAM
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ULUNDURPET
|
TN-04-005-032-032/578
()
|
2904005000NRG23261220223620204
|
27/12/2022
|
MUTHULAKSHMI
|
2904005WL117369
|
MUTHULAKSHMI
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ULUNDURPET
|
TN-04-005-032-032/582
()
|
2904005000NRG23261220223620205
|
27/12/2022
|
SANTHAMERY
|
2904005WL117369
|
SANTHAMERY
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ULUNDURPET
|
TN-04-005-032-032/626
()
|
2904005000NRG23261220223620206
|
27/12/2022
|
SIVABAKKIYAM
|
2904005WL117369
|
SIVABAKKIYAM
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-032-032/634
()
|
2904005000NRG23261220223620207
|
27/12/2022
|
KASI
|
2904005WL117369
|
KASI
|
00177
|
IOBA0000278
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-032-032/659
()
|
2904005000NRG23261220223620208
|
27/12/2022
|
Kalaiselvi
|
2904005WL117369
|
Kalaiselvi
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-032-032/666
()
|
2904005000NRG23261220223620209
|
27/12/2022
|
KATTAIYAN
|
2904005WL117369
|
KATTAIYAN
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KATTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-032-032/670
()
|
2904005000NRG23261220223620210
|
27/12/2022
|
Thavudu
|
2904005WL117369
|
Thavudu
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thavudu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-032-032/676
()
|
2904005000NRG23261220223620211
|
27/12/2022
|
DHANALAKSHMI
|
2904005WL117369
|
DHANALAKSHMI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ULUNDURPET
|
TN-04-005-032-032/683
()
|
2904005000NRG23261220223620212
|
27/12/2022
|
VEERAMMAL
|
2904005WL117369
|
VEERAMMAL
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
ULUNDURPET
|
TN-04-005-032-032/696
()
|
2904005000NRG23261220223620213
|
27/12/2022
|
RAMAYEE
|
2904005WL117369
|
RAMAYEE
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
ULUNDURPET
|
TN-04-005-032-032/703
()
|
2904005000NRG23261220223620214
|
27/12/2022
|
SANGEETHA
|
2904005WL117369
|
SANGEETHA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-032-032/707
()
|
2904005000NRG23261220223620215
|
27/12/2022
|
SARASWATHI
|
2904005WL117369
|
SARASWATHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-032-032/710
()
|
2904005000NRG23261220223620216
|
27/12/2022
|
CHITRA
|
2904005WL117369
|
CHITRA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-032-032/711
()
|
2904005000NRG23261220223620217
|
27/12/2022
|
Sumathi
|
2904005WL117369
|
Sumathi
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
ULUNDURPET
|
TN-04-005-032-032/723
()
|
2904005000NRG23261220223620218
|
27/12/2022
|
GEETHA
|
2904005WL117369
|
GEETHA
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ULUNDURPET
|
TN-04-005-032-032/728
()
|
2904005000NRG23261220223620219
|
27/12/2022
|
CHITRA
|
2904005WL117369
|
CHITRA
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-032-032/734
()
|
2904005000NRG23261220223620220
|
27/12/2022
|
KAMALM
|
2904005WL117369
|
KAMALM
|
00177
|
IOBA0000278
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ULUNDURPET
|
TN-04-005-032-032/748
()
|
2904005000NRG23261220223609291
|
27/12/2022
|
GEETHA G
|
2904005WL117180
|
GEETHA G
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ULUNDURPET
|
TN-04-005-032-032/761
()
|
2904005000NRG23261220223620221
|
27/12/2022
|
DEVI
|
2904005WL117369
|
DEVI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ULUNDURPET
|
TN-04-005-032-032/761
()
|
2904005000NRG23261220223620222
|
27/12/2022
|
Sanju
|
2904005WL117369
|
Sanju
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sanju
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ULUNDURPET
|
TN-04-005-032-032/770
()
|
2904005000NRG23261220223620223
|
27/12/2022
|
RASATHI
|
2904005WL117369
|
RASATHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
ULUNDURPET
|
TN-04-005-032-032/8
()
|
2904005000NRG23261220223620224
|
27/12/2022
|
RAJENDIRAN
|
2904005WL117369
|
RAJENDIRAN
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
ULUNDURPET
|
TN-04-005-032-032/8
()
|
2904005000NRG23261220223620225
|
27/12/2022
|
SIVAGAMI
|
2904005WL117369
|
SIVAGAMI
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-032-032/818
()
|
2904005000NRG23261220223609314
|
27/12/2022
|
Vijaya
|
2904005WL117183
|
Vijaya
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ULUNDURPET
|
TN-04-005-032-032/83
()
|
2904005000NRG23261220223620227
|
27/12/2022
|
LAKSHMI
|
2904005WL117369
|
LAKSHMI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-032-032/854
()
|
2904005000NRG23261220223620228
|
27/12/2022
|
MALAR
|
2904005WL117369
|
MALAR
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-032-032/860
()
|
2904005000NRG23261220223620229
|
27/12/2022
|
JOTHI
|
2904005WL117369
|
JOTHI
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
ULUNDURPET
|
TN-04-005-032-032/866
()
|
2904005000NRG23261220223620230
|
27/12/2022
|
SASIKALA
|
2904005WL117369
|
SASIKALA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ULUNDURPET
|
TN-04-005-032-032/882
()
|
2904005000NRG23261220223620232
|
27/12/2022
|
RATHIKA
|
2904005WL117369
|
RATHIKA
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
125
|
ULUNDURPET
|
TN-04-005-032-032/883
()
|
2904005000NRG23261220223609315
|
27/12/2022
|
PERIYAMMAL
|
2904005WL117183
|
PERIYAMMAL
|
00177
|
IOBA0000278
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-032-032/885
()
|
2904005000NRG23261220223620233
|
27/12/2022
|
Meena
|
2904005WL117369
|
Meena
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ULUNDURPET
|
TN-04-005-032-032/897
()
|
2904005000NRG23261220223620235
|
27/12/2022
|
Muthulakshmi
|
2904005WL117369
|
Muthulakshmi
|
00177
|
IOBA0000278
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
128
|
ULUNDURPET
|
TN-04-005-032-032/899
()
|
2904005000NRG23261220223620236
|
27/12/2022
|
Gowri
|
2904005WL117369
|
Gowri
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ULUNDURPET
|
TN-04-005-032-032/906
()
|
2904005000NRG23261220223620239
|
27/12/2022
|
Seenuvasan
|
2904005WL117369
|
Seenuvasan
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Seenuvasan
|
BANK OF BARODA(606985)
|
|
130
|
ULUNDURPET
|
TN-04-005-032-032/907
()
|
2904005000NRG23261220223620240
|
27/12/2022
|
Ishwarya
|
2904005WL117369
|
Ishwarya
|
00177
|
IOBA0000278
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ishwarya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112670
|
112670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112670
|
112670
|
|
|
|
|
|
|
|